Workload Identities are configured with risk-based policies
ZTA.21883 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”Set up risk-based Conditional Access policies for workload identities based on risk policy in Microsoft Entra ID to make sure only trusted and verified workloads use sensitive resources. Without these policies, threat actors can compromise workload identities with minimal detection and perform further attacks. Without conditional controls to detect anomalous activity and other risks, there’s no check against malicious operations like token forgery, access to sensitive resources, and disruption of workloads. The lack of automated containment mechanisms increases dwell time and affects the confidentiality, integrity, and availability of critical services.
Remediation
Section titled “Remediation”Create a risk-based Conditional Access policy for workload identities.
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 | Low |
| Impact on users | High |
| Pillar | Identity |
| Category | Access control |
| Product | Entra ID |
| Feature | Conditional Access |
| Area | Applications and workload identities |
| ATT&CK | T1078.004 Cloud Accounts |
| Licence | Workload |
| 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.
About this check
- Severity
- Medium
- Effort to fix
- Low
- Impact on users
- High
- Product
- Entra ID
- Feature
- Conditional Access
- Area
- Applications and workload identities
- Pack
- Microsoft Zero Trust Assessment