Controls / MCSB / IM-4

MCSB IM-4: Identity Management

5 Senserva Microsoft 365 security checks provide evidence for Microsoft Cloud Security Benchmark control IM-4 (Identity Management). Each is checked against your tenant, ranked by Severity, with validated remediation.

5 checksIdentity ManagementTop Severity: High
SenservaSenserva provides Three Free Unlimited Audits, including all tenants and full Claude MCP.Start my Audit

What MCSB IM-4 covers

The Microsoft Cloud Security Benchmark is Microsoft's own security baseline for Azure and Microsoft 365, organized into control domains. IM-4 sits in the Identity Management domain. Senserva evidences it with the 5 checks below, so you can see, per tenant, whether the control is actually met rather than assumed.

Ask your own AI about this control

Copy this prompt into Claude, ChatGPT, or Copilot. The facts are included, sourced from this page.

The 5 checks that evidence MCSB IM-4

Click any row for why it matters and how to fix it, with a link to the full check page.

Senserva checkSeverityWhat it verifies
Sub Foreign Group Role AssignmentHighForeign group (outside the tenant) has a role assignment on the subscription
Access Guest With RolesMediumGuest (external) user has been assigned directory roles in the tenant. Guest accounts with roles expand the attack surface from external identities
Access Non Employee With RolesMediumNon-employee user (non-member type) has been assigned directory roles
User Not Enabled Guest With Roles Or LicenseMediumGuest user is not enabled but has roles or licenses assigned
Conditional Access MFA For Guest FoundInfoA Conditional Access policy enforcing MFA for guest/external users was found

Also evidences

The same checks provide evidence for these frameworks, so one fix counts across your obligations:

Evidence this control in your own Microsoft 365

This page maps Microsoft Cloud Security Benchmark control IM-4 (Identity Management) to the checks that prove it. Siemserva by Senserva runs those checks, and 650+ others, against your own tenant: it shows exactly where this control is met or failing, ranks the gaps by Severity, and produces the audit-ready evidence and validated fixes to close them.

Built for the people who own this outcome: security and IT teams closing gaps, auditors and compliance teams gathering evidence, and MSPs and MSSPs running it across every client tenant.

Start my AuditSee the productCompliance and evidence

Every MCSB control and the checks that evidence it: the control reference. The full benchmark crosswalk: MCSB for Microsoft 365.

Senserva Survey

Check your own tenant free with Siemserva by Senserva

Siemserva by Senserva runs the checks that evidence MCSB IM-4 (Identity Management) across your own tenant: which tenants pass, which fail, ranked by Severity with the evidence attached.

  • Finds the most common Microsoft 365 security misconfigurations across your tenant, ranked by Severity
  • Surfaces the CVEs and missing patches that are actually being exploited, not just the long list
  • Evidence mapped to SCuBA, CIS, NIST, HIPAA, SOC 2, and MCSB, with validated approve-before-apply fixes
  • For security teams, auditors, and MSPs: one scan, bulk multi-tenant audits, client-ready reports
Siemserva by Senserva
Compliance Status Report
MCSB IM-4 (Identity Management) across 2 tenants, ranked by Severity
23
FAILING
87
PASSING
41
OTHER FINDINGS
Estimated report, sample data for illustration
Senserva is a Microsoft Intelligent Security Association member. Get Going with Senserva Senserva compliance Built for IT admins, security teams, and auditors, with audit-ready evidence.
Microsoft 365 compliance and audit evidence
How a control becomes audit evidence, click to play

From finding to audit evidence, in two minutes. Watch page · All videos.

Reference: the compliance frameworks crosswalk, the check reference, and the audit guide.
Data notice: control mappings describe which Siemserva checks provide evidence for a control and are informational only, without warranty. They do not constitute compliance advice or certification; confirm requirements with your assessor. All use is subject to the Senserva EULA.