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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@@ -9,43 +9,58 @@ function Test-CustomerLockbox {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.3.6"
# Conditions for 1.3.6 (L2) Ensure the customer lockbox feature is enabled (Automated)
#
# 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: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is checked.
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is enabled.
# - Condition C: Using PowerShell, the Customer Lockbox feature is set to `True`.
#
# 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: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is not checked.
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
# - Condition C: Using PowerShell, the Customer Lockbox feature is not set to `True`.
}
process {
try {
# 1.3.6 (L2) Ensure the customer lockbox feature is enabled
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
# Retrieve the organization configuration
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
$failureReasons = if (-not $customerLockboxEnabled) {
"Customer lockbox feature is not enabled."
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $customerLockboxEnabled) {
"Customer lockbox feature is not enabled."
}
else {
"N/A"
}
# Step: Prepare details for the audit result (Condition A, B, & C: Pass/Fail)
$details = if ($customerLockboxEnabled) {
"Customer Lockbox Enabled: True"
}
else {
"Customer Lockbox Enabled: False"
}
$details = if ($customerLockboxEnabled) {
"Customer Lockbox Enabled: True"
}
else {
"Customer Lockbox Enabled: False"
}
# Create and populate the CISAuditResult object #
$params = @{
Rec = $recnum
Result = $customerLockboxEnabled
Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $customerLockboxEnabled
Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"