INTUNE-023: Multi-admin approval for destructive device actions
- Plataforma
- Entra ID / M365
- Categoría
- Intune / Endpoint Management
- Severidad
- Critical
- Pilar de Zero Trust
- Devices (peso 3)
- Fixtures de referencia
- 3
- Cobertura de ramas
- Observada: los fixtures prueban los veredictos que ejercitan
- Procedencia
- baseline
Qué comprueba
Microsoft Intune supports multi-admin approval policies that require a second administrator to approve high-impact operations such as bulk device wipe, bulk device retire, and script deployments before they execute. Without multi-admin approval, a single compromised admin account can trigger mass device wipes across the entire organization. This check verifies that operation approval policies are configured to protect against destructive actions performed by a compromised or rogue admin account.
Valor recomendado
Multi-admin approval enabled for destructive operations including bulk device wipe, bulk device retire, and script deployment actions
Remediación
Navigate to Microsoft Intune admin center > Tenant administration > Multi-admin approval. Create an approval policy that requires a second admin to approve destructive operations. At minimum, enable approval for: Bulk device actions (Wipe, Retire, Delete), Apps deployment to large groups, and Script deployments. Assign an approval group containing trusted senior administrators who will review and approve these requests. Consider implementing an expedited approval process for emergency scenarios.
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
- NIST SP 800-53
- AC-3, AC-6, CM-5
- CIS Benchmark
- 16.7
- MITRE ATT&CK
- T1485, T1561