Privileged roles have access reviews
ZTA.21855MediumEntra IDIdentity GovernancePreview 3.0
Overview
Section titled “Overview”Microsoft has not published a description of this check yet.
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 | Medium |
| Effort to fix | Medium |
| Impact on users | Low |
| Pillar | Identity |
| Category | Access control |
| Product | Entra ID |
| Feature | Identity Governance |
| Area | Privileged access |
| ATT&CK | T1078.004 Cloud Accounts |
| Tenant | Workforce, External |
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.