SC-300 - Plan and Automate Identity Governance - Section 4.5

Manage PIM activation, approval, audit reporting, and break-glass accounts.

Manage PIM role activation requests, approvals, and audit history reports to maintain a clear record of privileged access. Configure alerts for risky PIM behaviours, run access reviews of privileged roles, and maintain break-glass emergency access accounts that bypass normal Conditional Access controls.

PIM request and approval processPIM audit history and reportsbreak-glass emergency access accountsalertsaccess reviews of privileged roles

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