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Version: 2.2.1-preview

AD-USER-02 - Dormant enabled user count should be retrievable

Overview​

Enabled user accounts that have not logged on for more than 90 days are a common sign of weak identity hygiene. Forgotten but still-enabled accounts can retain access, group memberships, and password material that attackers may target.

Security Recommendation​

Investigate dormant enabled accounts and disable or remove those that are no longer needed. For exceptions such as break-glass or low-use service accounts, apply stronger controls and document ownership.

How the Test Works​

This test retrieves Active Directory user data from Get-MtADDomainState, filters to enabled users, and counts accounts where LastLogonDate is older than 90 days. The output shows the number and percentage of dormant enabled users.

  • Test-MtAdUserDisabledCount
  • Test-MtAdUserNeverLoggedInCount
  • Test-MtAdUserPasswordNeverExpiresCount

Test Metadata​

FieldValue
Test IDAD-USER-02
SeverityHigh
SuiteActive Directory
CategoryAD.User
PowerShell testTest-MtAdUserDormantEnabledCount
TagsAD, AD-USER-02, AD.User

Source​

  • Pester test: tests/ad/user/Test-MtAdUserDormantEnabledCount.Tests.ps1
  • PowerShell source: powershell/public/ad/user/Test-MtAdUserDormantEnabledCount.ps1