Get-EntraZTAssess

0.3.3

Checks/ConditionalAccess/CA-011.psd1

                                @{

    CheckId = 'CA-011'

    Domain = 'ConditionalAccess'

    Title = 'Critical applications protected'

    Description = 'Verifies MFA policy coverage explicitly includes critical applications, in particular Azure management endpoints.'

    Rationale = 'Azure management access grants control over infrastructure; per-app targeting frequently misses it when policies are not all-apps.'

    DefaultSeverity = 'High'

    MaturityWeight = 4

    ZeroTrustPillars = @(

        'VerifyExplicitly'

        'LeastPrivilege'

    )

    LicenceDependency = 'Entra ID P1'

    PermissionDependency = @(

        'Policy.Read.All'

    )

    DataSources = @(

        'conditionalAccessPolicies'

    )

    Remediation = 'Ensure an enabled policy requires MFA for Microsoft Azure Management, or adopt all-apps targeting.'

    RemediationEffort = 'Low'

    References = @(

        'https://learn.microsoft.com/entra/identity/conditional-access/howto-conditional-access-policy-azure-management'

    )

}