Microsoft 365 Support Access and Admin Consent Governance Guide

Quoted on this wiki

Every place a page here uses this source, in the order the words come in it.

1. Partner security groups assigned to roles “Named partner users and role purpose” MFA/Conditional Access considerations

   In Partner agreements and governance

2. MFA/Conditional Access considerations “Joiner/mover/leaver process” Emergency elevation procedure

   In Partner agreements and governance

3. Do not collapse five different access paths into “vendor access” “They use different identities, approval mechanisms, scopes, time limits, logs, and revocation methods.” User and admin consent

   In Customer advocacy consent

4. Do not collapse five different access paths into “vendor access” “Each needs a named owner and a reproducible decision record.” User and admin consent

   In Customer advocacy consent

5. Identify the principal, permission model, and revocation object “Is user presence required? Is the scope necessary? Can user consent be limited to low-risk permissions and verified publishers?” Request, approver, decision, service request, duration, email/history, audit records; deny or allow the approved period to expire.

   In AI SDR agent human approval

6. Approve safely “Use the correct privileged role, record the approver, grant only the reviewed scope, and avoid unrelated changes.” Monitor

   In Outbound stack governance

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