release: v4.1.0 — restructure entry points, add CIS baselines, reporting tools and fzf hints
- Restructure launchers: Start-IntuneToolkit.ps1 moves to repo root; Start-HeadlessIntune.ps1 moves to Scripts/; TUI helper moves to Scripts/Private/ - Add AGENTS.md with project architecture, entry points, and security notes - Add CIS M365 baseline assets (CISM365-v7, M365-CIS-Rapid) and reporting scripts - Add Python reporting utilities (Export-SettingsReport, Export-AssignmentReport, Export-ObjectInventoryReport) and CA wizard helpers - Update Deploy-IntuneBaseline.ps1 with Merge conflict resolution, ReportPath, and optimized group loading - Update Initialize-IntuneAuth.ps1 with -RotateSecret and configurable secret expiry - Update Extensions for Settings Catalog definition auto-export - Update README with v4.1.0, new entry points and script catalog - Bump VERSION to 4.1.0 - Harden .gitignore against .DS_Store, __pycache__, .venv-pdf/, local exports, Settings.json and IntuneManagement.log
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@@ -0,0 +1,234 @@
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@{
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# =====================================================================
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# CIS M365 Rapid Baseline Configuration
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# =====================================================================
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# This file defines the desired state for a new/greenfield tenant.
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# Edit values before running Deploy-CISM365RapidBaseline.ps1.
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#
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# IMPORTANT: This baseline is designed for NEW or NEWLY-ACQUIRED tenants.
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# On an established tenant, some changes may impact users.
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# =====================================================================
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Tenant = @{
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# Your tenant's initial .onmicrosoft.com domain
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TenantDomain = 'contoso.onmicrosoft.com'
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# SharePoint admin center URL
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SharePointAdminUrl = 'https://contoso-admin.sharepoint.com'
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# License profile: E3 | E5 | E3+P2
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# Determines whether P2-only features (Identity Protection, PIM) are configured
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LicenseProfile = 'E3'
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}
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# =====================================================================
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# Section 5: Entra ID (Identity)
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# =====================================================================
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EntraID = @{
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# 1.3.1 - Password expiration policy
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PasswordExpiration = 'NeverExpire' # NeverExpire | 90Days | 180Days
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# 5.2.3.2 - Custom banned password list
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BannedPasswords = @('Contoso', 'Contoso1', 'Password', 'Welcome')
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# 5.1.2.3 - Restrict non-admin users from creating tenants
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BlockTenantCreation = $true
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# 5.1.2.6 - Disable LinkedIn account connections
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DisableLinkedIn = $true
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# 5.1.2.2 - Disallow third-party integrated applications (user consent)
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# Note: Set to $true for strict CIS compliance. May break some SaaS integrations.
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BlockUserConsent = $true
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# 5.1.4.2 - Maximum devices per user
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MaxDevicesPerUser = 5
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# 5.1.4.3 - Do not add GA role as local admin during Entra join
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GALocalAdminDisabled = $true
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# 5.2.3.1 - Microsoft Authenticator: protect against MFA fatigue
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MFAFatigueProtection = $true
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# Emergency access accounts (break-glass) - used for CA policy exclusions
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BreakGlassAccounts = @(
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'breakglass1@contoso.onmicrosoft.com'
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'breakglass2@contoso.onmicrosoft.com'
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)
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}
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# =====================================================================
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# Section 5.2.2: Conditional Access Policies
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# =====================================================================
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ConditionalAccess = @(
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@{
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Name = 'CIS-Block-Legacy-Auth'
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Description = 'CIS 5.2.2.3 - Block legacy authentication protocols'
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Enabled = $true
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State = 'enabled'
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Conditions = @{
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Applications = @{ IncludeApplications = @('All') }
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Users = @{ IncludeUsers = @('All'); ExcludeUsers = @() }
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ClientAppTypes = @('exchangeActiveSync', 'other')
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}
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GrantControls = @{
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BuiltInControls = @('block')
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Operator = 'OR'
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}
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}
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@{
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Name = 'CIS-Require-MFA-Admins'
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Description = 'CIS 5.2.2.1 - Require MFA for all users in administrative roles'
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Enabled = $true
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State = 'enabled'
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Conditions = @{
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Applications = @{ IncludeApplications = @('All') }
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Users = @{ IncludeUsers = @('All'); ExcludeRoles = @('62e90394-69f5-4237-9190-012177145e10') } # Exclude Global Admin if using PIM
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}
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GrantControls = @{
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BuiltInControls = @('mfa')
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Operator = 'OR'
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}
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}
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@{
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Name = 'CIS-Require-MFA-All-Users'
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Description = 'CIS 5.2.2.2 - Require MFA for all users'
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Enabled = $true
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State = 'enabled'
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Conditions = @{
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Applications = @{ IncludeApplications = @('All') }
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Users = @{ IncludeUsers = @('All'); ExcludeUsers = @() }
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Locations = @{ IncludeLocations = @('AllTrusted') } # Requires named locations
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}
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GrantControls = @{
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BuiltInControls = @('mfa')
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Operator = 'OR'
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}
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}
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@{
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Name = 'CIS-Block-Device-Code-Flow'
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Description = 'CIS 5.2.2.12 - Block device code sign-in flow'
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Enabled = $true
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State = 'enabled'
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Conditions = @{
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Applications = @{ IncludeApplications = @('All') }
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Users = @{ IncludeUsers = @('All'); ExcludeUsers = @() }
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AuthenticationFlows = @{ IncludeAuthenticationFlows = @('deviceCode') }
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}
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GrantControls = @{
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BuiltInControls = @('block')
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Operator = 'OR'
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}
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}
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@{
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Name = 'CIS-Block-High-Risk-SignIns'
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Description = 'CIS 5.2.2.8 - Block sign-ins with medium/high risk (requires P2)'
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Enabled = $true
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State = 'enabledForReportingButNotEnforced' # Set to 'enabled' after validation
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Conditions = @{
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Applications = @{ IncludeApplications = @('All') }
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Users = @{ IncludeUsers = @('All'); ExcludeUsers = @() }
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SignInRiskLevels = @('high', 'medium')
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}
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GrantControls = @{
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BuiltInControls = @('block')
