💼 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)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CIS Azure v3.0.0 → 💼 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)			1		no data

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CIS Azure v3.0.0 → 💼 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)			1		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ Microsoft Entra ID Global Administrator Role assigned to more than 4 users🟢⚪		🟢 x2, ⚪ x1	no data