cis-azure-compute-3-3

name	cis-azure-compute-3.3
description	Ensure the principle of least privilege is used when assigning roles to a Managed Identity
category	cis-azure-compute
version	2.0.0
author	cyberstrike-official
tags	["cis","azure","container-instances","aci"]
cis_id	3.3
cis_benchmark	CIS Microsoft Azure Compute Services Benchmark v2.0.0
tech_stack	["azure"]
cwe_ids	[]
chains_with	[]
prerequisites	[]
severity_boost	{}

Ensure the principle of least privilege is used when assigning roles to a Managed Identity

Description

When using either a user-assigned or system-assigned managed identity, those identities may require a role or privilege assignment to perform a desired function. The roles or privileges assigned to that identity should be assigned with the principle of least privilege in mind - the identity is given the minimum levels of access or permissions needed to perform the job.

Rationale

Threat actors may attempt to compromise service accounts as anomalous activity on these accounts can sometimes be more challenging to detect. Limiting the permissions or roles available to a managed identity or service account assists in mitigating the systemic exploitation that a service account can perform if compromised.

Impact

All service accounts should be inventoried and reviewed from time to time for necessity and role or privilege assignment.

Audit Procedure

Using Azure Portal

For each Container Instance that uses an identity or credential:

1. Open the Container Instances blade.
2. Select a named container instance.
3. Click on Identity under the Settings section.
4. Review the System Assigned and User Assigned tabs for assigned identities.

For a System Assigned identity, click on Azure role assignments and review the assigned roles for appropriate restriction.

For User assigned identities, click on the name of each User assigned managed identity, then click on Azure role assignments in the left panel to review assigned roles for appropriate restriction.

Expected Result

All managed identities assigned to Container Instances should have only the minimum required roles and permissions necessary for their intended function.

Remediation

Using Azure Portal

NOTE: Remediation will vary based on the needs of your environment. Before remediating, determine the scope and requirements of the Role Assignments necessary for your environment: https://learn.microsoft.com/en-us/azure/active-directory/roles/permissions-reference

For each Container Instance that uses an identity or credential:

1. Open the Container Instances blade.
2. Select a named container instance.
3. Click on Identity under the Settings section.
4. Review the System Assigned and tabs for assigned identities.