private/tests/Test-PrivilegedRolesAreCloudOnly.21814.ps1
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<# .SYNOPSIS Checks that admins are not synced from on-prem #> function Test-PrivilegedRolesAreCloudOnly { [CmdletBinding()] param() Write-PSFMessage '🟦 Start' -Tag Test -Level VeryVerbose $activity = "Checking cloud only roles" Write-ZtProgress -Activity $activity -Status "Getting roles" $roles = Invoke-ZtGraphRequest -RelativeUri 'roleManagement/directory/roleDefinitions' -ApiVersion beta # Get all privileged roles # TODO: Remove filter for GA and Global Reader, limiting during testing time. $privilegedRoles = $roles | Where-Object { $_.isPrivileged -and $_.displayName -in @('Global Administrator', 'Global Reader') } foreach ($role in $privilegedRoles) { Write-ZtProgress -Activity $activity -Status "Getting members in role $($role.displayName)" $roleMembers = Get-ZtRoleMember -RoleId $role.id # TODO : For groups get transitive members $roleUsers = $roleMembers | Where-Object { $_.'@odata.type' -eq "#microsoft.graph.user" } $ztUsers = @() foreach ($user in $roleUsers) { $ztUsers += Invoke-ZtGraphRequest -RelativeUri "users" -UniqueId $user.id -Select id, displayName, onPremisesSyncEnabled } # Add a new property to the role object to store the users $role | Add-Member -MemberType NoteProperty -Name "ZtUsers" -Value $ztUsers } $passed = $privilegedRoles.ZtUsers.onPremisesSyncEnabled -notcontains $true if ($passed) { $testResultMarkdown += "Validated that standing or eligible privileged accounts are cloud only accounts.`n`n%TestResult%" } else { $onpremUserCount = ($privilegedRoles.ZtUsers | Where-Object { $_.onPremisesSyncEnabled }).Count $testResultMarkdown += "This tenant has $onpremUserCount privileged users that are synced from on-premise.`n`n%TestResult%" } #TODO: Make user names clickable $mdInfo = "## Privileged Roles`n`n" $mdInfo += "| Role Name | User | Source | Status |`n" $mdInfo += "| :--- | :--- | :--- | :---: |`n" foreach ($role in $privilegedRoles | Sort-Object displayName) { foreach ($user in $role.ZtUsers) { if ($user.onPremisesSyncEnabled) { $type = "Synced from on-premise" $status = "❌" } else { $type = "Cloud native identity" $status = "✅" } $userLink = "https://entra.microsoft.com/#view/Microsoft_AAD_UsersAndTenants/UserProfileMenuBlade/~/AdministrativeRole/userId/{0}" -f $user.id $mdInfo += "| $($role.displayName) | [$($user.displayName)]($userLink) | $type | $status |`n" } } $testResultMarkdown = $testResultMarkdown -replace "%TestResult%", $mdInfo Add-ZtTestResultDetail -TestId '21814' -Title 'Privileged accounts are cloud native identities' ` -UserImpact Medium -Risk Medium -ImplementationCost Low ` -AppliesTo Identity -Tag PrivilegedIdentity ` -Status $passed -Result $testResultMarkdown } |