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Policy: Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes'

Configures auditing against a CIS Benchmark item.

Level: 1

Restrict access to the Microsoft Entra ID administration center to administrators only.

NOTE: This only affects access to the Entra ID administrator's web portal. This setting does not prohibit privileged users from using other methods such as Rest API or Powershell to obtain sensitive information from Microsoft Entra ID.

The Microsoft Entra ID administrative center has sensitive data and permission settings. All non-administrators should be prohibited from accessing any Microsoft Entra ID data in the administration center to avoid exposure.

Targets

This policy targets the following resource types:

  • Azure > Active Directory > Directory

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v3.0 > 02 - Identity

Related Policies

  • Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes' > Attestation

Controls

Setting this policy configures this control:

  • Azure > CIS v3.0 > 02 - Identity > 02.17 - Ensure That 'Restrict access to Microsoft Entra admin center' is Set to 'Yes'

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 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-cisv3-0#/policy/types/r0217
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv3-0#/policy/types/r0217") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r0217'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r0217'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv3-0#/policy/types/r0217"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv3-0#/policy/types/r0217"
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