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💼 2.15 Ensure 'Access Approval' is 'Enabled' - Level 2 (Automated)

  • Contextual name: 💼 2.15 Ensure 'Access Approval' is 'Enabled' - Level 2 (Automated)
  • ID: /frameworks/cis-gcp-v3.0.0/02/15
  • Located in: 💼 2 Logging and Monitoring

Description​

GCP Access Approval enables you to require your organizations' explicit approval whenever Google support try to access your projects. You can then select users within your organization who can approve these requests through giving them a security role in IAM. All access requests display which Google Employee requested them in an email or Pub/Sub message that you can choose to Approve. This adds an additional control and logging of who in your organization approved/denied these requests.

Similar​

  • Internal
    • ID: dec-c-289d0cc0

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
📝 Google Access Approval is not enabled 🟢1🟢 x6