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Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions

Configures auditing against a CIS Benchmark item.

Level: 1

Disabled user accounts should not have any read, write, or owner permissions assigned. This prevents reactivation of accounts with elevated permissions and ensures proper offboarding.

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

Related Policies

  • Attestation

Controls

Setting this policy configures this control:

  • Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions

Policy Specification

Schema Type
string
Default
Per Azure > CIS v5.0 > 05 - Identity Services
Valid Values [YAML]
  • Per Azure > CIS v5.0 > 05 - Identity Services
    
  • Skip
    
  • Check: Benchmark using attestation
    

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.06 Maintain an Inventory of Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071606
  • Policy Type URI
    • tmod:@turbot/azure-cisv5-0#/policy/types/r050305
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050305") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050305'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050305'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050305"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050305"
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