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Control: GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.15 - Ensure 'Access Approval' is 'Enabled'

Configures auditing against a CIS Benchmark item.

Level: 2

GCP Access Approval enables you to require your organizations' explicit approval whenever Google support try to access your projects. You can then select users within your organization who can approve these requests through giving them a security role in IAM. All access requests display which Google Employee requested them in an email or Pub/Sub message that you can choose to Approve. This adds an additional control and logging of who in your organization approved/denied these requests.

Resource Types

This control targets the following resource types:

  • GCP > Project

Policies

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

  • GCP > CIS v2.0
  • GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.15 - Ensure 'Access Approval' is 'Enabled'
  • GCP > CIS v2.0 > 2 - Logging and Monitoring

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/r0215
  • Category URI
    • tmod:@turbot/cis#/control/categories/v071406
  • GraphQL
    • query controlType(id: "tmod:@turbot/gcp-cisv2-0#/control/types/r0215") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/gcp-cisv2-0#/control/types/r0215'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/gcp-cisv2-0#/control/types/r0215"
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