Manage access to an application
Ongoing access management, usage evaluation, and reporting continue to be a challenge after an app is integrated into your organization's identity system. In many cases, IT Administrators or help desk have to take an ongoing active role in managing access to your apps. Sometimes, assignment is performed by a general or divisional IT team. Often, the assignment decision is intended to be delegated to the business decision maker, requiring their approval before IT makes the assignment.
Other organizations invest in integration with an existing automated identity and access management system, like Role-Based Access Control (RBAC) or Attribute-Based Access Control (ABAC). Both the integration and rule development tend to be specialized and expensive. Monitoring or reporting on either management approach is its own separate, costly, and complex investment.
How does Azure Active Directory help?
Azure AD supports extensive access management for configured applications, enabling organizations to easily achieve the right access policies ranging from automatic, attribute-based assignment (ABAC or RBAC scenarios) through delegation and including administrator management. With Azure AD, you can easily achieve complex policies, combining multiple management models for a single application and can even reuse management rules across applications with the same audiences.
With Azure AD, usage and assignment reporting is fully integrated, enabling administrators to easily report on assignment state, assignment errors, and even usage.
Assigning users and groups to an app
Azure AD's application assignment focuses on two primary assignment modes:
Individual assignment An IT admin with directory Global Administrator permissions can select individual user accounts and grant them access to the application.
Group-based assignment (requires Azure AD Premium P1 or P2) An IT admin with directory Global Administrator permissions can assign a group to the application. Specific users' access is determined by whether they are members of the group at the time they try to access the application. In other words, an administrator can effectively create an assignment rule stating "any current member of the assigned group has access to the application". Using this assignment option, administrators can benefit from any of Azure AD group management options, including attribute-based dynamic groups, external system groups (for example, on-premises Active Directory or Workday), or Administrator-managed or self-service-managed groups. A single group can be easily assigned to multiple apps, making sure that applications with assignment affinity can share assignment rules, reducing the overall management complexity.
Nested group memberships aren't supported for group-based assignment to applications at this time.
Using these two assignment modes, administrators can achieve any desirable assignment management approach.
Requiring user assignment for an app
With certain types of applications, you have the option of requiring users to be assigned to the application. By doing so, you prevent everyone from signing in except those users you explicitly assign to the application. The following types of applications support this option:
- Applications configured for federated single sign-on (SSO) with SAML-based authentication
- Application Proxy applications that use Azure Active Directory Pre-Authentication
- Applications, which are built on the Azure AD application platform that use OAuth 2.0 / OpenID Connect Authentication after a user or admin has consented to that application. Certain enterprise applications offer more control over who is allowed to sign in.
When user assignment is required, only those users you assign to the application (either through direct user assignment or based on group membership) are able to sign in. They can access the app on the My Apps portal or by using a direct link.
When user assignment is not required, unassigned users don't see the app on their My Apps, but they can still sign in to the application itself (also known as SP-initiated sign-on) or they can use the User Access URL in the application’s Properties page (also known as IDP-initiated sign on). For more information on requiring user assignment configurations, See Configure an application
This setting doesn't affect whether or not an application appears on My Apps. Applications appear on users' My Apps access panels once you've assigned a user or group to the application.
When an application requires assignment, user consent for that application isn't allowed. This is true even if users consent for that app would have otherwise been allowed. Be sure to grant tenant-wide admin consent to apps that require assignment.
For some applications, the option to require user assignment isn't available in the application's properties. In these cases, you can use PowerShell to set the appRoleAssignmentRequired property on the service principal.
Determining the user experience for accessing apps
Azure AD provides several customizable ways to deploy applications to end users in your organization:
- Azure AD My Apps
- Microsoft 365 application launcher
- Direct sign-on to federated apps (service-pr)
- Deep links to federated, password-based, or existing apps
You can determine whether users assigned to an enterprise app can see it in My Apps and Microsoft 365 application launcher.
Example: Complex application assignment with Azure AD
Consider an application like Salesforce. In many organizations, Salesforce is primarily used by the marketing and sales teams. Often, members of the marketing team have highly privileged access to Salesforce, while members of the sales team have limited access. In many cases, a broad population of information workers has restricted access to the application. Exceptions to these rules complicate matters. It's often the prerogative of the marketing or sales leadership teams to grant a user access or change their roles independently of these generic rules.
With Azure AD, applications like Salesforce can be pre-configured for single sign-on (SSO) and automated provisioning. Once the application is configured, an Administrator can take the one-time action to create and assign the appropriate groups. In this example, an administrator could execute the following assignments:
Dynamic groups can be defined to automatically represent all members of the marketing and sales teams using attributes like department or role:
- All members of marketing groups would be assigned to the "marketing" role in Salesforce
- All members of sales team groups would be assigned to the "sales" role in Salesforce. A further refinement could use multiple groups that represent regional sales teams assigned to different Salesforce roles.
To enable the exception mechanism, a self-service group could be created for each role. For example, the "Salesforce marketing exception" group can be created as a self-service group. The group can be assigned to the Salesforce marketing role and the marketing leadership team can be made owner. Members of the marketing leadership team could add or remove users, set a join policy, or even approve or deny individual users' requests to join. This mechanism is supported through an information worker appropriate experience that does not require specialized training for owners or members.
In this case, all assigned users would be automatically provisioned to Salesforce. As they are added to different groups their role assignment would be updated in Salesforce. Users can discover and access Salesforce through My Apps, Office web clients, or by navigating to their organizational Salesforce sign in page. Administrators can easily view usage and assignment status using Azure AD reporting.
Administrators can employ Azure AD Conditional Access to set access policies for specific roles. These policies can include whether access is permitted outside the corporate environment and even multifactor authentication or device requirements to achieve access in various cases.
Access to Microsoft applications
Microsoft Applications (like Exchange, SharePoint, Yammer, etc.) are assigned and managed a bit differently than third party SaaS applications or other applications you integrate with Azure AD for single sign-on.
There are three main ways that a user can get access to a Microsoft-published application.
For applications in the Microsoft 365 or other paid suites, users are granted access through license assignment either directly to their user account, or through a group using our group-based license assignment capability.
For applications that Microsoft or a third party publishes freely for anyone to use, users may be granted access through user consent. The users sign in to the application with their Azure AD Work or School account and allow it to have access to some limited set of data on their account.
For applications that Microsoft or a third party publishes freely for anyone to use, users may also be granted access through administrator consent. This means that an administrator has determined the application may be used by everyone in the organization, so they sign in to the application with a Global Administrator account and grant access to everyone in the organization.
Some applications combine these methods. For example, certain Microsoft applications are part of a Microsoft 365 subscription, but still require consent.
Users can access Microsoft 365 applications through their Office 365 portals. You can also show or hide Microsoft 365 applications in the My Apps with the Office 365 visibility toggle in your directory's User settings.
As with enterprise apps, you can assign users to certain Microsoft applications via the Azure portal or, if the portal option isn't available, by using PowerShell.
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