EIDPIM-010: PIM Configuration Audit
- 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
Privileged Identity Management role settings control the activation workflow including whether approval is required, whether justification must be provided, maximum activation duration, and notification recipients. Misconfigured PIM settings can allow privileged roles to be activated without oversight, effectively negating the security benefits of just-in-time access. Each privileged role should require approval from a designated approver, mandate activation justification, and send notifications to security personnel
Valor recomendado
All privileged roles configured with: approval required, justification required, maximum activation duration of 8 hours or less, and notifications enabled for role activation
Remediación
Navigate to Entra ID > Roles and administrators > Settings and review each privileged role configuration. Enable approval requirement with designated approvers, require activation justification, set maximum activation duration to 8 hours or less, and configure notification recipients for activation events. Pay special attention to Global Administrator, Privileged Role Administrator, and Exchange Administrator roles
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.7.5v1, MS.AAD.7.6v1
- NIST SP 800-53
- AC-2(4), AC-6(1)
- CIS M365 Benchmark
- 1.1.3
- MITRE ATT&CK
- T1078.004