MT.1075 - Require explicit assignment of Third Party Entra Apps.
Overviewβ
This test checks if you have any third party service principals that are open to all users. It is recommended to set 'Assignment required?' to Yes for all Third Party apps.
Remediation actionβ
Open all app service principals below and set 'Assignment required?' to Yes. Assign users under 'Users and groups' to provide them with explicit access. If desired, use the audit logs per SPN to determine who was using the application before locking them down.
Test Metadataβ
| Field | Value |
|---|---|
| Test ID | MT.1075 |
| Severity | Medium |
| Suite | Maester |
| Product | Entra ID |
| Feature | Applications |
| Area | Applications and workload identities |
| Resource type | ServicePrincipal |
| User impact | Medium |
| Implementation cost | High |
| MITRE ATT&CK | T1078.004 Cloud Accounts |
| Supports controls | nist-800-53-r5:AC-3, nist-800-53-r5:AC-6 |
| PowerShell test | Test-MtServicePrincipalsForAllUsers |
| Services | Graph |
| Long running | Yes |
Sourceβ
- Test:
tests/maester/entra/Test.MT.1075.ps1 - Documentation:
tests/maester/entra/Test.MT.1075.md
