Skip to main content

💼 2.23 Ensure That No Custom Subscription Administrator Roles Exist (Automated)

  • Contextual name: 💼 2.23 Ensure That No Custom Subscription Administrator Roles Exist (Automated)
  • ID: /frameworks/cis-azure-v3.0.0/02/23
  • Located in: 💼 2 Identity

Description​

The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.

Similar​

  • Sections
    • /frameworks/cis-azure-v2.1.0/01/22
    • /frameworks/cis-azure-v4.0.0/06/23

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CIS Azure v2.1.0 → 💼 1.22 Ensure That No Custom Subscription Administrator Roles Exist - Level 1 (Automated)1
💼 CIS Azure v4.0.0 → 💼 6.23 Ensure that no custom subscription administrator roles exist (Automated)1

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CIS Azure v2.1.0 → 💼 1.22 Ensure That No Custom Subscription Administrator Roles Exist - Level 1 (Automated)1
💼 CIS Azure v4.0.0 → 💼 6.23 Ensure that no custom subscription administrator roles exist (Automated)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
📝 Azure Subscription Custom Subscription Administrator Roles exist 🟢1🟢 x6