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

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`

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"