--- names: full: "Google IAM Roles related to KMS are not assigned to separate users" contextual: "Roles related to KMS are not assigned to separate users" description: "It is recommended that the principle of 'Separation of Duties' is enforced while assigning KMS related roles to users." type: COMPLIANCE_POLICY categories: - "SECURITY" frameworkMappings: - /frameworks/cis-gcp-v4.0.0/01/11 - /frameworks/cloudaware/identity-and-access-governance/rbac-management similarPolicies: cloudConformity: - url: "https://www.trendmicro.com/cloudoneconformity-staging/knowledge-base/gcp/CloudIAM/enforce-separation-of-duties-for-kms-related-roles.html" name: "Enforce Separation of Duties for KMS-Related Roles"