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52 lines
1.9 KiB
Markdown
52 lines
1.9 KiB
Markdown
# Azure AD PIM Implementation Template
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## Tenant Details
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| Field | Value |
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|-------|-------|
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| Tenant ID | |
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| Tenant Name | |
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| License | Entra ID P2 / Entra ID Governance |
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| Implementation Date | |
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| Project Lead | |
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## Role Configuration Matrix
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| Role | Assignment Type | Max Activation | MFA Required | Approval Required | Approver |
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|------|----------------|---------------|--------------|-------------------|----------|
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| Global Administrator | Eligible | 1 hour | Yes | Yes | |
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| Security Administrator | Eligible | 4 hours | Yes | Yes | |
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| Exchange Administrator | Eligible | 8 hours | Yes | No | |
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| User Administrator | Eligible | 8 hours | Yes | No | |
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| Application Administrator | Eligible | 8 hours | Yes | No | |
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## Break-Glass Accounts
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| Account | UPN | Assignment | MFA | Storage Location |
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|---------|-----|-----------|-----|-----------------|
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| Break-Glass 1 | | Active Global Admin | FIDO2 key | |
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| Break-Glass 2 | | Active Global Admin | FIDO2 key | |
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## Migration Checklist
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- [ ] All permanent role assignments inventoried
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- [ ] Break-glass accounts identified and documented
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- [ ] PIM role settings configured for each role
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- [ ] Approval workflows configured with designated approvers
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- [ ] MFA enforced for all role activations
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- [ ] Permanent assignments converted to eligible (except break-glass)
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- [ ] Notification settings configured (admin, security team)
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- [ ] Access reviews scheduled (quarterly)
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- [ ] PIM alerts enabled and monitored
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- [ ] Audit logs forwarded to SIEM
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- [ ] User communication sent with activation instructions
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- [ ] Help desk trained on PIM troubleshooting
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## Access Review Schedule
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| Role | Frequency | Reviewer | Auto-Apply | Duration |
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|------|-----------|----------|------------|----------|
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| Global Administrator | Monthly | Security Lead | Yes - Remove | 7 days |
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| Security Administrator | Quarterly | CISO | Yes - Remove | 14 days |
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| All Other Admin Roles | Quarterly | Manager | Yes - Remove | 14 days |
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