HIGHCIS 1.13

Ensure separation of duties for KMS admin and key user roles

KMS admin and key user roles should be assigned to different principals.

Security Impact

Combined roles allow administrators to access encrypted data.

How to Remediate

Ensure no principal has both cloudkms.admin and encrypterDecrypter roles.

Affected Resources

cloudkms.googleapis.com/KeyRingcloudkms.googleapis.com/CryptoKey

Compliance Frameworks

CIS GCP v1.3.0SOC 2PCI-DSS

How TigerGate Helps

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  • Compliance Evidence

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  • Drift Detection

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

Check Details

Check ID
gcp-kms-3
Service
Google Cloud KMS
Category
Access Control
Severity
HIGH
CIS Benchmark
1.13

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