/Integrations & tooling/Integrations (3rd party)/Identity and access/Microsoft Entra ID

Connect Microsoft Entra ID to OptiTech

Verify MFA coverage, admin roles, dormant accounts, and offboarding against your Entra ID tenant

Your identity provider is the highest-value integration in OptiTech: most access-related controls in NIS2, ISO 27001, and SOC 2 verify against it. Connecting Microsoft Entra ID (formerly Azure AD) turns "we enforce MFA" from a policy statement into a continuously verified check.

This guide covers connecting your Entra ID tenant, what permissions OptiTech requests, and which controls light up once evidence starts flowing.

note

This integration reads identity data for evidence collection. If you also want your team to sign in to OptiTech through Entra ID, that's SSO, configured separately under Settings > Identity. The setup is equivalent to the Okta SSO guide.

Prerequisites

  • An OptiTech workspace with the Admin or Owner role. The Entra ID integration is available on all plans; Start includes ten integrations.
  • Global Administrator or Privileged Role Administrator in your Microsoft tenant, to grant admin consent to the app registration.

Connect the integration

  1. In the OptiTech Console, go to Integrations and select Microsoft Entra ID.
  2. Click Connect. You're redirected to Microsoft's consent screen.
  3. Review the requested permissions (see the next section) and grant admin consent for your tenant.
  4. Back in OptiTech, the integration shows green with a first sync timestamp within a few minutes.

Permissions requested

OptiTech asks for read-only Microsoft Graph application permissions:

PermissionUsed for
User.Read.AllUser inventory, account status, dormant account detection
Directory.Read.AllGroup memberships and admin role assignments
Reports.Read.AllMFA registration and sign-in activity
Policy.Read.AllConditional access and authentication method policies
AuditLog.Read.AllSign-in logs for offboarding and dormancy checks

No write permissions are requested at connection time. If you later enable auto-remediation actions (like disabling a lingering account from a finding), that's a separate, explicit consent with its own scoped permission.

Checks the integration activates

Once connected, these checks start running on schedule and feed the mapped controls:

  • MFA coverage: every enabled user has MFA registered; exceptions surface as findings with the affected accounts listed.
  • Offboarding within 24 hours: disabled or removed employment (from your HR integration, if connected) is cross-checked against account status.
  • Admin role sprawl: the count and membership of privileged roles, flagged when they grow or when admin accounts lack MFA.
  • Dormant accounts: enabled accounts with no sign-in beyond your threshold.
  • Conditional access baseline: verifies your named baseline policies are enabled and unchanged.

Each check result lands timestamped in the evidence log, and each failure routes to the control owner.

Verify the connection

  1. On the integration page, confirm Status: Connected and a recent Last sync.
  2. Open Controls and filter by Source: Entra ID. Each control shows its latest check result.
  3. Review the user count against your expectation; a mismatch usually means a second tenant or a filtered organizational unit.

Troubleshooting

  • Consent fails: your Microsoft account lacks the role to grant tenant-wide consent. Ask a Global Administrator to complete step 3.
  • Sync errors after working initially: consent was revoked or the app registration was deleted in Entra ID. Reconnect from the integration page; see troubleshooting sync failures.
  • User counts look wrong: check whether guest accounts are included in scope under the integration's settings.

Need help?

Join our Discord Server to ask questions or see what others are doing with OptiTech. For paid plan support options, see Support.

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