Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed > Attestation

By setting this policy, you attest that you have manually verified that Access Reviews are configured for Privileged Identity Management roles.

Verify that: 1. Navigate to Microsoft Entra ID > Identity Governance > Access Reviews 2. Confirm access reviews are configured for privileged roles 3. Reviews are scheduled at appropriate intervals (monthly/quarterly)

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 > 5.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed

Controls

Setting this policy configures this control:

Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed

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/r050304Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050304Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050304Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050304Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050304Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050304Attestation"