Security checks / Check reference / Privileged access (PIM)
PIM Roles Assigned Outside PIM
High Severity Microsoft 365 security check in the Privileged access (PIM) domain.
A role was assigned outside of Privileged Identity Management. Standing assignments bypass PIM activation controls entirely Roles assigned outside PIM create permanent privileged access without MFA, approval, or time limits; attackers target these for persistent elevation Siemserva runs this check automatically across your tenant and maps every finding to the compliance frameworks below.
Check summary
What this check verifies
A role was assigned outside of Privileged Identity Management. Standing assignments bypass PIM activation controls entirely
Why it matters
Roles assigned outside PIM create permanent privileged access without MFA, approval, or time limits; attackers target these for persistent elevation
How to fix it
Move the assignment into PIM as eligible; remove the standing assignment; audit who made the change
Siemserva flags every tenant where this check fails and, with Senserva Trustworthy AI remediation, can propose a validated fix you approve before it applies.
Ask your own AI about this check
Copy this prompt into Claude, ChatGPT, or Copilot. The facts are included, sourced from this page.
Compliance framework mappings
Findings from this check serve as evidence for:
References
Related Privileged access (PIM) checks
Common questions
What does the PIM Roles Assigned Outside PIM check verify?
A role was assigned outside of Privileged Identity Management. Standing assignments bypass PIM activation controls entirely It is a High Severity check in the Privileged access (PIM) domain, one of the 650+ checks Siemserva runs across Microsoft 365, Intune, Defender, and Entra ID.
How do I fix a PIM Roles Assigned Outside PIM finding?
Move the assignment into PIM as eligible; remove the standing assignment; audit who made the change Siemserva ranks the finding by Severity and, with Senserva Trustworthy AI, can propose a validated, approve-before-apply configuration fix.
Which compliance frameworks does this check evidence?
Findings from this check map to SCuBA, MCSB, NIST, SOC2, CIS, HIPAA, including SCuBA policy MS.AAD.7.1v1, MS.AAD.7.2v1, MS.AAD.7.3v1, MS.AAD.7.4v1, MS.AAD.7.5v1, MS.AAD.7.6v1, MS.AAD.7.7v1, MS.AAD.7.8v1, MS.AAD.7.9v1, and MCSB controls PA-1, PA-7. That mapping is what turns a scan finding into audit evidence.
Can I ask my own AI about this check?
Yes. This page includes a free copy-paste AI prompt carrying the check's facts: what it verifies, the risk, the remediation, and the framework mappings. Paste it into Claude, ChatGPT, or Copilot; cite-worthy detail without giving an AI access to your tenant.
All 672 checks with severities and mappings: the Microsoft 365 security checks catalog.