rules/findings/azure/databases/data_factory/azure-datafactory-lack-rbac.json
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{
"args": [], "provider": "Azure", "serviceType": "Data Factory", "serviceName": "Databases", "displayName": "Ensure that Data Factory is using RBAC to manage privilege assignment", "description": "Role Based Access Control (RBAC) is setting permissions to the role that a user occupies. Often the user is added to a group which the account inherits permissions from. This is different than Access Policies which are used on an individual case by case basis for each user.", "rationale": "RBAC enhances security by limiting user privilege to only what is necessary for a job role, reducing the risk of unauthorized access. Additionally, RBAC aids compliance with regulations and provides clear accountability by tracking access activities linked to specific roles.", "impact": "There will be a slight increase in technical overhead in that user permissions will need to be manually assigned. However once added to a group, permissions may be edited for every account in the group at one time.", "remediation": { "text": " ##### Remediate from Azure Portal 1. From Data Factories select a data factory to audit. 2. In the left column select Access control (IAM). 3. Select + Add \\/ and then Add role assignment. 4. Select the builtin or custom role to be added. Then select Next. 5. Next to Assign access to select either User, group, or service principal or Managed identity to be added to this role. 6. Choose Select members, then search for the resource that is to be added to this role. 7. Enter a description if desired. 8. Select Next, review your choices, then Review + assign. ", "code": { "powerShell": null, "iac": null, "terraform": null, "other": null } }, "recommendation": null, "references": [ "https://learn.microsoft.com/en-us/azure/data-factory/concepts-roles-permissions" ], "compliance": [ { "name": "CIS Microsoft Azure Database Services", "version": "2.0.0", "reference": "4.4", "profile": [ "Level 2" ] } ], "level": "", "tags": [], "rule": { "path": "", "subPath": null, "selectCondition": {}, "query": [ ], "shouldExist": null, "returnObject": null, "removeIfNotExists": null }, "output": { "html": { "data": { "properties": {}, "expandObject": null }, "table": "Normal", "decorate": [], "emphasis": [], "actions": { "objectData": { "properties": [], "expandObject": null, "limit": null }, "showGoToButton": "True", "showModalButton": "True", "directLink": null } }, "text": { "data": { "properties": {}, "expandObject": null }, "status": { "keyName": [], "message": "", "defaultMessage": null }, "properties": { "resourceName": null, "resourceId": null, "resourceType": null }, "onlyStatus": false } }, "idSuffix": "", "notes": [], "categories": [], "immutable_properties": [], "id": "azure_data_factory_004" } |