add: test for 1.1.4 guest users

This commit is contained in:
DrIOS
2024-04-08 13:59:35 -05:00
parent ba0a3819b9
commit d037f82f60

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@@ -0,0 +1,61 @@
function Test-GuestUsersBiweeklyReview {
[CmdletBinding()]
param ()
begin {
#. .\source\Classes\CISAuditResult.ps1
$auditResults = @()
}
process {
# 1.1.4 (L1) Ensure Guest Users are reviewed at least biweekly
# The function will fail if guest users are found since they should be reviewed manually biweekly.
try {
# Connect to Microsoft Graph - placeholder for connection command
# Connect-MgGraph -Scopes "User.Read.All"
$guestUsers = Get-MgUser -All -Filter "UserType eq 'Guest'"
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControl = "5.1, 5.3"
$auditResult.CISDescription = "Establish and Maintain an Inventory of Accounts, Disable Dormant Accounts"
$auditResult.Rec = "1.1.4"
$auditResult.RecDescription = "Ensure Guest Users are reviewed at least biweekly"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.CISControlVer = 'v8'
if ($guestUsers) {
$auditCommand = "Get-MgUser -All -Property UserType,UserPrincipalName | Where {`$_.UserType -ne 'Member'} | Format-Table UserPrincipalName, UserType"
$auditResult.Status = "Fail"
$auditResult.Result = $false
$auditResult.Details = "Manual review required. To list guest users, run: `"$auditCommand`"."
$auditResult.FailureReason = "Guest users present: $($guestUsers.Count)"
} else {
$auditResult.Status = "Pass"
$auditResult.Result = $true
$auditResult.Details = "No guest users found."
$auditResult.FailureReason = "N/A"
}
}
catch {
$auditResult.Status = "Error"
$auditResult.Result = $false
$auditResult.Details = "Error while attempting to check guest users. Error message: $($_.Exception.Message)"
$auditResult.FailureReason = "An error occurred during the audit check."
}
$auditResults += $auditResult
}
end {
# Return auditResults
return $auditResults
}
}