GOV-06MediumEnhanced Security

Entitlement Management

Governance & Hygiene control for Microsoft 365 and Entra ID

Why This Control Matters

Without structured access provisioning, users accumulate permissions over time. Entitlement management bundles resources into governed access packages with approval workflows and automatic expiration.

Expected State

When this control is compliant, your tenant should meet these criteria:

  • 1Access packages are configured for structured provisioning
  • 2Approval workflows are defined for sensitive resources
  • 3Access packages include expiration policies

Enforcement

Default Mode
Advisory

Alerts on deviations but does not make changes

Auto-Remediation
Manual Only

Requires P2 license (Identity Governance)

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