Conduct Quarterly Privileged Access Reviews for Energy & Utilities
How energy & utilities organizations should implement GOV-03 for Microsoft 365 security and compliance.
For energy & utilities companies using Microsoft 365, conduct quarterly privileged access reviews is a security priority. This guide explains how GOV-03 helps energy & utilities organizations protect their identity infrastructure while meeting industry-specific compliance mandates.
Why Energy & Utilities Organizations Need This Control
Energy & Utilities organizations face specific regulatory requirements including nist-800-53, cis, iso27001. The GOV-03 control helps address these requirements by:
- Access reviews for all privileged roles are scheduled quarterly
- Self-attestation is disabled for Global Admin and other high-privilege roles
- Unreviewed access is automatically removed after 30 days
Over time, users accumulate privileges they no longer need. Access reviews force managers to justify each privileged assignment, preventing privilege creep and reducing risk from over-entitled accounts.
Industry-Specific Considerations
When implementing GOV-03 in a energy & utilities environment, consider:
- **Regulatory requirements**: nist-800-53, cis, iso27001 may mandate specific configurations
- **Risk tolerance**: Energy & Utilities organizations typically have moderate to low risk tolerance
- **Audit frequency**: Plan for regular compliance reviews
- **Documentation**: Maintain detailed records for regulatory inspections
How to Configure
GOV-03 requires the following configuration:
- Access reviews for all privileged roles are scheduled quarterly
- Self-attestation is disabled for Global Admin and other high-privilege roles
- Unreviewed access is automatically removed after 30 days
Requires Entra ID Governance access review configuration
Follow the steps above in your Microsoft Entra admin center to enable this control.
Energy Compliance Requirements
Energy organizations must comply with these frameworks, all of which address conduct quarterly privileged access reviews:
Why This Control Matters for Energy
Over time, users accumulate privileges they no longer need. Access reviews force managers to justify each privileged assignment, preventing privilege creep and reducing risk from over-entitled accounts.
Common threats in energy & utilities:
- • Nation-state attacks on infrastructure
- • Ransomware targeting OT systems
- • Insider threats in control rooms
For energy & utilities organizations, GOV-03 is a key component of a compliant Microsoft 365 security posture. TrueConfig helps you implement and maintain this control while meeting industry-specific requirements.
Ready to secure your energy Microsoft 365 environment?
TrueConfig continuously monitors your tenant against energy best practices, including this control and 6+ others.