Policy: GCP > CIS v1 > 1 Identity and Access Management > 1.09 Ensure that Separation of duties is enforced while assigning KMS related roles to users (Scored)

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

• GCP > CIS v1
• GCP > CIS v1 > 1 Identity and Access Management > 1.09 Ensure that Separation of duties is enforced while assigning KMS related roles to users (Scored)
• GCP > CIS v1 > 1 Identity and Access Management

Policy Specification

string

Per GCP > CIS v1

Category

• CIS > Controls v7 > 14 Controlled Access Based on the Need to Know > 14.06 Protect Information through Access Control Lists

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/gcp-cisv1#/policy/types/r0109

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv1#/policy/types/r0109") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0109'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0109'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv1#/policy/types/r0109"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv1#/policy/types/r0109"