EntraOps

1.1.0-rc1

Public/ServiceEM/New-EntraOpsServicePIMPolicy.ps1

                                <#

.SYNOPSIS

    Configures PIM activation policies for service admin groups.

.DESCRIPTION

    Updates the Unified Role Management Policy for the member role of each

    admin group (ControlPlane-Admins, ManagementPlane-Admins, WorkloadPlane-Admins) in

    ServiceGroups. Other groups are ignored. Policies enforce:

    - Expiration_Admin_Eligibility: no expiration for eligible assignments.

    - Expiration_Admin_Assignment: 15-day maximum for active assignments

      (ServiceEM.PIMForGroups.MaximumActiveAssignmentDuration).

    - Expiration_EndUser_Assignment: 10-hour maximum for activated sessions

      (ServiceEM.PIMForGroups.MaximumActivationDuration).

    - Enablement_EndUser_Assignment: MFA + Justification required on activation.

    When EntraOpsConfig.ServiceEM.PIMAuthenticationContext.EnableAuthenticationContext

    is true and an AuthenticationContextClassReferenceId is configured for the

    group's access level (ControlPlane / ManagementPlane / WorkloadPlane), a

    dedicated authentication context rule enforces Conditional Access step-up.

    Access level is determined from the group DisplayName (ControlPlane,

    ManagementPlane, or WorkloadPlane).

    When ServiceGroups contains no admin group, returns an empty array without error.

    The member policy assignment of a new group and its policy object can appear with a delay, so the

    lookup is retried until it returns the assignment and the update is retried while Graph returns 404.

    All admin groups are processed; if the assignment lookup fails, no assignment appears or the update

    fails for any group, the cmdlet then throws one error that lists every failed group.

.PARAMETER ServiceGroups

    Owned service group objects that should be managed by PIM for Groups. Only the admin groups

    receive policy updates. Pass only owned (non-delegated) groups.

.PARAMETER ServiceName

    Name of the service. Optional; not currently used in policy computation

    but provided for logging context and future use.

.PARAMETER logPrefix

    Text prepended to verbose messages. Defaults to the function name.

.EXAMPLE

    New-EntraOpsServicePIMPolicy -ServiceGroups $ownedGroups

    Applies PIM policy (MFA + Justification, 10h activation limit) to all

    admin groups for the service.

.EXAMPLE

    New-EntraOpsServicePIMPolicy -ServiceGroups $ownedGroups -ServiceName "MyService"

    Same as above; ServiceName is passed for log context.

#>

function New-EntraOpsServicePIMPolicy {

    [OutputType([psobject[]])]

    [cmdletbinding()]

    param(

        [Parameter(Mandatory)]

        [psobject[]]$ServiceGroups,

        [string]$ServiceName = "",

        [string]$logPrefix = "[$($MyInvocation.MyCommand)]"

    )

    begin {

        $pimGroups = @($ServiceGroups | Where-Object { $_.DisplayName -match '(Control|Management|Workload)Plane-Admins$' -and $_.GroupTypes -notcontains 'Unified' })

        $groupPolicies = @()

        $groupPolicyAssignments = @()

        $policyUpdateFailures = [System.Collections.Generic.List[string]]::new()

        # Load PIM Authentication Context configuration from global config

        $pimAuthContextConfig = $null

        if ($Global:EntraOpsConfig.ServiceEM.PIMAuthenticationContext.EnableAuthenticationContext -eq $true) {

            $pimAuthContextConfig = $Global:EntraOpsConfig.ServiceEM.PIMAuthenticationContext

            Write-Verbose "$logPrefix PIM Authentication Context is enabled in configuration"

        } else {

            Write-Verbose "$logPrefix PIM Authentication Context is disabled in configuration - will enforce MFA + Justification only"

        }

        $pimForGroupsConfig = if ($null -ne $Global:EntraOpsConfig) { $Global:EntraOpsConfig.ServiceEM.PIMForGroups }

        $pimDurations = @{}

        foreach ($setting in @(

                @{ Name = 'MaximumActivationDuration'; Default = 'PT10H' },

                @{ Name = 'MaximumActiveAssignmentDuration'; Default = 'P15D' }

            )) {

            $value = [string]$pimForGroupsConfig.($setting.Name)

            if ([string]::IsNullOrWhiteSpace($value)) { $value = $setting.Default }

            if ($value -notmatch '^P(?=\d|T\d)(\d+D)?(T(?=\d)(\d+H)?(\d+M)?)?$') {

                throw "Invalid ServiceEM.PIMForGroups.$($setting.Name) '$value' in EntraOpsConfig. Use an ISO 8601 duration in days, hours or minutes such as 'PT8H' or 'P15D'."

            }

            $pimDurations[$setting.Name] = $value

        }

    }

    process {

        Write-Verbose "$logPrefix Beginning PIM Policy"

        foreach ($group in $pimGroups) {

            # Determine access level from group DisplayName

            $accessLevel = $null

            if ($group.DisplayName -match 'ControlPlane') {

                $accessLevel = "ControlPlane"

            } elseif ($group.DisplayName -match 'ManagementPlane') {

                $accessLevel = "ManagementPlane"

            } elseif ($group.DisplayName -match 'WorkloadPlane') {

                $accessLevel = "WorkloadPlane"

            }

            # Create a fresh copy of policy params for each group to avoid cross-contamination

            $currentGroupPolicyParams = @{

                rules = @(

                    @{

                        "@odata.type"        = "#microsoft.graph.unifiedRoleManagementPolicyExpirationRule"

                        id                   = "Expiration_Admin_Eligibility"

