Policy: GCP > CIS v2.0 > 1 - Identity and Access Management > 1.08 - Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
Configures auditing against a CIS Benchmark item.
Level: 2
It is recommended that the principle of 'Separation of Duties' is enforced while assigning service-account related roles to users.
Resource Types
This policy targets the following resource types:
Primary Policy
This policy is used with the following primary policy:
Controls
- GCP > CIS v2.0
- GCP > CIS v2.0 > 1 - Identity and Access Management > 1.08 - Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
- GCP > CIS v2.0 > 1 - Identity and Access Management
Policy Specification
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Category
In Your Workspace
Developers
- tmod:@turbot/cis#/control/categories/v071406
- tmod:@turbot/gcp-cisv2-0#/policy/types/r0108
- turbot graphql policy-type --id "tmod:@turbot/gcp-cisv2-0#/policy/types/r0108"
- turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv2-0#/policy/types/r0108"
Get Policy TypeGet Policy Settings
Category URI
Policy Type URI
GraphQL
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