EIDAPP-013: Admin Consent Workflow Configuration
- Plataforma
- Entra ID / M365
- Categoría
- Consent
- Severidad
- Medium
- Pilar de Zero Trust
- Applications & Workloads (peso 1)
- Fixtures de referencia
- 3
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
The admin consent workflow provides a structured process for users to request administrator approval before applications can access organizational data. Without an admin consent workflow, users whose consent is restricted have no formal mechanism to request application access, leading to shadow IT workarounds or helpdesk bottlenecks. A properly configured workflow ensures legitimate application requests are reviewed and approved by designated administrators.
Valor recomendado
Admin consent workflow enabled with designated reviewers and defined SLA for review completion
Remediación
Navigate to Entra ID > Enterprise applications > Consent and permissions > Admin consent settings. Enable the admin consent workflow and designate appropriate reviewers from your security or IT administration teams. Configure notification settings to alert reviewers of pending requests and establish a service level agreement for review turnaround to prevent workflow bottlenecks.
Veredictos probados con fixtures
Cada veredicto de esta tabla está probado por un fixture de referencia en la suite de pruebas que valida el módulo. La tabla se deriva de la última ejecución en verde; no puede editarse a mano.
| Escenario | Veredicto esperado |
|---|---|
| clean | PASS |
| known-bad | FAIL |
| throttled | Not Assessed |
Mapeos a marcos de referencia
- CISA SCuBA
- MS.AAD.5.3v1
- NIST SP 800-53
- AC-6
- CIS M365 Benchmark
- 5.3.1