EIDTNT-009: Administrative Unit Configuration
- Plataforma
- Entra ID / M365
- Categoría
- Entra ID Tenant Configuration
- Severidad
- Info
- Pilar de Zero Trust
- Governance (peso 1)
- Fixtures de referencia
- 2
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
Administrative units provide delegated administrative scope by grouping users, groups, and devices into logical containers with specific administrators assigned to manage only those objects. Without administrative units, delegated administrators may have broader access than intended, or administrative boundaries may not align with organizational structure. Properly configured administrative units enforce least-privilege delegation and prevent administrative overreach.
Valor recomendado
Administrative units configured to align with organizational delegation model with restricted management administrative units used for sensitive objects
Remediación
Review existing administrative unit configuration in Entra ID > Roles and administrators > Administrative units. Evaluate whether the current structure aligns with your organizational delegation requirements and whether sensitive objects such as privileged accounts are protected by restricted management administrative units. Create or modify administrative units as needed to ensure administrators can only manage objects within their designated scope.
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
- AC-2