Privileged Identity Management (PIM) is a service in Azure Active Directory (Azure AD) that enables you to manage, control, and monitor access to important resources in your organisation.
Privileged Identity Management provides time based and approval based role activation to mitigate the risks of excessive, unnecessary, or misused access permissions on resources that you care about. Here are some of the key features of Privileged Identity Management:
- Provide just-in-time privileged access to Azure AD and Azure resources
- Assign time-bound access to resources using start and end dates
- Require approval to activate privileged roles
- Enforce multi-factor authentication to activate any role
- Use justification to understand why users activate
- Get notifications when privileged roles are activated
- Conduct access reviews to ensure users still need roles
- Download audit history for internal or external audit
Privileged Identity Management licence requirements
- Azure AD Premium P2 or Enterprise Mobility + Security (EMS) E5
Ensure that your directory has at least as many Azure AD Premium P2 licenses as you have employees that will be performing the following tasks:
- Users assigned as eligible to Azure AD or Azure roles managed using PIM
- Users who are assigned as eligible members or owners of privileged access groups
- Users able to approve or reject activation requests in PIM
- Users assigned to an access review
- Users who perform access reviews
Azure AD Premium P2 licenses are not required for the following tasks:
- No licenses are required for users who set up PIM, configure policies, receive alerts, and set up access reviews.
It can become confusing when working out the number of Azure AD P2 licences required so Microsoft have provided examples at the following link: Azure PIM Example Licence Scenarios
In this blog post I will go through the process of configuring Azure AD Roles in Privileged Identity Management (PIM). I will grant a user named Joe Bloggs eligible assignment for one of my Azure admin roles.
As mentioned above, to use PIM you must have an Azure AD P2 or Enterprise Mobility + Security (EMS) E5 licence. I currently have access to an E3 license which grants me access to an Azure AD P1 licence which is obviously not sufficient.
If you already have access to Azure AD P2, skip to the next section by scrolling down to section Configuring Azure Privileged Identity Management (PIM)
- Firstly, I will sign up to a free 90 day Enterprise Mobility + Security (EMS) E5 trial account. As you can see from the screenshot below my licence assignment is currently Azure AD Premium P1.
and if I attempt to access PIM, I receive the message below
Microsoft offer trials for a number of their products including Azure AD P2 which will allow you to test Azure PIM. I’ll start with activating a free trial which can be ready within minutes as you’ll find out shortly.
2. Access Azure AD, click Licenses, click All products and click the + Try / Buy button as highlighted below
3. Enterprise Mobility + Security E5 includes Azure AD P2 and Microsoft offer a 90 day trial so I selected this option. I’ll be going through further demo’s at a later date which require Enterprise Mobility + Security E5 so this licence will be useful.
4. Click Free Trial under the licence you wish to activate. In my case I clicked Free trial under Enterprise Mobility + Security E5
5. Click Activate
6. Wait for the product to activate which should take seconds
7. After activation my licence status still shows as Azure AD P1
8. Log out of the portal and back in and the correct version is now displayed
That’s the free trial sorted
Configuring Azure AD Roles – Azure Privileged Identity Management (PIM)
- Log into the Azure Portal (portal.azure.com)
- Search PIM and select Azure AD Privileged Identity Management
3. Click Azure AD roles
4. Click Assignments
5. I don’t have any assignments at the moment, click +Add Assignments
6. Select a role and member
For the purpose of this demo, I have selected the role Global Administrator and selected an existing user named Joe Bloggs from my directory. Click Next
7. For the purpose of this demo, I will select Eligible and leave the default at permanently eligible.
Eligible
A role assignment that requires a user to perform one or more actions to use the role. If a user has been made eligible for a role, that means they can activate the role when they need to perform privileged tasks. There’s no difference in the access given to someone with a permanent versus an eligible role assignment. An eligible administrator can activate the role when they need it, and then their permissions expire at a set time, until the next time the role is activated. The only difference is that some people don’t need that access all the time. So in my case, Joe Bloggs will be eligible which means he will request access each time he requires access to the Global Administrator role (Default limit for 8 hours and his permissions will be removed until he activates again). Permanently eligible which means he will be allowed to continue to activate the role when he needs to perform privileged tasks. A permanently eligible end date can be configured, for example, users can activate access for 8 hours at a time for up to 1 year instead of being able to activate the role continuously without an end date. I’ll cover more on this as we move on.
Active:
This is a role assignment that doesn’t require a user to perform any action to use the role. Users assigned as active have the privileges assigned to the role at all times but can be setup so access is removed at a certain date.
Continuing with Active Assignment, this options provides a user with permanent access or up to a date set by the administrator. See screenshot below. In this case, the user will have access to the role assigned permanently or by a set expiry date. A further text box appears as shown below requesting a justification on why the admin is granting the user with an active assignment.
8. For the purpose of this demo, I have selected eligible. Click Assign when ready
9. Now that Joe Bloggs has been granted an eligible assignment, I will log in as Joe Bloggs and demonstrate what Joe Bloggs will see.
