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Ensure that Resource Locks are set for mission critical Azure resources

Resource Manager Locks provide a way for administrators to lock down Azure resources to prevent deletion of, or modifications to, a resource. These locks sit outside of the Role Based Access Controls (RBAC) hierarchy and, when applied, will place restrictions on the resource for all users. These locks are very useful when there is an important resource in a subscription that users should not be able to delete or change. Locks can help prevent accidental and malicious changes or deletion

Category

Controls

Low

Applies to

General guidance

Coverage

null controls, 0 queries

Asset types

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Overview

Resource Manager Locks provide a way for administrators to lock down Azure resources to prevent deletion of, or modifications to, a resource. These locks sit outside of the Role Based Access Controls (RBAC) hierarchy and, when applied, will place restrictions on the resource for all users. These locks are very useful when there is an important resource in a subscription that users should not be able to delete or change. Locks can help prevent accidental and malicious changes or deletion

Rationale

As an administrator, it may be necessary to lock a subscription, resource group, or resource to prevent other users in the organization from accidentally deleting or modifying critical resources. The lock level can be set to to CanNotDeleteor ReadOnlyto achieve this purpose.

  • CanNotDelete means authorized users can still read and modify a resource, but they can't delete the resource.
  • ReadOnly means authorized users can read a resource, but they can't delete or update the resource. Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.

Remediation guidance

From Azure Console

  1. Navigate to the specific Azure Resource or Resource Group
  2. For each of the mission critical resource, click on Locks
  3. Click Add
  4. Give the lock a name and a description, then select the type, CanNotDelete or ReadOnly as appropriate

Using Azure Command Line Interface2.0

To lock a resource, provide the name of the resource, its resource type, and its resource group name.

az lock create --name --lock-type --resource-group <resourceGroupName> --resource-name <resourceName> --resource-type <resourceType>

Default Value

By default, no locks are set.

References

  1. https://learn.microsoft.com/en-us/azure/azure-resource-manager/resource-group-lock-resources
  2. https://learn.microsoft.com/en-us/azure/azure-resource-manager/resource-manager-subscription-governance#azure-resource-locks

Multiple Remediation Paths

Azure

SERVICE-WIDE (RECOMMENDED when many resources are affected): Assign Azure Policy initiatives at management group/subscription scope and trigger remediation tasks.

az policy assignment create --name <assignment-name> --scope /subscriptions/<subscription-id> --policy-set-definition <initiative-id>
az policy remediation create --name <remediation-name> --policy-assignment <assignment-id>

ASSET-LEVEL: Apply the resource-specific remediation steps above to the listed non-compliant resources.

PREVENTIVE: Embed Azure Policy checks into landing zones and IaC workflows to block or auto-remediate drift.

References for Service-Wide Patterns

  • Azure Policy overview: https://learn.microsoft.com/en-us/azure/governance/policy/overview
  • Azure Policy remediation: https://learn.microsoft.com/en-us/azure/governance/policy/how-to/remediate-resources
  • Azure Policy initiative structure: https://learn.microsoft.com/en-us/azure/governance/policy/concepts/initiative-definition-structure

Operational Rollout Workflow

Use this sequence to reduce risk and avoid repeated drift.

1. Contain at Service-Wide Scope First (Recommended)

  • Azure: assign policy initiatives at management group/subscription scope and run remediation tasks.
az policy assignment create --name <assignment-name> --scope /subscriptions/<subscription-id> --policy-set-definition <initiative-id>
az policy remediation create --name <remediation-name> --policy-assignment <assignment-id>

2. Remediate Existing Affected Assets

  • Execute the control-specific Console/CLI steps documented above for each flagged resource.
  • Prioritize internet-exposed and production assets first.

3. Validate and Prevent Recurrence

  • Re-scan after each remediation batch.
  • Track exceptions with owner and expiry date.
  • Add preventive checks in IaC/CI pipelines.

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