Get-EntraZTAssess

0.3.3

Checks/ConditionalAccess/CA-008.psd1

                                @{

    CheckId = 'CA-008'

    Domain = 'ConditionalAccess'

    Title = 'Policy exclusion hygiene'

    Description = 'Enumerates every user and group excluded from Conditional Access policies and flags exclusions beyond documented break-glass accounts.'

    Rationale = 'Exclusions are the most common silent bypass of Conditional Access; each one is an unguarded gate that attackers actively hunt for.'

    DefaultSeverity = 'Medium'

    MaturityWeight = 4

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'VerifyExplicitly'

    )

    LicenceDependency = 'Entra ID P1'

    PermissionDependency = @(

        'Policy.Read.All'

        'Directory.Read.All'

    )

    DataSources = @(

        'conditionalAccessPolicies'

        'users'

    )

    Remediation = 'Review every exclusion, remove those without documented justification, and protect remaining exclusion groups with access reviews.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/identity/conditional-access/plan-conditional-access'

    )

}