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Operator = 'OR'
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}
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}
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)
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# =====================================================================
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# Section 2: Microsoft Defender for Office 365
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# =====================================================================
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Defender = @{
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# 2.1.1 - Safe Links for Office Applications
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SafeLinks = @{
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Name = 'CIS-SafeLinks-Default'
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Enabled = $true
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TrackClicks = $true
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AllowClickThrough = $false
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ScanUrls = $true
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EnableForInternalSenders = $true
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}
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# 2.1.4 - Safe Attachments
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SafeAttachments = @{
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Name = 'CIS-SafeAttachments-Default'
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Enabled = $true
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Action = 'Block' # Block | DynamicDelivery | Monitor
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QuarantineMessages = $true
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}
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# 2.1.2 - Common Attachment Types Filter (built into anti-malware)
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AntiMalware = @{
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Name = 'CIS-AntiMalware-Default'
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Enabled = $true
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EnableInternalSenderNotifications = $true
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FileTypes = @('ace', 'ani', 'app', 'docm', 'exe', 'iso', 'jar', 'jnlp', 'msi', 'php', 'ps1', 'scr', 'vbs', 'wsf')
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}
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# Anti-Phish baseline
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AntiPhish = @{
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Name = 'CIS-AntiPhish-Default'
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Enabled = $true
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EnableMailboxIntelligence = $true
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EnableSpoofIntelligence = $true
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MailboxIntelligenceProtectionAction = 'Quarantine'
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TargetedUserProtectionAction = 'Quarantine'
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TargetedDomainProtectionAction = 'Quarantine'
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}
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}
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# =====================================================================
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# Section 6: Exchange Online
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# =====================================================================
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Exchange = @{
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# 6.2.1 - Block all forms of external mail forwarding
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BlockExternalForwarding = $true
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# 6.1.2 - Enable mailbox auditing organization-wide
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EnableMailboxAudit = $true
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# 6.2.3 - Identify email from external senders (external sender banner)
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EnableExternalSenderBanner = $true
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# Transport rule: prepend external email warning
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ExternalEmailWarning = $true
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}
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# =====================================================================
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# Section 7: SharePoint / OneDrive
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# =====================================================================
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SharePoint = @{
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# 7.x - Default sharing link type
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# Options: Direct, Internal, AnonymousAccess
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DefaultSharingLinkType = 'Direct' # Most restrictive = Direct (specific people only)
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# 7.x - External sharing for SharePoint
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SharePointExternalSharing = 'Disabled' # Disabled | ExistingExternalUserSharingOnly | ExternalUserSharingOnly | Anyone
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# 7.x - External sharing for OneDrive
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OneDriveExternalSharing = 'Disabled' # Disabled | ExistingExternalUserSharingOnly | ExternalUserSharingOnly | Anyone
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# Guest access expiration (days)
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GuestAccessExpirationDays = 30
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}
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# =====================================================================
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# Section 8: Microsoft Teams
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# =====================================================================
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Teams = @{
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# 8.x - Allow anonymous users to join meetings
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AllowAnonymousMeetingJoin = $false
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# 8.x - Allow anonymous users to start meetings
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AllowAnonymousMeetingStart = $false
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# 8.x - Teams email integration
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EnableEmailIntegration = $false
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# Federation / external access
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AllowFederatedUsers = $false
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AllowTeamsConsumer = $false
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}
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}
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@@ -0,0 +1,699 @@
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<#PSScriptInfo
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.VERSION 1.0.0
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.GUID 9f3c2a8b-7e1d-4f5a-9b2c-8d3e4f5a6b7c
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.AUTHOR IntuneManagement Toolkit
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.COMPANYNAME
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.COPYRIGHT
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.TAGS CIS,M365,Security,Baseline,EntraID,Defender,Exchange,SharePoint,Teams
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.LICENSEURI
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.PROJECTURI
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.ICONURI
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.EXTERNALMODULEDEPENDENCIES Microsoft.Graph,ExchangeOnlineManagement,PnP.PowerShell,MicrosoftTeams
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.REQUIREDSCRIPTS
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.EXTERNALSCRIPTDEPENDENCIES
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.RELEASENOTES
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v1.0.0 - Initial rapid baseline for CIS M365 Foundations alignment on greenfield/newly-acquired tenants.
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#>
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<#
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.SYNOPSIS
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Rapidly deploys (or assesses) a high-impact CIS M365-aligned baseline to a new or newly-acquired tenant.
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.DESCRIPTION
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This script targets the ~40 highest-impact, easily-automated CIS M365 controls across:
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- Entra ID (password policies, auth methods, Conditional Access)
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- Microsoft Defender for Office 365 (Safe Links, Safe Attachments, Anti-Phish)
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- Exchange Online (external forwarding block, mailbox auditing)
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- SharePoint Online / OneDrive (external sharing restrictions)
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- Microsoft Teams (anonymous meeting restrictions, federation)
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It is designed for NEW or NEWLY-ACQUIRED tenants where disruption risk is low.
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On established tenants, run in -Mode Assess first and review every change.
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DEFAULT BEHAVIOUR IS READ-ONLY (-Mode Assess). You must specify -Mode Deploy -Apply to make changes.
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.PARAMETER Mode
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Assess = Read-only audit against the baseline (default)
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Deploy = Apply the baseline configuration
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.PARAMETER ConfigPath
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Path to the .psd1 configuration file. Defaults to .\CISM365-RapidBaseline.psd1
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.PARAMETER Apply
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Required switch when Mode is 'Deploy'. Prevents accidental execution.
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.PARAMETER TenantId
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Optional tenant ID for Graph authentication.
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.PARAMETER SharePointAdminUrl
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Optional SharePoint admin URL (e.g., https://contoso-admin.sharepoint.com).
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If omitted, uses the value from the config file.
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.PARAMETER Workloads
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Array of workloads to process. Default is all.
