last sync: 2021-Jul-23 16:37:57 UTC

Azure Policy definition

A maximum of 3 owners should be designated for your subscription

Name A maximum of 3 owners should be designated for your subscription
Azure Portal
Id 4f11b553-d42e-4e3a-89be-32ca364cad4c
Version 3.0.0
details on versioning
Category Security Center
Microsoft docs
Description It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner.
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default: AuditIfNotExists
Allowed: (AuditIfNotExists, Disabled)
Used RBAC Role none
History
Date/Time (UTC ymd) (i) Change type Change detail
2021-01-05 16:06:49 change Major (2.0.0 > 3.0.0)
Used in Initiatives
Initiative DisplayName Initiative Id Initiative Category State
[Deprecated]: Azure Security Benchmark v1 42a694ed-f65e-42b2-aa9e-8052e9740a92 Regulatory Compliance Deprecated
[Deprecated]: Azure Security Benchmark v2 bb522ac1-bc39-4957-b194-429bcd3bcb0b Regulatory Compliance Deprecated
[Deprecated]: DoD Impact Level 4 8d792a84-723c-4d92-a3c3-e4ed16a2d133 Regulatory Compliance Deprecated
[Preview]: Australian Government ISM PROTECTED 27272c0b-c225-4cc3-b8b0-f2534b093077 Regulatory Compliance Preview
[Preview]: CMMC Level 3 b5629c75-5c77-4422-87b9-2509e680f8de Regulatory Compliance Preview
[Preview]: New Zealand ISM Restricted d1a462af-7e6d-4901-98ac-61570b4ed22a Regulatory Compliance Preview
[Preview]: NIST SP 800-171 R2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance Preview
[Preview]: NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance Preview
[Preview]: SWIFT CSP-CSCF v2020 3e0c67fc-8c7c-406c-89bd-6b6bdc986a22 Regulatory Compliance Preview
Azure Security Benchmark 1f3afdf9-d0c9-4c3d-847f-89da613e70a8 Security Center GA
Canada Federal PBMM 4c4a5f27-de81-430b-b4e5-9cbd50595a87 Regulatory Compliance GA
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA
IRS1075 September 2016 105e0327-6175-4eb2-9af4-1fba43bdb39d Regulatory Compliance GA
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA
PCI v3.2.1:2018 496eeda9-8f2f-4d5e-8dfd-204f0a92ed41 Regulatory Compliance GA
JSON Changes

JSON
{
  "properties": {
    "displayName": "A maximum of 3 owners should be designated for your subscription",
    "policyType": "BuiltIn",
    "mode": "All",
    "description": "It is recommended to designate up to 3 subscription owners in order to reduce the potential for breach by a compromised owner.",
    "metadata": {
      "version": "3.0.0",
      "category": "Security Center"
    },
    "parameters": {
      "effect": {
        "type": "String",
        "metadata": {
          "displayName": "Effect",
          "description": "Enable or disable the execution of the policy"
        },
        "allowedValues": [
          "AuditIfNotExists",
          "Disabled"
        ],
        "defaultValue": "AuditIfNotExists"
      }
    },
    "policyRule": {
      "if": {
        "field": "type",
        "equals": "Microsoft.Resources/subscriptions"
      },
      "then": {
      "effect": "[parameters('effect')]",
        "details": {
          "type": "Microsoft.Security/assessments",
          "name": "6f90a6d6-d4d6-0794-0ec1-98fa77878c2e",
          "existenceCondition": {
            "field": "Microsoft.Security/assessments/status.code",
            "in": [
              "NotApplicable",
              "Healthy"
            ]
          }
        }
      }
    }
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/4f11b553-d42e-4e3a-89be-32ca364cad4c",
  "type": "Microsoft.Authorization/policyDefinitions",
  "name": "4f11b553-d42e-4e3a-89be-32ca364cad4c"
}