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πŸ’Ό 6.26 Ensure fewer than 5 users have global administrator assignment (Manual)

  • Contextual name: πŸ’Ό 6.26 Ensure fewer than 5 users have global administrator assignment (Manual)
  • ID: /frameworks/cis-azure-v4.0.0/06/26
  • Located in: πŸ’Ό 6 Identity Services

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 RulesPoliciesFlags
πŸ’Ό CIS Azure v3.0.0 β†’ πŸ’Ό 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)1

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό CIS Azure v3.0.0 β†’ πŸ’Ό 2.26 Ensure fewer than 5 users have global administrator assignment (Manual)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
πŸ“ Microsoft Entra ID Global Administrator Role assigned to more than 4 users 🟒🟒 x3