Get-EntraZTAssess

0.3.3

Checks/PrivilegedAccess/PA-005.psd1

                                @{

    CheckId = 'PA-005'

    Domain = 'PrivilegedAccess'

    Title = 'Separate admin accounts for daily-driver users'

    Description = 'Heuristically flags privileged accounts that appear to double as daily productivity accounts (standard naming plus productivity licensing); requires consultant confirmation.'

    Rationale = 'Browsing and email expose admin sessions to phishing and drive-by attacks; separation of duties demands separate accounts.'

    DefaultSeverity = 'Medium'

    MaturityWeight = 3

    ZeroTrustPillars = @(

        'LeastPrivilege'

        'AssumeBreach'

    )

    LicenceDependency = 'None'

    PermissionDependency = @(

        'RoleManagement.Read.Directory'

        'Directory.Read.All'

    )

    DataSources = @(

        'roleAssignments'

        'users'

    )

    Remediation = 'Issue dedicated admin accounts (no mailbox, no productivity licence) and remove roles from daily-driver identities.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/security/privileged-access-workstations/privileged-access-access-model'

    )

}