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Enable protected actions to secure Conditional Access policy creation and changes

ZTA.21964LowEntra IDRoles and administratorsPreview 3.0

Threat actors who gain privileged access to a tenant can manipulate Conditional Access policies, potentially disabling critical security controls and enabling persistent access or lateral movement. This type of attack can result in environment-wide compromise by bypassing authentication and authorization barriers.

Protected actions let administrators secure Conditional Access policy creation and modification with extra security controls, such as stronger authentication methods (passwordless MFA or phishing-resistant MFA), the use of Privileged Access Workstation (PAW) devices, or shorter session timeouts.

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
SeverityLow
Effort to fixLow
Impact on usersLow
PillarIdentity
CategoryAccess control
ProductEntra ID
FeatureRoles and administrators
AreaPrivileged access
ATT&CKT1556.009 Conditional Access Policies
LicenceP1
TenantWorkforce, 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.