EIDTNT-001: Tenant-Wide Settings Export
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Tenant Configuration
- Severidad
- Info
- Pilar de Zero Trust
- Governance (peso 1)
- Fixtures de referencia
- 3
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
A comprehensive export of all tenant-wide configuration settings establishes a known-good baseline for change detection and disaster recovery. Without a documented baseline, it is impossible to determine whether current settings have drifted from their intended state or whether an attacker has modified tenant configuration to weaken security controls. This baseline should be captured at initial configuration and updated whenever authorized changes are made.
Valor recomendado
Complete tenant configuration baseline exported and stored in a version-controlled repository with regular snapshots
Remediación
Export all tenant-wide settings using Microsoft Graph API including authorization policies, authentication method policies, consent policies, cross-tenant access settings, and directory settings. Store the export in a secure, version-controlled repository and establish a scheduled process to capture periodic snapshots. Compare current settings against the baseline regularly to detect unauthorized or unintended configuration drift.
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 |
| no-data | Not Assessed |
Mapeos a marcos de referencia
- NIST SP 800-53
- CM-2