Get-EntraZTAssess

0.3.3

Checks/IdentitySecurity/ID-002.psd1

                                @{

    CheckId = 'ID-002'

    Domain = 'IdentitySecurity'

    Title = 'Privileged accounts MFA capable'

    Description = 'Verifies that every holder of a privileged directory role is registered and capable of MFA.'

    Rationale = 'A single privileged account without MFA provides a direct path to tenant compromise; coverage for administrators must be absolute.'

    DefaultSeverity = 'Critical'

    MaturityWeight = 5

    ZeroTrustPillars = @(

        'VerifyExplicitly'

        'LeastPrivilege'

    )

    LicenceDependency = 'None'

    PermissionDependency = @(

        'Reports.Read.All'

        'RoleManagement.Read.Directory'

    )

    DataSources = @(

        'userRegistrationDetails'

        'roleAssignments'

    )

    Remediation = 'Register all privileged accounts for phishing-resistant MFA immediately and enforce via a Conditional Access policy targeting directory roles.'

    RemediationEffort = 'Low'

    References = @(

        'https://learn.microsoft.com/entra/identity/authentication/concept-authentication-strengths'

    )

}