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MT.1210: Agent Users should not have privileged directory roles or membership in role-assignable groups (Preview).

ID MT.1210
Severity High
Suite Mito
Product Entra ID
Feature Agent identities
Security area Privileged access
Resource type Agent
User impact of fixing Low
Effort to fix Medium
Framework controls nist-800-53-r5:AC-6(5) Least Privilege | Privileged Accounts
MITRE ATT&CK T1078.004, T1098.003
Reads from Microsoft Graph
Lifecycle Preview

Agent Users should not have privileged directory roles or membership in role-assignable groups.

An Agent User is an Entra user account created specifically for an AI agent to access services that require user-context authentication (e.g. Teams, Exchange mailboxes, SharePoint sites). Because Agent Users represent non-human workloads, they should never be assigned Entra directory roles or added to role-assignable security groups.

This check inspects all Agent Users in the tenant and verifies that they do not possess direct directory role assignments or memberships in role-assignable groups.

  1. Open the Microsoft Entra admin center and navigate to Entra ID > Users.
  2. Locate the reported Agent User using its Object ID or user principal name.
  3. Check Assigned roles and remove any directory administrative roles.
  4. Check Groups and remove the user from any role-assignable security groups.
  5. If the agent only requires access to specific mailboxes or SharePoint sites, configure direct resource-level permissions (e.g. Mailbox delegation or SharePoint site sharing) rather than tenant-wide administrator roles.

Mito check. Author: agnivesh. Open-source licences.

Open-source licences. CIS Benchmark material © Center for Internet Security, Inc.; CISA SCuBA baselines are public domain (CC0).

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