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💼 6.3.4 Ensure that all 'privileged' role assignments are periodically reviewed (Manual)

  • Contextual name: 💼 6.3.4 Ensure that all 'privileged' role assignments are periodically reviewed (Manual)
  • ID: /frameworks/cis-azure-v4.0.0/06/03/04
  • Located in: 💼 6.3 Periodic Identity Reviews

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​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
📝 Azure Privileged Role Assignments are not periodically reviewed 🟢🟢 x3