Policy: GCP > CIS v1 > 1 Identity and Access Management > 1.03 Ensure that there are only GCP-managed service account keys for each service account (Scored) > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

From CLI: List All the service accounts: gcloud iam service-accounts list Identify user managed service accounts as such account EMAIL ends with iam.gserviceaccount.com For each user managed Service Account, list the keys managed by the user: No keys should be listed.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in GCP > CIS v1 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

GCP > IAM > Service Account Key

Primary Policy

This policy is used with the following primary policy:

GCP > CIS v1 > 1 Identity and Access Management > 1.03 Ensure that there are only GCP-managed service account keys for each service account (Scored)

Controls

Setting this policy configures this control:

GCP > CIS v1 > 1 Identity and Access Management > 1.03 Ensure that there are only GCP-managed service account keys for each service account (Scored)

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v0716

Policy Type URI

tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv1#/policy/types/r0103Attestation"