Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed

Configures auditing against a CIS Benchmark item.

Level: 1

Privileged role assignments should be reviewed periodically to ensure that only authorized users have elevated access.

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

Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed > Attestation

Controls

Setting this policy configures this control:

Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v4.0 > 06 - Identity Services`
Valid Values [YAML]	`Per Azure > CIS v4.0 > 06 - Identity Services` `Skip` `Check: Benchmark using attestation`

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/r060304

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r060304") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060304'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060304'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r060304"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r060304"