Get-EntraZTAssess

0.3.3

Checks/PrivilegedAccess/PA-003.psd1

                                @{

    CheckId = 'PA-003'

    Domain = 'PrivilegedAccess'

    Title = 'PIM activation requirements for Tier-0 roles'

    Description = 'Verifies PIM role settings require MFA and justification on activation for Tier-0 roles, with approval for Global Administrator as a maturity signal.'

    Rationale = 'Activation gates ensure even a compromised eligible account cannot silently assume privilege.'

    DefaultSeverity = 'Medium'

    MaturityWeight = 4

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'VerifyExplicitly'

    )

    LicenceDependency = 'Entra ID P2'

    PermissionDependency = @(

        'Policy.Read.All'

    )

    DataSources = @(

        'roleManagementPolicies'

    )

    Remediation = 'Configure PIM role settings for Tier-0 roles to require MFA and justification, and add approval for Global Administrator activation.'

    RemediationEffort = 'Low'

    References = @(

        'https://learn.microsoft.com/entra/id-governance/privileged-identity-management/pim-how-to-change-default-settings'

    )

}