EntraOps

1.0.0

Public/PrivilegedAccess/Export-EntraOpsClassificationIdentityGovernanceRoles.ps1

                                function Export-EntraOpsClassificationIdentityGovernanceRoles {

    <#

    .SYNOPSIS

        Get a JSON file with all classified Identity Governance (Entitlement Management) roles in Entra ID.

    .DESCRIPTION

        Read JSON classification file and match Identity Governance (Entitlement Management) role definitions in Entra ID tenant to export it as JSON.

    .PARAMETER SingleClassification

        Use the highest tier level classification only for each role definition. Default is $True.

    .PARAMETER IncludeCustomRoles

        Include custom role definitions in addition to built-in roles.

    .PARAMETER IncludeInheritedPermissions

        When a role definition has "inheritsPermissionsFrom" set (e.g. a custom role based on a built-in role

        template), also resolve and include all role actions of the referenced role definition(s) for classification

        and as role actions of the inheriting role. Resolution is recursive (inherited roles may themselves inherit

        from another role) and protected against circular references. Default is $True.

    .PARAMETER DefaultScope

        Default scope used for classification lookup. Default is "/AccessPackageCatalog/*".

    .PARAMETER Exportfile

        Path to the JSON file which should be exported. Default is ".\Classification\Classification_IdentityGovernance.json".

    .EXAMPLE

        Export all classified Identity Governance roles to the default export path.

        Export-EntraOpsClassificationIdentityGovernanceRoles

    .EXAMPLE

        Export all classified Identity Governance roles including custom roles.

        Export-EntraOpsClassificationIdentityGovernanceRoles -IncludeCustomRoles $true

    #>

    [cmdletbinding()]

    param

    (

        [Parameter(Mandatory = $false)]

        $SingleClassification = $True

        ,

        [Parameter(Mandatory = $false)]

        $IncludeCustomRoles = $False

        ,

        [Parameter(Mandatory = $false)]

        $IncludeInheritedPermissions = $True

        ,

        [Parameter(Mandatory = $false)]

        $DefaultScope = "/AccessPackageCatalog/*"

        ,

        [Parameter(Mandatory = $false)]

        $Exportfile = ".\Classification\Classification_IdentityGovernance.json"

    )

    # Resolve role actions inherited via "inheritsPermissionsFrom" (e.g. a custom role based on a built-in role

    # template). Recursively follows nested inheritance and guards against circular references.

    function Resolve-EntraOpsInheritedRoleActions {

        param

        (

            [Parameter(Mandatory = $true)] [string[]] $InheritedRoleIds,

            [Parameter(Mandatory = $true)] $RoleActionsLookup,

            [Parameter(Mandatory = $true)] [System.Collections.Generic.HashSet[string]] $VisitedRoleIds

        )

        $InheritedActions = New-Object System.Collections.Generic.List[string]

        foreach ($InheritedRoleId in $InheritedRoleIds) {

            if (-not $VisitedRoleIds.Add($InheritedRoleId)) {

                continue # already visited, avoid circular inheritance

            }

            if (-not $RoleActionsLookup.ContainsKey($InheritedRoleId)) {

                Write-Warning "inheritsPermissionsFrom references unknown role template ID '$InheritedRoleId'; unable to resolve inherited permissions."

                continue

            }

            $InheritedActions.AddRange([string[]]$RoleActionsLookup[$InheritedRoleId].Actions)

            if (@($RoleActionsLookup[$InheritedRoleId].InheritsFrom).Count -gt 0) {

                $NestedActions = Resolve-EntraOpsInheritedRoleActions -InheritedRoleIds $RoleActionsLookup[$InheritedRoleId].InheritsFrom -RoleActionsLookup $RoleActionsLookup -VisitedRoleIds $VisitedRoleIds

                $InheritedActions.AddRange($NestedActions)

            }

        }

        return $InheritedActions

    }

    # Get EntraOps Classification

    $Classification = Get-Content -Path ./EntraOps_Classification/Classification_IdentityGovernance.json | ConvertFrom-Json -Depth 10

    # Single classifcation (highest tier level only)

    Write-Output "Query Identity Governance (Entitlement Management) role templates for mapping ID to name and further details"

    $IdentityGovernanceRoleDefinitions = Invoke-EntraOpsMsGraphQuery -Method Get -Uri "https://graph.microsoft.com/beta/roleManagement/entitlementManagement/roleDefinitions" -OutputType PSObject | select-object displayName, templateId, isBuiltin, isPrivileged, description, rolePermissions, inheritsPermissionsFrom, assignmentMode

    # Build a lookup of role actions (and further inheritance) by templateId from the full, unfiltered role

    # definitions list so inherited permissions can be resolved even when IncludeCustomRoles is $False.

    $RoleActionsLookup = @{}

    foreach ($RoleDef in $IdentityGovernanceRoleDefinitions) {

        $RoleActionsLookup[$RoleDef.templateId] = [PSCustomObject]@{

            Actions      = @($RoleDef.RolePermissions.allowedResourceActions)

