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Policy: GCP > CIS v3.0 > 2 - Logging and Monitoring > 2.15 - Ensure 'Access Approval' is 'Enabled'

Configures auditing against a CIS Benchmark item.

Level: 2

GCP Access Approval enables you to require your organizations' explicit approval whenever Google support try to access your projects. You can then select users within your organization who can approve these requests through giving them a security role in IAM. All access requests display which Google Employee requested them in an email or Pub/Sub message that you can choose to Approve. This adds an additional control and logging of who in your organization approved/denied these requests.

Targets

This policy targets the following resource types:

  • GCP > Project

Primary Policy

This policy is used with the following primary policy:

  • GCP > CIS v3.0 > 2 - Logging and Monitoring

Controls

Setting this policy configures this control:

  • GCP > CIS v3.0 > 2 - Logging and Monitoring > 2.15 - Ensure 'Access Approval' is 'Enabled'

Policy Specification

Schema Type
string
Default
Per GCP > CIS v3.0 > 2 - Logging and Monitoring
Valid Values [YAML]
  • Per GCP > CIS v3.0 > 2 - Logging and Monitoring
    
  • Skip
    
  • Check: Benchmark
    

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-cisv3-0#/policy/types/r0215
  • GraphQL
    • query policyType(id: "tmod:@turbot/gcp-cisv3-0#/policy/types/r0215") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv3-0#/policy/types/r0215'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv3-0#/policy/types/r0215'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/gcp-cisv3-0#/policy/types/r0215"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv3-0#/policy/types/r0215"
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