CSP/CPV Permission Checker

Easily identify any missing GDAP roles within your managed Microsoft tenants required for Rewst to perform it's necessary actions.

Crate Specifications

Creation Date: August 27th, 2023

Required Integrations: Microsoft Graph

Components:

• Parent Workflow: [ROC] M365: CSP/CPV Permission Checker

• Sub-Workflows:

  • [ROC] M365: Get Tenant Info by Domain

  • [ROC] M365: Get Role Assignments

Trigger:

Uses the Core- Always Pass trigger with an integration override for Microsoft Graph

If you're interested in taking advantage of the CSP/CPV Permission Checker within your Rewst organization, unpack it from the Crate Marketplace.

Overview

Your Rewst service account that is used to manage your Microsoft tenants requires specific GDAP roles in order to perform it's various actions, without them you can run into a slew of issues. This workflow is designed to identify if any of these roles are missing at a specified client location.

Usage

Installing the Crate

• Refer to the instructions in the Unpack a Crate section of the documentation.

• Before unpacking, make sure to enable the necessary organizations in the trigger configuration section. This can be done by toggling Activate for all current and future managed organizations or by selecting from the available organization list.

Execute the Workflow

• Within the [ROC] M365: CSP/CPV Permission Checker main workflow, click Test.

• From the dropdown menu, select the tenant you want to check permissions for. This list is derived from the organizations enabled in your trigger configuration.

• Provide any domain associated with the managing organization's tenant to fetch it's ID.

Workflow Steps

Gather Tenant Info

• The [ROC] M365: Get Tenant Info by Domain sub-workflow uses the collected domain, represented as {{ CTX.primary_domain }}.

• A GET request is made to: https://login.microsoftonline.com/{{ CTX.provided_domain }}/.well-known/openid-configuration

Determine Tenant ID

A data alias is created for the msp_tenant_id, which is extracted from the returned tenant info using the following Jinja statement:

{{ CTX.tenant_info.authorization_endpoint.split('/')[3] }}

Assess Roles

• The [ROC] M365: Get Role Assignments sub-workflow is initiated.

• The Necessary GDAP roles are confirmed through a GET request to the following Graph endpoint:

  • Base URL: https://graph.microsoft.com/beta

  • Endpoint: /roleManagement/directory/roleAssignments?$filter=roleDefinitionId eq '{{ CTX.role_id }}'&$expand=principal

• The output differentiates between present and absent roles, with results set for comparison in the subsequent step.

Compile and Analyze Results

• A comparison is conducted between the msp_tenant_id and the IDs from the returned roles to ensure appropriate permissions.

• A summary of the roles is generated, and a missing roles data alias is defined.

Example Output:

"missing_roles": [
  {
    "ID": "No ID associated with no user",
    "Name": "Security Administrator",
    "Note": "No users assigned to this role.",
    "Found": false,
    "Principal Organization IDs": []
  },
  {
    "ID": "No ID associated with no user",
    "Name": "Authentication Policy Administrator",
    "Note": "No users assigned to this role.",
    "Found": false,
    "Principal Organization IDs": []
  }
]