add: test and call for 1.1.4
This commit is contained in:
@@ -58,10 +58,6 @@ function Get-CISMgOutput {
|
||||
return $AdminRoleAssignmentsAndUsers
|
||||
}
|
||||
}
|
||||
'1.1.4' {
|
||||
# 1.1.4 - MicrosoftGraphPlaceholder
|
||||
# Placeholder for Test-AdminAccountLicenses
|
||||
}
|
||||
'1.1.3' {
|
||||
# Test-GlobalAdminsCount
|
||||
# Step: Retrieve global admin role
|
||||
@@ -70,6 +66,32 @@ function Get-CISMgOutput {
|
||||
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
|
||||
return $globalAdmins
|
||||
}
|
||||
'1.1.4' {
|
||||
# 1.1.4 - MicrosoftGraphPlaceholder
|
||||
$DirectoryRoles = Get-MgDirectoryRole
|
||||
# Get privileged role IDs
|
||||
$PrivilegedRoles = $DirectoryRoles |
|
||||
Where-Object { $_.DisplayName -like '*Administrator*' -or $_.DisplayName -eq 'Global Reader' }
|
||||
# Get the members of these various roles
|
||||
$RoleMembers = $PrivilegedRoles | ForEach-Object { Get-MgDirectoryRoleMember -DirectoryRoleId $_.Id } |
|
||||
Select-Object Id -Unique
|
||||
# Retrieve details about the members in these roles
|
||||
$PrivilegedUsers = $RoleMembers | ForEach-Object {
|
||||
Get-MgUser -UserId $_.Id -Property UserPrincipalName, DisplayName, Id
|
||||
}
|
||||
$Report = [System.Collections.Generic.List[Object]]::new()
|
||||
foreach ($Admin in $PrivilegedUsers) {
|
||||
$License = $null
|
||||
$License = (Get-MgUserLicenseDetail -UserId $Admin.id).SkuPartNumber -join ', '
|
||||
$Object = [pscustomobject][ordered]@{
|
||||
DisplayName = $Admin.DisplayName
|
||||
UserPrincipalName = $Admin.UserPrincipalName
|
||||
License = $License
|
||||
}
|
||||
$Report.Add($Object)
|
||||
}
|
||||
return $Report
|
||||
}
|
||||
'1.2.1' {
|
||||
# Test-ManagedApprovedPublicGroups
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq 'Public' } | Select-Object DisplayName, Visibility
|
||||
|
55
source/tests/Test-AdminAccountLicenses.ps1
Normal file
55
source/tests/Test-AdminAccountLicenses.ps1
Normal file
@@ -0,0 +1,55 @@
|
||||
function Test-AdminAccountLicenses {
|
||||
[CmdletBinding()]
|
||||
param ()
|
||||
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 = "1.1.4"
|
||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $RecNum"
|
||||
}
|
||||
process {
|
||||
try {
|
||||
# Retrieve admin roles, assignments, and user details including licenses
|
||||
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
||||
$Report = Get-CISMgOutput -Rec $RecNum
|
||||
$NonCompliantUsers = $Report | Where-Object {$_.License -notin $validLicenses}
|
||||
# Generate failure reasons
|
||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||
"$($_.DisplayName)|$($_.UserPrincipalName)|$(if ($_.License) {$_.License}else{"No licenses found"})"
|
||||
}
|
||||
$failureReasons = $failureReasons -join "`n"
|
||||
$failureReason = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts without only a singular P1 or P2 license and no others: $($nonCompliantUsers.Count)"
|
||||
}
|
||||
else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
$result = $nonCompliantUsers.Count -eq 0
|
||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||
$details = if ($nonCompliantUsers) { "DisplayName | UserPrincipalName | License`n$failureReasons" } else { "N/A" }
|
||||
Write-Verbose "Assessment completed. Result: $status"
|
||||
# Create the parameter splat
|
||||
$params = @{
|
||||
Rec = $RecNum
|
||||
Result = $result
|
||||
Status = $status
|
||||
Details = $details
|
||||
FailureReason = $failureReason
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -RecNum $RecNum
|
||||
}
|
||||
}
|
||||
end {
|
||||
# Output the result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
# $validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
|
Reference in New Issue
Block a user