Control: GCP > CIS v2.0 > 1 - Identity and Access Management > 1.11 - Ensure That Separation of Duties Is Enforced While Assigning KMS Related Roles to Users

Resource Types

This control targets the following resource types:

• GCP > Project > Policy

Primary Policies

The following policies can be used to configure this control:

• 1.11 - Ensure That Separation of Duties Is Enforced While Assigning KMS Related Roles to Users

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-cisv2-0#/control/types/r0111

Category URI

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

GraphQL

query controlType(id: "tmod:@turbot/gcp-cisv2-0#/control/types/r0111") { … }

query controls(filter: "controlTypeId:'tmod:@turbot/gcp-cisv2-0#/control/types/r0111'") { … }

CLI

Get Controls

turbot graphql controls --filter "controlTypeId:tmod:@turbot/gcp-cisv2-0#/control/types/r0111"