EIDPIM-002: All Privileged Role Assignments
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Privileged Identity Management
- Severidad
- Info
- Pilar de Zero Trust
- Identity (peso 1)
- Fixtures de referencia
- 2
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
A comprehensive inventory of all privileged role assignments including both permanent (active) and eligible (just-in-time) assignments is essential for understanding the privileged access landscape. This enumeration provides visibility into how many users hold elevated permissions and whether assignments follow the principle of least privilege. Regular review of this inventory helps identify role sprawl and over-provisioned accounts
Valor recomendado
All privileged role assignments documented and reviewed quarterly. Eligible assignments preferred over permanent
Remediación
Review all role assignments in Entra ID > Roles and administrators for each privileged role. Document all permanent and eligible assignments with business justification. Establish a quarterly access review process to validate continued need for each assignment
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 |
| no-data | Not Assessed |
Mapeos a marcos de referencia
- CISA SCuBA
- MS.AAD.7.2v1
- NIST SP 800-53
- AC-2, AC-6
- CIS M365 Benchmark
- 1.1.3
- MITRE ATT&CK
- T1078.004