430 Commits
v0.1.1 ... main

Author SHA1 Message Date
Doug Rios
be0b6e0129 Merge pull request #156 from CriticalSolutionsNetwork/Bugfix--Fix-SPO-output-for-Get-SPOSite
fix: Fix SPO output for Get-SPOSite
2025-01-14 13:11:13 -06:00
DrIOS
642cdfe2ab fix: Fix SPO output for Get-SPOSite 2025-01-14 13:07:59 -06:00
Doug Rios
a8b76c7e16 Merge pull request #155 from CriticalSolutionsNetwork/Bugfix-Sharepoint-Online-Issue-from-EOY-2024
Bugfix sharepoint online issue from eoy 2024
2025-01-13 16:07:14 -06:00
DrIOS
fbf40fa98e add: method to avoid assembly already loaded error 2025-01-13 16:03:30 -06:00
DrIOS
f409e8a5f1 add: new method of verifying spo tenant for Connect-SPOService branch 2025-01-13 15:35:07 -06:00
DrIOS
c341279531 add: error handling to identify problematic step in connect function 2025-01-13 14:46:53 -06:00
DrIOS
6a8438bbe8 add: error handling to identify problematic step in connect function 2025-01-13 14:44:18 -06:00
DrIOS
87c635210d docs: Update Help 2024-08-04 16:03:14 -05:00
DrIOS
07592569b4 docs: Pull doc changes 2024-08-04 15:55:40 -05:00
Doug Rios
4b3a0b7505 Merge pull request #148 from CriticalSolutionsNetwork/Testing-Automations
Testing automations
2024-08-04 15:46:49 -05:00
DrIOS
042bf7b37c docs: update help docs 2024-08-04 15:44:12 -05:00
DrIOS
69ae64562f docs: update help docs 2024-08-04 15:40:50 -05:00
DrIOS
c64325e773 docs: update help docs 2024-08-04 15:34:28 -05:00
DrIOS
c341db53c5 docs: update help docs 2024-08-04 15:17:21 -05:00
DrIOS
2f5c653cc8 docs: Update CHANGELOG 2024-08-04 14:53:21 -05:00
DrIOS
00600123f3 docs: Update readme and html help 2024-08-04 14:50:58 -05:00
DrIOS
0cb1643341 docs: Update readme and html help 2024-08-04 14:47:45 -05:00
DrIOS
939980b087 docs: Update readme and html help 2024-08-04 14:29:42 -05:00
DrIOS
f375fdd5ef rename function 2024-08-04 14:13:35 -05:00
DrIOS
0ea930c708 rename function 2024-08-04 14:13:25 -05:00
Doug Rios
f9e3b5faed Merge pull request #149 from CriticalSolutionsNetwork/main
Update README.md
2024-08-04 13:56:38 -05:00
Doug Rios
4613d592d1 Update README.md 2024-08-04 13:54:55 -05:00
DrIOS
da968db3e2 change: refactor Get-CISSpoOutput to support application auth using Pnp Powershell 2024-08-04 13:51:29 -05:00
DrIOS
357f284d08 add: test number to error 2024-08-04 13:49:58 -05:00
DrIOS
9e3058add4 add: test number to Get-TestError output 2024-08-04 13:49:13 -05:00
DrIOS
d7d16ff0b5 add: App Authentication test 2024-08-03 18:52:46 -05:00
DrIOS
45eb961554 Fix: Vaugue parameter name 2024-08-03 11:43:42 -05:00
DrIOS
686e805f6a Fix: Vaugue parameter name 2024-08-03 11:42:59 -05:00
DrIOS
63edc13261 fix: Export original and all tests 2024-08-03 11:29:15 -05:00
DrIOS
9508130ddd fix: compatibility version 2024-08-03 11:28:46 -05:00
DrIOS
db73d755ed fix: Output suppression 2024-08-01 21:14:56 -05:00
Doug Rios
37e2b70ba4 Merge pull request #146 from CriticalSolutionsNetwork/Fix-pw-notification-test
Fix pw notification test
2024-07-23 08:17:32 -05:00
DrIOS
8acae46b98 docs: Update CHANGELOG 2024-07-23 07:53:00 -05:00
DrIOS
1fd460c84d fix: notification window for 1.3.1 2024-07-23 07:51:15 -05:00
Doug Rios
9f28c976ce Merge pull request #144 from CriticalSolutionsNetwork/Test-Help
docs: Update Help Wiki
2024-07-07 17:45:21 -05:00
DrIOS
1ec287031c docs: Update Help Wiki 2024-07-07 17:43:25 -05:00
DrIOS
de89312352 docs: Update Help Wiki 2024-07-07 17:41:04 -05:00
Doug Rios
1717b60891 Merge pull request #142 from CriticalSolutionsNetwork/Revert-and-refactor-1.3.3,6.1.2,6.1.3
Revert and refactor 1.3.3,2.1.4,6.1.2,6.1.3
2024-07-07 17:24:24 -05:00
DrIOS
6624bde267 docs: Update CHANGELOG 2024-07-07 17:21:40 -05:00
DrIOS
e4277afdb7 docs: Update Help README/HTML 2024-07-07 17:15:26 -05:00
DrIOS
7688071899 docs: Update Markdown 2024-07-07 17:15:05 -05:00
DrIOS
e1ab050e69 docs: Update Comment Help 2024-07-07 17:00:42 -05:00
DrIOS
7226afd198 docs: Update Comment Help 2024-07-07 16:42:55 -05:00
DrIOS
337a21bc7d docs: Update Comment Help 2024-07-07 16:37:38 -05:00
DrIOS
14ed9f6598 docs: Update Comment Help 2024-07-07 16:32:50 -05:00
DrIOS
5ddcd4466e docs: Update CHANGELOG 2024-07-07 16:21:05 -05:00
DrIOS
228c58cef3 fix: Safe Attachments logic 2024-07-07 16:18:43 -05:00
DrIOS
fe04175798 fix: formatting of 1.3.3 here string 2024-07-07 13:06:19 -05:00
DrIOS
8197187f70 docs: Update CHANGELOG 2024-07-07 13:02:11 -05:00
DrIOS
f830bdf2f0 docs: Update testfile 2024-07-07 12:56:02 -05:00
DrIOS
