EIDTNT-003: Guest User Access Restrictions

Platform
Entra ID / M365
Category
Entra ID Tenant Configuration
Severity
High
Zero Trust pillar
Governance (weight 2)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

Guest users are external identities invited to collaborate with the organization. By default, guest users may have overly broad visibility into the directory, including the ability to enumerate users, groups, and applications. Unrestricted guest access allows external parties to map the organization's identity structure, identify high-value targets, and gather intelligence for subsequent attacks. Guest permissions should be restricted to the minimum required for collaboration.

Recommended value

Guest user access restricted to properties and memberships of their own directory objects only

Remediation

Navigate to Entra ID > External Identities > External collaboration settings and review the guest user access restrictions. Set guest user access to the most restrictive option that limits guests to properties and memberships of their own directory objects. Verify that guests cannot enumerate the full user list, group memberships, or application registrations by testing with a guest account.

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 EIDTNT-003
ScenarioExpected verdict
cleanPASS
known-badFAIL
no-dataNot Assessed

Framework mappings

CISA SCuBA
MS.AAD.8.1v1
NIST SP 800-53
AC-14
CIS M365 Benchmark
1.3.1
MITRE ATT&CK
T1078.004