Get-EntraZTAssess

0.3.3

Checks/PrivilegedAccess/PA-004.psd1

                                @{

    CheckId = 'PA-004'

    Domain = 'PrivilegedAccess'

    Title = 'Privileged accounts are cloud-only'

    Description = 'Verifies no synchronised (on-premises sourced) account holds a privileged directory role.'

    Rationale = 'On-premises compromise must not escalate to cloud compromise; synchronised admin accounts collapse that security boundary entirely.'

    DefaultSeverity = 'Critical'

    MaturityWeight = 5

    ZeroTrustPillars = @(

        'AssumeBreach'

        'LeastPrivilege'

    )

    LicenceDependency = 'None'

    PermissionDependency = @(

        'RoleManagement.Read.Directory'

        'Directory.Read.All'

    )

    DataSources = @(

        'roleAssignments'

        'users'

    )

    Remediation = 'Replace synchronised privileged accounts with cloud-only equivalents and remove roles from synchronised identities.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/identity/role-based-access-control/best-practices'

    )

}