e86c61d221 change: Get-Action Testing-Refactor export 2024-07-07 12:48:39 -05:00
DrIOS
17647d7180 change: Get-Action Testing-DONE 2024-07-07 12:18:38 -05:00
DrIOS
d941459ac0 change: Get-Action Testing 2024-07-07 12:11:06 -05:00
DrIOS
4557c1806f change: Get-Action Testing 2024-07-07 12:01:34 -05:00
DrIOS
fcaebf1db1 change: Get-Action Testing 2024-07-07 11:58:16 -05:00
DrIOS
ff1162f962 change: Test-ExternalSharingCalendars reverted to simple test 2024-07-07 10:25:15 -05:00
DrIOS
f91af6e725 change: Test-ExternalSharingCalendars reverted to simple test 2024-07-07 10:24:32 -05:00
Doug Rios
904e36c376 Merge pull request #140 from CriticalSolutionsNetwork/131-formatting-spo
131 formatting spo
2024-07-02 10:04:19 -05:00
DrIOS
d68ae22982 docs: Update CHANGELOG 2024-07-02 10:02:55 -05:00
DrIOS
50c94485e7 fix: Manual rebase export 2024-07-02 10:00:26 -05:00
DrIOS
a80e26f089 fix: Manual rebase export 2024-07-02 09:54:30 -05:00
DrIOS
5d11b46d96 fix: SPO formatting and output 2024-07-02 09:47:06 -05:00
DrIOS
5ef32eb4b8 fix: up to 7.2.6 SPO formatting and output 2024-07-02 09:00:54 -05:00
DrIOS
0e2e779c82 fix: up to 7.2.6 SPO formatting and output 2024-07-02 09:00:43 -05:00
Doug Rios
1240f74450 Merge pull request #139 from CriticalSolutionsNetwork/138-add-hash-computation-to-file-output-of-export-function-and-compress-into-archive
138 add hash computation to file output of export function and compress into archive
2024-07-01 13:22:15 -05:00
DrIOS
063124eef3 docs: Update build help/CHANGELOG 2024-07-01 13:19:44 -05:00
DrIOS
14f3889378 docs: Update Help/WikiFiles/HTML Help 2024-07-01 13:18:54 -05:00
DrIOS
3790ec00de add: Zip and hash computation to function 2024-07-01 13:12:56 -05:00
Doug Rios
c1171ddca5 Merge pull request #137 from CriticalSolutionsNetwork/132-formatting-microsoft-graph
fix: MgGraph commands formatting
2024-06-30 15:37:02 -05:00
Douglas Rios
fc7c8ec88f docs: Update CHANGELOG 2024-06-30 15:34:58 -05:00
Douglas Rios
2fc814205d fix: MgGraph commands formatting 2024-06-30 15:32:05 -05:00
Doug Rios
7309925e89 Merge pull request #136 from CriticalSolutionsNetwork/135-add-parameter-validation-to-new-parameters
135 add parameter validation to new parameters
2024-06-30 12:55:10 -05:00
DrIOS
5637855c8b docs: Update CHANGELOG 2024-06-30 12:53:21 -05:00
DrIOS
ac98307ed1 fix: parameter validation for new parameters in Invoke-M365SecurityAudit function 2024-06-30 12:53:07 -05:00
Doug Rios
a6121a1273 Merge pull request #134 from CriticalSolutionsNetwork/133-formatting-ms-teams
133 formatting ms teams
2024-06-30 12:43:43 -05:00
DrIOS
0da06288f1 docs: Update CHANGELOG 2024-06-30 12:41:15 -05:00
DrIOS
416d387c20 docs: Update WIKI and xml help 2024-06-30 12:39:44 -05:00
DrIOS
6e558ac671 docs: Update WIKI and xml help 2024-06-30 12:38:58 -05:00
DrIOS
eecda359d7 docs: Update README and HTML Help 2024-06-30 12:36:44 -05:00
DrIOS
355c12b450 fix: 8.6.1 simplified output and added object comment 2024-06-30 12:33:20 -05:00
DrIOS
9a6bda9e2e fix: 8.5.7 simplified output and added object comment 2024-06-30 12:27:01 -05:00
DrIOS
e993f186af fix: formatting 2024-06-30 12:24:36 -05:00
DrIOS
5804ca25c1 fix: 8.5.6 simplified output and added object comment 2024-06-30 12:19:49 -05:00
DrIOS
1e106f94ba fix: 8.5.5 simplified output and added object comment 2024-06-30 12:15:58 -05:00
DrIOS
80015c78d5 fix: 8.5.4 simplified output and added object comment 2024-06-30 12:10:43 -05:00
DrIOS
678c287d03 Update CHANGELOG 2024-06-30 11:47:07 -05:00
DrIOS
540fe11ce9 fix: 8.5.3 simplified output and added object comment 2024-06-30 11:46:53 -05:00
DrIOS
1d2fa9ea3a fix: 8.5.1 simplified output and added object comment 2024-06-30 11:40:26 -05:00
DrIOS
ad5ce2db7f add: remediation info and mock object to 8.5.1 2024-06-30 11:36:11 -05:00
DrIOS
97fd8127d3 add: ApprovedFederatedDomains parameter for test 8.2.1-Formatting 2024-06-30 11:34:49 -05:00
DrIOS
83177cccc2 add: ApprovedFederatedDomains parameter for test 8.2.1 2024-06-30 11:27:13 -05:00
DrIOS
bc85fa5fb8 docs: formatting 2024-06-30 10:17:58 -05:00
DrIOS
e77d786535 docs: Update CHANGELOG 2024-06-30 10:17:32 -05:00
DrIOS
20124cdbb5 fix: Add plurality to approved storage providers parameter for 8.1.1 2024-06-30 10:17:10 -05:00
DrIOS
fc9ff57576 fix: Add parameter for approved storage providers for 8.1.1 2024-06-30 10:11:25 -05:00
DrIOS
5125d7f684 fix: Corrected logic for 8.1.1 2024-06-30 09:21:41 -05:00
Doug Rios
8157f7dc84 Merge pull request #129 from CriticalSolutionsNetwork/Formatting-QoL
