HIGH

Ensure Key Vault access policies follow least privilege

Access policies should grant minimum required permissions.

Security Impact

Excessive permissions allow unauthorized secret access.

How to Remediate

Review access policies. Remove unnecessary permissions and principals.

Affected Resources

Microsoft.KeyVault/vaults

Compliance Frameworks

SOC 2PCI-DSSNIST 800-53

How TigerGate Helps

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  • Compliance Evidence

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  • Drift Detection

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Check Details

Check ID
azure-keyvault-11
Service
Azure Key Vault
Category
Access Control
Severity
HIGH

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