cis_1_13 — Ensure access reviews exist for privileged roles¶
Summary
Severity: Medium · Pillar: Identity · Chain role: ENABLER
Description¶
Azure AD Access Reviews should be configured to periodically validate continued need for privileged role assignments.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-2(3) |
| NIST 800-207 | Tenet 6 - Continuous authorization review |
| CIS Azure | 1.13 |
| MITRE ATT&CK Technique | T1078 |
| 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_13.rego.