Description
The User Access Administrator role grants the ability to view all resources and manage access assignments at any subscription or management group level within the tenant. Due to its high privilege level, this role assignment should be removed immediately after completing the necessary changes at the root scope to minimize security risks.
Rationaleβ
The User Access Administrator role provides extensive access control privileges. Unnecessary assignments heighten the risk of privilege escalation and unauthorized access. Removing the role immediately after use minimizes security exposure.
Impactβ
Increased administrative effort to manage and remove role assignments appropriately.
Auditβ
This policy marks a User Access Administrator
Azure Authorization Role as INCOMPLIANT
if the role has any related Azure Authorization Role Assignments.