EIDGOV-005: Access-package catalog external visibility reviewed
- Plataforma
- Entra ID / M365
- Categoría
- Entitlement Management
- Severidad
- Low
- Pilar de Zero Trust
- Governance (peso 1)
- Fixtures de referencia
- 4
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
An entitlement-management catalog marked externally visible can surface its access packages to users outside the tenant in the My Access portal. Externally-visible catalogs are appropriate for deliberate B2B collaboration but are worth confirming, since they widen who can discover and request access. This check flags externally-visible catalogs for review.
Valor recomendado
Externally-visible catalogs are intentional and limited to those needed for B2B collaboration
Remediación
In Identity Governance > Entitlement management > Catalogs, review each catalog with external visibility enabled. Disable external visibility on catalogs that only serve internal access packages, keeping external discoverability limited to catalogs deliberately built for partner or guest collaboration.
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 |
| not-assessed | Not Assessed |
| not-in-use | PASS |
| warn | WARN |
Mapeos a marcos de referencia
- NIST SP 800-53
- AC-3, AC-22, SA-9
- CIS M365 Benchmark
- 1.1.1