EIDSCA-CR02: EIDSCA CR02: Consent Framework - Admin Consent Request - Reviewers will receive email notifications for requests
- Platform
- Entra ID / M365
- Category
- EIDSCA Baseline
- Severity
- Low
- Zero Trust pillar
- Identity (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
Entra ID security-configuration control (EIDSCA CR02): evaluates 'notifyReviewers' on the Entra ID admin consent request policy against the recommended secure value.
Recommended value
eq true
Remediation
Configure the Entra ID admin consent request policy so 'notifyReviewers' is set to true. (Entra ID security-configuration baseline, control EIDSCA CR02.)
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 |
|---|---|
| fail | FAIL |
| no-data | Not Assessed |
| pass | PASS |
Framework mappings
- EIDSCA
- CR02