Organization should establish an account management process
High
Azure
General
manual-cis-account-management
How to fix it
Establish and maintain a process to create, assign, manage, and delete user accounts. Include provisioning approval workflow, periodic access reviews, and prompt deprovisioning upon termination.
How to verify
- Verify account management procedures exist
- Confirm quarterly access review records
- Verify deprovisioning within 24 hours of termination
Compliance frameworks
Is your environment compliant with this rule?
CGPulse checks it — and 621 others — against your Azure and AWS accounts with read-only access.
Related Azure rules
- Action Group should be enabled
- Activity Log Alert should be enabled
- AKS cluster logs should be sent to Log Analytics
- AKS cluster must enable RBAC
- AKS cluster must enable RBAC
- AKS cluster should be a private cluster
- AKS cluster should disable local accounts
- AKS cluster should enable Azure RBAC for Kubernetes