⭐ Repository → 💼 CIS GCP v1.2.0 → 💼 1 Identity and Access Management
💼 1.8 Ensure that Separation of duties is enforced while assigning service account related roles to users - Level 2 (Manual)
- ID:
/frameworks/cis-gcp-v1.2.0/01/08
Description
It is recommended that the principle of 'Separation of Duties' is enforced while assigning service-account related roles to users.
Similar
- Sections
/frameworks/cis-gcp-v1.3.0/01/08
- Internal
- ID:
dec-c-d4bd4cff
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CIS GCP v1.3.0 → 💼 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users - Level 2 (Automated) | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CIS GCP v1.3.0 → 💼 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users - Level 2 (Automated) | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google User has both Service Account Admin and Service Account User roles assigned🟢 | 1 | 🟢 x6 | no data |