Ensure primitive roles (Owner, Editor, Viewer) are not used
Use predefined or custom roles instead of primitive roles for better access control.
Security Impact
Primitive roles grant broad permissions that violate least privilege principle.
How to Remediate
Replace primitive roles with predefined roles that grant only necessary permissions.
Affected Resources
Compliance Frameworks
How TigerGate Helps
TigerGate continuously monitors your GCP environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:
- Continuous Scanning
Automatically scans all Google Cloud IAM resources across your GCP projects 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 CIS GCP v1.3.0, SOC 2, PCI-DSS compliance
- Drift Detection
Get alerted if this configuration drifts back to an insecure state after remediation
Check Details
- Check ID
- gcp-iam-3
- Service
- Google Cloud IAM
- Category
- Access Control
- Severity
- HIGH
- CIS Benchmark
- 1.6
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