Merge pull request #107 from CriticalSolutionsNetwork/Bugfix-1.1.1
Bugfix 1.1.1
This commit is contained in:
Doug Rios
GitHub
@@ -1,91 +1,111 @@
|
||||
function Test-AdministrativeAccountCompliance {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# The following conditions are checked:
|
||||
# Condition A: The administrative account is cloud-only (not synced).
|
||||
# Condition B: The account is assigned a valid license (e.g., Microsoft Entra ID P1 or P2).
|
||||
# Condition C: The administrative account does not have any other application assignments (only valid licenses).
|
||||
|
||||
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
|
||||
$recnum = "1.1.1"
|
||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Retrieve all necessary data outside the loops
|
||||
# Retrieve all admin roles
|
||||
Write-Verbose "Retrieving all admin roles"
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment
|
||||
$principalIds = $roleAssignments.PrincipalId | Select-Object -Unique
|
||||
|
||||
# Fetch user details using filter
|
||||
$userDetailsList = @{}
|
||||
$licensesList = @{}
|
||||
|
||||
$userDetails = Get-MgUser -Filter "id in ('$($principalIds -join "','")')" -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
foreach ($user in $userDetails) {
|
||||
$userDetailsList[$user.Id] = $user
|
||||
}
|
||||
|
||||
# Fetch user licenses for each unique principal ID
|
||||
foreach ($principalId in $principalIds) {
|
||||
$licensesList[$principalId] = Get-MgUserLicenseDetail -UserId $principalId -ErrorAction SilentlyContinue
|
||||
}
|
||||
|
||||
$adminRoleUsers = @()
|
||||
|
||||
# Loop through each admin role to get role assignments and user details
|
||||
foreach ($role in $adminRoles) {
|
||||
foreach ($assignment in $roleAssignments | Where-Object { $_.RoleDefinitionId -eq $role.Id }) {
|
||||
$userDetails = $userDetailsList[$assignment.PrincipalId]
|
||||
Write-Verbose "Processing role: $($role.DisplayName)"
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
|
||||
foreach ($assignment in $roleAssignments) {
|
||||
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
|
||||
# Get user details for each principal ID
|
||||
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
if ($userDetails) {
|
||||
$licenses = $licensesList[$assignment.PrincipalId]
|
||||
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
|
||||
# Get user license details
|
||||
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
|
||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||
|
||||
# Condition A: Check if the account is cloud-only
|
||||
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
||||
|
||||
# Condition B: Check if the account has valid licenses
|
||||
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
||||
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
||||
|
||||
# Condition C: Check if the account has no other licenses
|
||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||
|
||||
Write-Verbose "User: $($userDetails.UserPrincipalName), Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Other Applications Assigned: $applicationAssignmentStatus"
|
||||
|
||||
# Collect user information
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
UserName = $userDetails.UserPrincipalName
|
||||
RoleName = $role.DisplayName
|
||||
UserId = $userDetails.Id
|
||||
HybridUser = $userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $licenseString
|
||||
UserName = $userDetails.UserPrincipalName
|
||||
RoleName = $role.DisplayName
|
||||
UserId = $userDetails.Id
|
||||
HybridUser = $userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $licenseString
|
||||
CloudOnlyStatus = $cloudOnlyStatus
|
||||
ValidLicensesStatus = $validLicensesStatus
|
||||
ApplicationAssignmentStatus = $applicationAssignmentStatus
|
||||
}
|
||||
}
|
||||
else {
|
||||
Write-Verbose "No user details found for principal ID: $($assignment.PrincipalId)"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Group admin role users by UserName and collect unique roles and licenses
|
||||
Write-Verbose "Grouping admin role users by UserName"
|
||||
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
||||
$first = $_.Group | Select-Object -First 1
|
||||
$roles = ($_.Group.RoleName -join ', ')
|
||||
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
||||
|
||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }
|
||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
||||
}
|
||||
|
||||
# Identify non-compliant users based on conditions A, B, and C
|
||||
Write-Verbose "Identifying non-compliant users based on conditions"
|
||||
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
||||
$_.HybridUser -or
|
||||
-not ($_.Licenses -split '\|' | Where-Object { $validLicenses -contains $_ })
|
||||
$_.HybridUser -or # Fails Condition A
|
||||
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
||||
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
||||
}
|
||||
|
||||
# Generate failure reasons
|
||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||
$accountType = if ($_.HybridUser) { "Hybrid" } else { "Cloud-Only" }
|
||||
$missingLicenses = $validLicenses | Where-Object { $_ -notin ($_.Licenses -split '\|') }
|
||||
"$($_.UserName)|$($_.Roles)|$accountType|$($missingLicenses -join ',')"
|
||||
"$($_.UserName)|$($_.Roles)|$($_.CloudOnlyStatus)|$($_.ValidLicensesStatus)|$($_.ApplicationAssignmentStatus)"
|
||||
}
|
||||
$failureReasons = $failureReasons -join "`n"
|
||||
|
||||
$details = if ($nonCompliantUsers) {
|
||||
"Non-compliant accounts: `nUsername | Roles | HybridStatus | Missing Licence`n$failureReasons"
|
||||
$failureReason = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)"
|
||||
} else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
|
||||
$failureReason = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)`nDetails:`n" + ($nonCompliantUsers | ForEach-Object { $_.UserName }) -join "`n"
|
||||
} else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$result = $nonCompliantUsers.Count -eq 0
|
||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||
$details = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | Cloud-Only Status | Entra ID License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
||||
|
||||
Write-Verbose "Assessment completed. Result: $status"
|
||||
|
||||
# Create the parameter splat
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
@@ -99,6 +119,7 @@ function Test-AdministrativeAccountCompliance {
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# Handle the error and create a failure result
|
||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||
|
||||
@@ -107,7 +128,9 @@ function Test-AdministrativeAccountCompliance {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Output the result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user