Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.06 - Ensure 'Tenant Creator' role assignments are periodically reviewed > Attestation

By setting this policy, you attest that you have manually verified that the Tenant Creator role has been reviewed.

Verify that: 1. Review all users with the Tenant Creator role 2. Ensure assignments are limited and justified 3. Remove unnecessary assignments

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 > 5.03.06 - Ensure 'Tenant Creator' role assignments are periodically reviewed

Controls

Setting this policy configures this control:

Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.06 - Ensure 'Tenant Creator' 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/v070403

Policy Type URI

tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050306Attestation"