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[New control] GR2 V3 Automated Role Reviews: Role Assignments for Users and Global Administrators (M) #260

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merged 16 commits into from
Nov 29, 2024

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@dutt0 dutt0 commented Nov 5, 2024

Overview/Summary

This is a new control that checks the department is completing automated reviews on their role assignments.

This PR fixes/adds/changes/removes

This pull request includes

  • a check if the tenant has been "onboarded"
  • checks if at least one access role review was scheduled within last year.

Breaking Changes

N/A

Testing Evidence

Performed testing in the test environment with the following result

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/gr2 v3 automated role reviews for user [New control] GR2 V3 Automated Role Reviews: Role Assignments for Users and Global Administrators (M) Nov 27, 2024
@dutt0 dutt0 merged commit 034004c into main Nov 29, 2024
7 of 8 checks passed
@dutt0 dutt0 deleted the idutta/GR2V3_automated_role_reviews_for_user branch November 29, 2024 12:31
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GR2 | Validation 3| Automated Role Reviews: Role Assignments for Users and Global Administrators (M)
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