Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.23 - Ensure That No Custom Subscription Administrator Roles Exist

Configures auditing against a CIS Benchmark item.

Level: 1

The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.

Classic subscription admin roles offer basic access management and include Account Administrator, Service Administrator, and Co-Administrators. It is recommended the least necessary permissions be given initially. Permissions can be added as needed by the account holder. This ensures the account holder cannot perform actions which were not intended.

Resource Types

This policy targets the following resource types:

Azure > IAM > Role Definition

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v2.0 > 01 - Identity and Access Management

Controls

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v2.0 > 01 - Identity and Access Management`
Valid Values [YAML]	`Per Azure > CIS v2.0 > 01 - Identity and Access Management` `Skip` `Check: Benchmark`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070401

Policy Type URI

tmod:@turbot/azure-cisv2-0#/policy/types/r0123

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r0123") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0123'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0123'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r0123"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r0123"