Get-EntraZTAssess

0.3.3

Checks/PrivilegedAccess/PA-002.psd1

                                @{

    CheckId = 'PA-002'

    Domain = 'PrivilegedAccess'

    Title = 'Privileged access via PIM eligibility'

    Description = 'Measures the proportion of privileged assignments that are PIM-eligible rather than permanently active; flags permanent Global Administrators beyond break-glass.'

    Rationale = 'Standing privilege is standing risk: permanently active roles are exploitable around the clock, while just-in-time activation shrinks the window to minutes.'

    DefaultSeverity = 'High'

    MaturityWeight = 5

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'AssumeBreach'

    )

    LicenceDependency = 'Entra ID P2'

    PermissionDependency = @(

        'RoleEligibilitySchedule.Read.Directory'

        'RoleAssignmentSchedule.Read.Directory'

    )

    DataSources = @(

        'roleEligibilitySchedules'

        'roleAssignmentSchedules'

        'roleAssignments'

    )

    Remediation = 'Convert permanent privileged assignments to PIM-eligible with activation requirements, retaining only break-glass as permanent.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/id-governance/privileged-identity-management/pim-configure'

    )

}