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💼 2.1.12 Ensure Azure Databricks groups are reviewed periodically (Manual)

  • ID: /frameworks/cis-azure-v6.0.0/02/01/12

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Description​

Groups are used in Role Based Access Control to apply permissions to users and should be audited. To ensure accurate privileges for an Azure Databricks implementation, organizations should review all users and permission assignments on a regular interval.

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)​

PolicyLogic CountFlagsCompliance
🛡️ Azure Databricks groups are not reviewed periodically🟢⚪🟢 x2, ⚪ x1no data