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Policy: Azure > CIS v4.0 > 03 - Analytics Services > 03.01 - Azure Databricks > 03.01.06 - Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens.

Databricks Console To verify PAT restrictions: 1. Log in to the Azure Databricks workspace as an admin. 2. Navigate to Settings > Admin Console > Access Control. 3. Verify that Personal Access Tokens settings are configured: - Check if PAT creation is restricted to specific users/groups - Verify maximum token lifetime is set - Check if token creation requires approval 4. Review existing tokens for compliance with expiration policies.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

  • Azure > Databricks > Workspace

Primary Policy

This policy is used with the following primary policy:

  • Azure > CIS v4.0 > 03 - Analytics Services > 03.01 - Azure Databricks > 03.01.06 - Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens

Controls

Setting this policy configures this control:

  • Azure > CIS v4.0 > 03 - Analytics Services > 03.01 - Azure Databricks > 03.01.06 - Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens

Policy Specification

Schema Type
string

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.07 Establish Process for Revoking Access

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071607
  • Policy Type URI
    • tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r030106Attestation"
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