                        isExpirationRequired = $false

                    },

                    @{

                        "@odata.type"        = "#microsoft.graph.unifiedRoleManagementPolicyExpirationRule"

                        id                   = "Expiration_Admin_Assignment"

                        isExpirationRequired = $true

                        maximumDuration      = $pimDurations.MaximumActiveAssignmentDuration

                    },

                    @{

                        "@odata.type"   = "#microsoft.graph.unifiedRoleManagementPolicyExpirationRule"

                        id              = "Expiration_EndUser_Assignment"

                        maximumDuration = $pimDurations.MaximumActivationDuration

                    },

                    @{

                        "@odata.type" = "#microsoft.graph.unifiedRoleManagementPolicyEnablementRule"

                        id            = "Enablement_EndUser_Assignment"

                        enabledRules  = @(

                            "MultiFactorAuthentication",

                            "Justification"

                        )

                    }

                )

            }

            $accessLevelConfig = if ($accessLevel -and $pimAuthContextConfig -is [System.Collections.IDictionary]) {

                $pimAuthContextConfig[$accessLevel]

            } elseif ($accessLevel -and $pimAuthContextConfig) {

                $pimAuthContextConfig.PSObject.Properties[$accessLevel].Value

            }

            # Add authentication context if explicitly enabled and configured for this access level

            if ($pimAuthContextConfig -and 

                $pimAuthContextConfig.EnableAuthenticationContext -eq $true -and

                $accessLevelConfig) {

                $authContextId = $accessLevelConfig.AuthenticationContextClassReferenceId

                if (-not [string]::IsNullOrWhiteSpace($authContextId)) {

                    Write-Verbose "$logPrefix Enabling authentication context '$authContextId' for $accessLevel group: $($group.DisplayName)"

                    $currentGroupPolicyParams.rules += @{

                        "@odata.type" = "#microsoft.graph.unifiedRoleManagementPolicyAuthenticationContextRule"

                        id            = "AuthenticationContext_EndUser_Assignment"

                        isEnabled     = $true

                        claimValue    = $authContextId

                    }

                } else {

                    Write-Verbose "$logPrefix Authentication context enabled but no ID configured for $accessLevel - using MFA + Justification only"

                }

            } else {

                Write-Verbose "$logPrefix Authentication context not enabled for $($group.DisplayName) - enforcing MFA + Justification only"

            }

            # Policy assignments of a newly created group appear with a delay after PIM onboarding

            $assignmentState = @{ Assignment = $null }

            try {

                Write-Verbose "$logPrefix Looking up PIM Policies with Assignments"

                $assignmentReady = Wait-EntraOpsServiceEMCondition -Activity "PIM policy assignment for $($group.DisplayName)" -MaxWaitSeconds 60 -logPrefix $logPrefix -Condition {

                    $assignmentState.Assignment = Invoke-EntraOpsMsGraphQuery -Method GET -Uri "/v1.0/policies/roleManagementPolicyAssignments?`$filter=scopeId eq '$($group.Id)' and scopeType eq 'Group'" -OutputType PSObject -DisableCache -ThrowOnFailure

                    $null -ne ($assignmentState.Assignment | Where-Object { $_.id -like "*member" })

                }

            } catch {

                Write-Warning "$logPrefix Failed to find PIM Policies with Assignments for group $($group.Id). Ensure the caller has RoleManagementPolicy.ReadWrite.Directory or RoleManagement.Read.Directory permission. Error: $_"

                $policyUpdateFailures.Add("$($group.Id): policy assignment lookup failed: $($_.Exception.Message)")

                continue

            }

            if (-not $assignmentReady) {

                Write-Warning "$logPrefix No member policy assignment found for group $($group.Id) before the wait timed out."

                $policyUpdateFailures.Add("$($group.Id): no member policy assignment found")

                continue

            }

            $groupPolicyAssignments += $assignmentState.Assignment

            $memberPolicy = $assignmentState.Assignment | Where-Object { $_.id -like "*member" }

            try {

                Write-Verbose "$logPrefix Updating PIM Policy ID: $($memberPolicy.policyId)"

                # The policy object can return 404 for a short time after its assignment is visible

                $patchState = @{ LastError = $null }

                $patched = Wait-EntraOpsServiceEMCondition -Activity "PIM policy $($memberPolicy.policyId)" -MaxWaitSeconds 60 -logPrefix $logPrefix -Condition {

                    try {

                        Invoke-EntraOpsMsGraphQuery -Method PATCH -Uri "/v1.0/policies/roleManagementPolicies/$($memberPolicy.policyId)" -Body ($currentGroupPolicyParams | ConvertTo-Json -Depth 10) -ThrowOnFailure -SuppressNotFoundWarning | Out-Null

                        $true

                    } catch {

                        if ($_.Exception.Data['StatusCode'] -eq 404) {

                            $patchState.LastError = $_.Exception.Message

                            return $false

                        }

                        throw

                    }

                }

                if (-not $patched) {

                    throw "Policy $($memberPolicy.policyId) still not found when the wait timed out. Last error: $($patchState.LastError)"

                }

            } catch {

                Write-Warning "$logPrefix Failed to update PIM Policy for group $($group.Id). Error: $_"

                $policyUpdateFailures.Add("$($group.Id): $($_.Exception.Message)")

            }

        }

    }

    end {

        if ($policyUpdateFailures.Count -gt 0) {

            throw "$logPrefix Failed to update PIM policy for $($policyUpdateFailures.Count) group(s): $($policyUpdateFailures -join '; ')"

        }

        if ($pimGroups.Count -eq 0) {

            return [psobject[]]@()

        }

        return [psobject[]]@($groupPolicyAssignments | Where-Object { $_.id -like "*member" })

    }

}

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