GOV-06Advanced
How to Fix: Entitlement Management
Step-by-step guide to implement entitlement management in your Microsoft 365 environment.
15-20 minutes
Estimated Time
4
Steps
medium
Severity
Enhanced Security
Baseline Level
Why This Matters
Without structured access provisioning, users accumulate permissions over time. Entitlement management bundles resources into governed access packages with approval workflows and automatic expiration.
Prerequisites
- 1Global Administrator or appropriate admin role in Microsoft Entra ID
- 2Access to Microsoft Entra admin center (entra.microsoft.com)
- 3Microsoft Entra ID P2 license
Expected Configuration
- Access packages are configured for structured provisioning
- Approval workflows are defined for sensitive resources
- Access packages include expiration policies
Remediation Steps
1
Review Current Configuration
Assess your current configuration in Microsoft Entra admin center.
- •Navigate to the relevant section in Entra admin center
- •Document current settings
- •Compare against expected state
2
Plan Implementation
Determine the changes needed to meet the expected configuration.
- •Review expected configuration requirements
- •Identify affected users or resources
- •Plan rollout strategy
3
Implement Changes
Apply the necessary configuration changes.
- •Make required configuration updates
- •Apply to appropriate scope
- •Document changes made
4
Validate and Monitor
Verify the changes are working as expected.
- •Run TrueConfig scan to verify compliance
- •Test affected functionality
- •Set up ongoing monitoring
Related Resources
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