Policy: GCP > CIS v1 > 1 Identity and Access Management > 1.04 Ensure that ServiceAccount has no Admin privileges (Scored)

Configures auditing against a CIS Benchmark item.

Level: 1 (Scored)

Enrolling ServiceAccount with Admin rights gives full access to assigned application or a VM, ServiceAccount Access holder can perform critical actions like delete, update change settings etc. without the intervention of user, so It's recommended not to have Admin rights.

Resource Types

This policy targets the following resource types:

GCP > IAM > Project IAM Policy

Primary Policy

This policy is used with the following primary policy:

GCP > CIS v1 > 1 Identity and Access Management

Controls

Policy Specification

Schema Type	`string`
Default	`Per GCP > CIS v1`
Valid Values [YAML]	`Per GCP > CIS v1` `Skip` `Check: Level 1 (Scored)`

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/r0104

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv1#/policy/types/r0104") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0104'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0104'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv1#/policy/types/r0104"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv1#/policy/types/r0104"