Feature Request - AzOps IAM security guidance for least privilege access

Abierto
#747 9 comentarios 0 reacciones 0 asignados Ver en GitHub

Nadie ha tomado este issue todavía.

Evaluación

Dificultad
5/5
Tiempo estimado
Más de una semana
Aptitud para principiantes
20/100
Tipo de issue
Documentación
Claridad
Necesita aclaración
Estado de actividad
Estancado
Stack tecnológico
azure, powershell

Línea de trabajo

Start by reading the AzOps operating guidance and the linked Microsoft privileged-access and Enterprise-Scale references. Establish what security and least-privilege guidance is missing for AzOps and how it relates to the Enterprise Access Model. Done means a reviewed documentation update that answers the requested best-practice questions and clearly identifies any remaining limitations.

Escrito por el modelo de indexación a partir del texto del issue.

Descripción

design-doc enhancement

The security concept around AzOps is questionable. It basically breaks with all of Microsoft's recommendations around least privileges. You have a single pipeline with permissions to manage more or less everything. This includes granting permissions on MG level, e.g. on Platform Identity -> bye bye Domain Controller(s).
Where access to DC was highly restricted on-prem and also should be it according to your ALZ architecture if moved to the cloud, the AzOps completely circumvents this unless the approver is from the same DC admin team and can read code to understand the request to approve. The same for other resources and services.
It seems like AzOps only serves an operational purpose without security being thought through. The suspicion is only strengthened by AzOps never mentioning security as a factor.

What is best practice and Microsoft recommendations around AzOps and security?
How can we ensure that Enterprise Access Model is still valid?

Source:

Lenguaje dominante
PowerShell
Estrellas
420
Forks
174
Merge medio
16 d 18 h
PR fusionados (30 d)
1

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