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Options: EntraID, ConditionalAccess, Defender, Exchange, SharePoint, Teams
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.EXAMPLE
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# Assess your tenant without making any changes
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.\Deploy-CISM365RapidBaseline.ps1
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.EXAMPLE
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# Deploy the baseline after review
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.\Deploy-CISM365RapidBaseline.ps1 -Mode Deploy -Apply -Verbose
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.EXAMPLE
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# Assess only Entra ID and Conditional Access
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.\Deploy-CISM365RapidBaseline.ps1 -Workloads @('EntraID','ConditionalAccess')
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#>
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[CmdletBinding(SupportsShouldProcess)]
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param(
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[Parameter()]
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[ValidateSet('Assess','Deploy')]
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[string]$Mode = 'Assess',
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[Parameter()]
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[string]$ConfigPath = "$PSScriptRoot\CISM365-RapidBaseline.psd1",
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[Parameter()]
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[switch]$Apply,
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[Parameter()]
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[string]$TenantId,
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[Parameter()]
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[string]$SharePointAdminUrl,
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[Parameter()]
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[ValidateSet('EntraID','ConditionalAccess','Defender','Exchange','SharePoint','Teams')]
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[string[]]$Workloads = @('EntraID','ConditionalAccess','Defender','Exchange','SharePoint','Teams')
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)
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#region Initialization
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$ErrorActionPreference = 'Stop'
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$script:Results = [System.Collections.Generic.List[object]]::new()
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$script:ChangesMade = 0
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$script:ChangesSkipped = 0
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$script:Errors = 0
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function Write-SectionHeader {
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param([string]$Title)
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Write-Host "`n========================================" -ForegroundColor Cyan
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Write-Host " $Title" -ForegroundColor Cyan
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Write-Host "========================================" -ForegroundColor Cyan
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}
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function Add-Result {
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param(
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[string]$Workload,
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[string]$Control,
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[string]$Status, # Pass, Fail, Fixed, Skipped, Error
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[string]$Message,
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[string]$Remediation = ''
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)
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$script:Results.Add([PSCustomObject]@{
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Workload = $Workload
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Control = $Control
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Status = $Status
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Message = $Message
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Remediation = $Remediation
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})
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switch ($Status) {
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'Fixed' { $script:ChangesMade++ }
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'Skipped' { $script:ChangesSkipped++ }
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'Error' { $script:Errors++ }
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||||
}
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||||
}
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||||
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# Load configuration
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||||
if (-not (Test-Path $ConfigPath)) {
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throw "Configuration file not found: $ConfigPath"
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}
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$Config = Import-PowerShellDataFile -Path $ConfigPath
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$TenantDomain = $Config.Tenant.TenantDomain
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if (-not $SharePointAdminUrl) { $SharePointAdminUrl = $Config.Tenant.SharePointAdminUrl }
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$LicenseProfile = $Config.Tenant.LicenseProfile
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#endregion
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|
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#region Authentication
|
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Write-SectionHeader "Authentication"
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|
||||
# Microsoft Graph
|
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Write-Host "Connecting to Microsoft Graph..." -NoNewline
|
||||
$GraphScopes = @(
|
||||
'Directory.Read.All','Directory.ReadWrite.All','Policy.Read.All','Policy.ReadWrite.ConditionalAccess',
|
||||
'Organization.Read.All','Organization.ReadWrite.All','RoleManagement.ReadWrite.Directory',
|
||||
'IdentityRiskyUser.Read.All','IdentityRiskEvent.Read.All'
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||||
)
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if ($TenantId) {
|
||||
Connect-MgGraph -Scopes ($GraphScopes -join ',') -TenantId $TenantId -NoWelcome
|
||||
} else {
|
||||
Connect-MgGraph -Scopes ($GraphScopes -join ',') -NoWelcome
|
||||
}
|
||||
Write-Host " OK" -ForegroundColor Green
|
||||
|
||||
# Exchange Online (includes Defender)
|
||||
if ($Workloads -contains 'Defender' -or $Workloads -contains 'Exchange') {
|
||||
Write-Host "Connecting to Exchange Online..." -NoNewline
|
||||
Connect-ExchangeOnline -ShowBanner:$false
|
||||
Write-Host " OK" -ForegroundColor Green
|
||||
}
|
||||
|
||||
# SharePoint
|
||||
if ($Workloads -contains 'SharePoint') {
|
||||
Write-Host "Connecting to SharePoint Online..." -NoNewline
|
||||
Connect-PnPOnline -Url $SharePointAdminUrl -Interactive
|
||||
Write-Host " OK" -ForegroundColor Green
|
||||
}
|
||||
|
||||
# Teams
|
||||
if ($Workloads -contains 'Teams') {
|
||||
Write-Host "Connecting to Microsoft Teams..." -NoNewline
|
||||
Connect-MicrosoftTeams
|
||||
Write-Host " OK" -ForegroundColor Green
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Helper Functions
|
||||
function Test-IsGlobalAdmin {
|
||||
$context = Get-MgContext
|
||||
$myRoles = Get-MgRoleManagementDirectoryRoleAssignment -Filter "principalId eq '$($context.Account)'" -ExpandProperty RoleDefinition
|
||||
return ($myRoles.RoleDefinition.DisplayName -contains 'Global Administrator')
|
||||
}
|
||||
|
||||
function Invoke-WithErrorHandling {
|
||||
param(
|
||||
[string]$Workload,
|
||||
[string]$Control,
|
||||
[scriptblock]$Action,
|
||||
[string]$Remediation = ''
|
||||
)
|
||||
try {
|
||||
& $Action
|
||||
} catch {
|
||||
Add-Result -Workload $Workload -Control $Control -Status 'Error' -Message $_.Exception.Message -Remediation $Remediation
|
||||
Write-Warning "[$Workload/$Control] ERROR: $_"
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Entra ID
|
||||
if ($Workloads -contains 'EntraID') {
|
||||
Write-SectionHeader "Entra ID / Identity"
|
||||
|
||||
# 1.3.1 - Password expiration
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '1.3.1-PasswordExpiration' -Action {
|
||||
$org = Get-MgOrganization
|
||||
$currentPolicy = $org.PasswordPolicies
|
||||
$desired = if ($Config.EntraID.PasswordExpiration -eq 'NeverExpire') { 'None' } else { 'PasswordExpiration' }
