Checks/PrivilegedAccess/PA-008.psd1
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@{ CheckId = 'PA-008' Domain = 'PrivilegedAccess' Title = 'No guests in privileged roles' Description = 'Verifies no guest (external) account holds any privileged directory role.' Rationale = 'A privileged guest places tenant control in an identity governed by another organisations security posture and lifecycle.' DefaultSeverity = 'Critical' MaturityWeight = 5 ZeroTrustPillars = @( 'LeastPrivilege' ) LicenceDependency = 'None' PermissionDependency = @( 'RoleManagement.Read.Directory' 'Directory.Read.All' ) DataSources = @( 'roleAssignments' 'users' ) Remediation = 'Remove privileged roles from guest accounts immediately; where external administration is required, use governed B2B with dedicated cloud-only accounts.' RemediationEffort = 'Low' References = @( 'https://learn.microsoft.com/entra/external-id/b2b-fundamentals' ) } |