Azure_IAM_23

Ensure that no custom subscription owner roles are created

Description

Subscription ownership should not include permission to create custom owner roles. The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.

Remediation

Perform the following in Azure Command Line Interface 2.0:

          1. az role definition list

Check for entries with assignableScope of / or a subscription , and an action of *
Verify the usage and impact of removing the role identified

          2. az role definition delete –name rolename

References:

  1. https://docs.microsoft.com/en-us/azure/billing/billing-add-change-azure-subscription-administrator

Service

IAM

Severity

High

Compliance

Mapping

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