MEDIUM

Ensure Key Vault uses RBAC for access control

Azure RBAC should be used instead of vault access policies for granular control.

Security Impact

Access policies are less granular and harder to audit than RBAC.

How to Remediate

Enable RBAC permission model on Key Vaults. Migrate from access policies to RBAC roles.

Affected Resources

Microsoft.KeyVault/vaults

Compliance Frameworks

SOC 2PCI-DSSNIST 800-53

How TigerGate Helps

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    Automatically scans all Azure Key Vault resources across your Azure subscriptions every hour

  • Instant Alerts

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  • One-Click Remediation

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  • Compliance Evidence

    Automatically collect audit evidence for SOC 2, PCI-DSS, NIST 800-53 compliance

  • Drift Detection

    Get alerted if this configuration drifts back to an insecure state after remediation

Check Details

Check ID
azure-keyvault-3
Service
Azure Key Vault
Category
Access Control
Severity
MEDIUM

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