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
$pass = ($desired -eq 'None' -and $currentPolicy -contains 'DisablePasswordExpiration')
|
||||
Add-Result -Workload 'EntraID' -Control '1.3.1-PasswordExpiration' `
|
||||
-Status $(if ($pass) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Current policy: $currentPolicy | Desired: $($Config.EntraID.PasswordExpiration)" `
|
||||
-Remediation "Set-MgOrganization -PasswordPolicies 'DisablePasswordExpiration'"
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($TenantDomain, "Set password expiration to $($Config.EntraID.PasswordExpiration)")) {
|
||||
Update-MgOrganization -OrganizationId $org.Id -PasswordPolicies 'DisablePasswordExpiration'
|
||||
Add-Result -Workload 'EntraID' -Control '1.3.1-PasswordExpiration' -Status 'Fixed' -Message "Set to NeverExpire"
|
||||
} else {
|
||||
Add-Result -Workload 'EntraID' -Control '1.3.1-PasswordExpiration' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# 5.2.3.2 - Banned passwords
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '5.2.3.2-BannedPasswords' -Action {
|
||||
$policy = Get-MgPolicyAuthenticationMethodPolicy | Select-Object -ExpandProperty AuthenticationMethodConfigurations | Where-Object { $_.Id -eq 'MicrosoftAuthenticator' }
|
||||
# Banned password list is actually in directory settings
|
||||
$settings = Get-MgDirectorySetting | Where-Object { $_.DisplayName -eq 'Password Rule Settings' }
|
||||
if (-not $settings) {
|
||||
$template = Get-MgDirectorySettingTemplate | Where-Object { $_.DisplayName -eq 'Password Rule Settings' }
|
||||
$settings = New-MgDirectorySetting -TemplateId $template.Id
|
||||
}
|
||||
$currentList = ($settings.Values | Where-Object { $_.Name -eq 'BannedPasswordList' }).Value
|
||||
$desiredList = $Config.EntraID.BannedPasswords -join ', '
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
$hasAll = ($Config.EntraID.BannedPasswords | ForEach-Object { $currentList -contains $_ }) -notcontains $false
|
||||
Add-Result -Workload 'EntraID' -Control '5.2.3.2-BannedPasswords' `
|
||||
-Status $(if ($hasAll) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Current: $currentList | Desired: $desiredList" `
|
||||
-Remediation "Update-MgDirectorySetting -BannedPasswordList '$desiredList'"
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($TenantDomain, "Update banned password list")) {
|
||||
$params = @{ BannedPasswordList = $desiredList; EnableBannedPasswordCheck = $true }
|
||||
Update-MgDirectorySetting -DirectorySettingId $settings.Id -Values $params
|
||||
Add-Result -Workload 'EntraID' -Control '5.2.3.2-BannedPasswords' -Status 'Fixed' -Message "Updated banned password list"
|
||||
} else {
|
||||
Add-Result -Workload 'EntraID' -Control '5.2.3.2-BannedPasswords' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# 5.1.2.3 - Block tenant creation by non-admins
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '5.1.2.3-BlockTenantCreation' -Action {
|
||||
$setting = Get-MgPolicyAuthorizationPolicy
|
||||
$current = $setting.DefaultUserRolePermissions.AllowedToCreateTenants
|
||||
$desired = -not $Config.EntraID.BlockTenantCreation
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.3-BlockTenantCreation' `
|
||||
-Status $(if ($current -eq $desired) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "AllowedToCreateTenants = $current | Desired = $desired" `
|
||||
-Remediation "Update-MgPolicyAuthorizationPolicy -DefaultUserRolePermissions @{AllowedToCreateTenants=`$false}"
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($TenantDomain, "Set AllowedToCreateTenants = $desired")) {
|
||||
Update-MgPolicyAuthorizationPolicy -DefaultUserRolePermissions @{ AllowedToCreateTenants = $desired }
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.3-BlockTenantCreation' -Status 'Fixed' -Message "Set to $desired"
|
||||
} else {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.3-BlockTenantCreation' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# 5.1.2.6 - Disable LinkedIn
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '5.1.2.6-DisableLinkedIn' -Action {
|
||||
$org = Get-MgOrganization
|
||||
$current = $org.MarketingNotificationEmails -contains 'LinkedIn'
|
||||
# LinkedIn setting is in directory settings
|
||||
$setting = Get-MgDirectorySetting | Where-Object { $_.DisplayName -eq 'Consent Policy Settings' }
|
||||
# Simplified check - actual LinkedIn config varies by tenant region
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.6-DisableLinkedIn' -Status 'Skipped' `
|
||||
-Message "LinkedIn integration check requires UI validation or tenant-specific Graph path." `
|
||||
-Remediation "Navigate to Entra admin center > Users > User settings > LinkedIn account connections"
|
||||
}
|
||||
|
||||
# 5.1.4.2 - Max devices per user
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '5.1.4.2-MaxDevicesPerUser' -Action {
|
||||
$setting = Get-MgPolicyDeviceRegistrationPolicy
|
||||
$current = $setting.UserDeviceQuota
|
||||
$desired = $Config.EntraID.MaxDevicesPerUser
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.4.2-MaxDevicesPerUser' `
|
||||
-Status $(if ($current -le $desired) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Current quota: $current | Desired max: $desired" `
|
||||
-Remediation "Update-MgPolicyDeviceRegistrationPolicy -UserDeviceQuota $desired"
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($TenantDomain, "Set max devices per user to $desired")) {
|
||||
Update-MgPolicyDeviceRegistrationPolicy -UserDeviceQuota $desired
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.4.2-MaxDevicesPerUser' -Status 'Fixed' -Message "Set to $desired"
|
||||
} else {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.4.2-MaxDevicesPerUser' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# 5.1.2.2 - Block user consent
|
||||
Invoke-WithErrorHandling -Workload 'EntraID' -Control '5.1.2.2-BlockUserConsent' -Action {
|
||||
$policy = Get-MgPolicyAuthorizationPolicy
|
||||
$current = $policy.DefaultUserRolePermissions.AllowedToCreateApps
|
||||
$desired = -not $Config.EntraID.BlockUserConsent
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.2-BlockUserConsent' `
|
||||
-Status $(if ($current -eq $desired) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "AllowedToCreateApps = $current | Desired = $desired" `
|
||||
-Remediation "Update-MgPolicyAuthorizationPolicy -DefaultUserRolePermissions @{AllowedToCreateApps=`$false}"
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($TenantDomain, "Set AllowedToCreateApps = $desired")) {
|
||||
Update-MgPolicyAuthorizationPolicy -DefaultUserRolePermissions @{ AllowedToCreateApps = $desired }
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.2-BlockUserConsent' -Status 'Fixed' -Message "Set to $desired"
|
||||
} else {
|
||||
Add-Result -Workload 'EntraID' -Control '5.1.2.2-BlockUserConsent' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Conditional Access
|
||||
if ($Workloads -contains 'ConditionalAccess') {
|
||||
Write-SectionHeader "Conditional Access"
|
||||
|
||||
foreach ($caPolicy in $Config.ConditionalAccess) {
|
||||
$policyName = $caPolicy.Name
|
||||
Invoke-WithErrorHandling -Workload 'ConditionalAccess' -Control $policyName -Action {
|
||||
$existing = Get-MgIdentityConditionalAccessPolicy -Filter "displayName eq '$policyName'" -ErrorAction SilentlyContinue
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
if ($existing) {
|
||||
$stateMatch = ($existing.State -eq $caPolicy.State)
|
||||
Add-Result -Workload 'ConditionalAccess' -Control $policyName `
|
||||
-Status $(if ($stateMatch) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Policy exists. State: $($existing.State) | Desired: $($caPolicy.State)" `
|
||||
-Remediation "Review policy in Entra admin center > Protection > Conditional Access"
|
||||
} else {
|
||||
Add-Result -Workload 'ConditionalAccess' -Control $policyName -Status 'Fail' `
|
||||
-Message "Policy does not exist." `
|
||||
-Remediation "Create policy '$policyName' via Entra admin center or Graph API"
|
||||
}
|
||||
} else {
|
||||
if ($existing) {
|
||||
if ($PSCmdlet.ShouldProcess($policyName, "Update Conditional Access policy state to $($caPolicy.State)")) {
|
||||
Update-MgIdentityConditionalAccessPolicy -ConditionalAccessPolicyId $existing.Id -State $caPolicy.State
|
||||
Add-Result -Workload 'ConditionalAccess' -Control $policyName -Status 'Fixed' -Message "Updated state to $($caPolicy.State)"
|
||||
} else {
|
||||
Add-Result -Workload 'ConditionalAccess' -Control $policyName -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
# For Deploy mode without existing policy, we provide guidance rather than auto-creating
|
||||
# because CA policies are complex and tenant-specific (groups, apps, exclusions)
|
||||
Add-Result -Workload 'ConditionalAccess' -Control $policyName -Status 'Skipped' `
|
||||
-Message "Policy does not exist. Auto-creation of CA policies is intentionally manual to avoid lockouts." `
|
||||
-Remediation "Use the sample JSON in this script's comments or build via Entra admin center, then re-run Assess."
