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Compliance · High severity

GCP IAM Primitive Role in Use

Basic roles grant broad access across every service in the project, far beyond what any single job needs.

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Google Cloudprovider
Highseverity
Compliancewhere it shows up
Manualfix, steps written out

Google Cloud

Found, explained, handed over.

Where the estate departs from your policies, frameworks and tagging rules.

01

Detect

ZopNight checks this automatically across Google Cloud, with read-only access to the account.

02

Explain

Every finding says exactly what to change: Replace primitive IAM role binding.

03

Fix

The finding opens with the fix already written out, step by step, so it is one ticket, not an investigation.

Applies to
Any resource in the account
The fix, by hand
  1. IAM and Admin → IAM → filter Role = Owner / Editor / Viewer.
  2. For each principal, sample 30-day Cloud Logging activity (filter principalEmail).
  3. Map the observed methods to predefined roles (use the role-recommender API or the IAM Recommender panel).
  4. Add the narrower bindings → confirm workflows still work → remove the primitive binding.
  5. Block future primitive-role bindings via an Organization Policy constraint (iam.allowedPolicyMemberDomains plus a deny rule).

These are the steps the finding carries in the product.

Category
Compliance. Configuration drift from best practice: public access, missing MFA, unencrypted storage, deprecated runtimes.
Where it appears
The Compliance tab of Recommendations, with every affected resource listed.
Rule ID
RC-1250
Full reference

GCP IAM Primitive Role in Use

Related checks

See the compliance findings in your account.

Connect a read-only role and the first pass runs on your own estate. This check, and the rest of the catalogue, with it.

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  • $30M+annualised cloud spend under management
  • 550K+resources tracked since launch
  • 20-60%off the bill in the first month
  • SOC 2Type II report, plus ISO 27001

Figures published on zop.dev.

Multi-cloud automation· Production-ready in 30 min· SOC 2 · ISO 27001· 20–60% off the bill, first month· 4 platforms · 1 console· Multi-cloud automation· Production-ready in 30 min· SOC 2 · ISO 27001· 20–60% off the bill, first month· 4 platforms · 1 console·