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[Enhancement] GR2 validation 9 Privileged Guest user accounts #162

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merged 10 commits into from
Jul 18, 2024

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@dutt0 dutt0 commented Jul 18, 2024

Overview/Summary

This PR creates a new control in alignment with the v2.0 guardrail policy for GR2 privileged guest user check

This PR fixes/adds/changes/removes

  • This PR includes default pass for all privileged guest user
  • This new control lists all guest user accounts (privileged or non-privileged) with role assignments, privileged role assignments and related comments for departments to verify their necessity overtime.
  • This PR removes the guest account table output from GR2 validation 8 control

Breaking Changes

N/A

Testing Evidence

Tested with a clean install in Test environment
image

As part of this Pull Request I have

  • Checked for duplicate Pull Requests
  • Associated it with relevant GitHub Issues
  • Ensured my code/branch is up-to-date with the latest changes in the main branch
  • Performed testing and provided evidence.
  • Updated relevant and associated documentation.
  • Ensure PowerShell module versions have been updated (manually or with the ./tools/Update-ModuleVersions.ps1 script)

@dutt0 dutt0 requested review from alalvi00 and singhgss as code owners July 18, 2024 14:22
@dutt0 dutt0 linked an issue Jul 18, 2024 that may be closed by this pull request
@dutt0 dutt0 merged commit 37efc45 into main Jul 18, 2024
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@dutt0 dutt0 deleted the idutta/GR2_V9_privileged_guest_user branch July 18, 2024 15:30
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GR2 | Validation 9 | Privileged Guest User Accounts (M)
3 participants