Maester

1.3.76-preview

public/cisa/entra/Test-MtCisaUnmanagedRoleAssignment.ps1

                                <#

.SYNOPSIS

    Checks for active role assingments with no start time

.DESCRIPTION

    Provisioning users to highly privileged roles SHALL NOT occur outside of a PAM system.

.EXAMPLE

    Test-MtCisaUnmanagedRoleAssignment

    Returns true if all role assignments have a start time

.LINK

    https://maester.dev/docs/commands/Test-MtCisaUnmanagedRoleAssignment

#>

function Test-MtCisaUnmanagedRoleAssignment {

    [CmdletBinding()]

    [OutputType([bool])]

    param()

    if(!(Test-MtConnection Graph)){

        Add-MtTestResultDetail -SkippedBecause NotConnectedGraph

        return $null

    }

    $EntraIDPlan = Get-MtLicenseInformation -Product EntraID

    $pim = $EntraIDPlan -eq "P2" -or $EntraIDPlan -eq "Governance"

    if(-not $pim){

        Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        return $null

    }

    $roles = Get-MtRole -CisaHighlyPrivilegedRoles

    $roleAssignments = @()

    foreach($role in $roles){

        $principal  = $null

        $roleAssignment = [PSCustomObject]@{

            role           = $role.displayName

            principal      = $principal

        }

        $assignmentsSplat = @{

            ApiVersion      = "v1.0"

            RelativeUri     = "roleManagement/directory/roleAssignmentSchedules"

            Filter          = "roleDefinitionId eq '$($role.id)' and assignmentType eq 'Assigned'"

            QueryParameters = @{

                expand="principal"

            }

        }

        $assignments = Invoke-MtGraphRequest @assignmentsSplat | Where-Object {`

            $null -eq $_.createdUsing -or `

            $null -eq $_.scheduleInfo.startDateTime}

        $roleAssignment.principal = $assignments.principal

        $roleAssignments += $roleAssignment

    }

    $testResult = ($roleAssignments.principal|Measure-Object).Count -ge 1

    if ($testResult) {

        $testResultMarkdown = "Well done. Your tenant has no unmanaged active role assignments."

    } else {

        $testResultMarkdown = "Your tenant has active assignments without a start date:`n`n%TestResult%"

    }

    Add-MtTestResultDetail -Result $testResultMarkdown

    return $testResult

}

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