zt_id_003 — Permanent privileged role assignment without PIM¶
Summary
Severity: High · Pillar: Identity · Chain role: ENABLER
Description¶
Privileged roles assigned permanently violate just-in-time principles; PIM eligible assignments reduce standing privilege and blast radius.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-6 |
| NIST 800-207 | Tenet 6 - Dynamic access policy |
| CIS Azure | — |
| MITRE ATT&CK Technique | T1078 |
| MITRE ATT&CK Tactic | Privilege Escalation |
| Zero-Trust Tenet | Tenet 6 |
| Framework tags | nist-800-207, argus-zt |
Source¶
Rule defined at policies/azure/zt/identity/zt_id_003.rego.