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Merge branch 'feature/ejgray-e8-priv-control' of https://github.com/egrayy/AutoAudit into feature/ejgray-e8-priv-control
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  • engine/policies/essential-eight/asd-essential-eight/v2025

engine/policies/essential-eight/asd-essential-eight/v2025/metadata.json

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"RoleManagement.Read.Directory"
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],
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"notes": "Research basis: 26T1-SEC-EG-001 and 26T1-SEC-EG-003."
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},
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{
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"control_id": "E8-PRIV-1.1",
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"title": "Privileged access restricted and appropriately assigned",
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"description": "Checks whether administrative privileges are limited to an appropriate set of users by evaluating Entra ID directory role assignments.",
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"severity": "critical",
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"service": "EntraID",
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"maturity_level": "ML1",
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"is_manual": false,
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"benchmark_audit_type": "Automated",
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"automation_status": "ready",
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"data_collector_id": "entra.roles.cloud_only_admins",
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"policy_file": "e8_priv_1_1_restrict_admin_privileges.rego",
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"requires_permissions": [
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"RoleManagement.Read.Directory",
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"User.Read.All"
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],
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"notes": "Research basis: 26T1-SEC-EG-002 and 26T1-SEC-EG-004."
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}
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]
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}

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