Ensure 'System Administrator security role changes are reviewed periodically'

中レベル 1手動レビューpower-platform

説明

Security roles define how different users access different types of records. To control access to data, security roles can be modified to create new security roles or change which security roles are assigned to each user. Each user can have multiple security roles and are cumulative meaning having more than one security role gives a user every privilege available in every role. Illicit role group changes could give an attacker access to data that is privileged and perform tasks in the environment.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

Verify which users have been added to the System Administrator Security Role. In the Power Platform Admin Center: 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Edit on the Details pane of the environment. 3. Select Settings at the top of the window. 4. Expand Users + permissions then select Security roles. 5. Click on System Administrator (not the three dots and edit) 6. Review the list of users

修正方法

修正方法: ガイダンスまたは IaC パッチ

Ensure no unauthorized users have been added to the System Administrator Security Role. In the Power Platform Admin Center: 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Edit on the Details pane of the environment. 3. Select Settings at the top of the window. 4. Expand Users + permissions then select Security roles. 5. Click on System Administrator (not the three dots and edit) 6. Add/Remove users as appropriate.

プロパティ

オペレーティングシステム: すべて
タグ: iampower-platformsaas
参照: CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - 4.1 Ensure 'System Administrator security role changes are reviewed periodically'