EIDCA-013: User Risk-Based CA Policies
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Conditional Access
- Severidad
- High
- Pilar de Zero Trust
- Identity (peso 3)
- Fixtures de referencia
- 3
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
User risk-based Conditional Access policies respond to cumulative risk signals indicating a user account may be compromised, such as leaked credentials or anomalous activity patterns. Without user risk policies, accounts flagged as compromised by Identity Protection continue to operate normally without requiring password changes or additional verification.
Valor recomendado
CA policies configured to require password change for high user risk and MFA for medium user risk
Remediación
Create Conditional Access policies targeting all users with user risk conditions set to medium and high, requiring a secure password change as the grant control for high risk and MFA for medium risk. Ensure self-service password reset (SSPR) is enabled and registered for all users to allow automated remediation. Review the risky users report regularly and investigate accounts that remain at elevated risk levels.
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.2.1v1
- NIST SP 800-53
- IA-2(13)
- CIS M365 Benchmark
- 5.2.2.8
- MITRE ATT&CK
- T1078.004