Get-EntraZTAssess

0.3.2

Checks/PrivilegedAccess/PA-009.psd1

                                @{

    CheckId = 'PA-009'

    Domain = 'PrivilegedAccess'

    Title = 'Service principals with privileged access'

    Description = 'Enumerates service principals holding privileged directory roles or GA-equivalent application permissions such as RoleManagement.ReadWrite.Directory.'

    Rationale = 'Workload identities with Tier-0 privilege are a favoured persistence mechanism: they have no MFA, no sign-in friction, and rarely any owner watching them.'

    DefaultSeverity = 'Critical'

    MaturityWeight = 5

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'AssumeBreach'

    )

    LicenceDependency = 'None'

    PermissionDependency = @(

        'RoleManagement.Read.Directory'

        'Application.Read.All'

    )

    DataSources = @(

        'roleAssignments'

        'servicePrincipals'

    )

    Remediation = 'Inventory each privileged workload identity, remove unneeded privilege, and protect the remainder with credential hygiene and monitoring.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/identity/role-based-access-control/best-practices'

    )

}