Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.27 - Ensure there are between 2 and 3 subscription owners > Attestation

By setting this policy, you attest that you have manually verified that there are between 2 and 3 subscription owners.

Verify that: 1. Navigate to Subscriptions 2. Select a subscription 3. Go to Access control (IAM) > Role assignments 4. Filter by Owner role 5. Confirm there are between 2 and 3 owners assigned

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.

Targets

This policy targets the following resource types:

Azure > Subscription

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v5.0 > 5 - Identity Services > 5.27 - Ensure there are between 2 and 3 subscription owners

Controls

Setting this policy configures this control:

Azure > CIS v5.0 > 5 - Identity Services > 5.27 - Ensure there are between 2 and 3 subscription owners

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070401

Policy Type URI

tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r0527Attestation"