EIDFED-003: Federation Signing Certificate Issuer/Subject Mismatch

Platform
Entra ID / M365
Category
Entra ID Federation & Hybrid Identity
Severity
Critical
Zero Trust pillar
Identity (weight 3)
Golden fixtures
2
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

A mismatch between the issuer and subject fields of a federation signing certificate is a strong indicator of a potential Golden SAML attack, where an attacker has replaced the legitimate signing certificate with one they control. In a Golden SAML attack, the attacker generates a self-signed certificate with arbitrary issuer/subject values and configures it as the federation trust signing certificate, enabling them to forge SAML tokens for any user. Any issuer/subject mismatch that does not align with the expected certificate authority chain requires immediate investigation.

Recommended value

Federation signing certificate issuer and subject fields match expected organizational PKI chain with no unexpected self-signed certificates

Remediation

Extract the signing certificate from each federated domain trust and compare the issuer and subject fields against your expected organizational PKI hierarchy. Investigate any certificates where the issuer does not match your known certificate authority or where the subject contains unexpected values. If a mismatch is detected, treat this as a potential security incident, rotate the federation signing certificate immediately, and review audit logs for unauthorized federation configuration changes.

Fixture-proven verdicts

Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.

Verdict scenarios for EIDFED-003
ScenarioExpected verdict
cleanPASS
throttledNot Assessed

Framework mappings

NIST SP 800-53
IA-5(2)
MITRE ATT&CK
T1556.006