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Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One'

Configures auditing against a CIS Benchmark item.

Level: 2

Users who are set as subscription owners are able to make administrative changes to the subscriptions and move them into and out of Azure Active Directories.

Permissions to move subscriptions in and out of Azure Active Directory must only be given to appropriate administrative personnel. A subscription that is moved into an Azure Active Directory may be within a folder to which other users have elevated permissions. This prevents loss of data or unapproved changes of the objects within by potential bad actors.

Targets

This policy targets the following resource types:

  • Azure > Subscription

Primary Policy

This policy is used with the following primary policy:

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

Related Policies

  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One' > Attestation

Controls

Setting this policy configures this control:

  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.25 Ensure That 'Subscription Entering AAD Directory' and 'Subscription Leaving AAD Directory' Is Set To 'Permit No One'

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

Category

  • CIS > Controls v7 > 04 Controlled Use of Administrative Privileges > 4.03 Ensure the Use of Dedicated Administrative Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v070403
    • Policy Type URI
    • tmod:@turbot/azure-cisv2-0#/policy/types/r0125
    • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r0125") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0125'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r0125'") { … }
    • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r0125"
      • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r0125"
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