Enable protected actions to secure Conditional Access policy creation and changes
ZTA.21964 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”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.
Remediation
Section titled “Remediation”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 | Low |
| Effort to fix | Low |
| Impact on users | Low |
| Pillar | Identity |
| Category | Access control |
| Product | Entra ID |
| Feature | Roles and administrators |
| Area | Privileged access |
| ATT&CK | T1556.009 Conditional Access Policies |
| Licence | P1 |
| 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
- Low
- Effort to fix
- Low
- Impact on users
- Low
- Product
- Entra ID
- Feature
- Roles and administrators
- Area
- Privileged access
- Pack
- Microsoft Zero Trust Assessment