Description:
Verifies that tenant has no active privilege role assignments without expiration.
Why:
Instead of giving users permanent assignments to privileged roles, provisioning access just in time lessens exposure if those accounts become compromised. In Azure AD PIM or an alternative PAM system, just in time access can be provisioned by assigning users to roles as eligible instead of perpetually active.
Configured: Tenant has no active privilege role assignments without expiration.
Not Configured: Your tenant has active privileged role assignments without expiration.
Scoring: Contributes up to 1 point to the Posture Recommendations score.
Category: Identity
Microsoft Licensing: Requires Premium (P2) licensing
Secure Score Impact: Not verified. No Microsoft Secure Score control could be confirmed for this setting from published sources. See the note in README.md before publishing this field.
Remediation in Augmentt: No in-product remediation — remediate in the Microsoft admin portals.
Compliance Frameworks:
CISA SCuBA — MS.AAD.7.4
CIS Microsoft 365 Benchmark v6 (Level 2) — 5.3.1
CIS Microsoft 365 Benchmark v7 (Level 2) — 5.3.1
CMMC Level 2 — AC.L2-3.1.5
Microsoft documentation:
_KB status: new — this check is not yet documented in the knowledge base._
_Source: Sourced from the open-source Maester project and extended by Augmentt with multi-tenant support, compliance mapping and in-product remediation. Check ID CISA.MS.AAD.7.4 (module 1068)._
Sourced for this page:
Category — Maester test catalog (maester.dev/docs/tests) — test is graded against the "Entra ID P2" tier, so it evaluates a Microsoft Entra ID setting
Secure Score — No Microsoft Secure Score control name is published for this setting and Augmentt does not read one.
Draft metadata — apply these as Stonly tags in the console, then delete this block. The Stonly API cannot set tags, so they are recorded here instead.
Tags: posture-check · compliance-audit · Microsoft Entra ID · Entra ID P2 · CIS M365 v6 L2 · CIS M365 v7 L2 · CISA SCuBA · CMMC Level 2