EIDCA-014: Session Controls Audit
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Conditional Access
- Severidad
- Medium
- 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
Conditional Access session controls govern sign-in frequency and browser session persistence. Without proper session controls, users may remain authenticated indefinitely, increasing the window of opportunity for session hijacking and token theft attacks.
Valor recomendado
Sign-in frequency set to no more than 24 hours for sensitive applications with persistent browser sessions disabled
Remediación
Review Conditional Access policies for session control configurations including sign-in frequency and persistent browser session settings. Configure sign-in frequency to appropriate intervals based on application sensitivity, with shorter intervals for privileged access. Disable persistent browser sessions for sensitive applications to ensure tokens expire and require re-authentication.
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 | WARN |
| throttled | Not Assessed |
Mapeos a marcos de referencia
- NIST SP 800-53
- AC-12, SC-10
- CIS M365 Benchmark
- 5.2.2.6