10. When logging in as Joe Bloggs, I am prompted to enable MFA.
11. MFA configured, I can now move on to logging in as Joe Bloggs. Now that I am logged in, Joe Bloggs is still a basic user without global admin permissions, which is normal. He can’t create accounts within Azure AD or perform any other administrative tasks which require elevated permissions. Access is disabled.
12. Joe Bloggs will need to activate his eligible assignment within PIM. Whilst still logged in as Joe Bloggs, I search for PIM and click Azure AD Privileged Identity Management
13. Click My roles
14. The eligible assignment is displayed with an Activate link as shown below. Click Activate
If the user skipped MFA at the initial logon stage, as shown in the screenshot below, the user will be prompted to authorise via MFA which is enforced by a default enabled setting within PIM. I’ll explain where this option is found shortly. If you wish to disable the below 14 day reminder, you can have a read of the following link later – Disable Skip MFA prompt
15. After clicking activate, Joe Bloggs receives the below prompt
Duration: maximum of 8 hours access. After the 8 hours, Joe Bloggs access will be revoked and he will have to activate his assignment again. Joe Bloggs was allowed permanent eligibility which allows him to activate his eligible assignment when required.
Custom activation: If Joe Bloggs requires admin access in the future, he could select the option Custom activation start time and select a date and time he would like his 8 hours access to begin. In the example below, I have configured the time for a time in the past.
16. When ready, click activate
17. Activation has been scheduled
If I check access from my account, i’ll find that Joes Bloggs has been granted access without any further action required from me
Location: Access PIM > Click Azure AD Roles > Pending Access
From here you could also cancel Joe Bloggs access by clicking the Cancel link
That’s the default settings but what if you wish to increase the default 8 hour access limit? Or you would like for the request to go to a team of approvers for review before Joe Bloggs is granted access? or you require 8 hours access for the Global Administrator role but 10 hours access for the Exchange Administrator role. Let’s move onto where these settings are configured.
Configuring Azure AD Privileged Identity Management Azure AD role settings
- Click Azure AD Privileged Identity Management
2. Click Azure AD roles
3. Click Settings
4. Here you can apply different configuration settings based on roles. For the purpose of this demo, I will be configuring the Global Administrator role.
5. After clicking the Global Administrator Role, you’ll find the below settings. Review and click Edit
6. The first windows displays a number of settings including the default 8 hour access. You can extend this to 24 hours if required
Azure MFA is enabled by default, which enforces MFA while activating the assignment.
Require justification: requests a reason why the user requires access
Require ticket information: you may have a process where the user requiring access needs to input a ticket or change number
Require approval to activate: this feature is an important one. Setting approvers adds an additional check before a users assignment is activated. The request goes into a pending approval list after the user activates the assignment which allows a approver to review access and deny or approve access accordingly.
Note: each approver will need to be assigned an Azure AD P2 licence
To allow me to demo the approval process, I have enabled require approval to activate and added a single user as an approver.
Before I move on and demo the approval process, clicking the assignments button moves us onto the next screen below. You may wish to leave the defaults or set an expiry. For example, you could configure the below policy so that users will be eligible to elevate their account into the role assigned for one year instead of being eligible forever. The same applies for the active role.
Finally, the next screen is where you can configure email notifications
7. When ready, click the update button. Note the below fields which can be useful.
We can now move on and test the approval process.
Azure AD PIM Approval demo
- I granted Joe Bloggs an eligible assignment earlier. The new settings I configured above will apply to Joe on his next eligible assignment activation.
- I log in as Joe Bloggs
- Click Azure PIM
- Click My Roles
- Click Activate
6. Type in justification details and click activate
7. After clicking activate, Joe Bloggs is not granted access immediately. His request is pending approval as shown below
8. The admin allocated as a approver earlier must review the request and decide whether to approve or deny access. Back over to my account where I will review Joe Bloggs access. I will also receive an email to notify me that there is a request pending.
Access PIM > Azure AD Roles > Approve requests
9. Here is the pending request where I can review each case.
Note: Clicking approve or deny opens the window below allowing you review the details fully without having to expand the tabs above. A justification needs to be provided.
10. And Joes Bloggs access is approved. He will be granted access for 8 hours and does not need to take any further action to activate the role.
A complete audit of all actions carried out in PIM Azure AD Roles can also be located at: PIM > Azure AD Roles > Audit
Using Azure Active Directory (Azure AD) Privileged Identity Management (PIM), you can also improve the protection of your Azure resources and as you can see below Privileged access groups which was in preview at the time of writing this post.
Azure PIM also offers Access Reviews. Access to privileged Azure resource roles for employees changes over time. To reduce the risk associated with stale role assignments, you should regularly review access. You can use Azure Active Directory (Azure AD) Privileged Identity Management (PIM) to create access reviews for privileged Azure resource roles. You can also configure recurring access reviews that occur automatically. I will cover these topics in a further post.
Note: Azure AD P2 licences are required within your directory for users assigned to an access review and users who perform access reviews.
Feedback welcome, please comment below. It would also be great to hear about your experience using Azure PIM.