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Defender / Exchange
|
||||
if ($Workloads -contains 'Defender') {
|
||||
Write-SectionHeader "Defender for Office 365"
|
||||
|
||||
# Safe Links
|
||||
Invoke-WithErrorHandling -Workload 'Defender' -Control '2.1.1-SafeLinks' -Action {
|
||||
$policy = Get-SafeLinksPolicy -Identity $Config.Defender.SafeLinks.Name -ErrorAction SilentlyContinue
|
||||
if ($Mode -eq 'Assess') {
|
||||
if ($policy) {
|
||||
$pass = $policy.EnableSafeLinksForEmail -and $policy.TrackClicks -and -not $policy.AllowClickThrough
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status $(if ($pass) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Safe Links policy exists. EmailProtection=$($policy.EnableSafeLinksForEmail) TrackClicks=$($policy.TrackClicks) AllowClickThrough=$($policy.AllowClickThrough)" `
|
||||
-Remediation "Set-SafeLinksPolicy -Identity '$($Config.Defender.SafeLinks.Name)' -EnableSafeLinksForEmail `$true -TrackClicks `$true -AllowClickThrough `$false"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status 'Fail' `
|
||||
-Message "Safe Links policy '$($Config.Defender.SafeLinks.Name)' not found." `
|
||||
-Remediation "New-SafeLinksPolicy (see script comments for full syntax)"
|
||||
}
|
||||
} else {
|
||||
if ($policy) {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.SafeLinks.Name, 'Update Safe Links policy')) {
|
||||
Set-SafeLinksPolicy -Identity $Config.Defender.SafeLinks.Name `
|
||||
-EnableSafeLinksForEmail $Config.Defender.SafeLinks.Enabled `
|
||||
-TrackClicks $Config.Defender.SafeLinks.TrackClicks `
|
||||
-AllowClickThrough $Config.Defender.SafeLinks.AllowClickThrough `
|
||||
-ScanUrls $Config.Defender.SafeLinks.ScanUrls `
|
||||
-EnableForInternalSenders $Config.Defender.SafeLinks.EnableForInternalSenders
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status 'Fixed' -Message "Updated Safe Links policy"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.SafeLinks.Name, 'Create Safe Links policy')) {
|
||||
New-SafeLinksPolicy -Name $Config.Defender.SafeLinks.Name `
|
||||
-EnableSafeLinksForEmail $Config.Defender.SafeLinks.Enabled `
|
||||
-TrackClicks $Config.Defender.SafeLinks.TrackClicks `
|
||||
-AllowClickThrough $Config.Defender.SafeLinks.AllowClickThrough `
|
||||
-ScanUrls $Config.Defender.SafeLinks.ScanUrls `
|
||||
-EnableForInternalSenders $Config.Defender.SafeLinks.EnableForInternalSenders
|
||||
# Create rule to apply it
|
||||
New-SafeLinksRule -Name "$($Config.Defender.SafeLinks.Name)-Rule" -SafeLinksPolicy $Config.Defender.SafeLinks.Name -RecipientDomainIs (Get-AcceptedDomain).Name
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status 'Fixed' -Message "Created Safe Links policy and rule"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.1-SafeLinks' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Safe Attachments
|
||||
Invoke-WithErrorHandling -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Action {
|
||||
$policy = Get-SafeAttachmentPolicy -Identity $Config.Defender.SafeAttachments.Name -ErrorAction SilentlyContinue
|
||||
if ($Mode -eq 'Assess') {
|
||||
if ($policy) {
|
||||
$pass = $policy.Enable -and ($policy.Action -eq 'Block')
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status $(if ($pass) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Safe Attachments exists. Enabled=$($policy.Enable) Action=$($policy.Action)" `
|
||||
-Remediation "Set-SafeAttachmentPolicy -Identity '$($Config.Defender.SafeAttachments.Name)' -Enable `$true -Action Block"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status 'Fail' `
|
||||
-Message "Policy not found." -Remediation "New-SafeAttachmentPolicy -Name '$($Config.Defender.SafeAttachments.Name)' -Enable `$true -Action Block"
|
||||
}
|
||||
} else {
|
||||
if ($policy) {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.SafeAttachments.Name, 'Update Safe Attachments policy')) {
|
||||
Set-SafeAttachmentPolicy -Identity $Config.Defender.SafeAttachments.Name `
|
||||
-Enable $Config.Defender.SafeAttachments.Enabled -Action $Config.Defender.SafeAttachments.Action
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status 'Fixed' -Message "Updated Safe Attachments policy"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.SafeAttachments.Name, 'Create Safe Attachments policy')) {
|
||||
New-SafeAttachmentPolicy -Name $Config.Defender.SafeAttachments.Name `
|
||||
-Enable $Config.Defender.SafeAttachments.Enabled -Action $Config.Defender.SafeAttachments.Action
|
||||
New-SafeAttachmentRule -Name "$($Config.Defender.SafeAttachments.Name)-Rule" `
|
||||
-SafeAttachmentPolicy $Config.Defender.SafeAttachments.Name -RecipientDomainIs (Get-AcceptedDomain).Name
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status 'Fixed' -Message "Created Safe Attachments policy and rule"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.4-SafeAttachments' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Anti-Malware (Common Attachment Types Filter)
|
||||
Invoke-WithErrorHandling -Workload 'Defender' -Control '2.1.2-AntiMalware' -Action {
|
||||
$policy = Get-MalwareFilterPolicy -Identity $Config.Defender.AntiMalware.Name -ErrorAction SilentlyContinue
|
||||
if ($Mode -eq 'Assess') {
|
||||
if ($policy) {
|
||||
$pass = $policy.EnableInternalSenderNotifications
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status $(if ($pass) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Anti-malware policy exists. InternalNotifications=$($policy.EnableInternalSenderNotifications)" `
|
||||
-Remediation "Set-MalwareFilterPolicy -Identity '$($Config.Defender.AntiMalware.Name)' -EnableInternalSenderNotifications `$true"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status 'Fail' `
|
||||
-Message "Policy not found." -Remediation "New-MalwareFilterPolicy -Name '$($Config.Defender.AntiMalware.Name)' -EnableInternalSenderNotifications `$true"
|
||||
}
|
||||
} else {
|
||||
if ($policy) {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.AntiMalware.Name, 'Update anti-malware policy')) {
|
||||
Set-MalwareFilterPolicy -Identity $Config.Defender.AntiMalware.Name -EnableInternalSenderNotifications $true
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status 'Fixed' -Message "Updated anti-malware policy"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
if ($PSCmdlet.ShouldProcess($Config.Defender.AntiMalware.Name, 'Create anti-malware policy')) {
|
||||
New-MalwareFilterPolicy -Name $Config.Defender.AntiMalware.Name -EnableInternalSenderNotifications $true
