Description:

Verifies that approval is required to activate Global Administrator.

Why:

Requiring approval for a user to activate Global Administrator, which provides unfettered access, makes it more challenging for an attacker to compromise the tenant with stolen credentials and it provides visibility of activities indicating a compromise is taking place.

Configured: Approval is required to activate Global Administrator.

Not Configured: No approval is required to activate Global Administrator.

Scoring: Contributes up to 1 point to the Posture Recommendations score.

Category: Identity

Microsoft Licensing: Requires Premium (P2) licensing

Remediation in Augmentt: No in-product remediation — remediate in the Microsoft admin portals.

Compliance Frameworks:

  • CISA SCuBA — MS.AAD.7.6

  • CIS Microsoft 365 Benchmark v6 (Level 2) — 5.3.1

  • CIS Microsoft 365 Benchmark v7 (Level 2) — 5.3.1

  • CMMC Level 2 — AU.L2-3.3.1

Microsoft documentation: