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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