Cis Azure Foundations 5.20
DevOps & Securitycis-azure-foundations-5.20Cis Azure Foundations 5.20 is an Agent Skill for devops & security published in the CyberStrikeus/CyberStrike repository on GitHub: a SKILL.md instruction file an AI agent can load to do this task.
Ensure 'Owners can manage group membership requests in My Groups' is set to 'No'
How to use this skill
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- Open your project in Codex.
- Copy and paste the prompt below.
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Inspect the Agent Skill at https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/CIS_benchmarks/Cloud_Providers/Microsoft_Azure/CIS_Microsoft_Azure_Foundations_Benchmark_v5.0.0/cis-azure-foundations-5.20/SKILL.md and all supporting files. Report provenance, permissions, scripts, dependencies, and security risks. Propose an exact installation into .agents/skills/cis-azure-foundations-5-20, but wait for my approval before writing files or running scripts.
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Ensure 'Owners can manage group membership requests in My Groups' is set to 'No'
Description
Restrict security group management to administrators only.
Rationale
Restricting security group management to administrators only prohibits users from making changes to security groups. This ensures that security groups are appropriately managed and their management is not delegated to non-administrators.
Impact
Group Membership for user accounts will need to be handled by Admins and cause administrative overhead.
Audit Procedure
Using Azure Portal
- From Azure Home select the Portal Menu
- Select
Microsoft Entra ID - Under
Manage, selectGroups - Under
Settings, selectGeneral - Under
Self Service Group Management, ensure thatOwners can manage group membership requests in My Groupsis set toNo
Expected Result
Owners can manage group membership requests in My Groups should be set to No.
Remediation
Using Azure Portal
- From Azure Home select the Portal Menu
- Select
Microsoft Entra ID - Under
Manage, selectGroups - Under
Settings, selectGeneral - Under
Self Service Group Management, setOwners can manage group membership requests in My GroupstoNo - Click
Save
Default Value
By default, Owners can manage group membership requests in My Groups is set to No.
References
- https://learn.microsoft.com/en-us/entra/identity/users/groups-self-service-management#making-a-group-available-for-end-user-self-service
- https://learn.microsoft.com/en-us/security/benchmark/azure/mcsb-privileged-access#pa-1-separate-and-limit-highly-privilegedadministrative-users
- https://learn.microsoft.com/en-us/security/benchmark/azure/mcsb-privileged-access#pa-3-manage-lifecycle-of-identities-and-entitlements
- https://learn.microsoft.com/en-us/security/benchmark/azure/mcsb-privileged-access#pa-8-determine-access-process-for-cloud-provider-support
- https://learn.microsoft.com/en-us/security/benchmark/azure/mcsb-governance-strategy#gs-2-define-and-implement-enterprise-segmentationseparation-of-duties-strategy
- https://learn.microsoft.com/en-us/security/benchmark/azure/mcsb-governance-strategy#gs-6-define-and-implement-identity-and-privileged-access-strategy
CIS Controls
| Controls Version | Control | IG 1 | IG 2 | IG 3 |
|---|---|---|---|---|
| v8 | 6.8 Define and Maintain Role-Based Access Control | x | ||
| v7 | 14.6 Protect Information through Access Control Lists | x | x | x |
Profile
Level 2 | Manual