💼 6.3.4 Ensure that all 'privileged' role assignments are periodically reviewed (Manual)
- ID:
/frameworks/cis-azure-v4.0.0/06/03/04
Description
Periodic review of privileged role assignments is performed to ensure that the privileged roles assigned to users are accurate and appropriate.
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Azure Privileged Role Assignments are not periodically reviewed🟢⚪ | 🟢 x2, ⚪ x1 | no data |