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 > Attestation

By setting this policy, you attest that you have manually verified that disabled accounts have no role or group assignments.

Verify that: 1. Review all disabled user accounts 2. Confirm no Azure role assignments exist for disabled accounts 3. Confirm no group memberships exist for disabled accounts

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 > 5.03.05 - Ensure disabled user accounts do not have read, write, or owner permissions

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`

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/r050305Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050305Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050305Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050305Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050305Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050305Attestation"