Global Administrators don't have standing access to Azure subscriptions
ZTA.21788 is in Maester 3.0.0-preview and not in the stable 2.3.0 release yet. It will be in the next stable release. To use it now, install the preview:
Install-Module Maester -AllowPrerelease -ForceHow to get the preview, and go backUse the preview in GitHub Actions
Overview
Section titled “Overview”Global Administrators with persistent access to Azure subscriptions expand the attack surface for threat actors. If a Global Administrator account is compromised, attackers can immediately enumerate resources, modify configurations, assign roles, and exfiltrate sensitive data across all subscriptions. Requiring just-in-time elevation for subscription access introduces detectable signals, slows attacker velocity, and routes high-impact operations through observable control points.
Remediation
Section titled “Remediation”-
Get started with a phishing-resistant passwordless authentication deployment
-
Ensure that privileged accounts register and use phishing resistant methods
Run it
Section titled “Run it”The check runs as part of the whole assessment, with the ZeroTrustAssessment module installed:
Install-Module ZeroTrustAssessment -Scope CurrentUserConnect-MaesterInvoke-Maester -Pack ZTA -SkipBuiltInLeave out -SkipBuiltIn to run Maester’s own checks in the same run.
About this check
| Severity | High |
| Effort to fix | Low |
| Impact on users | Low |
| Pillar | Identity |
| Category | Privileged access |
| Product | Azure |
| Feature | Access management |
| Area | Privileged access |
| ATT&CK | T1078.004 Cloud Accounts, T1098.003 Additional Cloud Roles |
| Licence | Free |
| Tenant | Workforce |
Product, feature, area and ATT&CK are Maester’s: the assessment does not record them, so Maester keeps them in the pack’s taxonomy.json.
A Microsoft check, part of the Zero Trust Assessment pack. Text from ZeroTrustAssessment 3.1.0, © Microsoft, MIT licence.
About this check
- Severity
- High
- Effort to fix
- Low
- Impact on users
- Low
- Product
- Azure
- Feature
- Access management
- Area
- Privileged access
- Pack
- Microsoft Zero Trust Assessment