Formatting qol EXO
2024-06-29 20:29:20 -05:00
DrIOS
5f4df00cea docs: Update Help/WikiFiles 2024-06-29 20:05:04 -05:00
DrIOS
aae91a5a19 docs: Update README/HTML HELP 2024-06-29 20:03:33 -05:00
DrIOS
338ed4e871 docs: Update CHANGELOG 2024-06-29 20:00:46 -05:00
DrIOS
2c407a469c fix: Update main function paramter DomainName 2024-06-29 20:00:00 -05:00
DrIOS
c7f7fe11cc fix: formatting 2024-06-29 19:54:32 -05:00
DrIOS
bd0ce158af fix: 2.1.9 simplified output and added object comment-release 2024-06-29 19:54:18 -05:00
DrIOS
9805e99109 fix: 2.1.9 simplified output and added object comment-release 2024-06-29 19:16:27 -05:00
DrIOS
34a44d0709 fix: 2.1.7 simplified output and added object comment-release 2024-06-29 16:14:55 -05:00
DrIOS
d660f46eeb fix: 2.1.7 simplified output and added object comment-rc 2024-06-29 15:32:19 -05:00
DrIOS
db38fe827e fix: 2.1.7 simplified output and added object comment-mid 2024-06-29 15:24:54 -05:00
DrIOS
ad6ec465c8 fix: 2.1.6 simplified output and added object comment 2024-06-29 11:01:40 -05:00
DrIOS
3ecc8f4466 fix: 2.1.5 simplified output and added object comment 2024-06-28 21:42:48 -05:00
DrIOS
2466692e35 fix: 2.1.5 simplified output and added object comment 2024-06-28 21:19:03 -05:00
DrIOS
37b6557221 fix: 2.1.4 simplified output and added object comment 2024-06-28 20:53:50 -05:00
DrIOS
c05ba5aebd fix: 2.1.3 simplified output and added object comment 2024-06-28 19:51:01 -05:00
DrIOS
73c1ecf30e fix: 2.1.2 simplified output and added object comment 2024-06-28 19:43:11 -05:00
DrIOS
712077b8f1 fix: 2.1.1 simplified output and added object comment 2024-06-28 19:38:50 -05:00
DrIOS
5ebb2a6e7d fix: 1.3.3 simplified output and added object comment 2024-06-28 19:38:26 -05:00
DrIOS
033c4c5247 fix: 1.3.6 simplified output and added object comment 2024-06-28 19:22:09 -05:00
DrIOS
0daa4c7f6b fix: 1.3.3 simplified output and added object comment 2024-06-28 19:14:44 -05:00
DrIOS
5d0839430a fix: 1.2.2 simplified output and added object comment 2024-06-28 19:14:28 -05:00
DrIOS
b0486c3f23 fix: 1.3.3 simplified output and added object comment 2024-06-28 18:33:27 -05:00
DrIOS
c652b3c886 fix: 1.2.2 simplified output and added object comment 2024-06-28 17:32:11 -05:00
DrIOS
8ce1af7745 fix: paramters for export table 2024-06-28 17:31:26 -05:00
Doug Rios
170217752f Merge pull request #128 from CriticalSolutionsNetwork/Revert-Export-Table-Change
Revert export table change
2024-06-28 17:11:11 -05:00
DrIOS
1fbf321449 docs: Update CHANGELOG 2024-06-28 17:09:28 -05:00
DrIOS
5909f8d3b4 fix: Get-ExceededLengthResultDetail parameter validation 2024-06-28 17:04:10 -05:00
DrIOS
8c8445c9d9 fix: Export Table Changes Reverted 2024-06-28 16:09:13 -05:00
Doug Rios
95eb18ccf4 Merge pull request #127 from CriticalSolutionsNetwork/Add-Microsoft-Graph-Consent-for-user-function
Add microsoft graph consent for user function
2024-06-26 21:41:16 -05:00
DrIOS
05a6d76fb7 docs: Update HELP docs 2024-06-26 21:36:55 -05:00
DrIOS
0465c3a41d docs: Update CHANGELOG 2024-06-26 21:31:05 -05:00
DrIOS
d4632c0a6f add: Added Grant-M365SecurityAuditConsent function to consent to the Microsoft Graph Powershell API for a user. 2024-06-26 21:30:41 -05:00
DrIOS
0ea5aa2581 docs: Update helper to retrieve keys 2024-06-26 16:19:17 -05:00
Doug Rios
9402fde503 Merge pull request #123 from CriticalSolutionsNetwork/Test-8.5.3,8.6.1-logic
Test 8.5.3,8.6.1 logic
2024-06-26 09:09:30 -05:00
DrIOS
6ed0e239b7 docs: Update CHANGELOG 2024-06-26 09:06:58 -05:00
DrIOS
168cc38679 docs: Update CHANGELOG 2024-06-26 09:00:39 -05:00
DrIOS
59278f4a27 Fix: Export when tests with nested tables not included. 2024-06-26 08:54:57 -05:00
DrIOS
51f662ff58 Fix: 8.6.1 output and formatting in line with recommendation 2024-06-26 08:54:32 -05:00
DrIOS
c4bbf25e8b docs: Update CHANGELOG 2024-06-24 19:24:15 -05:00
DrIOS
143ee69fb5 fix: 8.6.1 test logic and output 2024-06-24 19:22:17 -05:00
DrIOS
fd53384f8e docs: Update CHANGELOG 2024-06-24 19:19:29 -05:00
DrIOS
73bce280eb docs: Update Help 2024-06-24 19:15:15 -05:00
DrIOS
0a92100bb6 fix: 8.6.1 test logic and output 2024-06-24 19:14:43 -05:00
DrIOS
18287169c3 docs: swap details / fr in 8.5.3 2024-06-24 18:27:48 -05:00
DrIOS
abe18f1942 docs: Add wiki help docs 2024-06-24 15:06:04 -05:00
DrIOS
95da5a3822 docs: Update CHANGELOG and WIKI 2024-06-24 12:11:24 -05:00
Doug Rios
9d12defb7f Merge pull request #119 from CriticalSolutionsNetwork/MFA-Status-Enhancement
Gereral testing enhancements.
