💼 5.3.7 Ensure All Non-privileged Role Assignments are Periodically Reviewed (Manual)

• ID: /frameworks/cis-azure-v6.0.0/05/03/07

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

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

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CIS Azure v5.0.0 → 💼 5.3.7 Ensure all non-privileged role assignments are periodically reviewed (Manual)			1		no data

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CIS Azure v5.0.0 → 💼 5.3.7 Ensure all non-privileged role assignments are periodically reviewed (Manual)			1		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ Azure Non-Privileged Role Assignments are not periodically reviewed🟢⚪		🟢 x2, ⚪ x1	no data