Auditing - Ensure Non-Global Administrator Role Group Assignments Are Reviewed At Least Weekly

By Ashwin Venugopal -

 








Summary

Non-global Administrator Role Group assignments should be reviewed at least every week.

Reason

Although these roles are less powerful than a global admin, they do grant special privileges that can be used illicitly. If anything unusual is seen, then, the user must be contacted in order to confirm it is a legitimate need. 

How to?

To review non-global administrator role group assignments, use the Microsoft 365 Admin center:
  1. Go to Security.
  2. Click on Audit then select Search.
  3. Set Added member to Role and Remove a user from a directory role for Activities.
  4. Now, set Start date and End date.
  5. Click Search.
  6. Review.

Monitor:

To verify non-global administrator role group assignments are being reviewed at least weekly, confirm that the necessary procedures are in place and being followed.









































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