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status 'Fixed' -Message "Created anti-malware policy"
|
||||
} else {
|
||||
Add-Result -Workload 'Defender' -Control '2.1.2-AntiMalware' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($Workloads -contains 'Exchange') {
|
||||
Write-SectionHeader "Exchange Online"
|
||||
|
||||
# 6.2.1 - Block external forwarding
|
||||
Invoke-WithErrorHandling -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Action {
|
||||
$rule = Get-TransportRule | Where-Object { $_.Name -like '*CIS*forward*' -or $_.Name -eq 'CIS-Block-External-Forwarding' }
|
||||
if ($Mode -eq 'Assess') {
|
||||
if ($rule) {
|
||||
Add-Result -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Status 'Pass' `
|
||||
-Message "Transport rule exists: $($rule.Name)"
|
||||
} else {
|
||||
Add-Result -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Status 'Fail' `
|
||||
-Message "No transport rule blocking external forwarding." `
|
||||
-Remediation "New-TransportRule -Name 'CIS-Block-External-Forwarding' -FromScope 'InOrganization' -SentToScope 'NotInOrganization' -RejectMessageReasonText 'External forwarding is disabled'"
|
||||
}
|
||||
} else {
|
||||
if (-not $rule) {
|
||||
if ($PSCmdlet.ShouldProcess('Transport Rule', 'Create external forwarding block')) {
|
||||
New-TransportRule -Name 'CIS-Block-External-Forwarding' `
|
||||
-FromScope 'InOrganization' -SentToScope 'NotInOrganization' `
|
||||
-RejectMessageReasonText 'External forwarding is disabled per security policy.' `
|
||||
-RejectMessageEnhancedStatusCode '5.7.1'
|
||||
Add-Result -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Status 'Fixed' -Message "Created transport rule"
|
||||
} else {
|
||||
Add-Result -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'Exchange' -Control '6.2.1-BlockExternalForwarding' -Status 'Pass' -Message "Rule already exists"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# 6.1.2 - Enable mailbox auditing
|
||||
Invoke-WithErrorHandling -Workload 'Exchange' -Control '6.1.2-MailboxAudit' -Action {
|
||||
$orgConfig = Get-OrganizationConfig
|
||||
if ($Mode -eq 'Assess') {
|
||||
$pass = $orgConfig.AuditDisabled -eq $false
|
||||
Add-Result -Workload 'Exchange' -Control '6.1.2-MailboxAudit' -Status $(if ($pass) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "AuditDisabled = $($orgConfig.AuditDisabled)" `
|
||||
-Remediation "Set-OrganizationConfig -AuditDisabled `$false"
|
||||
} else {
|
||||
if ($orgConfig.AuditDisabled -ne $false) {
|
||||
if ($PSCmdlet.ShouldProcess('Organization Config', 'Enable mailbox auditing')) {
|
||||
Set-OrganizationConfig -AuditDisabled $false
|
||||
Add-Result -Workload 'Exchange' -Control '6.1.2-MailboxAudit' -Status 'Fixed' -Message "Enabled mailbox auditing"
|
||||
} else {
|
||||
Add-Result -Workload 'Exchange' -Control '6.1.2-MailboxAudit' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'Exchange' -Control '6.1.2-MailboxAudit' -Status 'Pass' -Message "Already enabled"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region SharePoint
|
||||
if ($Workloads -contains 'SharePoint') {
|
||||
Write-SectionHeader "SharePoint / OneDrive"
|
||||
|
||||
Invoke-WithErrorHandling -Workload 'SharePoint' -Control '7.x-ExternalSharing' -Action {
|
||||
$tenant = Get-PnPTenant
|
||||
|
||||
# SharePoint external sharing
|
||||
$spoSharing = $tenant.SharingCapability
|
||||
$desiredSpo = $Config.SharePoint.SharePointExternalSharing
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-SharePointExternalSharing' `
|
||||
-Status $(if ($spoSharing -eq $desiredSpo) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Current: $spoSharing | Desired: $desiredSpo" `
|
||||
-Remediation "Set-PnPTenant -SharingCapability $desiredSpo"
|
||||
} else {
|
||||
if ($spoSharing -ne $desiredSpo) {
|
||||
if ($PSCmdlet.ShouldProcess('SharePoint Tenant', "Set sharing to $desiredSpo")) {
|
||||
Set-PnPTenant -SharingCapability $desiredSpo
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-SharePointExternalSharing' -Status 'Fixed' -Message "Set to $desiredSpo"
|
||||
} else {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-SharePointExternalSharing' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-SharePointExternalSharing' -Status 'Pass' -Message "Already set to $desiredSpo"
|
||||
}
|
||||
}
|
||||
|
||||
# OneDrive external sharing
|
||||
$odbSharing = $tenant.OneDriveSharingCapability
|
||||
$desiredOdb = $Config.SharePoint.OneDriveExternalSharing
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-OneDriveExternalSharing' `
|
||||
-Status $(if ($odbSharing -eq $desiredOdb) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "Current: $odbSharing | Desired: $desiredOdb" `
|
||||
-Remediation "Set-PnPTenant -OneDriveSharingCapability $desiredOdb"
|
||||
} else {
|
||||
if ($odbSharing -ne $desiredOdb) {
|
||||
if ($PSCmdlet.ShouldProcess('OneDrive Tenant', "Set sharing to $desiredOdb")) {
|
||||
Set-PnPTenant -OneDriveSharingCapability $desiredOdb
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-OneDriveExternalSharing' -Status 'Fixed' -Message "Set to $desiredOdb"
|
||||
} else {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-OneDriveExternalSharing' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'SharePoint' -Control '7.x-OneDriveExternalSharing' -Status 'Pass' -Message "Already set to $desiredOdb"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Teams
|
||||
if ($Workloads -contains 'Teams') {
|
||||
Write-SectionHeader "Microsoft Teams"
|
||||
|
||||
Invoke-WithErrorHandling -Workload 'Teams' -Control '8.x-AnonymousMeetings' -Action {
|
||||
$config = Get-CsTeamsMeetingConfiguration
|
||||
$anonJoin = (Get-CsTeamsMeetingPolicy -Identity Global).AllowAnonymousUsersToJoinMeeting
|
||||
$anonStart = (Get-CsTeamsMeetingPolicy -Identity Global).AllowAnonymousUsersToStartMeeting
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-AnonymousMeetingJoin' `
|
||||
-Status $(if ($anonJoin -eq $Config.Teams.AllowAnonymousMeetingJoin) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "AllowAnonymousUsersToJoinMeeting = $anonJoin | Desired = $($Config.Teams.AllowAnonymousMeetingJoin)" `
|
||||
-Remediation "Set-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting `$false"
|
||||
} else {
|
||||
if ($anonJoin -ne $Config.Teams.AllowAnonymousMeetingJoin) {
|
||||
if ($PSCmdlet.ShouldProcess('Teams Global Policy', 'Restrict anonymous meeting join')) {
|
||||
Set-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting $Config.Teams.AllowAnonymousMeetingJoin
|
||||
