fix: minimized mggraph call count and adjusted output in 1.1.1

This commit is contained in:
DrIOS
2024-06-08 11:20:02 -05:00
parent 6495073a10
commit b9a8a75945

View File

@@ -1,27 +1,43 @@
function Test-AdministrativeAccountCompliance {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Parameters can be added if needed
)
begin {
# Initialize the valid licenses
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
$recnum = "1.1.1"
}
process {
try {
# Retrieve all necessary data outside the loops
$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
}
$adminRoleUsers = @()
foreach ($role in $adminRoles) {
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
foreach ($assignment in $roleAssignments) {
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
foreach ($assignment in $roleAssignments | Where-Object { $_.RoleDefinitionId -eq $role.Id }) {
$userDetails = $userDetailsList[$assignment.PrincipalId]
if ($userDetails) {
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
$licenses = $licensesList[$assignment.PrincipalId]
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
$adminRoleUsers += [PSCustomObject]@{
@@ -51,21 +67,25 @@ function Test-AdministrativeAccountCompliance {
$failureReasons = $nonCompliantUsers | ForEach-Object {
$accountType = if ($_.HybridUser) { "Hybrid" } else { "Cloud-Only" }
$missingLicenses = $validLicenses | Where-Object { $_ -notin ($_.Licenses -split '\|') }
"$($_.UserName)|$($_.Roles)|$accountType|Missing: $($missingLicenses -join ',')"
"$($_.UserName)|$($_.Roles)|$accountType|$($missingLicenses -join ',')"
}
$failureReasons = $failureReasons -join "`n"
$details = if ($nonCompliantUsers) {
"Non-Compliant Accounts: $($nonCompliantUsers.Count)`nDetails:`n" + ($nonCompliantUsers | ForEach-Object { $_.UserName }) -join "`n"
}
else {
"Non-compliant accounts: `nUsername | Roles | HybridStatus | Missing Licence`n$failureReasons"
} 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' }
$failureReason = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | HybridStatus | Missing Licence`n$failureReasons" } else { "N/A" }
# Create the parameter splat
$params = @{
Rec = $recnum
Result = $result
@@ -79,13 +99,11 @@ function Test-AdministrativeAccountCompliance {
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}