💼 5.3.4 Ensure that all 'privileged' role assignments are periodically reviewed (Manual)
- ID:
/frameworks/cis-azure-v5.0.0/05/03/04
Description
Periodic review of privileged role assignments is performed to ensure that the privileged roles assigned to users are accurate and appropriate.
Similar
- Sections
/frameworks/cis-azure-v4.0.0/06/03/04
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CIS Azure v4.0.0 → 💼 6.3.4 Ensure that all 'privileged' role assignments are periodically reviewed (Manual) | no data |
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 |