| JSON |
{
"displayName": "Custom subscription owner roles should not exist",
"policyType": "BuiltIn",
"mode": "All",
"description": "This policy ensures that no custom subscription owner roles exist.",
"metadata": {
"version": "2.0.0",
"category": "General"
},
"parameters": {
"effect": {
"type": "String",
"metadata": {
"displayName": "Effect",
"description": "Enable or disable the execution of the policy"
},
"allowedValues": [
"Audit",
"Disabled"
],
"defaultValue": "Audit"
}
},
"policyRule": {
"if": {
"allOf": [
{
"field": "type",
"equals": "Microsoft.Authorization/roleDefinitions"
},
{
"field": "Microsoft.Authorization/roleDefinitions/type",
"equals": "CustomRole"
},
{
"anyOf": [
{
"not": {
"field": "Microsoft.Authorization/roleDefinitions/permissions[*].actions[*]",
"notEquals": "*"
}
},
{
"not": {
"field": "Microsoft.Authorization/roleDefinitions/permissions.actions[*]",
"notEquals": "*"
}
}
]
},
{
"anyOf": [
{
"not": {
"field": "Microsoft.Authorization/roleDefinitions/assignableScopes[*]",
"notIn": [
"[concat(subscription().id,'/')]",
"[subscription().id]",
"/"
]
}
},
{
"not": {
"field": "Microsoft.Authorization/roleDefinitions/assignableScopes[*]",
"notLike": "/providers/Microsoft.Management/*"
}
}
]
}
]
},
"then": {
"effect": "[parameters('effect')]"
}
}
}
|