High-risk sign-in events must be remediated within 24h
IDENTITY.ENTRA.SIGNIN.RISK · GLOBAL · operational_security
Requirement
Entra Identity Protection flags risky sign-ins (impossible travel, leaked credentials, unfamiliar properties). Risky users surfaced as riskLevel=high or medium must be remediated (password reset + MFA challenge) within 24 hours of detection.
Remediation guidance
For any riskState=atRisk older than 24h: trigger the user-risk remediation flow (force password change + MFA re-registration), then confirm riskState moves to remediated. Document the action in the operator's incident log.
Evidence specification
| Evidence type | Connector | Spec | Acceptance criteria |
|---|---|---|---|
infra_config | idp-entra | {
"query": "signin_risk_events",
"required_fields": [
"id",
"userPrincipalName",
"riskLevel",
"riskState",
"riskLastUpdatedDateTime"
]
} |
|
Recent evaluations (Apollo Gaming Ltd.)
No evaluation history for this control yet.