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💼 6.26 Ensure fewer than 5 users have global administrator assignment (Manual)

  • ID: /frameworks/cis-azure-v4.0.0/06/26

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​

  • Sections
    • /frameworks/cis-azure-v3.0.0/02/26

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CIS Azure v3.0.0 → 💼 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CIS Azure v3.0.0 → 💼 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)no data
💼 CIS Azure v5.0.0 → 💼 5.26 Ensure fewer than 5 users have global administrator assignment (Manual)1no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance