Revoke access to high-risk and unused tasks or assign read-only status for Microsoft Azure and Google Cloud Platform (GCP) identities

This article describes how you can revoke high-risk and unused tasks or assign read-only status for Microsoft Azure and Google Cloud Platform (GCP) identities using the Remediation dashboard.

Note

To view the Remediation tab, your must have Viewer, Controller, or Administrator permissions. To make changes on this tab, you must have Controller or Administrator permissions. If you don't have these permissions, contact your system administrator.

View an identity's permissions

  1. On the Permissions Management home page, select the Remediation tab, and then select the Permissions subtab.

  2. From the Authorization System Type dropdown, select Azure or GCP.

  3. From the Authorization System dropdown, select the accounts you want to access.

  4. From the Search for dropdown, select Group, User, or APP/Service Account.

  5. To search for more parameters, you can make a selection from the User States, Permission Creep Index, and Task Usage dropdowns.

  6. Select Apply.

    Permissions Management displays a list of groups, users, and service accounts that match your criteria.

  7. In Enter a username, enter or select a user.

  8. In Enter a Group Name, enter or select a group, then select Apply.

  9. Make a selection from the results list.

    The table displays the Username Domain/Account, Source, Resource and Current Role.

Revoke an identity's access to unused tasks

  1. On the Permissions Management home page, select the Remediation tab, and then select the Permissions subtab.

  2. From the Authorization System Type dropdown, select Azure or GCP.

  3. From the Authorization System dropdown, select the accounts you want to access.

  4. From the Search for dropdown, select Group, User, or APP/Service Account, and then select Apply.

  5. Make a selection from the results list.

  6. To revoke an identity's access to tasks they aren't using, select Revoke Unused Tasks.

  7. When the following message displays: Are you sure you want to change permission?, select:

    • Generate Script to generate a script where you can manually add/remove the permissions you selected.
    • Execute to change the permission.
    • Close to cancel the action.

Revoke an identity's access to high-risk tasks

  1. On the Permissions Management home page, select the Remediation tab, and then select the Permissions subtab.

  2. From the Authorization System Type dropdown, select Azure or GCP.

  3. From the Authorization System dropdown, select the accounts you want to access.

  4. From the Search For dropdown, select Group, User, or APP/Service Account, and then select Apply.

  5. Make a selection from the results list.

  6. To revoke an identity's access to high-risk tasks, select Revoke High-Risk Tasks.

  7. When the following message displays: Are you sure you want to change permission?, select:

    • Generate Script to generate a script where you can manually add/remove the permissions you selected.
    • Execute to change the permission.
    • Close to cancel the action.

Revoke an identity's ability to delete tasks

  1. On the Permissions Management home page, select the Remediation tab, and then select the Permissions subtab.

  2. From the Authorization System Type dropdown, select Azure or GCP.

  3. From the Authorization System dropdown, select the accounts you want to access.

  4. From the Search For dropdown, select Group, User, or APP/Service Account, and then select Apply.

  5. Make a selection from the results list.

  6. To revoke an identity's ability to delete tasks, select Revoke Delete Tasks.

  7. When the following message displays: Are you sure you want to change permission?, select:

    • Generate Script to generate a script where you can manually add/remove the permissions you selected.
    • Execute to change the permission.
    • Close to cancel the action.

Assign read-only status to an identity

  1. On the Permissions Management home page, select the Remediation tab, and then select the Permissions subtab.

  2. From the Authorization System Type dropdown, select Azure or GCP.

  3. From the Authorization System dropdown, select the accounts you want to access.

  4. From the Search for dropdown, select Group, User, or APP/Service Account, and then select Apply.

  5. Make a selection from the results list.

  6. To assign read-only status to an identity, select Assign Read-Only Status.

  7. When the following message displays: Are you sure you want to change permission?, select:

    • Generate Script to generate a script where you can manually add/remove the permissions you selected.
    • Execute to change the permission.
    • Close to cancel the action.

Next steps