Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.26 - Ensure fewer than 5 users have global administrator assignment > 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 Roles and administrators 4. Select Global administrator 5. Review the list of users assigned to this role 6. Ensure fewer than 5 users have global administrator assignment

Once verified, enter the date that this attestation expires.

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 > 06.26 - Ensure fewer than 5 users have global administrator assignment

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v3.0 > 02 - Identity`
Valid Values [YAML]	`Per Azure > CIS v3.0 > 02 - Identity` `Skip` `Check: Benchmark`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070401

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r0626Attestation"