cis_1_24 — Custom subscription owner roles are not created¶
Summary
Severity: Medium · Pillar: Identity · Chain role: AMPLIFIER
Description¶
Custom roles with Owner-equivalent permissions bypass the governance controls applied to built-in Owner. Custom owner roles should not be created; use built-in Owner with PIM instead.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-6 |
| NIST 800-207 | — |
| CIS Azure | 1.24 |
| MITRE ATT&CK Technique | T1078 |
| MITRE ATT&CK Tactic | Defense Evasion |
| Zero-Trust Tenet | — |
| Framework tags | cis-azure-2.0, nist-800-53 |
Source¶
Rule defined at policies/azure/cis/identity/cis_1_24.rego.