cis_1_11 — Ensure disabled user accounts do not hold role assignments¶
Summary
Severity: High · Pillar: Identity · Chain role: AMPLIFIER
Description¶
Role assignments tied to disabled accounts represent dormant privilege that can be reactivated silently if the account is re-enabled.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-2(3) |
| NIST 800-207 | Tenet 6 - Dynamic authorization |
| CIS Azure | 1.11 |
| MITRE ATT&CK Technique | T1098 |
| MITRE ATT&CK Tactic | Persistence |
| Zero-Trust Tenet | Tenet 6 |
| Framework tags | nist-800-207, cis-azure-2.0, nist-800-53 |
Source¶
Rule defined at policies/azure/cis/identity/cis_1_11.rego.