2024-06-23 19:38:53 -05:00
DrIOS
e6cdae32a1 docs: Update CHANGELOG 2024-06-23 19:34:53 -05:00
DrIOS
e0436686b8 docs: formatting 2024-06-23 19:31:09 -05:00
DrIOS
5c852679d9 add: finally block to always disconnect 2024-06-23 19:06:59 -05:00
DrIOS
8b91a8c06e add: finally block to always disconnect 2024-06-23 18:41:47 -05:00
DrIOS
968e589860 add: finally block to always disconnect 2024-06-23 18:40:27 -05:00
DrIOS
6dc52f5b89 docs: Formatting Invoke-M365SecurityAudit 2024-06-23 18:16:56 -05:00
DrIOS
e81395bb4c fix: Connect host output 2024-06-23 18:16:19 -05:00
DrIOS
4e0b20fc14 fix: Test-Error verbose call and Get-CISMgOutput Parameter 2024-06-23 17:58:27 -05:00
DrIOS
ca1734381f docs: Update CHANGELOG and Help Uri 2024-06-23 17:28:01 -05:00
DrIOS
82df16623e docs: Update CommentBlock for Remove-RowsWithEmptyCSVStatus 2024-06-23 17:22:08 -05:00
DrIOS
011f91cdde docs: Update CHANGELOG 2024-06-23 17:15:29 -05:00
DrIOS
a141380f3f add: simplified error handling with Get-TestError 2024-06-23 17:14:37 -05:00
DrIOS
1e75fbd335 add: DomainName paramter to get-mggraph and test 1.3.1 2024-06-23 17:11:04 -05:00
DrIOS
defcf56c82 add: DomainName paramter to get-mggraph and test 1.3.1 2024-06-23 17:00:12 -05:00
DrIOS
be68c1d0d7 fix: Remove output type for output functions. Add Later 2024-06-23 16:59:26 -05:00
DrIOS
e60c9855e3 fix: output functions verbosity 2024-06-23 16:51:57 -05:00
DrIOS
6b94ee72a5 add: Get-CISAadOutput function and updated respective tests 2024-06-23 16:42:59 -05:00
DrIOS
0601996a68 docs: Update CHANGELOG 2024-06-23 16:08:49 -05:00
DrIOS
bad103f0cf add: Get-CISSpoOutput function and updated respective tests 2024-06-23 16:06:31 -05:00
DrIOS
4dd65a0140 add: Error handling to output functions 2024-06-23 16:06:02 -05:00
DrIOS
b6423c8a7d Update output for Connect-SPOService 2024-06-23 15:51:00 -05:00
DrIOS
6b135c2e31 docs: Update CHANGELOG 2024-06-23 15:29:51 -05:00
DrIOS
917833b186 add: Get-CISMSTeamsOutput function and updated respective tests 2024-06-23 15:27:25 -05:00
DrIOS
a874836b8b fix: Update formatting 2024-06-23 15:26:45 -05:00
DrIOS
7e98f77424 docs: Update CHANGELOG 2024-06-23 14:46:02 -05:00
DrIOS
e9bac2fe1c changed name of output functions with prefix 'CIS' 2024-06-23 14:44:25 -05:00
DrIOS
a90df5bef4 docs: Update Formatting 2024-06-23 14:34:26 -05:00
DrIOS
9a299d4bac docs: Update CHANGELOG 2024-06-23 14:30:27 -05:00
DrIOS
381b8ebeb8 add: Get-ExoOutput function and updated tests 2024-06-23 14:28:51 -05:00
DrIOS
90c5b95f35 fix: missing output type comments for switches 2024-06-23 12:43:52 -05:00
DrIOS
c5780450e7 docs: Update CHANGELOG 2024-06-23 12:34:15 -05:00
DrIOS
736997fbbe add: Get-ExoOutput function and modified tests: '1.2.2', '1.3.3', '1.3.6', '2.1.1' 2024-06-23 12:33:57 -05:00
DrIOS
b564458ed1 fix: Removed banner fix and included AzureAD 2024-06-23 12:31:35 -05:00
DrIOS
5ff2396218 fix: Removed banner from EXO connection step 2024-06-23 11:46:00 -05:00
DrIOS
39ba3c3ad7 add: New process for collecting MgGraph output to make pester testing easier 2024-06-23 11:39:14 -05:00
DrIOS
84c16ac16e fix 6.1.1 test definition so it uses EXO 2024-06-23 10:06:05 -05:00
DrIOS
f5f6d39c73 add: skip msol connnection for Get-MFAStatus 2024-06-23 10:03:37 -05:00
DrIOS
0f3587ab15 docs: Update README and Help 2024-06-20 13:16:12 -05:00
DrIOS
1d462572c1 docs: Update CHANGELOG 2024-06-20 13:13:42 -05:00
DrIOS
ab0ef53bbd add: Export to excel option for table exports 2024-06-20 13:12:01 -05:00
DrIOS
359d2890f8 docs: Update CHANGELOG 2024-06-20 12:19:48 -05:00
DrIOS
b18780d52e fix: Update 1.3.1 output and test logic to include notification window. 2024-06-20 12:17:22 -05:00
Doug Rios
91bb61b317 Merge pull request #117 from CriticalSolutionsNetwork/6.1.5/3-Exports
Fix: MFA STATUS Function
2024-06-18 17:40:58 -05:00
DrIOS
3ecd8bb8af docs: Update README and HTML Help 2024-06-18 14:08:15 -05:00
DrIOS
a6720dbc5e docs: Deleted tests for functions that no longer exist 2024-06-18 14:06:02 -05:00
DrIOS
b2eaee54e1 docs: Update Changelog 2024-06-18 14:04:52 -05:00
