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💼 1.25 Ensure fewer than 5 users have global administrator assignment - Level 1 (Manual)

  • Contextual name: 💼 1.25 Ensure fewer than 5 users have global administrator assignment - Level 1 (Manual)
  • ID: /frameworks/cis-azure-v2.1.0/01/25
  • Located in: 💼 1 Identity and Access Management

Description​

This recommendation aims to maintain a balance between security and operational efficiency by ensuring that a minimum of 2 and a maximum of 4 users are assigned the Global Administrator role in Microsoft Entra ID. Having at least two Global Administrators ensures redundancy, while limiting the number to four reduces the risk of excessive privileged access.

Similar​

  • Internal
    • ID: dec-c-8bdaba6e

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
📝 Microsoft Entra ID Global Administrator Role assigned to more than 4 users 🟢🟢 x3