Benchmark: Account Management (AC-2)
Description
Manage system accounts, group memberships, privileges, workflow, notifications, deactivations, and authorizations.
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 Account Management (AC-2).
Run this benchmark in your terminal:
powerpipe benchmark run azure_compliance.benchmark.nist_sp_800_53_rev_5_ac_2Snapshot and share results via Turbot Pipes:
powerpipe benchmark run azure_compliance.benchmark.nist_sp_800_53_rev_5_ac_2 --shareBenchmarks
- Automated System Account Management AC-2(1)
- Privileged User Accounts AC-2(7)
- Account Monitoring for Atypical Usage AC-2(12)
Controls
- Function apps should use managed identity
- App Service apps should use managed identity
- Cognitive Services accounts should have local authentication methods disabled
- Blocked accounts with read and write permissions on Azure resources should be removed
- Blocked accounts with owner permissions on Azure resources should be removed
- Guest accounts with owner permissions on Azure resources should be removed
- Guest accounts with read permissions on Azure resources should be removed
- Guest accounts with write permissions on Azure resources should be removed
- Audit usage of custom RBAC roles
- A maximum of 3 owners should be designated for your subscription
- Service Fabric clusters should only use Azure Active Directory for client authentication
- An Azure Active Directory administrator should be provisioned for SQL servers