💼 5.4 Ensure that No Custom Subscription Administrator Roles Exist (Automated)
- ID:
/frameworks/cis-azure-v6.0.0/05/04
Description
The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.
Similar
- Sections
/frameworks/cis-azure-v5.0.0/05/23
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CIS Azure v5.0.0 → 💼 5.23 Ensure that no custom subscription administrator roles exist (Automated) | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CIS Azure v5.0.0 → 💼 5.23 Ensure that no custom subscription administrator roles exist (Automated) | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Azure Subscription Custom Subscription Administrator Roles exist🟢 | 1 | 🟢 x6 | no data |