Benchmark: 1147.01c2System.456-01.c 01.02 Authorized Access to Information Systems

Description

Elevated privileges are assigned to a different user ID from those used for normal business use, all users access privileged services in a single role, and such privileged access is minimized.

Usage

Install the mod:

mkdir dashboards
cd dashboards
powerpipe mod init
powerpipe mod install github.com/turbot/steampipe-mod-azure-compliance

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 1147.01c2System.456-01.c 01.02 Authorized Access to Information Systems.

Run this benchmark in your terminal:

powerpipe benchmark run azure_compliance.benchmark.hipaa_hitrust_v92_1147_01c2system

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run azure_compliance.benchmark.hipaa_hitrust_v92_1147_01c2system --share

Controls

Blocked accounts with owner permissions on Azure resources should be removed

Benchmark: 1147.01c2System.456-01.c 01.02 Authorized Access to Information Systems

Description

Usage

Controls

Tags