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Policy: Azure > CIS v3.0 > 02 - Identity > 02.04 - Ensure Guest Users Are Reviewed on a Regular Basis

Configures auditing against a CIS Benchmark item.

Level: 1

Microsoft Entra ID has native and extended identity functionality allowing you to invite people from outside your organization to be guest users in your cloud account and sign in with their own work, school, or social identities.

Guest users are typically added outside your employee on-boarding/off-boarding process and could potentially be overlooked indefinitely. To prevent this, guest users should be reviewed on a regular basis. During this audit, guest users should also be determined to not have administrative privileges.

Targets

This policy targets the following resource types:

  • Azure > Active Directory > User

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v3.0 > 02 - Identity

Controls

Setting this policy configures this control:

  • Azure > CIS v3.0 > 02 - Identity > 02.04 - Ensure Guest Users Are Reviewed on a Regular Basis

Policy Specification

Schema Type
string
Default
Per Azure > CIS v3.0 > 02 - Identity
Valid Values [YAML]
  • Per Azure > CIS v3.0 > 02 - Identity
    
  • Skip
    
  • Check: Benchmark
    

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.08 Disable Any Unassociated Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071608
  • Policy Type URI
    • tmod:@turbot/azure-cisv3-0#/policy/types/r0204
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv3-0#/policy/types/r0204") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r0204'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r0204'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv3-0#/policy/types/r0204"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv3-0#/policy/types/r0204"
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