Guidance for selecting the right Azure RBAC role with least privilege - mapping required actions to built-in roles, deciding when a custom role is needed, scoping assignments correctly, and choosing between control-plane and data-plane roles. Covers scope levels (management group → resource), groups vs direct assignment, and PIM for privileged roles. WHEN: which Azure role, least privilege role, Azure RBAC role selection, built-in vs custom role, scope role assignment, role for managed identity, data plane role, assign minimal permissions, RBAC design, control plane vs data plane, Storage Blob Data Reader vs Reader. DO NOT USE for Entra ID directory roles (use entra-id) or for Microsoft 365 admin roles (use m365-govern-manage).
설치
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
Guidance for selecting the right Azure RBAC role with least privilege - mapping required actions to built-in roles, deciding when a custom role is needed, scoping assignments correctly, and choosing between control-plane and data-plane roles. Covers scope levels (management group → resource), groups vs direct assignment, and PIM for privileged roles. WHEN: which Azure role, least privilege role, Azure RBAC role selection, built-in vs custom role, scope role assignment, role for managed identity, data plane role, assign minimal permissions, RBAC design, control plane vs data plane, Storage Blob Data Reader vs Reader. DO NOT USE for Entra ID directory roles (use entra-id) or for Microsoft 365 admin roles (use m365-govern-manage).
license
MIT
metadata
{"author":"Microsoft","version":"0.1.0"}
Azure Role Selector (RBAC Least Privilege)
Azure RBAC grants access through role assignments = security principal + role definition +
scope. The goal is least privilege: the minimum role at the narrowest scope that meets the
need, assigned to the right kind of principal (group for humans, managed identity for
workloads), and time-bound via PIM where it is privileged.
When to use
Choosing the correct role for a user, group, service principal, or managed identity - or
reviewing existing assignments for excess privilege.
Do not use this skill for:
Entra ID directory roles (Global Admin, User Admin, etc.) (use entra-id)
Microsoft 365 admin roles (use m365-govern-manage)
Activating privileged roles or designing access reviews (use azure-pim)
Rule of thumb:Control-plane roles do not automatically grant data-plane access.Reader lets you see a storage account exists; it does not let you read a blob. Pick
the right plane explicitly. This is the single most common RBAC mistake.
Approach
Define the required actions precisely - List the exact operations the principal must
perform. Distinguish control plane (manage the resource: create, delete, list, configure)
from data plane (read or write the data inside: blobs, secrets, queue messages, rows).
Verify: requirements are written as verbs and resource types, e.g. "read blob contents in
container X" rather than "access storage".
Match the most specific built-in role - Prefer the most specific built-in role whose
Actions and DataActions cover the need. Built-in roles are maintained by Microsoft and
evolve as services add capability. Avoid broad roles (Owner, Contributor) unless
genuinely required.
Verify: the chosen built-in role's Actions/DataActions cover every required operation
and nothing more (use az role definition show).
Decide custom vs built-in - Create a custom role only when no built-in role fits.
Define minimal Actions/DataActions and NotActions, version the JSON in source
control, and pin assignable scopes.
Verify: a custom role exists only after confirming no built-in role covers the need; the
JSON is in repo with a change history.
Scope narrowly - Assign at the lowest effective scope: resource > resource group >
subscription > management group. A Storage Blob Data Reader at one container is safer
than at the storage account, which is safer than at the subscription.
Verify: the assignment scope is the smallest that satisfies the requirement; subscription-
wide grants for a single resource are flagged.
Prefer identities and groups - Assign to Entra groups for users (not direct user
assignments) and managed identities for workloads (not service principals with secrets
where avoidable). Group-based assignment scales; per-user assignment does not.
Verify: zero direct user assignments at subscription scope; workloads use managed
identities, not user accounts.
Combine with PIM for privileged roles - For Owner, User Access Administrator,
Contributor at broad scopes, and any custom role with write at subscription scope,
require PIM activation (just-in-time, MFA, approval where appropriate, time-bound).
Verify: privileged role assignments are Eligible, not Active; activation requires MFA
and produces an audit log.
Govern continuously - Run access reviews quarterly on privileged scopes, remove
unused assignments detected by Entra Permissions Management or PIM activity reports, and
re-baseline when ownership changes.
Verify: an access-review cadence is documented; unused-assignment report is reviewed and
actioned.
Guardrails
Owner includes the ability to grant access - restrict tightly and prefer User Access
Administrator only where delegation is actually needed. Owner is rarely the right answer.
Control-plane roles (Reader / Contributor) do not automatically grant data-plane access -
choose the data role explicitly. Reader + Storage Blob Data Reader is the correct combo
for "see the account and read the blobs".
Review and remove unused assignments; pair high-privilege roles with PIM and access
reviews. Standing privilege is the attack surface that compounds over time.
Custom roles are a maintenance burden - every Microsoft change to the action catalog can
break them. Pick built-in unless you genuinely cannot.
Group-based, not user-based. Direct user assignments do not scale, do not survive joiner/
mover/leaver, and become orphaned permissions.
Managed identity over service principal with secret wherever the target service supports
it - no secret to rotate, no secret to leak.
Scope at the smallest unit that meets the need. A role at subscription "because it's
simpler" is the lazy answer that becomes next year's incident.
Common anti-patterns
"They need Owner because Reader does not work for blob data." No - they need
Storage Blob Data Reader (data plane). Adding Owner solves the wrong problem.
Custom role that mirrors a built-in with one extra action. Build a follow-up assignment
for that one action instead of forking a built-in role you now own forever.
Per-user assignments at subscription scope. Joiner/mover/leaver leaves orphans; one
audit later, the cleanup is a project.
Owner / Contributor at subscription for an automation service principal. Blast radius
equals the subscription. Scope to the resource group and the data role on the target
resources only.
Standing Owner roles. If a role is genuinely needed permanently, it usually is not Owner -
it is a narrower role. If Owner is genuinely required, it must be in PIM.
No access review cadence. Permissions never get smaller without a forcing function.
Example prompts
Which built-in Azure role gives least-privilege access to read blob data?
Should I use a built-in or custom role for this scenario?
Pick the minimal role for a managed identity to access a specific Key Vault secret.
How do I scope a role assignment correctly for least privilege?
