Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations

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 v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews

Related Policies

• Attestation

Controls

Setting this policy configures this control:

• Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations

Policy Specification

string

Per Azure > CIS v4.0 > 06 - Identity Services

Category

• CIS > Controls v7 > 05 Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers > 5.01 Establish Secure Configurations

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070501

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/r060301

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r060301") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060301'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060301'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r060301"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r060301"