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Control: GCP > CIS v2.0 > 1 - Identity and Access Management > 1.05 - Ensure That Service Account Has No Admin Privileges

Configures auditing against a CIS Benchmark item.

Level: 1

A service account is a special Google account that belongs to an application or a VM, instead of to an individual end-user. The application uses the service account to call the service's Google API so that users aren't directly involved. It's recommended not to use admin access for ServiceAccount.

Resource Types

This control targets the following resource types:

  • GCP > Project > Policy

Policies

This control type relies on these other policies when running actions:

  • GCP > CIS v2.0
  • GCP > CIS v2.0 > 1 - Identity and Access Management > 1.05 - Ensure That Service Account Has No Admin Privileges
  • GCP > CIS v2.0 > 1 - Identity and Access Management

Category

  • CIS > Controls v7 > 04 Controlled Use of Administrative Privileges > 4.03 Ensure the Use of Dedicated Administrative Accounts

In Your Workspace

  • Controls by Resource report
  • Controls by Control Type report

Developers

    Control Type URI
    • tmod:@turbot/gcp-cisv2-0#/control/types/r0105
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • GraphQL
    • query controlType(id: "tmod:@turbot/gcp-cisv2-0#/control/types/r0105") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/gcp-cisv2-0#/control/types/r0105'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/gcp-cisv2-0#/control/types/r0105"
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IAM