DrIOS
0125d4261d add: Comment based help to new sync function and output type added 2024-06-18 14:03:37 -05:00
DrIOS
0c28009498 fix: Refactor sync function to one simple function 2024-06-18 13:16:01 -05:00
DrIOS
b78cb17bc1 fix: Fixed overwrite of manual audit rows 2024-06-18 10:10:22 -05:00
DrIOS
3e5f9b3ac5 fix: Fixed merging and added date to columns without a status 2024-06-18 09:44:50 -05:00
DrIOS
07bd30a27f fix: Fixed merging and added dateto columns without a status 2024-06-17 20:10:59 -05:00
DrIOS
b07344bb71 fix: Fixed merging and added date: 2024-06-17 19:57:31 -05:00
DrIOS
d6c500f953 fix: Fix merging csv when data present 2024-06-17 19:19:07 -05:00
DrIOS
aa76de6649 docs: Update CHANGELOG 2024-06-17 13:53:31 -05:00
DrIOS
daadad391e docs: Update Export function help 2024-06-17 13:51:29 -05:00
DrIOS
a97eda1662 add: Added DoNotConfirmConnections Switch to main function 2024-06-17 13:51:10 -05:00
DrIOS
99933f7655 add: option to disconnect with tenant notification 2024-06-17 13:45:56 -05:00
DrIOS
411ee5d36f Fix: 6.1.2/3 csv output when no test was run 2024-06-17 11:36:51 -05:00
DrIOS
4dc996b2fb Fix: MFA STATUS Function 2024-06-17 11:09:04 -05:00
Doug Rios
5e25d6ee1b Merge pull request #115 from CriticalSolutionsNetwork/Add-QoL-Features
Add qol features
2024-06-17 09:42:08 -05:00
DrIOS
a88535e258 docs: Update help 2024-06-16 15:24:02 -05:00
DrIOS
a43485f05e fix: 2.1.4 output 2024-06-16 15:20:06 -05:00
DrIOS
486e053dfb fix: 1.1.1 admin pull 2024-06-16 14:12:12 -05:00
DrIOS
6bace63c62 docs: finalize error handling standard 2024-06-16 13:11:43 -05:00
DrIOS
46d71900ce docs: finalize error handling standard 2024-06-16 12:48:15 -05:00
DrIOS
51edc331ab docs: reset comment 2024-06-16 12:24:42 -05:00
DrIOS
04e63f72fc add: error handling for tests that produce large output 2024-06-16 12:23:39 -05:00
DrIOS
9b624680fd add: test function 2024-06-16 11:01:16 -05:00
DrIOS
bbc74494c3 fix: Export original when cell is too large. 2024-06-16 10:51:18 -05:00
DrIOS
54a369bde3 fix: Write-Information if not auiditresult. 2024-06-16 10:09:26 -05:00
DrIOS
06cdb4d0d1 add: helper function for testing. 2024-06-16 09:58:25 -05:00
DrIOS
2d4593f207 fix: error handling and informative output 2024-06-16 09:22:07 -05:00
DrIOS
949a2aaa43 fix: formatting 2024-06-15 22:12:45 -05:00
DrIOS
3aef8a0ca3 fix: If details are empty 2024-06-15 22:11:38 -05:00
DrIOS
14d33493b0 docs: remove test code 2024-06-15 21:35:22 -05:00
DrIOS
234f0cdd31 docs: Update CHANGELOG 2024-06-15 21:34:37 -05:00
DrIOS
e1cc2a3da7 fix: export audit switch added to export 2024-06-15 21:33:35 -05:00
DrIOS
848438c33f fix: export working 2024-06-15 21:15:28 -05:00
DrIOS
f981e59b43 docs: formatting and cleanup 2024-06-15 16:27:41 -05:00
Doug Rios
919d6cdd08 Delete test-gh.ps1 2024-06-15 16:16:31 -05:00
DrIOS
3211ebc089 docs: Update tests 2024-06-15 16:13:19 -05:00
DrIOS
7b37621917 add new function for exporting nested tables 2024-06-15 16:12:24 -05:00
DrIOS
6752e56be9 add new function for exporting nested tables 2024-06-15 14:49:13 -05:00
DrIOS
c4b2427539 add: Function to remove test rows with no results 2024-06-14 13:37:38 -05:00
Doug Rios
c2cc980a91 Merge pull request #111 from CriticalSolutionsNetwork/6.1.2/6.1.3-refactor
6.1.2/6.1.3 refactor
Added
Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
Fixed
Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
2024-06-14 11:06:00 -05:00
DrIOS
4b3e448e48 fix: write-host in public function due to code scanning alert 2024-06-14 11:02:51 -05:00
DrIOS
342d0ac4a9 fix: Module check for Get-MFAStatus 2024-06-14 10:54:58 -05:00
DrIOS
d4252a1839 docs: update help link for get-mfastatus 2024-06-14 10:51:02 -05:00
DrIOS
1fde9947e0 docs: Update CHANGELOG 2024-06-14 10:48:38 -05:00
DrIOS
da856b96e4 update help 2024-06-14 10:47:26 -05:00
DrIOS
8835ddfbfd add: public function to check mfa status 2024-06-14 10:45:17 -05:00
DrIOS
9a7de2f549 fix: error handling for 6.1.2/6.1.3 2024-06-14 10:44:53 -05:00
DrIOS
c9940c2a09 docs: update changelog 2024-06-14 09:24:07 -05:00
