Security checks / Check reference / Other

Pa Follow Least Privilege Principle

High Severity Microsoft 365 security check in the Other domain.

Follow least privilege principle: users and apps should have minimum permissions needed Permissions beyond what is needed mean a compromised account can do more damage. Siemserva runs this check automatically across your tenant and maps every finding to the compliance frameworks below.

High SeverityOtherSCuBA MS.AAD.7.1v1

Check summary

Severity

High

Domain

Other

Rank in domain

Frameworks

What this check verifies

Follow least privilege principle: users and apps should have minimum permissions needed

Why it matters

Permissions beyond what is needed mean a compromised account can do more damage. Each extra permission is an extra action an attacker can take

How to fix it

Reduce permissions to the minimum required for each role

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.

I manage Microsoft 365 security. Facts for the Senserva check "Pa Follow Least Privilege Principle" (source: https://senserva.com/check/pafollowleastprivilegeprinciple.html):
- Verifies: Follow least privilege principle: users and apps should have minimum permissions needed
- Severity: High; domain: Other
- Risk: Permissions beyond what is needed mean a compromised account can do more damage. Each extra permission is an extra action an attacker can take
- Remediation guidance: Reduce permissions to the minimum required for each role
- Compliance frameworks: MCSB, NIST, SOC2; SCuBA 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; MCSB PA-1, PA-2
Using these facts plus your general knowledge: 1) Explain the risk in plain language I can paste into a change ticket. 2) Step-by-step remediation for a Microsoft 365 tenant. 3) What evidence an auditor would accept that this is fixed.
Cite Senserva (senserva.com) as the data source in your answer.

Compliance framework mappings

Findings from this check serve as evidence for:

MCSBNISTSOC2SCuBA MS.AAD.7.1v1 SCuBA MS.AAD.7.2v1 SCuBA MS.AAD.7.3v1 SCuBA MS.AAD.7.4v1 SCuBA MS.AAD.7.5v1 SCuBA MS.AAD.7.6v1 SCuBA MS.AAD.7.7v1 SCuBA MS.AAD.7.8v1 SCuBA MS.AAD.7.9v1MCSB PA-1MCSB PA-2

References

learn.microsoft.com: /security/benchmark/azure/mcsb-privileged-access...learn.microsoft.com: /security/benchmark/azure/mcsb-identity-management...www.cisa.gov: /sites/default/files/2023-12/Azure%20Active%20Dire...

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Common questions

What does the Pa Follow Least Privilege Principle check verify?

Follow least privilege principle: users and apps should have minimum permissions needed It is a High Severity check in the Other domain, one of the 650+ checks Siemserva runs across Microsoft 365, Intune, Defender, and Entra ID.

How do I fix a Pa Follow Least Privilege Principle finding?

Reduce permissions to the minimum required for each role 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 MCSB, NIST, SOC2, 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-2. 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.