EIDTNT-003: Guest User Access Restrictions

Plataforma
Entra ID / M365
Categoría
Entra ID Tenant Configuration
Severidad
High
Pilar de Zero Trust
Governance (peso 2)
Fixtures de referencia
3
Cobertura de ramas
Observada: los fixtures prueban los veredictos que ejercitan
Procedencia
baseline

Qué comprueba

Guest users are external identities invited to collaborate with the organization. By default, guest users may have overly broad visibility into the directory, including the ability to enumerate users, groups, and applications. Unrestricted guest access allows external parties to map the organization's identity structure, identify high-value targets, and gather intelligence for subsequent attacks. Guest permissions should be restricted to the minimum required for collaboration.

Valor recomendado

Guest user access restricted to properties and memberships of their own directory objects only

Remediación

Navigate to Entra ID > External Identities > External collaboration settings and review the guest user access restrictions. Set guest user access to the most restrictive option that limits guests to properties and memberships of their own directory objects. Verify that guests cannot enumerate the full user list, group memberships, or application registrations by testing with a guest account.

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.

Escenarios de veredicto de EIDTNT-003
EscenarioVeredicto esperado
cleanPASS
known-badFAIL
no-dataNot Assessed

Mapeos a marcos de referencia

CISA SCuBA
MS.AAD.8.1v1
NIST SP 800-53
AC-14
CIS M365 Benchmark
1.3.1
MITRE ATT&CK
T1078.004