EIDPIM-002: All Privileged Role Assignments
- Platform
- Entra ID / M365
- Category
- Entra ID Privileged Identity Management
- Severity
- Info
- Zero Trust pillar
- Identity (weight 1)
- Golden fixtures
- 2
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
A comprehensive inventory of all privileged role assignments including both permanent (active) and eligible (just-in-time) assignments is essential for understanding the privileged access landscape. This enumeration provides visibility into how many users hold elevated permissions and whether assignments follow the principle of least privilege. Regular review of this inventory helps identify role sprawl and over-provisioned accounts
Recommended value
All privileged role assignments documented and reviewed quarterly. Eligible assignments preferred over permanent
Remediation
Review all role assignments in Entra ID > Roles and administrators for each privileged role. Document all permanent and eligible assignments with business justification. Establish a quarterly access review process to validate continued need for each assignment
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.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| no-data | Not Assessed |
Framework mappings
- CISA SCuBA
- MS.AAD.7.2v1
- NIST SP 800-53
- AC-2, AC-6
- CIS M365 Benchmark
- 1.1.3
- MITRE ATT&CK
- T1078.004