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docs: 6.1.2,6.1.3 refactored

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DrIOS
2024-06-13 10:22:38 -05:00
parent cd3162aad0
commit 0cde0ae5e2
5 changed files with 106 additions and 81 deletions
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source/helper/TestDefinitions.csv
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@@ -18,8 +18,8 @@
17,Test-RestrictTenantCreation.ps1,5.1.2.3,Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes',E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Graph
18,Test-PasswordHashSync.ps1,5.1.8.1,Ensure password hash sync is enabled for hybrid deployments,E3,L1,6.7,Centralize Access Control,FALSE,TRUE,TRUE,TRUE,Microsoft Graph
19,Test-AuditDisabledFalse.ps1,6.1.1,Ensure 'AuditDisabled' organizationally is set to 'False',E3,L1,8.2,Collect Audit Logs,TRUE,TRUE,TRUE,TRUE,Microsoft Graph
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,AzureAD | EXO | Microsoft Graph
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,AzureAD | EXO | Microsoft Graph
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
22,Test-BlockMailForwarding.ps1,6.2.1,Ensure all forms of mail forwarding are blocked and/or disabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
23,Test-NoWhitelistDomains.ps1,6.2.2,Ensure mail transport rules do not whitelist specific domains,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
24,Test-IdentifyExternalEmail.ps1,6.2.3,Ensure email from external senders is identified,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
1 Index TestFileName Rec RecDescription ELevel ProfileLevel CISControl CISDescription IG1 IG2 IG3 Automated Connection
18 17 Test-RestrictTenantCreation.ps1 5.1.2.3 Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes' E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE Microsoft Graph
19 18 Test-PasswordHashSync.ps1 5.1.8.1 Ensure password hash sync is enabled for hybrid deployments E3 L1 6.7 Centralize Access Control FALSE TRUE TRUE TRUE Microsoft Graph
20 19 Test-AuditDisabledFalse.ps1 6.1.1 Ensure 'AuditDisabled' organizationally is set to 'False' E3 L1 8.2 Collect Audit Logs TRUE TRUE TRUE TRUE Microsoft Graph
21 20 Test-MailboxAuditingE3.ps1 6.1.2 Ensure mailbox auditing for Office E3 users is Enabled E3 L1 8.2 Collect audit logs. TRUE TRUE TRUE TRUE AzureAD | EXO | Microsoft Graph EXO | Microsoft Graph
22 21 Test-MailboxAuditingE5.ps1 6.1.3 Ensure mailbox auditing for Office E5 users is Enabled E5 L1 8.2 Collect audit logs. TRUE TRUE TRUE TRUE AzureAD | EXO | Microsoft Graph EXO | Microsoft Graph
23 22 Test-BlockMailForwarding.ps1 6.2.1 Ensure all forms of mail forwarding are blocked and/or disabled E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
24 23 Test-NoWhitelistDomains.ps1 6.2.2 Ensure mail transport rules do not whitelist specific domains E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
25 24 Test-IdentifyExternalEmail.ps1 6.2.3 Ensure email from external senders is identified E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO