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Builds comprehensive identity governance and lifecycle management processes in Azure Entra ID, including JML (Joiner-Mover-Leaver) automation and periodic access reviews.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
Identifies and remediates non-quantum-safe cryptographic configurations in Azure including classical TLS key exchange, RSA and ECC keys in Key Vault, and classical certificate algorithms. Maps findings to NIST PQC standards FIPS 203, FIPS 204, and FIPS 205. Use when assessing quantum readiness of Azure infrastructure or building a Cryptographic Bill of Materials.
Queries Azure Monitor activity logs and sign-in logs to detect suspicious administrative operations, impossible travel, and privilege escalation.
Detect abnormal access patterns in Azure Blob Storage by analyzing Storage Analytics and diagnostic logs. Identifies after-hours bulk downloads, access from new IP addresses, unusual API calls (GetBlob spikes), and potential data exfiltration.
Auditing Microsoft Entra ID (Azure Active Directory) configuration to identify risky authentication policies, overly permissive role assignments, and guest user risks.
Conduct cloud security audits using Center for Internet Security (CIS) benchmarks for Azure. Covers interpreting CIS Foundations Benchmark controls, running automated assessments, and maintaining continuous compliance monitoring.
Deploy Microsoft Sentinel as a cloud-native SIEM and SOAR platform for Azure. Covers configuring data connectors (Entra ID, Azure Activity), writing KQL detection queries, and building automated response playbooks.
| name | building-identity-governance-lifecycle-process |
| description | Builds comprehensive identity governance and lifecycle management processes in Azure Entra ID, including JML (Joiner-Mover-Leaver) automation and periodic access reviews. |
| domain | cybersecurity |
| subdomain | identity-access-management |
| tags | ["identity-governance","lifecycle-management","jml","access-provisioning","azure"] |
| version | 1.0 |
| author | openshield |
| license | Apache-2.0 |
| nist_csf | ["PR.AC-1","PR.AC-4","PR.AC-7","PR.AA-1","PR.AA-2"] |
| Term | Definition |
|---|---|
| JML | Joiner-Mover-Leaver, the core lifecycle of an employee identity |
| Birthright Access | Permissions automatically granted to every user in a specific group or department |
| Access Review | Periodic process where managers certify that their employees still need specific permissions |
| Orphaned Account | A valid account in a system that no longer corresponds to an active employee |
| Rule | Description | Severity |
|---|---|---|
| AZ-IDN-007 | Active User with No MFA Registered in Entra ID | HIGH |
| AZ-IDN-003 | Unrestricted Guest Invitations Allowed in Entra ID | MEDIUM |
| AZ-IDN-006 | Service Principal Secrets Not Rotated Recently | MEDIUM |
Automate account creation via HR feed integration (e.g., Workday to Entra ID).
Configure quarterly reviews for high-privilege roles like Global Administrator.
Ensure accounts are disabled immediately upon HR status change.
