Maester

0.2.15-preview

public/cisa/entra/Test-MtCisaGlobalAdminRatio.ps1

                                <#

.SYNOPSIS

    Checks the ratio of global admins to privileged roles

.DESCRIPTION

    Privileged users SHALL be provisioned with finer-grained roles instead of Global Administrator.

.EXAMPLE

    Test-MtCisaGlobalAdminRatio

    Returns true if global admin to privileged roles ration is 1 or less

#>

Function Test-MtCisaGlobalAdminRatio {

    [CmdletBinding()]

    [OutputType([bool])]

    param()

    $roles = Get-MtRole -CisaHighlyPrivilegedRoles

    $roleAssignments = @()

    foreach($role in $roles){

        $assignments = $null

        $roleAssignment = [PSCustomObject]@{

            role        = $role.id

            assignments = $assignments

        }

        $assignments = Get-MtRoleMember -roleId $role.id

        $roleAssignment.assignments = $assignments

        $roleAssignments += $roleAssignment

    }

    $globalAdministrators = $roleAssignments | Where-Object {`

        $_.role -eq "62e90394-69f5-4237-9190-012177145e10"} | ` # Global Administrator

        Select-Object -ExpandProperty assignments | Where-Object {`

        $_.'@odata.type' -eq "#microsoft.graph.user"}

    $otherAssignments = $roleAssignments | Where-Object {`

        $_.role -ne "62e90394-69f5-4237-9190-012177145e10"} | ` # Global Administrator

        Select-Object -ExpandProperty assignments | Where-Object {`

        $_.'@odata.type' -eq "#microsoft.graph.user"}

    If ($otherAssignments.Count) {

        $ratio = $globalAdministrators.Count / $otherAssignments.Count

        $testResult = $ratio -le 1

    } Else {

        $testResult = $false

    }

    $users = $roleAssignments.assignments | Sort-Object id -Unique

    if ($testResult) {

        $testResultMarkdown = "Well done. Your tenant has more granular role assignments than global admin assignments:`n`n%TestResult%"

    } else {

        $testResultMarkdown = "Your tenant does not have enough granular role assignments."

    }

    Add-MtTestResultDetail -Result $testResultMarkdown -GraphObjectType Users -GraphObjects $users

    return $testResult

}

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