cis_1_4 — Ensure no custom subscription owner roles are created¶
Summary
Severity: High · Pillar: Identity · Chain role: AMPLIFIER
Description¶
Custom roles with Owner privileges bypass standard controls and can be used to obscure privilege escalation paths.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-6(1) |
| NIST 800-207 | Tenet 6 - Least privilege role assignment |
| CIS Azure | 1.4 |
| MITRE ATT&CK Technique | T1098 |
| MITRE ATT&CK Tactic | Privilege Escalation |
| 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_4.rego.