DrIOS
83332207b4 docs: test scripts 2024-06-14 09:23:53 -05:00
DrIOS
ccacf76e6c fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 09:23:03 -05:00
DrIOS
273630839e fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 08:40:44 -05:00
DrIOS
3ca779650e docs: 6.1.2,6.1.3 refactored 2024-06-13 10:34:37 -05:00
DrIOS
0cde0ae5e2 docs: 6.1.2,6.1.3 refactored 2024-06-13 10:22:38 -05:00
Doug Rios
cd3162aad0 Merge pull request #110 from CriticalSolutionsNetwork/Add-condition-comments-to-tests
Add condition comments to tests
2024-06-12 13:10:00 -05:00
DrIOS
9dba7c2be8 docs: Update Changelog 2024-06-12 13:00:23 -05:00
DrIOS
b123bd4155 docs: Comment conditions on each test 2024-06-12 12:58:38 -05:00
DrIOS
10471b4683 docs: Comment conditions on each test 2024-06-12 12:24:25 -05:00
DrIOS
cf7fbadbe7 docs: Comment conditions on each test 2024-06-11 18:41:19 -05:00
DrIOS
e6b6e064bf docs: Comment conditions on each test 2024-06-11 13:03:59 -05:00
Doug Rios
f85101d0de Merge pull request #108 from CriticalSolutionsNetwork/release-branch
fix: working and verbose confirmation included
2024-06-10 13:00:33 -05:00
DrIOS
f880e566ea fix: working and verbose confirmation included 2024-06-10 12:58:50 -05:00
Doug Rios
7041b0ba52 Merge pull request #107 from CriticalSolutionsNetwork/Bugfix-1.1.1
Bugfix 1.1.1
2024-06-10 12:55:48 -05:00
DrIOS
1161baffad fix: working and verbose confirmation included 2024-06-10 12:31:22 -05:00
DrIOS
032c951e02 fix: working but needs tuning 2024-06-10 11:55:19 -05:00
DrIOS
6ed99dbacf fix: Comments steps 2024-06-10 09:56:42 -05:00
DrIOS
30c848e74d fix: Revert script to oringinal for 1.1.1 2024-06-10 09:42:17 -05:00
DrIOS
40193bd492 docs: Update git issue build 2024-06-09 14:06:34 -05:00
DrIOS
5c868a20fc docs: Fomatting changes 2024-06-09 10:54:34 -05:00
Doug Rios
4db0fd3742 Merge pull request #100 from CriticalSolutionsNetwork/Whatif-Bugfix
fix: whatif
2024-06-09 10:42:00 -05:00
DrIOS
83a8e31aa5 docs: Update CHANGELOG 2024-06-09 10:38:56 -05:00
DrIOS
b9de0638bb add: Output type to functions 2024-06-09 10:36:37 -05:00
DrIOS
5a0475c253 docs: update CHANGELOG.md 2024-06-09 09:50:55 -05:00
DrIOS
312aabc81c fix: whatif output and module install 2024-06-09 09:40:18 -05:00
DrIOS
e6da6d9d47 fix: whatif 2024-06-08 20:42:38 -05:00
Doug Rios
014c42b3fe Merge pull request #19 from CriticalSolutionsNetwork/Make-tenant-admin-optional
Make tenant admin optional
2024-06-08 19:32:55 -05:00
DrIOS
fbfb5b5986 add: build help for issues 2024-06-08 19:31:29 -05:00
DrIOS
03b5bb47e2 docs: Update HelpE 2024-06-08 18:12:01 -05:00
DrIOS
9dc99636d3 fix: module check included for whatif 2024-06-08 17:57:42 -05:00
DrIOS
afe657ffc0 fix: module check included for whatif 2024-06-08 17:48:43 -05:00
DrIOS
702f557579 fix: module check included for whatif 2024-06-08 17:45:31 -05:00
DrIOS
f855ef7d0b fix: Update supports should process for connection/disconect 2024-06-08 17:44:16 -05:00
DrIOS
270e980a57 docs: Update CHANGELOG 2024-06-08 17:41:23 -05:00
DrIOS
ff90669984 fix: Update supports should process for connection/disconect 2024-06-08 17:41:09 -05:00
DrIOS
f2e799af2f docs: Update HelpE 2024-06-08 17:31:28 -05:00
DrIOS
4a4d200197 fix: throw error if no test definitioins after SPO removal 2024-06-08 17:26:30 -05:00
DrIOS
9199d97fc2 docs: Update Help and README 2024-06-08 17:22:39 -05:00
DrIOS
5d681f3d72 docs: update CHANGELOG 2024-06-08 17:19:39 -05:00
DrIOS
f926c63533 add: tenantadmin url as optional parameter 2024-06-08 17:19:22 -05:00
Doug Rios
d5044f0bf4 Merge pull request #18 from CriticalSolutionsNetwork/Sync-function-pipeline-input-support
Sync function pipeline input support
2024-06-08 16:42:46 -05:00
DrIOS
055ab42261 docs: Update docs/README 2024-06-08 16:40:58 -05:00
DrIOS
0d97b95c6c docs: Update changelog 2024-06-08 16:38:24 -05:00
DrIOS
c185878674 add: pipeline input for CISAuditResult object input to Sync function 2024-06-08 16:35:00 -05:00
DrIOS
61063ee63c Revert "Rename powershell.yml to powershell.yml.bakcup"
This reverts commit 4115f1e83e.
