More Info:

In Microsoft Azure Key Vault, check for any Users, Groups or Applications with full administrator privileges configured to access and manage Azure Key Vaults, in order to adhere to security best practices and implement the principle of least privileges.

Risk Level

Critical

Address

Security

Compliance Standards

CBP

Triage and Remediation

Remediation

To remediate the misconfiguration in Azure where a user, group, or application has full administrator privileges, follow these steps:

  1. Log in to the Azure portal (https://portal.azure.com/).

  2. Navigate to the “Azure Active Directory” service.

  3. Click on “Users” or “Groups” depending on which entity has full administrator privileges.

  4. Select the user or group that has full administrator privileges.

  5. Click on the “Directory role” tab.

  6. Click on “None” to remove all roles assigned to the user or group.

  7. Click “Save” to apply the changes.

  8. Repeat the above steps for any other users or groups that have full administrator privileges.

  9. To ensure that no application has full administrator privileges, navigate to the “Enterprise Applications” service.

  10. Click on the application that has full administrator privileges.

  11. Click on the “Properties” tab.

  12. Under “Permissions”, click on “Remove permission”.

  13. Click “Yes” to confirm the removal of all permissions.

  14. Repeat the above steps for any other applications that have full administrator privileges.

By following these steps, you will have successfully remediated the misconfiguration where a user, group, or application has full administrator privileges in Azure.

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