Limit Global Administrators to 2-4 for FedRAMP Compliance
Learn how PA-01 helps you meet FedRAMP requirements for Microsoft 365 and Entra ID security.
Organizations pursuing FedRAMP compliance need to address limit global administrators to 2-4 as part of their security program. The PA-01 control maps directly to FedRAMP requirements, helping demonstrate compliance while strengthening your security posture.
How PA-01 Addresses FedRAMP Requirements
FedRAMP requires organizations to implement controls around limit global administrators to 2-4. The PA-01 control provides:
- Between 2 and 4 principals have the Global Administrator role
- No single point of failure (minimum 2)
- Attack surface is minimized (maximum 4)
- No service principals have Global Administrator (use least-privilege)
- No groups have Global Administrator (hidden privilege escalation risk)
These measures directly support FedRAMP compliance by ensuring proper privileged_access security in your Microsoft 365 environment.
Implementation for Compliance
To satisfy FedRAMP requirements with this control:
- **Enable the control** - Follow the manual configuration steps
- **Document your implementation** - Record how the control was configured
- **Maintain evidence** - TrueConfig automatically logs compliance status
- **Monitor continuously** - Track any deviations from the expected state
Evidence Collection
For FedRAMP audits, you'll need to demonstrate:
- Current configuration state
- Historical compliance data
- Remediation actions taken
- Continuous monitoring in place
TrueConfig provides all of this evidence through its audit trail and reporting features.
Why This Control Matters for FedRAMP
Global Administrators have unrestricted access to your entire tenant. Too many increases your attack surface; too few risks lockout. Service principals and groups with Global Admin are especially dangerous - service principals can be compromised via app credentials, and groups hide who actually has the role. Microsoft recommends 2-4 permanent Global Admins for most organizations.
Implementing PA-01 is an important step toward FedRAMP compliance. Combined with TrueConfig's continuous monitoring, you can demonstrate ongoing adherence to FedRAMP requirements.
Ready to achieve FedRAMP compliance?
TrueConfig continuously monitors your Microsoft 365 tenant for compliance with FedRAMP requirements, including this control.