2024-06-08 16:23:02 -05:00
Doug Rios
4115f1e83e Rename powershell.yml to powershell.yml.bakcup 2024-06-08 16:20:08 -05:00
Doug Rios
0b3213d957 Merge pull request #17 from CriticalSolutionsNetwork/Fix-domain-test
Fix domain test
2024-06-08 15:58:29 -05:00
DrIOS
9d9b9e70d9 docs: update help 2024-06-08 15:56:25 -05:00
DrIOS
4167a37121 docs: Update CHANGELOG.md 2024-06-08 15:54:48 -05:00
DrIOS
66536e34a7 fix: update domain pw policy logic 2024-06-08 15:53:12 -05:00
DrIOS
db9b206ae3 docs: Update help 2024-06-08 15:00:10 -05:00
DrIOS
8a9044486b docs: Update Help and README 2024-06-08 14:56:51 -05:00
Doug Rios
447be9cacb Merge pull request #12 from CriticalSolutionsNetwork/Better-Error-Handling
Better error handling
2024-06-08 14:52:15 -05:00
Doug Rios
71c798c52a Merge pull request #16 from CriticalSolutionsNetwork/main
Create SECURITY.md
2024-06-08 14:40:38 -05:00
Doug Rios
d0270027f9 Create SECURITY.md 2024-06-08 14:39:13 -05:00
DrIOS
0569fd98cc test: update workflow 2024-06-08 14:36:41 -05:00
DrIOS
c842ae9720 test: update workflow 2024-06-08 14:32:43 -05:00
DrIOS
63b9e8b75d test: update workflow 2024-06-08 14:28:19 -05:00
DrIOS
f7b87ebc78 test: update workflow 2024-06-08 14:25:00 -05:00
DrIOS
b70da1845f addL paramter validation to main function 2024-06-08 14:10:55 -05:00
DrIOS
ef55447e67 docs:update help 2024-06-08 14:03:55 -05:00
DrIOS
7a9d2885f3 fix: script analyzer reccomendations. 2024-06-08 13:29:48 -05:00
DrIOS
4ab5affc9f fix: script analyzer reccomendations. 2024-06-08 13:26:13 -05:00
DrIOS
5871294210 add: progress bar and surpressed verbose progress. 2024-06-08 13:01:39 -05:00
DrIOS
a5dc7f1ebd docs: update help 2024-06-08 12:38:47 -05:00
DrIOS
c0222ef3bc add:comment-help block back to public function 2024-06-08 12:11:01 -05:00
DrIOS
83ee6c2ac3 add: New private function for csv/xlsx merge 2024-06-08 12:02:16 -05:00
DrIOS
cbdb31c7c5 add: better output to 1.1.3 2024-06-08 11:54:54 -05:00
DrIOS
a5d26917d3 add: paramters to get-requredmodules and updated public functions 2024-06-08 11:51:54 -05:00
DrIOS
4f8df29c72 add: Output type to tests. 2024-06-08 11:35:25 -05:00
DrIOS
bb1df11128 add: Output type to tests. 2024-06-08 11:34:21 -05:00
DrIOS
2d9a1a1d10 docs: Update CHANGELOG 2024-06-08 11:32:10 -05:00
DrIOS
41dbf2f0db add: Output type to tests. 2024-06-08 11:31:40 -05:00
DrIOS
70dcd74643 docs: Update CHANGELOG 2024-06-08 11:28:13 -05:00
DrIOS
f6aa4b83dd add: parameter validation for excel and csv path in sync function 2024-06-08 11:27:34 -05:00
DrIOS
d58d0b664d docs: Update CHANGELOG 2024-06-08 11:25:47 -05:00
DrIOS
b9a8a75945 fix: minimized mggraph call count and adjusted output in 1.1.1 2024-06-08 11:20:02 -05:00
DrIOS
6495073a10 fix: step 1 and step 2 in 6.2.1 details. 2024-06-08 10:39:29 -05:00
DrIOS
e0e2a04b6a fix: add check for length in 7.3.4 details. 2024-06-08 09:13:46 -05:00
DrIOS
d85968935b fix: remove verbose preference from 7.3.4 2024-06-07 21:37:28 -05:00
DrIOS
f47efa74f9 docs: Update changelog 2024-06-07 21:20:24 -05:00
DrIOS
f905f269d1 fix: output for 6.1.2/3 and 7.3.4 2024-06-07 21:10:28 -05:00
DrIOS
8719900af7 test: testingoutput 2024-06-07 20:49:37 -05:00
DrIOS
8922ea12cd fix: improve output of 7.3.4 2024-06-07 18:08:15 -05:00
DrIOS
c6bdad0477 fix: improve output of 6.1.2 2024-06-07 18:07:36 -05:00
DrIOS
85bd0fb19f add: sort to output 2024-06-07 18:06:47 -05:00
DrIOS
8de61dda9f fix: 7.3.4 so it outputs a pipe separated table 2024-06-07 14:15:57 -05:00
DrIOS
c530d2df76 docs: Update CHANGELOG 2024-06-07 13:39:12 -05:00
DrIOS
f5ab68dd63 fix: output in 6.2.1 so joine won't fail 2024-06-07 13:04:33 -05:00
DrIOS
d9ed3b60b7 fix: output in 6.1.2,6.1.3 update changelog 2024-06-07 10:31:38 -05:00
DrIOS
4857aead5e docs: update changelog 2024-06-06 16:56:58 -05:00
DrIOS
92e5952f7e Add: Module function 2024-06-06 16:40:18 -05:00
DrIOS
cb52ce1a73 docs: update CHANGELOG 2024-06-06 14:43:02 -05:00
DrIOS
4bc1f8fdda change: refactored test output and created new functions 2024-06-06 14:38:19 -05:00
DrIOS
8446d101a7 fix: connections in helper csv and connect function 2024-06-05 17:40:45 -05:00
DrIOS
06aeadaee5 fix: connections in helper csv and connect function 2024-06-05 15:43:45 -05:00
DrIOS
a9e44a7c6f fix: Removed nested functions in 6.1.2/6.1.3 2024-06-05 15:07:04 -05:00
DrIOS
2712f78412 docs: update CHANGELOG 2024-06-05 15:05:21 -05:00
DrIOS
df89e23bc1 add: simplified object build call 2024-06-05 14:07:19 -05:00
DrIOS
2027e8b21b Add: error handling to tests 2024-06-04 17:04:18 -05:00
Doug Rios
5c60f39dad Merge pull request #11 from CriticalSolutionsNetwork/Add-additional-properties-to-merged-doc
Add additional properties to merged doc / refactor connections and filtering of tests.
