MEDIUM

Ensure access reviews are configured for privileged roles

Privileged role assignments should be reviewed regularly through access reviews.

Security Impact

Without reviews, unnecessary privileged access accumulates over time.

How to Remediate

Configure quarterly access reviews for Global Administrator and other privileged roles.

Affected Resources

Microsoft.AAD/accessReviews

Compliance Frameworks

SOC 2PCI-DSSNIST 800-53

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Check Details

Check ID
azure-identity-10
Service
Azure Active Directory
Category
Identity Management
Severity
MEDIUM

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