All admin role assignments must have MFA registered
IDENTITY.ENTRA.MFA.ADMIN · GLOBAL · operational_security
Requirement
Every user assigned a privileged admin role in Entra ID (Global Admin, Privileged Role Admin, Security Admin, Conditional Access Admin, etc.) must have multi-factor authentication registered. Conditional Access must enforce MFA at sign-in for these roles.
Remediation guidance
Identify the admin without MFA. Enrol them via Microsoft Authenticator or hardware token. Audit the Conditional Access policy "Require MFA for admins" — it should be in state=enabled and include all admin roleTemplateIds.
Evidence specification
| Evidence type | Connector | Spec | Acceptance criteria |
|---|---|---|---|
infra_config | idp-entra | {
"query": "admin_role_assignments",
"required_fields": [
"roleTemplateId",
"displayName",
"members"
]
} |
|
Recent evaluations (Apollo Gaming Ltd.)
No evaluation history for this control yet.