zt_id_020 — Administrative units not used for role scoping¶
Summary
Severity: Low · Pillar: Identity · Chain role: AMPLIFIER
Description¶
Administrative units allow scoping directory role assignments to specific subsets of users, groups, or devices. Without administrative units, all role assignments are tenant-wide, violating least-privilege principles.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | AC-6(2) |
| NIST 800-207 | Tenet 6 - Dynamic access policy and least privilege |
| 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_020.rego.