AI - 61006 - AI administrative roles have assigned principals#1237
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aahmed-spec wants to merge 2 commits into
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AI - 61006 - AI administrative roles have assigned principals#1237aahmed-spec wants to merge 2 commits into
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Pull request overview
Adds a new AI pillar assessment (61006) that evaluates whether key Microsoft Entra AI-adjacent administrative roles have at least one assigned principal (active or PIM-eligible), and includes a companion markdown explanation/remediation block for report output.
Changes:
- Introduces
Test-Assessment-61006PowerShell test to query exported Entra role definition/assignment tables and compute Pass/Investigate/Fail outcomes per role. - Generates a markdown results summary table with deep links to the Entra role assignment UI for non-passing roles.
- Adds end-user documentation describing scope, rationale, and remediation links for the new check.
Reviewed changes
Copilot reviewed 2 out of 2 changed files in this pull request and generated 4 comments.
| File | Description |
|---|---|
src/powershell/tests/Test-Assessment.61006.ps1 |
New assessment test that queries role definition/assignment exports and produces per-role outcomes + report markdown. |
src/powershell/tests/Test-Assessment.61006.md |
New documentation text and remediation links for test 61006 output. |
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AI administrative roles have assigned principals