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Version: 3.0.0-preview

MT.1023 - All users utilizing a P2 license should be licensed.

Overview​

All users who utilize Entra ID P2 features should be licensed for Entra ID P2.

This test uses the Entra ID premium licence utilization insights in Microsoft Graph to compare the number of users covered by risk-based Conditional Access with the number of users entitled to an Entra ID P2 licence. The test fails when more users utilize P2 features than are licensed.

Remediation action​

Assign Entra ID P2 licences to every user who is in scope of risk-based Conditional Access policies, or reduce the scope of those policies to licensed users.

To see licence counts and feature usage, open License usage in the Microsoft Entra admin center (Billing > Licenses). When more users use P2 features than are licensed, the result also lists the Conditional Access policies that currently use sign-in risk or user risk. The usage count covers the previous month, so a policy changed since then may not match it.

Test Metadata​

FieldValue
Test IDMT.1023
SeverityLow
SuiteMaester
ProductEntra ID
FeatureConditional Access
AreaInfrastructure hardening
Resource typeTenant
User impactLow
Implementation costMedium
MITRE ATT&CKNone
PowerShell testTest-MtCheckMT1023
ServicesGraph
Compatible licensesAAD_PREMIUM

Source​