Conditional Access policies for Privileged Access Workstations are configured

Overview

If privileged role activations aren’t restricted to dedicated Privileged Access Workstations (PAWs), threat actors can exploit compromised endpoint devices to perform privileged escalation attacks from unmanaged or noncompliant workstations. Standard productivity workstations often contain attack vectors such as unrestricted web browsing, email clients vulnerable to phishing, and locally installed applications with potential vulnerabilities. When administrators activated privileged roles from these workstations, threat actors who gain initial access through malware, browser exploits, or social engineering can then use the locally cached privileged credentials or hijack existing authenticated sessions to escalate their privileges. Privileged role activations grant extensive administrative rights across Microsoft Entra ID and connected services, so attackers can create new administrative accounts, modify security policies, access sensitive data across all organizational resources, and deploy malware or backdoors throughout the environment to establish persistent access. This lateral movement from a compromised endpoint to privileged cloud resources represents a critical attack path that bypasses many traditional security controls. The privileged access appears legitimate when originating from an authenticated administrator’s session.

If this check passes, your tenant has a Conditional Access policy that restricts privileged role access to PAW devices, but it isn’t the only control required to fully enable a PAW solution. You also need to configure an Intune device configuration and compliance policy and a device filter.

Remediation

• Deploy a privileged access workstation solution
  • Provides guidance for configuring the Conditional Access and Intune device configuration and compliance policies.
• Configure device filters in Conditional Access to restrict privileged access

Run it

The check runs as part of the whole assessment, with the ZeroTrustAssessment module installed:

Install-Module ZeroTrustAssessment -Scope CurrentUser
Connect-Maester
Invoke-Maester -Pack ZTA -SkipBuiltIn

Leave out -SkipBuiltIn to run Maester’s own checks in the same run.

About this check

Severity	High
Effort to fix	High
Impact on users	Low
Pillar	Identity
Category	Application management
Product	Entra ID
Feature	Conditional Access
Area	Privileged access
ATT&CK	T1078.004 Cloud Accounts
Licence	P1
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.