SV-285327r1211999_rule
V-285327
SRG-APP-000516-UEM-000391
MSIN-25-002000
CAT I
10
Note: All device-wipe processes and procedures must be compliant with DOD data retention policies for mobile devices.
Note: This procedure requires two separate groups: one group of Administrators that request a managed device be wiped (requestor group) and one Administrator group that approves the request (approver group).
Note: Two administrators are needed to set up MAA for managed device-wipe: one to set up the required approver group and the MAA device-wipe policy and one to approve the new policy.
Implementing dual authorization in Intune for device wipes is achieved using MAA, which enforces a "four-eyes" policy, requiring a second admin to approve wipe requests. This process, found under Tenant Administration >> Multi Admin Approval, requires creating an access policy, assigning an approver group, and justifying the action.
Steps to Implement Multi-Admin Approval for Wipes:
1. Prepare Groups: Create a Microsoft 365 security group containing the administrators allowed to approve requests, excluding the user who initiates the wipe.
2. Create Access Policy:
- Sign in to the Microsoft Intune admin center.
- Navigate to Tenant administration >> Multi Admin Approval >> Access policies.
- Click "Create" and select "Device wipe" as the profile type.
- Assign the approver group and complete the wizard.
3. Approve Policy: A second administrator must approve the newly created Access Policy before it becomes active.
4. Execute Wipe: When a device is wiped, the initiating admin provides a justification, and an approver approves it under Tenant administration >> Multi Admin Approval >> All requests.
Key Considerations:
- Approval Workflow: The requester must return to the Multi Admin Approval portal to "Complete request" after the second admin approves it.
- License: Requires Microsoft Intune Plan 1.
- Notifications: There is no built-in notification system; reviewers must check the console manually. A workflow should be created for the "requestor" Admin to notify the "approver" Admin that a device wipe request is ready for approval.
- Limitation: The policy covers managed device wipes and is a best practice for preventing accidental data loss.
Use the following procedure to verify MAA has been set up for managed device wipe on the Intune service.
1. Verify a Microsoft 365 security group has been set up for device-wipe approval Administrators.
- Sign in to Intune Admin Center: Navigate to Tenant administration >> Multi Admin Approval.
- Verify the assigned "Approval Group" is in the access policy.
2. Verify an Access Policy has been created for "Device Wipe".
- Verify Access Policies: Click on "Access policies" to view the policies created.
- Check Policy Details: Select the policy created for device wipes to verify:
- Policy Type: Must be set to Device Wipe.
- Approver Group: Verify the correct Microsoft Entra security group is selected as the approver group.
- Confirm Active Status: Verify the policy is active and not pending further approval of the policy itself.
If the Intune service is not configured with a Microsoft 365 security group for device-wipe approval Administrators or is not configured with a device-wipe Access Policy, this is a finding.
V-285327
False
MSIN-25-002000
Use the following procedure to verify MAA has been set up for managed device wipe on the Intune service.
1. Verify a Microsoft 365 security group has been set up for device-wipe approval Administrators.
- Sign in to Intune Admin Center: Navigate to Tenant administration >> Multi Admin Approval.
- Verify the assigned "Approval Group" is in the access policy.
2. Verify an Access Policy has been created for "Device Wipe".
- Verify Access Policies: Click on "Access policies" to view the policies created.
- Check Policy Details: Select the policy created for device wipes to verify:
- Policy Type: Must be set to Device Wipe.
- Approver Group: Verify the correct Microsoft Entra security group is selected as the approver group.
- Confirm Active Status: Verify the policy is active and not pending further approval of the policy itself.
If the Intune service is not configured with a Microsoft 365 security group for device-wipe approval Administrators or is not configured with a device-wipe Access Policy, this is a finding.
M
5699