cis-azure-foundations-5-3-2

name	cis-azure-foundations-5.3.2
description	Ensure guest users are reviewed on a regular basis
category	cis-azure-foundations
version	5.0.0
author	cyberstrike-official
tags	["cis","azure","identity","identity-reviews"]
cis_id	5.3.2
cis_benchmark	CIS Microsoft Azure Foundations Benchmark v5.0.0
tech_stack	["azure"]
cwe_ids	[]
chains_with	["cis-azure-foundations-5.3.1","cis-azure-foundations-5.3.3"]
prerequisites	[]
severity_boost	{}

Ensure guest users are reviewed on a regular basis

Description

Microsoft Entra ID has native and extended identity functionality allowing you to invite people from outside your organization to be guest users in your cloud account and sign in with their own work, school, or social identities.

While an automated assessment procedure exists for this recommendation, the assessment status remains manual. Evaluating the appropriateness of guest users requires a manual review, as it depends on the specific needs and context of each organization and environment.

Rationale

Guest users are typically added outside your employee on-boarding/off-boarding process and could potentially be overlooked indefinitely. To prevent this, guest users should be reviewed on a regular basis. During this audit, guest users should also be determined to not have administrative privileges.

Impact

Before removing guest users, determine their use and scope. Like removing any user, there may be unforeseen consequences to systems if an account is removed without careful consideration.

Audit Procedure

Using Azure Portal

1. From Azure Home select the Portal Menu.
2. Select Microsoft Entra ID.
3. Under Manage, select Users.
4. Click on Add filter.
5. Select User type.
6. Select Guest from the Value dropdown.
7. Click Apply.
8. Audit the listed guest users.

Using Azure CLI

az ad user list --query "[?userType=='Guest']"

Ensure all users listed are still required and not inactive.

Using Azure PowerShell

Get-AzureADUser |Where-Object {$_.UserType -like "Guest"} |Select-Object DisplayName, UserPrincipalName, UserType -Unique

Using Azure Policy

• Policy ID: e9ac8f8e-ce22-4355-8f04-99b911d6be52 - Name: 'Guest accounts with read permissions on Azure resources should be removed'
• Policy ID: 94e1c2ac-cbbe-4cac-a2b5-389c812dee87 - Name: 'Guest accounts with write permissions on Azure resources should be removed'
• Policy ID: 339353f6-2387-4a45-abe4-7f529d121046 - Name: 'Guest accounts with owner permissions on Azure resources should be removed'

Expected Result