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Policy: GCP > CIS v4.0 > 1 - Identity and Access Management > 1.05 - Ensure That Service Account Has No Admin Privileges

Configures auditing against a CIS Benchmark item.

Level: 1

A service account is a special Google account that belongs to an application or a VM, instead of to an individual end-user. The application uses the service account to call the service's Google API so that users aren't directly involved. It's recommended not to use admin access for ServiceAccount.

Targets

This policy targets the following resource types:

  • GCP > Project > Policy

Primary Policy

This policy is used with the following primary policy:

  • GCP > CIS v4.0 > 1 - Identity and Access Management

Controls

Setting this policy configures this control:

  • GCP > CIS v4.0 > 1 - Identity and Access Management > 1.05 - Ensure That Service Account Has No Admin Privileges

Policy Specification

Schema Type
string
Default
Per GCP > CIS v4.0 > 1 - Identity and Access Management
Valid Values [YAML]
  • Per GCP > CIS v4.0 > 1 - Identity and Access Management
    
  • Skip
    
  • Check: Benchmark
    

Category

  • CIS > Controls v7 > 04 Controlled Use of Administrative Privileges > 4.03 Ensure the Use of Dedicated Administrative Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • Policy Type URI
    • tmod:@turbot/gcp-cisv4-0#/policy/types/r0105
  • GraphQL
    • query policyType(id: "tmod:@turbot/gcp-cisv4-0#/policy/types/r0105") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv4-0#/policy/types/r0105'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv4-0#/policy/types/r0105'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/gcp-cisv4-0#/policy/types/r0105"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv4-0#/policy/types/r0105"
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