EIDPIM-011: PIM Eligible Role Activation History
- 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
Reviewing PIM activation history provides insight into how frequently privileged roles are activated, by whom, with what justification, and for what duration. This audit trail is critical for detecting anomalous privileged access patterns such as activations outside business hours, activations without valid justification, or excessive activation frequency that may indicate a compromised account or insider threat
Valor recomendado
PIM activation logs reviewed regularly. All activations have valid business justification documented
Remediación
Review PIM activation history via Entra ID > Roles and administrators > Audit logs filtered for PIM operations. Investigate any activations with unusual patterns including off-hours activations, activations by unfamiliar accounts, or activations with vague justifications. Establish a regular review cadence for PIM audit logs as part of security operations
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
- NIST SP 800-53
- AU-3, AU-6
- MITRE ATT&CK
- T1078.004