Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.03 - Periodic Identity Reviews > 5.03.07 - Ensure all non-privileged role assignments are periodically reviewed

Configures auditing against a CIS Benchmark item.

Level: 1

Access reviews should be configured for non-privileged roles as well to ensure proper access management and compliance. Regular reviews help identify stale access and maintain least privilege.

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 > 5.03.07 - Ensure all non-privileged role assignments are periodically reviewed

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/r050307

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050307") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050307'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050307'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050307"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050307"