Get-EntraZTAssess

0.3.3

Checks/ConditionalAccess/CA-009.psd1

                                @{

    CheckId = 'CA-009'

    Domain = 'ConditionalAccess'

    Title = 'Stalled report-only policies'

    Description = 'Flags policies left in report-only mode beyond the engagement threshold (default 90 days).'

    Rationale = 'Report-only policies enforce nothing; a stalled rollout signals an unprotected gap the organisation believes is closed.'

    DefaultSeverity = 'Low'

    MaturityWeight = 2

    ZeroTrustPillars = @(

        'VerifyExplicitly'

    )

    LicenceDependency = 'Entra ID P1'

    PermissionDependency = @(

        'Policy.Read.All'

    )

    DataSources = @(

        'conditionalAccessPolicies'

    )

    Remediation = 'Review report-only policy impact data and either enable or retire each stalled policy.'

    RemediationEffort = 'Low'

    References = @(

        'https://learn.microsoft.com/entra/identity/conditional-access/concept-conditional-access-report-only'

    )

}