Benchmark: GV.RR-01
Description
Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-azure-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select GV.RR-01.
Run this benchmark in your terminal:
powerpipe benchmark run azure_compliance.benchmark.nist_csf_v2_gv_rr_01Snapshot and share results via Turbot Pipes:
powerpipe benchmark run azure_compliance.benchmark.nist_csf_v2_gv_rr_01 --shareControls
- Ensure that no Custom Subscription Administrator roles exist
- A maximum of 3 owners should be designated for your subscription
- Blocked accounts with read and write permissions on Azure resources should be removed
- Blocked accounts with owner permissions on Azure resources should be removed
- Audit usage of custom RBAC roles