EIDPIM-003: Permanent Privileged Role Assignments
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Privileged Identity Management
- 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
Permanent (active) privileged role assignments provide standing administrative access without time limits or activation requirements. These permanent assignments should be converted to eligible (just-in-time) assignments via PIM, which require explicit activation with justification, approval, and time-bound access windows. Standing privileged access increases the risk and impact of credential compromise because the attacker gains immediate elevated access without any additional gates
Valor recomendado
No permanent privileged role assignments except for break-glass accounts. All other privileged assignments should be PIM eligible
Remediación
Navigate to Entra ID > Roles and administrators and identify all permanent role assignments. Convert each permanent assignment to an eligible assignment through PIM by removing the active assignment and creating a corresponding eligible assignment. Only break-glass accounts should retain permanent Global Administrator assignments
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
- CISA SCuBA
- MS.AAD.7.4v1
- NIST SP 800-53
- AC-2(3), AC-6(1)
- CIS M365 Benchmark
- 1.1.3
- MITRE ATT&CK
- T1078.004