zt_id_010 — No access reviews configured¶
Summary
Severity: Medium · Pillar: Identity · Chain role: ENABLER
Description¶
Without periodic access reviews, stale privileged access accumulates and the principle of least privilege erodes over time.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-2(7) |
| NIST 800-207 | Tenet 6 - Dynamic access policy |
| CIS Azure | — |
| MITRE ATT&CK Technique | T1078 |
| MITRE ATT&CK Tactic | Persistence |
| Zero-Trust Tenet | Tenet 6 |
| Framework tags | nist-800-207, argus-zt |
Source¶
Rule defined at policies/azure/zt/identity/zt_id_010.rego.