add new function for exporting nested tables
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@@ -101,7 +101,7 @@ function Test-AdministrativeAccountCompliance {
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$result = $nonCompliantUsers.Count -eq 0
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$status = if ($result) { 'Pass' } else { 'Fail' }
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$details = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | Cloud-Only Status | Entra ID License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
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$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | Entra ID License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
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Write-Verbose "Assessment completed. Result: $status"
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@@ -29,21 +29,22 @@ function Test-MailboxAuditingE3 {
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# Dot source the class script if necessary
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#. .\source\Classes\CISAuditResult.ps1
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$e3SkuPartNumber = "SPE_E3"
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$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
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$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
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$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MoveToDeletedItems", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
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$e3SkuPartNumber = "SPE_E5"
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$actionDictionaries = Get-Action -Dictionaries
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# E3 specific actions
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$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
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$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
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$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
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$allFailures = @()
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#$allUsers = Get-AzureADUser -All $true
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$founde3Sku = Get-MgSubscribedSku -All | Where-Object {$_.SkuPartNumber -eq $e3SkuPartNumber}
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$founde3Sku = Get-MgSubscribedSku -All | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
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$processedUsers = @{} # Dictionary to track processed users
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$recnum = "6.1.2"
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}
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process {
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if (($founde3Sku.count)-ne 0) {
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if ($founde3Sku.Count -ne 0) {
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$allUsers = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde3Sku.SkuId) )" -All
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$mailboxes = Get-EXOMailbox -PropertySets Audit
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try {
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@@ -53,36 +54,36 @@ function Test-MailboxAuditingE3 {
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continue
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}
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#$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
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#$hasOfficeE3 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e3SkuPartNumbers }).Count -gt 0
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#Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E3 license."
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$userUPN = $user.UserPrincipalName
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$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
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$missingActions = @()
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$missingAdminActions = @()
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$missingDelegateActions = @()
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$missingOwnerActions = @()
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if ($mailbox.AuditEnabled) {
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foreach ($action in $AdminActions) {
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# Condition B: Checking if the `AuditAdmin` actions include required actions
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if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
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if ($mailbox.AuditAdmin -notcontains $action) {
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$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin")
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}
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}
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foreach ($action in $DelegateActions) {
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# Condition C: Checking if the `AuditDelegate` actions include required actions
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if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
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if ($mailbox.AuditDelegate -notcontains $action) {
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$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate")
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}
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}
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foreach ($action in $OwnerActions) {
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# Condition D: Checking if the `AuditOwner` actions include required actions
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if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
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if ($mailbox.AuditOwner -notcontains $action) {
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$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
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}
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}
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if ($missingActions.Count -gt 0) {
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$formattedActions = Format-MissingAction -missingActions $missingActions
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$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
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if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
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$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
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}
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}
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else {
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# Condition A: Checking if mailbox audit logging is enabled
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$allFailures += "$userUPN|False|||"
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$allFailures += "$userUPN|False|||" # Condition A for fail
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}
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# Mark the user as processed
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@@ -90,7 +91,12 @@ function Test-MailboxAuditingE3 {
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}
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# Prepare failure reasons and details based on compliance
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$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
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if ($allFailures.Count -eq 0) {
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$failureReasons = "N/A"
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}
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else {
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$failureReasons = "Audit issues detected."
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}
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$details = if ($allFailures.Count -eq 0) {
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"All Office E3 users have correct mailbox audit settings."
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}
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@@ -134,14 +140,13 @@ function Test-MailboxAuditingE3 {
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}
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end {
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#$verbosePreference = 'Continue'
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$detailsLength = $details.Length
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Write-Verbose "Character count of the details: $detailsLength"
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if ($detailsLength -gt 32767) {
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Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
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}
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#$verbosePreference = 'SilentlyContinue'
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return $auditResult
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}
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}
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