Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.24 - Ensure custom role is assigned permissions for administering resource locks > Attestation

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

To verify a custom role exists for administering resource locks: 1. From Azure Home select the Portal Menu 2. Select Subscriptions 3. Select Access control (IAM) 4. Select Roles 5. Verify a custom role exists with permissions: - Microsoft.Authorization/locks/*

Once verified, enter the date that this attestation expires.

Targets

This policy targets the following resource types:

Azure > IAM > Role Definition

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v4.0 > 06 - Identity Services > 06.24 - Ensure custom role is assigned permissions for administering resource locks

Controls

Setting this policy configures this control:

Azure > CIS v4.0 > 06 - Identity Services > 06.24 - Ensure that a custom role is assigned permissions for administering resource locks

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v071406

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r0624Attestation"