Get-EntraZTAssess

0.3.2

Checks/PrivilegedAccess/PA-010.psd1

                                @{

    CheckId = 'PA-010'

    Domain = 'PrivilegedAccess'

    Title = 'Privileged access bound to secured workstations'

    Description = 'Checks for a Conditional Access policy restricting privileged role usage to compliant or designated privileged access workstations.'

    Rationale = 'Tier-0 credentials used from unmanaged endpoints inherit every piece of malware on those endpoints; device binding closes that path.'

    DefaultSeverity = 'Medium'

    MaturityWeight = 4

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'VerifyExplicitly'

        'AssumeBreach'

    )

    LicenceDependency = 'Entra ID P1 and Intune'

    PermissionDependency = @(

        'Policy.Read.All'

    )

    DataSources = @(

        'conditionalAccessPolicies'

    )

    Remediation = 'Introduce a policy requiring compliant (ideally PAW-filtered) devices for directory role activation and use.'

    RemediationEffort = 'High'

    References = @(

        'https://learn.microsoft.com/security/privileged-access-workstations/privileged-access-deployment'

    )

}