Subscription_AuditCustomRBACRoles_Audit.json

{
  "properties": {
    "displayName": "Audit usage of custom RBAC roles",
    "policyType": "BuiltIn",
    "mode": "All",
    "description": "Audit built-in roles such as 'Owner, Contributer, Reader' instead of custom RBAC roles, which are error prone. Using custom roles is treated as an exception and requires a rigorous review and threat modeling",
    "metadata": {
      "version": "1.0.1",
      "category": "General"
    },
    "version": "1.0.1",
    "parameters": {
      "effect": {
        "type": "string",
        "defaultValue": "Audit",
        "allowedValues": [
          "Audit",
          "Disabled"
        ],
        "metadata": {
          "displayName": "Effect",
          "description": "Enable or disable the execution of the policy"
        }
      }
    },
    "policyRule": {
      "if": {
        "allOf": [
          {
            "field": "type",
            "equals": "Microsoft.Authorization/roleDefinitions"
          },
          {
            "field": "Microsoft.Authorization/roleDefinitions/type",
            "equals": "CustomRole"
          }
        ]
      },
      "then": {
        "effect": "[parameters('effect')]"
      }
    },
    "versions": [
      "1.0.1"
    ]
  },
  "id": "/providers/Microsoft.Authorization/policyDefinitions/a451c1ef-c6ca-483d-87ed-f49761e3ffb5",
  "name": "a451c1ef-c6ca-483d-87ed-f49761e3ffb5"
}