Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.24 Ensure a Custom Role is Assigned Permissions for Administering Resource Locks

Configures auditing against a CIS Benchmark item.

Level: 2

Resource locking is a powerful protection mechanism that can prevent inadvertent modification/deletion of resources within Azure subscriptions/Resource Groups and is a recommended NIST configuration.

Given the resource lock functionality is outside of standard Role Based Access Control(RBAC), it would be prudent to create a resource lock administrator role to prevent inadvertent unlocking of resources.

Targets

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

Attestation

Controls

Setting this policy configures this control:

Azure > CIS v2.0 > 01 - Identity and Access Management > 1.24 Ensure a Custom Role is Assigned Permissions for Administering Resource Locks

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 using attestation`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v071406

Policy Type URI

tmod:@turbot/azure-cisv2-0#/policy/types/r0124

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r0124") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0124'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0124'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r0124"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r0124"

Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.24 Ensure a Custom Role is Assigned Permissions for Administering Resource Locks

Targets

Primary Policy

Related Policies

Controls

Policy Specification

Category

In Your Workspace

Developers

Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.24 Ensure a Custom Role is Assigned Permissions for Administering Resource Locks

Targets

Primary Policy

Related Policies

Controls

Policy Specification

Category

In Your Workspace

Developers