            InheritsFrom = @($RoleDef.inheritsPermissionsFrom | Select-Object -ExpandProperty id)

        }

    }

    if ($IncludeCustomRoles -eq $False) {

        $IdentityGovernanceRoleDefinitions = $IdentityGovernanceRoleDefinitions | where-object { $_.isBuiltin -eq "True" }

    }

    $IdentityGovernanceRoles = $IdentityGovernanceRoleDefinitions | foreach-object {

        $IdentityGovernanceRolePermissions = @($_.RolePermissions.allowedResourceActions)

        # Include role actions inherited via inheritsPermissionsFrom (e.g. custom roles based on a built-in template)

        $InheritsPermissionsFromIds = @($_.inheritsPermissionsFrom | Select-Object -ExpandProperty id | Sort-Object -Unique)

        if ($IncludeInheritedPermissions -eq $True -and $InheritsPermissionsFromIds.Count -gt 0) {

            $VisitedRoleIds = [System.Collections.Generic.HashSet[string]]::new()

            $VisitedRoleIds.Add($_.templateId) | Out-Null

            $InheritedActions = Resolve-EntraOpsInheritedRoleActions -InheritedRoleIds $InheritsPermissionsFromIds -RoleActionsLookup $RoleActionsLookup -VisitedRoleIds $VisitedRoleIds

            $IdentityGovernanceRolePermissions = @($IdentityGovernanceRolePermissions + $InheritedActions | Select-Object -Unique)

        }

        $ClassifiedIdentityGovernanceRolePermissions = foreach ($RolePermission in $IdentityGovernanceRolePermissions) {

            # Apply Classification

            $IdentityGovernanceRolePermissionTierLevelClassification = $Classification | where-object { $_.TierLevelDefinition.RoleDefinitionActions -contains $($RolePermission) -and $_.TierLevelDefinition.RoleAssignmentScopeName -eq $DefaultScope } | select-object EAMTierLevelName, EAMTierLevelTagValue

            $IdentityGovernanceRolePermissionServiceClassification = $Classification | select-object -ExpandProperty TierLevelDefinition | where-object { $_.RoleDefinitionActions -contains $($RolePermission) -and $_.RoleAssignmentScopeName -eq $DefaultScope } | select-object Service

            if ($IdentityGovernanceRolePermissionTierLevelClassification.Count -gt 1 -and $IdentityGovernanceRolePermissionServiceClassification.Count -gt 1) {

                Write-Warning "Multiple Tier Level Classification found for $($RolePermission)"

            }

            if ($null -eq $IdentityGovernanceRolePermissionTierLevelClassification) {

                $IdentityGovernanceRolePermissionTierLevelClassification = [PSCustomObject]@{

                    "EAMTierLevelName"     = "Unclassified"

                    "EAMTierLevelTagValue" = "Unclassified"

                }

            }

            if ($null -eq $IdentityGovernanceRolePermissionServiceClassification) {

                $IdentityGovernanceRolePermissionServiceClassification = [PSCustomObject]@{

                    "Service" = "Unclassified"

                }

            }

            [PSCustomObject]@{

                "AuthorizedResourceAction" = $RolePermission

                "Category"                 = $IdentityGovernanceRolePermissionServiceClassification.Service

                "EAMTierLevelName"         = $IdentityGovernanceRolePermissionTierLevelClassification.EAMTierLevelName

                "EAMTierLevelTagValue"     = $IdentityGovernanceRolePermissionTierLevelClassification.EAMTierLevelTagValue

            }

        }

        $ClassifiedIdentityGovernanceRolePermissions = $ClassifiedIdentityGovernanceRolePermissions | Sort-Object EAMTierLevelTagValue, Category, AuthorizedResourceAction

        if ($SingleClassification -eq $True) {

            $RoleDefinitionClassification = ($ClassifiedIdentityGovernanceRolePermissions | select-object -ExcludeProperty AuthorizedResourceAction, Category -Unique | Sort-Object EAMTierLevelTagValue | select-object -First 1)

        } else {

            $FilteredRoleClassifications = ($ClassifiedIdentityGovernanceRolePermissions | select-object -ExcludeProperty AuthorizedResourceAction -Unique | Sort-Object EAMTierLevelTagValue, Category)

            $RoleDefinitionClassification = [System.Collections.Generic.List[object]]::new()

            $RoleDefinitionClassification.Add($FilteredRoleClassifications)

        }

        [PSCustomObject]@{

            "RoleId"                  = $_.templateId

            "RoleName"                = $_.displayName

            "isPrivileged"            = $_.isPrivileged

            "AssignmentMode"          = $_.assignmentMode

            "InheritsPermissionsFrom" = $InheritsPermissionsFromIds

            "RichDescription"         = $_.description

            "RolePermissions"         = @($ClassifiedIdentityGovernanceRolePermissions)

            "Classification"          = $RoleDefinitionClassification

        }

    }

    $IdentityGovernanceRoles = $IdentityGovernanceRoles | Sort-Object RoleName, RoleId

    $IdentityGovernanceRoles | ConvertTo-Json -Depth 10 | Out-File $ExportFile -Force

}

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