Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations > Attestation

By setting this policy, you attest that you have manually verified that administrative accounts are separate from regular user accounts and are cloud-only.

Verify that: 1. Administrative accounts are not used for daily operations 2. Admin accounts are cloud-only (not synced from on-premises AD) 3. Admin accounts have separate credentials from regular accounts 4. Admin account activity is regularly reviewed

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 v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations

Controls

Setting this policy configures this control:

Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.01 - Ensure that Azure admin accounts are not used for daily operations

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v071204

Policy Type URI

tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050301Attestation"