ssc-spc-ccoe-cei / azure-guardrails-solution-accelerator

This implementation automates reporting to verify compliance with GC Cloud Guardrails. SSC and TBS review the results. Cette mise en œuvre automatise la production de rapports afin de vérifier la conformité aux mesures de sécurité infonuagique du GC. SPC et SCT examinent les résultats.
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GR2 V9 Reporting Privileged Guest User Role in the table #182

Closed dutt0 closed 2 months ago

dutt0 commented 2 months ago

Describe the bug Privileged guest user role column in the table not showing the correct status

To Reproduce Steps to reproduce the behavior:

  1. Create a guest user
  2. Assign two privileged roles to the guest user (e.g. User Access Admin + Owner)
  3. Run 'main' runbook
  4. See the workbook

Expected behavior If multiple privileged roles are assigned to a guest user, the PrivilegedRole_s column result should align with the 'Comments' column (which rightly advised). For example, if User Access Admin + Owner roles are assigned to the guest user, the status of PrivilegedRole_s sould be 'True'.

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