Skip to main content

💼 5.3.7 Ensure all non-privileged role assignments are periodically reviewed (Manual)

  • ID: /frameworks/cis-azure-v5.0.0/05/03/07

Description​

Perform a periodic review of non-privileged role assignments to ensure that the non-privileged roles assigned to users are appropriate. Note: Determining 'appropriate' assignments requires a clear understanding of your organization's personnel, systems, policies, and security requirements. This cannot be effectively prescribed in a procedure.

Similar​

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)​

PolicyLogic CountFlagsCompliance
🛡️ Azure Non-Privileged Role Assignments are not periodically reviewed🟢⚪🟢 x2, ⚪ x1no data