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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GR1 & GR3: GA MFA control -- Add GA validation for the listed UPNs #73
Is your feature request related to a problem? Please describe.
Currently GR1 and GR3 Global Administrator MFA check doesn't have GA validation for the listed UPNs. The assumption & pre-requisite is that the UPNs listed by the client has to be pre-assessed and have GA eligibility.
If the assumption is not met and the UPNs have MFA, it may give false positive of compliance.
Describe the solution you'd like
Update the code to include the GA validation (i.e whether the UPNs have GA eligibility) for the UPNs listed in the GlobalAdministratorsUPN.txt
Is your feature request related to a problem? Please describe. Currently GR1 and GR3 Global Administrator MFA check doesn't have GA validation for the listed UPNs. The assumption & pre-requisite is that the UPNs listed by the client has to be pre-assessed and have GA eligibility.
If the assumption is not met and the UPNs have MFA, it may give false positive of compliance.
Describe the solution you'd like Update the code to include the GA validation (i.e whether the UPNs have GA eligibility) for the UPNs listed in the GlobalAdministratorsUPN.txt