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IAM

Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.24 - Ensure that a custom role is assigned permissions for administering resource locks > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

To verify admin accounts are not used for daily operations: 1. Review the list of accounts with administrative privileges 2. Verify that each admin account is dedicated solely for administrative tasks 3. Confirm that standard user accounts are used for daily work activities 4. Check sign-in logs to ensure admin accounts are not used for routine activities

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.

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This policy is used with the following primary policy:

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Setting this policy configures this control:

Policy Specification

Schema Type
string

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