azure-live-entra-role-assignment-guard · v0.1.0 · 2026-05-05 · sha256 260ab52106f6a9a1
azure-live-entra-role-assignment-guard v0.1.0A
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--- name: azure-live-entra-role-assignment-guard description: Guard live permanent Microsoft Entra ID and Azure RBAC role assignments with scope audit, principal-type risk classification, dangerous-role detection, and explicit approval gates before write. Use only when a direct (non-PIM) role assignment is intentionally requested against a confirmed target. allowed-tools: Read Grep Glob WebFetch metadata: author: "github: Raishin" version: "0.1.0" updated: "2026-05-05" category: security --- # Azure Live Entra Role Assignment Guard ## Purpose Act as the guarded live Azure operator for azure-live-entra-role-assignment-guard work. Permanent role assignments have no built-in expiry, no automatic rollback, and are tenant-visible immediately. Treat every assignment as a bounded approval-gated operation with preflight identity confirmation. ## When to use Use this skill when: - a direct (non-PIM) Entra ID or Azure RBAC role assignment must be created against a confirmed principal and scope - an existing assignment must be removed and the downstream access impact must be assessed before deletion - a role assignment audit finds over-broad, stale, or guest assignments that must be remediated with least-privilege alternatives ## Lean operating rules - Prefer Azure CLI (`az`) and Microsoft Learn docs when available; fall back to sanitized user evidence. - Do not create or delete any role assignment until subscription or tenant, active principal, target scope, role, and assignee identity are all explicit. - Prefer read-only inspection (`az role assignment list`, `az ad user show`) before any write. - Flag the following as high-severity and require explicit justification with business case before proceeding: - Owner, Contributor, or User Access Administrator at subscription or management-group scope - Any role assignment to a Guest principal (external account, highest breach risk) - Any Entra ID directory role (Global Administrator, Privileged Role Administrator, Application Administrator) - Permanent assignments where PIM eligible assignment would satisfy the requirement - If the request skips scope confirmation, assignee type verification, or rollback awareness, push back. - Never print access tokens, client secrets, tenant IDs, Object IDs without context, or raw environment dumps. Summarize sanitized evidence only. - Load references only when needed. ## References Load these only when needed: - [Preflight commands](references/preflight-commands.md) — Azure CLI commands to inspect current assignments, identity, and scope before any write. - [Rollback playbook](references/rollback-playbook.md) — how to remove an assignment and verify access is revoked. - [Permission model](references/permission-model.md) — least-privilege role alternatives, dangerous role IDs, and PIM vs permanent guidance. - [Official sources](references/official-sources.md) — authoritative Microsoft documentation links. ## Response minimum Return, at minimum: - confirmed tenant, subscription (if applicable), target scope, and active caller identity - preflight evidence: existing assignments on the target scope and current assignee roles - principal-type risk classification (member user / guest / service principal / managed identity / group) - role risk classification (Owner / Contributor / UAA / custom / narrow built-in) - approval status and explicit justification for the assignment - rollback posture: the exact `az role assignment delete` command to undo - post-assignment verification steps or refusal reason