PIM Manager · Features

A second administrator for sensitive changes

Maker and checker: with the Pro second approver on, the most sensitive changes need a different administrator's approval before they are carried out. It is off by default.

Pro BusinessPro EnterprisePro MSPChange without fearProve compliance

Approvals queue with pending requests, what each one covers, and Approve and Deny buttons
Maker and checker: a sensitive change and an offboarding wait until a different administrator approves, with every item the approval covers listed.

Purpose

Attaching a Tier 0 role, placing a guest in a privileged group or disabling an account is a decision that can be worth a second person's look.

Design

With the second approver on, a sensitive change - a privileged role or scope attached to a delegation group, a guest placed in a privileged group, an account disabled or offboarded - waits on Approvals until a different administrator approves it, and the approved request runs once. The administrator who raises a request cannot approve it, unless a SuperAdmin has switched on self-approval for a tenant with a single PIM Manager administrator; that setting is off by default and audited.

Without the second approver, one administrator can delete an admin, remove an admin from PIM, or disable or offboard one; a second administrator approves only for a sensitive admin (level L0 or tier T0, the high-privilege naming pattern, Purpose HighPriv, or a break-glass account). Delete account is decided by one person in both cases.

These approvals use the approval request queue on the Approvals page, which acts only when a SuperAdmin switches on Approval-gated offboarding + revoke under Settings > Features & edition. It is off by default; while it is off, an offboarding that needs a second administrator cannot be saved, and PIM Manager says so on screen. PIM policy change sets, break-glass list changes and guard holds do not depend on that switch. Every approval is in the audit trail.

Business opportunities

Separation of duties for privileged access, enforced by the tool when you switch it on - the control auditors ask about first.

Related features

← Every PIM Manager feature