docs: Comment conditions on each test

This commit is contained in:
DrIOS
2024-06-11 13:03:59 -05:00
parent f85101d0de
commit e6b6e064bf
13 changed files with 298 additions and 82 deletions

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@@ -2,29 +2,44 @@ function Test-BlockSharedMailboxSignIn {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.2.2"
# Conditions for 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
#
# Validate test for a pass:
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
# - Specific conditions to check:
# - Condition A: No shared mailboxes have the "Sign-in blocked" option disabled in the properties pane on the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AccountEnabled` property for all shared mailboxes is set to `False`.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: One or more shared mailboxes have the "Sign-in blocked" option enabled in the properties pane on the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AccountEnabled` property for one or more shared mailboxes is set to `True`.
}
process {
try {
# 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
# Retrieve shared mailbox details
# Step: Retrieve shared mailbox details
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
$allBlocked = $enabledMailboxes.Count -eq 0
# Prepare failure reasons and details based on compliance
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
$failureReasons = if (-not $allBlocked) {
"Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')"
}
@@ -32,6 +47,7 @@ function Test-BlockSharedMailboxSignIn {
"N/A"
}
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
$details = if ($allBlocked) {
"All shared mailboxes have sign-in blocked."
}
@@ -39,10 +55,10 @@ function Test-BlockSharedMailboxSignIn {
"Enabled Mailboxes: $($enabledMailboxes -join ', ')"
}
# Create and populate the CISAuditResult object
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allBlocked
Result = $allBlocked # Pass: Condition A, Condition B
Status = if ($allBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons