vibecoding/M365FoundationsCISReport
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: 1.1.3 aligned with test-template

Browse Source
This commit is contained in:
DrIOS
2024-05-28 10:33:54 -05:00
parent 20ee994ebc
commit d0c3d907b9
1 changed files with 28 additions and 15 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
source/tests/Test-GlobalAdminsCount.ps1
View File

@@ -1,46 +1,59 @@
function Test-GlobalAdminsCount { function Test-GlobalAdminsCount {
[CmdletBinding()] [CmdletBinding()]
param ( param (
# Define your parameters here # Aligned
# Define your parameters here if needed
) )
begin { begin {
# Dot source the class script # Dot source the class script if necessary
. .\source\Classes\CISAuditResult.ps1
$auditResults = @() # Initialization code, if needed
} }
process { process {
# 1.1.3 (L1) Ensure that between two and four global admins are designated # 1.1.3 (L1) Ensure that between two and four global admins are designated
# Pass if the count of global admins is between 2 and 4. Fail otherwise.
# Retrieve global admin role and members
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'" $globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id $globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
$globalAdminCount = $globalAdmins.AdditionalProperties.Count $globalAdminCount = $globalAdmins.AdditionalProperties.Count
$globalAdminUsernames = ($globalAdmins | ForEach-Object { $_.AdditionalProperties["displayName"] }) -join ', ' $globalAdminUsernames = ($globalAdmins | ForEach-Object { $_.AdditionalProperties["displayName"] }) -join ', '
# Create an instance of CISAuditResult and populate it # Prepare failure reasons and details based on compliance
$failureReasons = if ($globalAdminCount -lt 2) {
"Less than 2 global admins: $globalAdminUsernames"
}
elseif ($globalAdminCount -gt 4) {
"More than 4 global admins: $globalAdminUsernames"
}
else {
"N/A"
}
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
# Create and populate the CISAuditResult object
$auditResult = [CISAuditResult]::new() $auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8" $auditResult.CISControlVer = "v8"
$auditResult.CISControl = "5.1" $auditResult.CISControl = "5.1"
$auditResult.CISDescription = "Establish and Maintain an Inventory of Accounts" $auditResult.CISDescription = "Establish and Maintain an Inventory of Accounts"
$auditResult.Rec = "1.1.3" $auditResult.Rec = "1.1.3"
$auditResult.ELevel = "E3" # Based on your environment (E3, E5, etc.) $auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1" $auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $true # Set based on the benchmark $auditResult.IG1 = $true
$auditResult.IG2 = $true # Set based on the benchmark $auditResult.IG2 = $true
$auditResult.IG3 = $true # Set based on the benchmark $auditResult.IG3 = $true
$auditResult.RecDescription = "Ensure that between two and four global admins are designated" $auditResult.RecDescription = "Ensure that between two and four global admins are designated"
$auditResult.Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4 $auditResult.Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
$auditResult.Details = "Count: $globalAdminCount; Users: $globalAdminUsernames" $auditResult.Details = $details
$auditResult.FailureReason = if ($globalAdminCount -lt 2) { "Less than 2 global admins: $globalAdminUsernames" } elseif ($globalAdminCount -gt 4) { "More than 4 global admins: $globalAdminUsernames" } else { "N/A" } $auditResult.FailureReason = $failureReasons
$auditResult.Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" } $auditResult.Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
$auditResults += $auditResult
} }
end { end {
# Return auditResults # Return the audit result
return $auditResults return $auditResult
} }
} }