Policy: GCP > CIS v3.0 > 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.

Targets

This policy targets the following resource types:

GCP > Project > Policy

Primary Policy

This policy is used with the following primary policy:

GCP > CIS v3.0 > 1 - Identity and Access Management

Controls

Setting this policy configures this control:

GCP > CIS v3.0 > 1 - Identity and Access Management > 1.08 - Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users

Policy Specification

Schema Type	`string`
Default	`Per GCP > CIS v3.0 > 1 - Identity and Access Management`
Valid Values [YAML]	`Per GCP > CIS v3.0 > 1 - Identity and Access Management` `Skip` `Check: Benchmark`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/gcp-cisv3-0#/policy/types/r0108

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv3-0#/policy/types/r0108") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv3-0#/policy/types/r0108'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv3-0#/policy/types/r0108'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv3-0#/policy/types/r0108"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv3-0#/policy/types/r0108"