Microsoft 365
TMA-M365-5.1.4.3
Ensure the GA role is not added as a local administrator during Entra join
Deskripsi
This setting controls whether the Global Administrator role is automatically added to the local administrators group on a device during the Microsoft Entra join process. The recommended state is No. System administrators may be inclined to use over-privileged accounts for convenience when managing devices. Enforcing this control helps discourage that behavior by requiring administrative actions to be performed using accounts specifically designated for local administration. This promotes adherence to the principle of least privilege and reduces the risk associated with using high-level roles for routine tasks. For example, using a Global Administrator account to authenticate to a compromised endpoint and continue performing tasks significantly increases the risk of broader organizational compromise.
Cara pemeriksaan
Metode audit: Tinjauan manual
To audit using the UI: 1. Navigate to Microsoft Entra admin center https://entra.microsoft.com/. 2. Expand Entra ID > Devices and select Device settings. 3. Verify that Global administrator role is added as local administrator on the device during Microsoft Entra join (Preview) is set to No. To audit using the Microsoft Graph API: 1. Execute a GET request to the following relative URI: beta/policies/deviceRegistrationPolicy 2. Verify that azureADJoin.localAdmins.enableGlobalAdmins is False.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
To remediate using the UI: 1. Navigate to Microsoft Entra admin center https://entra.microsoft.com/. 2. Expand Entra ID > Devices and select Device settings. 3. Set Global administrator role is added as local administrator on the device during Microsoft Entra join (Preview) to No.
Properti
- Sistem operasi
- Apa saja
- Tag
- iamm365saas
- Referensi
- CIS Microsoft 365 Foundations Benchmark v7.0.0 - 5.1.4.3 Ensure the GA role is not added as a local administrator during Entra join