Get-EntraZTAssess

0.3.3

Checks/PrivilegedAccess/PA-007.psd1

                                @{

    CheckId = 'PA-007'

    Domain = 'PrivilegedAccess'

    Title = 'Role-assignable group hygiene'

    Description = 'Verifies directory roles are granted only to role-assignable groups, never to standard groups whose membership is broadly manageable.'

    Rationale = 'A role granted to an ordinary group lets any group owner mint administrators at will, silently bypassing privileged access governance.'

    DefaultSeverity = 'High'

    MaturityWeight = 4

    ZeroTrustPillars = @(

        'LeastPrivilege'

    )

    LicenceDependency = 'None'

    PermissionDependency = @(

        'RoleManagement.Read.Directory'

        'Directory.Read.All'

    )

    DataSources = @(

        'roleAssignments'

        'groups'

    )

    Remediation = 'Migrate role grants to role-assignable groups with PIM-governed membership.'

    RemediationEffort = 'Medium'

    References = @(

        'https://learn.microsoft.com/entra/identity/role-based-access-control/groups-concept'

    )

}