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
Compliance Frameworks
How TigerGate Helps
TigerGate continuously monitors your Azure environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:
- Continuous Scanning
Automatically scans all Azure Key Vault resources across your Azure subscriptions every hour
- Instant Alerts
Get notified via Slack, email, or webhooks when this misconfiguration is detected
- One-Click Remediation
Fix this issue directly from the TigerGate dashboard with our guided remediation
- 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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