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IAM

Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.02 - Ensure that guest users are reviewed on a regular basis > Attestation

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

From Azure Portal 1. From Azure Home select the Portal Menu 2. Select Microsoft Entra ID 3. Under Manage, select Users 4. Filter users by User type = Guest 5. Review each guest user to ensure they still require access 6. Verify no guest users have administrative privileges

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:

Primary Policy

This policy is used with the following primary policy:

Policy Specification

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

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  • Check: Benchmark

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