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Implement CIS 5.1.4.5 LAPS control - #322

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AGAZ-04 wants to merge 1 commit into
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26T1-GRC-AG-5145
Open

Implement CIS 5.1.4.5 LAPS control#322
AGAZ-04 wants to merge 1 commit into
mainfrom
26T1-GRC-AG-5145

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@AGAZ-04

@AGAZ-04 AGAZ-04 commented Aug 9, 2026

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Summary

Type of Change

  • Bug fix
  • New feature
  • Breaking change
  • Refactor / code cleanup
  • Documentation
  • CI/CD / infrastructure
  • Security

Affected Components

  • /backend-api
  • /frontend
  • /engine (collectors / policies)
  • /security
  • /infrastructure
  • /.github/workflows
  • /docs

Motivation

Testing Done

  • Unit tests pass locally
  • Tested manually — describe how: Rego policy was tested with compliant and non-compliant inputs using OPA. The existing entra.devices.device_registration_policy collector was also tested against the live Microsoft 365 tenant. The collector successfully returned the LAPS configuration, and the policy correctly evaluated the tenant configuration as non-compliant when laps_enabled was false.
  • No tests required — explain why:

Security Considerations

Breaking Changes

  • No breaking changes
  • Yes — describe below:

Rollback Plan

  • Revert commit is sufficient
  • Requires additional steps — describe below:

Checklist

  • Code follows project conventions
  • No secrets, credentials, or tokens committed
  • Relevant documentation updated (if applicable)
  • CI/CD workflows pass on this branch
  • PR is focused on one thing

Screenshots

@AGAZ-04
AGAZ-04 requested a review from a team as a code owner August 9, 2026 12:34
@github-actions

github-actions Bot commented Aug 9, 2026

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Preview Environment

A preview environment can be spun up on demand for this PR.

Action Label Includes
Spin up preview deploy-preview Frontend, backend, database, Redis, OPA, worker
Spin up preview with M365 deploy-preview-m365 Everything above + PowerShell service for Exchange/Teams scan testing
Tear down preview teardown-preview Stops the environment early

The environment will also be torn down automatically when the PR is closed or merged.
Preview URLs will appear in a follow-up comment once the deploy completes (~5–8 min).
M365 scans require real tenant credentials added through the frontend UI.

@github-actions

github-actions Bot commented Aug 9, 2026

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CI: Engine

Job Result
Security analysis (CodeQL) success
Lint success
Tests success

All checks passed.

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