cis_1_25 — Role assignments use groups instead of individual users¶
Summary
Severity: Low · Pillar: Identity · Chain role: AMPLIFIER
Description¶
Direct user role assignments create management overhead and increase the risk of orphaned permissions. Group-based assignments enable centralized access governance and simplify auditing.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-2 |
| NIST 800-207 | — |
| CIS Azure | 1.25 |
| 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_25.rego.