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Policy: Azure > CIS v3.0 > 10 - Miscellaneous > 10.01 - Ensure that Resource Locks are set for Mission-Critical Azure Resources

Configures auditing against a CIS Benchmark item.

Level: 2

Resource Manager Locks provide a way for administrators to lock down Azure resources to prevent deletion of, or modifications to, a resource. These locks sit outside of the Role Based Access Controls (RBAC) hierarchy and, when applied, will place restrictions on the resource for all users. These locks are very useful when there is an important resource in a subscription that users should not be able to delete or change. Locks can help prevent accidental and malicious changes or deletion.

As an administrator, it may be necessary to lock a subscription, resource group, or resource to prevent other users in the organization from accidentally deleting or modifying critical resources. The lock level can be set to to CanNotDelete or ReadOnly to achieve this purpose. • CanNotDelete means authorized users can still read and modify a resource, but they cannot delete the resource. • ReadOnly means authorized users can read a resource, but they cannot delete or update the resource. Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.

Targets

This policy targets the following resource types:

  • Azure > Resource Group

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v3.0 > 10 - Miscellaneous

Related Policies

  • Attestation

Controls

Setting this policy configures this control:

  • Azure > CIS v3.0 > 10 - Miscellaneous > 10.01 - Ensure that Resource Locks are set for Mission-Critical Azure Resources

Policy Specification

Schema Type
string
Default
Per Azure > CIS v3.0 > 10 - Miscellaneous
Valid Values [YAML]
  • Per Azure > CIS v3.0 > 10 - Miscellaneous
    
  • Skip
    
  • Check: Benchmark using attestation
    

Category

  • CIS > Controls v7 > 14 Controlled Access Based on the Need to Know > 14.06 Protect Information through Access Control Lists

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071406
  • Policy Type URI
    • tmod:@turbot/azure-cisv3-0#/policy/types/r1001
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv3-0#/policy/types/r1001") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r1001'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r1001'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv3-0#/policy/types/r1001"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv3-0#/policy/types/r1001"
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