Privileged Access

Administrative and privileged role findings

6 findings in this category.

• High Administrators with anomalous sign-in patterns Identifies administrator accounts that have never signed in or show unusual sign-in patterns.
• Medium Excessive members in privileged roles Checks for privileged directory roles with more than 5 members
• High Inactive administrator accounts Identifies admin accounts that have not signed in for 90+ days
• Medium Privileged Identity Management not configured Checks if PIM is configured for privileged roles
• High Role-assignable groups review Reviews role-assignable groups for missing owners and excessive count
• High Too many users with administrative roles Flags when more than 10% of users hold at least one admin role