PA-01CriticalRecommended Secure

Limit Global Administrators to 2-4

Privileged Access control for Microsoft 365 and Entra ID

Why This Control Matters

Global Administrators have unrestricted access to your entire tenant. Too many increases your attack surface; too few risks lockout. Service principals and groups with Global Admin are especially dangerous - service principals can be compromised via app credentials, and groups hide who actually has the role. Microsoft recommends 2-4 permanent Global Admins for most organizations.

Expected State

When this control is compliant, your tenant should meet these criteria:

  • 1Between 2 and 4 principals have the Global Administrator role
  • 2No single point of failure (minimum 2)
  • 3Attack surface is minimized (maximum 4)
  • 4No service principals have Global Administrator (use least-privilege)
  • 5No groups have Global Administrator (hidden privilege escalation risk)

Enforcement

Default Mode
Advisory

Alerts on deviations but does not make changes

Auto-Remediation
Manual Only

Review and adjust Global Administrator assignments manually. Remove service principals and groups.

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