Add-Result -Workload 'Teams' -Control '8.x-AnonymousMeetingJoin' -Status 'Fixed' -Message "Set to $($Config.Teams.AllowAnonymousMeetingJoin)"
|
||||
} else {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-AnonymousMeetingJoin' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-AnonymousMeetingJoin' -Status 'Pass' -Message "Already set correctly"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Invoke-WithErrorHandling -Workload 'Teams' -Control '8.x-Federation' -Action {
|
||||
$fedConfig = Get-CsTenantFederationConfiguration
|
||||
|
||||
if ($Mode -eq 'Assess') {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-Federation' `
|
||||
-Status $(if ($fedConfig.AllowFederatedUsers -eq $Config.Teams.AllowFederatedUsers) { 'Pass' } else { 'Fail' }) `
|
||||
-Message "AllowFederatedUsers = $($fedConfig.AllowFederatedUsers) | Desired = $($Config.Teams.AllowFederatedUsers)" `
|
||||
-Remediation "Set-CsTenantFederationConfiguration -AllowFederatedUsers `$false"
|
||||
} else {
|
||||
if ($fedConfig.AllowFederatedUsers -ne $Config.Teams.AllowFederatedUsers) {
|
||||
if ($PSCmdlet.ShouldProcess('Teams Federation', "Set AllowFederatedUsers to $($Config.Teams.AllowFederatedUsers)")) {
|
||||
Set-CsTenantFederationConfiguration -AllowFederatedUsers $Config.Teams.AllowFederatedUsers
|
||||
Add-Result -Workload 'Teams' -Control '8.x-Federation' -Status 'Fixed' -Message "Set to $($Config.Teams.AllowFederatedUsers)"
|
||||
} else {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-Federation' -Status 'Skipped' -Message "WhatIf/Confirm declined"
|
||||
}
|
||||
} else {
|
||||
Add-Result -Workload 'Teams' -Control '8.x-Federation' -Status 'Pass' -Message "Already set correctly"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
#endregion
|
||||
|
||||
#region Report
|
||||
Write-SectionHeader "Summary Report"
|
||||
|
||||
$passCount = ($script:Results | Where-Object { $_.Status -eq 'Pass' }).Count
|
||||
$failCount = ($script:Results | Where-Object { $_.Status -eq 'Fail' }).Count
|
||||
$fixedCount = $script:ChangesMade
|
||||
$skippedCount = $script:ChangesSkipped
|
||||
$errorCount = $script:Errors
|
||||
|
||||
Write-Host "Mode: $Mode" -ForegroundColor $(if ($Mode -eq 'Assess') { 'Green' } else { 'Yellow' })
|
||||
Write-Host "Workloads: $($Workloads -join ', ')"
|
||||
Write-Host ""
|
||||
Write-Host "Results:"
|
||||
Write-Host " Pass: $passCount" -ForegroundColor Green
|
||||
Write-Host " Fail: $failCount" -ForegroundColor Red
|
||||
if ($Mode -eq 'Deploy') {
|
||||
Write-Host " Fixed: $fixedCount" -ForegroundColor Cyan
|
||||
Write-Host " Skipped: $skippedCount" -ForegroundColor Yellow
|
||||
}
|
||||
Write-Host " Errors: $errorCount" -ForegroundColor $(if ($errorCount -gt 0) { 'Red' } else { 'Gray' })
|
||||
Write-Host ""
|
||||
|
||||
# Export results
|
||||
$timestamp = Get-Date -Format 'yyyyMMdd_HHmmss'
|
||||
$reportPath = "$PSScriptRoot\CISM365-RapidBaseline-Report_$Mode`_$timestamp.csv"
|
||||
$script:Results | Export-Csv -Path $reportPath -NoTypeInformation -Force
|
||||
Write-Host "Report saved to: $reportPath" -ForegroundColor Green
|
||||
|
||||
# Show failures if in Assess mode
|
||||
if ($Mode -eq 'Assess' -and $failCount -gt 0) {
|
||||
Write-Host "`nFailed checks:" -ForegroundColor Red
|
||||
$script:Results | Where-Object { $_.Status -eq 'Fail' } | ForEach-Object {
|
||||
Write-Host " [$($_.Workload)] $($_.Control): $($_.Message)" -ForegroundColor Red
|
||||
if ($_.Remediation) { Write-Host " Remediation: $($_.Remediation)" -ForegroundColor DarkGray }
|
||||
}
|
||||
}
|
||||
|
||||
# Show errors
|
||||
if ($errorCount -gt 0) {
|
||||
Write-Host "`nErrors encountered:" -ForegroundColor Red
|
||||
$script:Results | Where-Object { $_.Status -eq 'Error' } | ForEach-Object {
|
||||
Write-Host " [$($_.Workload)] $($_.Control): $($_.Message)" -ForegroundColor Red
|
||||
}
|
||||
}
|
||||
|
||||
Write-Host "`nDone." -ForegroundColor Green
|
||||
#endregion
|
||||
@@ -0,0 +1,172 @@
|
||||
# CIS M365 Rapid Baseline
|
||||
|
||||
> **Goal:** Take a new or newly-acquired tenant from zero to ~80% CIS M365 Foundations compliance in hours, not weeks.
|
||||
|
||||
Your existing `IntuneManagement` toolkit already handles **Section 4 (Intune)** of the CIS benchmark. This complements it with the tenant-level workloads: Entra ID, Conditional Access, Defender, Exchange, SharePoint, and Teams.
|
||||
|
||||
---
|
||||
|
||||
## The Reality Check
|
||||
|
||||
There is no single "Install-CIS-M365" command. The benchmark has **140 controls** across **9 sections**, and many are:
|
||||
- **Assessment-only** (e.g., "Ensure 2–4 global admins exist" — a script can't decide who your admins should be)
|
||||
- **License-dependent** (Identity Protection risk policies require Entra ID P2)
|
||||
- **Tenant-specific** (Conditional Access exclusions, emergency access accounts, accepted domains)
|
||||
|
||||
**This baseline automates the ~40 highest-impact controls that are safe to script on a greenfield tenant.** The rest require human judgment.
|
||||
|
||||
---
|
||||
|
||||
## Prerequisites
|
||||
|
||||
```powershell
|
||||
# PowerShell 7+ is strongly recommended
|
||||
$PSVersionTable.PSVersion
|
||||
|
||||
# Install dependencies
|
||||
Install-Module Microsoft.Graph -Scope CurrentUser -Force
|
||||
Install-Module ExchangeOnlineManagement -Scope CurrentUser -Force
|
||||
Install-Module PnP.PowerShell -Scope CurrentUser -Force
|
||||
Install-Module MicrosoftTeams -Scope CurrentUser -Force
|
||||
```
|
||||
|
||||
**Permissions required:**
|
||||
- Global Administrator (to create policies and grant consent)
|
||||
- Or: combination of Privileged Role Administrator + Exchange Administrator + SharePoint Administrator + Teams Administrator
|
||||
|
||||
---
|
||||
|
||||
## The Fastest Path (Recommended Workflow)
|
||||
|
||||
### Step 0: Customize the config
|
||||
|
||||
Edit `CISM365-RapidBaseline.psd1`:
|
||||
- Set your `TenantDomain` and `SharePointAdminUrl`
|
||||
- Add your **break-glass emergency access accounts** to `BreakGlassAccounts`
|
||||
- Adjust `ConditionalAccess` policies to reference your actual admin roles/groups
|
||||
- Review `SharePointExternalSharing` — `Disabled` is most secure but may break planned collaboration
|
||||
- Review `BlockUserConsent` — `true` is CIS-compliant but may break SaaS integrations
|
||||
|
||||
### Step 1: Assess (read-only)
|
||||
|
||||
```powershell
|
||||
cd Baselines/M365-CIS-Rapid
|
||||
|
||||
# Default: assess everything, make zero changes
|
||||
./Deploy-CISM365RapidBaseline.ps1
|
||||
```
|
||||
|
||||
Review the CSV report. It tells you exactly what's wrong and how to fix it.
