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Microsoft Entra Directory Role Assignment Proof Export

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Microsoft Entra Directory Role Assignment Proof Export

Purpose

This folder contains read-only Microsoft Graph PowerShell exports for Microsoft Entra directory roles and role membership review.

What This Evidence Validates

This export can validate:

  • Entra directory role inventory
  • Directory role assignment review
  • Sanitized role membership visibility
  • Least-privilege and privileged-access review awareness
  • PowerShell transcript evidence of the read-only export session

Files Created

  • directory-roles.csv
  • directory-role-members-sanitized.csv
  • directory-role-members-sanitized.json
  • role-assignment-export-errors.csv
  • entra-role-assignment-proof-summary.json
  • entra-role-assignment-proof-transcript-20260605-063046.txt

Sanitization Notes

User principal names are reduced to domain-only values when available. This preserves proof of role review without exposing unnecessary account-level details.

Scope Note

This export is read-only. It supports portfolio proof of Microsoft Entra privileged role review and identity administration awareness.