Use management locks to prevent deletion or modification of a resource, resource group, or subscription. Unlike Azure role-based access control, management locks are used to apply a restriction across all users and roles.Ĭritical infrastructure typically doesn't change often. Treat security teams as critical accounts and apply the same protections as administrators.Īzure RBAC documentation Management locksĪre there resource locks applied on critical parts of the infrastructure?

Consider the built-in roles before creating custom roles to grant the appropriate permissions to resources and other objects.įor example, assign security teams with the Security Readers permission that provides access needed to assess risk factors, identify potential mitigations, without providing access to the data.Assign permissions at management group instead of individual subscriptions to drive consistency and ensure application to future subscriptions.For details, see Azure role-based access control (Azure RBAC). The scope of a role assignment can be a subscription, a resource group, or a single resource. You can assign permissions to users, groups, and applications at a certain scope. This clarity makes it easier to detect and correct which reduces human errors such as overpermissioning.Īzure RBAC helps you manage that separation. Provide clear guidance to your technical teams that implement permissions. Grant roles the appropriate permissions that start with least privilege and add more based on your operational needs. If there are multiple teams, Project A team can access and manage Resource Group A and all resources within.Only the SecOps team can read and manage Key Vault secrets.Developers can't access production infrastructure.Decide who has access to resources at the granular level and what they can do with those resources. Is the workload infrastructure protected with Azure role-based access control (Azure RBAC)?Īzure role-based access control (Azure RBAC) provides the necessary tools to maintain separation of concerns for administration and access to application infrastructure. Use less critical control in your CI/CD pipeline for development and test environments.Prevent deletion or modification of a resource, resource group, or subscription through management locks.Assign permissions to users, groups, and applications at a certain scope through Azure RBAC.Restrict access based on a need-to-know basis and least privilege security principles.

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