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[New control] GR13 V3 Break Glass Account Testing Cadence #258

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merged 11 commits into from
Nov 5, 2024

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@dutt0 dutt0 commented Nov 4, 2024

Overview/Summary

The Break Glass Account Testing Cadence (M) is a new control using Azure Active Directory (AAD) which ensures that Break Glass accounts remain active and secure by monitoring the last login date.

This PR fixes/adds/changes/removes

This pull request includes

  1. the new control for GR13 V3 break glass account check
  2. bugfix for multi-cloud profile output for GR2 V7 Risk based access mechanism

Breaking Changes

N/A

Testing Evidence

image

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 changed the title Idutta/gr13 v3 bg acc testing [New control] GR13 V3 Break Glass Account Testing Cadence Nov 4, 2024
@dutt0 dutt0 linked an issue Nov 4, 2024 that may be closed by this pull request
@dutt0 dutt0 merged commit a722565 into main Nov 5, 2024
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@dutt0 dutt0 deleted the idutta/GR13_V3_BG_acc_testing branch November 5, 2024 22:40
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GR13 | Validation 3 | Break Glass Account Testing Cadence (M)
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