Get-EntraZTAssess

0.3.3

Checks/IdentityGovernance/IG-004.psd1

                                @{

    CheckId = 'IG-004'

    Domain = 'IdentityGovernance'

    Title = 'Lifecycle workflows and guest hygiene'

    Description = 'Checks lifecycle workflow adoption for joiner/leaver processes and measures stale guest accounts against the staleness window.'

    Rationale = 'Orphaned accounts are the residue of manual lifecycle processes; stale guests in particular are unsupervised external access.'

    DefaultSeverity = 'Medium'

    MaturityWeight = 3

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'AssumeBreach'

    )

    LicenceDependency = 'Governance licence for workflows'

    PermissionDependency = @(

        'LifecycleWorkflows.Read.All'

        'Directory.Read.All'

    )

    DataSources = @(

        'lifecycleWorkflows'

        'users'

    )

    Remediation = 'Deploy leaver workflows that disable accounts and remove access automatically, and clean up stale guest accounts.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/id-governance/what-are-lifecycle-workflows'

    )

}