Control: GCP > CIS v1 > 1 Identity and Access Management > 1.09 Ensure that Separation of duties is enforced while assigning KMS related roles to users (Scored)

Resource Types

This control targets the following resource types:

• GCP > IAM > Project IAM Policy

Primary Policies

The following policies can be used to configure this control:

• 1.09 Ensure that Separation of duties is enforced while assigning KMS related roles to users (Scored)

Category

• CIS > Controls v7 > 14 Controlled Access Based on the Need to Know > 14.06 Protect Information through Access Control Lists

In Your Workspace

• Controls by Resource report
• Controls by Control Type report

Developers

Control Type URI

tmod:@turbot/gcp-cisv1#/control/types/r0109

Category URI

tmod:@turbot/cis#/control/categories/v071406

GraphQL

query controlType(id: "tmod:@turbot/gcp-cisv1#/control/types/r0109") { … }

query controls(filter: "controlTypeId:'tmod:@turbot/gcp-cisv1#/control/types/r0109'") { … }

CLI

Get Controls

turbot graphql controls --filter "controlTypeId:tmod:@turbot/gcp-cisv1#/control/types/r0109"