|
||||
|
||||
### Step 2: Deploy the easy wins
|
||||
|
||||
```powershell
|
||||
# Deploy with WhatIf first (simulates changes without applying)
|
||||
./Deploy-CISM365RapidBaseline.ps1 -Mode Deploy -WhatIf
|
||||
|
||||
# If satisfied, apply for real
|
||||
./Deploy-CISM365RapidBaseline.ps1 -Mode Deploy -Apply -Verbose
|
||||
```
|
||||
|
||||
### Step 3: Create Conditional Access policies manually
|
||||
|
||||
**This script intentionally does NOT auto-create Conditional Access policies.** CA misconfiguration can lock everyone out of the tenant, including you.
|
||||
|
||||
Use the assessment output as a checklist and create them in the Entra admin center:
|
||||
1. **CIS-Block-Legacy-Auth** — Block all legacy auth protocols
|
||||
2. **CIS-Require-MFA-Admins** — Require MFA for all admin roles
|
||||
3. **CIS-Require-MFA-All-Users** — Require MFA for all users
|
||||
4. **CIS-Block-Device-Code-Flow** — Block device code authentication
|
||||
5. **CIS-Block-High-Risk-SignIns** — Block medium/high risk sign-ins (requires P2)
|
||||
|
||||
> **Pro tip:** Set new CA policies to `enabledForReportingButNotEnforced` for 24 hours before flipping to `enabled`. This lets you verify they don't block legitimate access.
|
||||
|
||||
### Step 4: Run a full CIS assessment
|
||||
|
||||
```powershell
|
||||
# Install the comprehensive CIS assessment module
|
||||
Install-Module CIS-M365-Benchmark -Scope CurrentUser -Force
|
||||
|
||||
Connect-CISM365Benchmark
|
||||
Invoke-CISM365Benchmark -ProfileLevel L1 -ExcludeSections Intune
|
||||
```
|
||||
|
||||
This checks all 140 controls and produces an HTML report with remediation steps for the remaining gaps.
|
||||
|
||||
### Step 5: Ongoing governance (optional but recommended)
|
||||
|
||||
For drift detection and continuous enforcement, introduce **Microsoft365DSC**:
|
||||
|
||||
```powershell
|
||||
Install-Module Microsoft365DSC -Force
|
||||
Update-M365DSCDependencies
|
||||
|
||||
# Export your now-hardened tenant as code
|
||||
Export-M365DSCConfiguration -Workloads @("AAD","EXO","SPO","Teams") -Path ./m365-golden
|
||||
```
|
||||
|
||||
Store that golden configuration in Git and run it through a pipeline weekly.
|
||||
|
||||
---
|
||||
|
||||
## What This Script Covers
|
||||
|
||||
| CIS Section | Controls Automated | Notes |
|
||||
|-------------|-------------------|-------|
|
||||
| **5.1** M365 Admin Center | Password expiration, tenant creation block, device quota, user consent | |
|
||||
| **5.2.2** Conditional Access | Assessment only (safe by design) | Manual creation recommended |
|
||||
| **5.2.3** Auth Methods | Banned password list | |
|
||||
| **2.1** Defender | Safe Links, Safe Attachments, Anti-malware | Creates policy + rule |
|
||||
| **6.1/6.2** Exchange | Mailbox auditing, external forwarding block | Transport rule |
|
||||
| **7.x** SharePoint | External sharing restrictions | SPO + OneDrive |
|
||||
| **8.x** Teams | Anonymous meeting restrictions, federation | Global policy |
|
||||
|
||||
**What it does NOT cover (requires human judgment):**
|
||||
- Admin role assignments (how many GAs, who are they)
|
||||
- Emergency access accounts (you must create these first)
|
||||
- PIM configuration (requires P2, approval workflows)
|
||||
- DMARC/DKIM/SPF records (DNS-level, not tenant-level)
|
||||
- DLP policies (business-specific)
|
||||
- Sensitivity labels (business-specific)
|
||||
- Intune device policies (use your existing toolkit)
|
||||
|
||||
---
|
||||
|
||||
## Safety Features
|
||||
|
||||
- **`-Mode Assess` is the default.** Nothing changes unless you explicitly say `-Mode Deploy -Apply`.
|
||||
- **`-WhatIf` is supported.** Use it to preview every change.
|
||||
- **Break-glass exclusion.** The CA assessment template references `BreakGlassAccounts` — make sure these exist and are excluded from MFA/Compliance policies before enabling them.
|
||||
- **Modular workloads.** Use `-Workloads` to target only one area at a time.
|
||||
|
||||
---
|
||||
|
||||
## Newly-Acquired vs. New Tenant
|
||||
|
||||
| Scenario | Approach |
|
||||
|----------|----------|
|
||||
| **Brand new tenant** (no users yet) | Run `-Mode Deploy -Apply` freely. Then create CA policies. |
|
||||
| **Newly-acquired tenant** (has users, mailboxes, existing config) | Run `-Mode Assess` first. Review EVERY failed control for business impact before deploying. Some changes (e.g., disabling external sharing, blocking user consent) can break existing workflows. |
|
||||
|
||||
---
|
||||
|
||||
## Alternatives Considered
|
||||
|
||||
| Tool | Best For | Why We Didn't Use It As Primary |
|
||||
|------|----------|--------------------------------|
|
||||
| **Microsoft365DSC** | Long-term governance, drift detection | Learning curve is too high for "as fast as possible"; better introduced after initial hardening |
|
||||
| **CISA ScubaGear** | Federal compliance, audit evidence | Read-only assessment; no deployment capability |
|
||||
| **CIS-M365-Benchmark** | Comprehensive 140-control assessment | Read-only; excellent for gap analysis after rapid deployment |
|
||||
| **Maester** | CI/CD testing, continuous validation | Read-only; great for pipelines, not initial deployment |
|
||||
| **CoreView / Inforcer** | MSP multi-tenant deployment | Commercial; not applicable if you want open-source/scripted |
|
||||
|
||||
---
|
||||
|
||||
## Next Steps
|
||||
|
||||
1. Customize `CISM365-RapidBaseline.psd1`
|
||||
2. Run assess mode
|
||||
3. Deploy the easy wins
|
||||
4. Create CA policies manually with reporting mode
|
||||
5. Run `CIS-M365-Benchmark` for the remaining gaps
|
||||
6. Introduce `Microsoft365DSC` for ongoing governance
|
||||
Reference in New Issue
Block a user