2024-05-30 16:55:56 -05:00
DrIOS
399288b10a add: add score to console host 2024-05-30 16:41:38 -05:00
DrIOS
87d0aaaea6 docs: Update CHANGELOG 2024-05-30 16:21:23 -05:00
DrIOS
8301b8cdbe add: Logging functions for future use 2024-05-30 16:19:05 -05:00
DrIOS
3f4166e98a add: refactor for connect/disconnect 2024-05-30 16:18:47 -05:00
DrIOS
7582511dd5 add: filter function for tests 2024-05-30 15:03:59 -05:00
DrIOS
20afb8d83e add: connection property to merge 2024-05-30 12:10:14 -05:00
Doug Rios
c378f5d119 Create powershell.yml 2024-05-28 21:19:28 -05:00
DrIOS
3a37d465e8 docs: Update Readme and Changelog 2024-05-28 20:46:23 -05:00
Doug Rios
531cedc0f6 Merge pull request #5 from CriticalSolutionsNetwork/test-arraylist
Refactor and Align Tests with selected template
2024-05-28 20:12:30 -05:00
DrIOS
54f9e086a9 docs: Update README 2024-05-28 20:10:54 -05:00
DrIOS
d1555e1d25 docs: update help 2024-05-28 20:07:46 -05:00
DrIOS
ac8014ae77 docs: update CHANGELOG 2024-05-28 19:53:15 -05:00
DrIOS
fc9923b980 docs: updated online help link 2024-05-28 19:52:47 -05:00
DrIOS
290540b25a fix: Refactor Initialize-CISAuditResult to use global test definitions 2024-05-28 19:25:27 -05:00
DrIOS
b064f9f271 add: refactor of object initialization 2024-05-28 18:50:18 -05:00
DrIOS
cafcaf2671 add: missing properties to csv 2024-05-28 17:13:00 -05:00
DrIOS
129bb33a99 add: New testing function 2024-05-28 17:08:04 -05:00
DrIOS
8505439516 fix: class comment aligned with test-template 2024-05-28 14:54:32 -05:00
DrIOS
686272d4e0 fix: 8.1.1 aligned with test-template 2024-05-28 14:51:24 -05:00
DrIOS
f445893aed fix: 8.2.1 aligned with test-template 2024-05-28 14:49:23 -05:00
DrIOS
050ea83acd fix: 2.1.6 aligned with test-template 2024-05-28 14:47:42 -05:00
DrIOS
deec4c4f5e fix: 7.2.5 aligned with test-template 2024-05-28 14:43:30 -05:00
DrIOS
6930673209 fix: 7.2.6 aligned with test-template 2024-05-28 14:40:56 -05:00
DrIOS
87db439d66 fix: 7.2.2 aligned with test-template 2024-05-28 14:38:28 -05:00
DrIOS
3d84a86793 fix: 2.1.1 aligned with test-template 2024-05-28 14:34:17 -05:00
DrIOS
dbc577bc67 fix: 2.1.5 aligned with test-template 2024-05-28 14:29:09 -05:00
DrIOS
d1a5cb8d73 fix: 2.1.4 aligned with test-template 2024-05-28 14:26:38 -05:00
DrIOS
c1e94ff3bc fix: 5.1.2.3 aligned with test-template 2024-05-28 14:24:09 -05:00
DrIOS
532cb942e8 fix: 6.5.3 aligned with test-template 2024-05-28 14:20:06 -05:00
DrIOS
2d93422027 fix: 6.3.1 aligned with test-template 2024-05-28 14:17:12 -05:00
DrIOS
75faf04ea6 fix: 7.2.3 aligned with test-template 2024-05-28 13:27:15 -05:00
DrIOS
c7cdaa4bf6 fix: 7.3.4 aligned with test-template 2024-05-28 13:24:10 -05:00
DrIOS
d511ea7b27 fix: 8.6.1 aligned with test-template 2024-05-28 13:21:39 -05:00
DrIOS
5b3c68a8f9 fix: 7.2.10 aligned with test-template 2024-05-28 13:19:20 -05:00
DrIOS
3883e33a4a fix: 1.3.1 aligned with test-template 2024-05-28 13:17:11 -05:00
DrIOS
398ce397f5 fix: 5.1.8.1 aligned with test-template 2024-05-28 13:14:34 -05:00
DrIOS
776b0bf2ec fix: 8.5.3 aligned with test-template 2024-05-28 13:12:38 -05:00
DrIOS
8d03d1825b fix: 8.5.6 aligned with test-template 2024-05-28 13:10:32 -05:00
DrIOS
26fa3a8922 fix: 7.3.2 aligned with test-template 2024-05-28 13:08:36 -05:00
DrIOS
c918f0203e fix: 7.2.4 aligned with test-template 2024-05-28 11:31:45 -05:00
DrIOS
c752b7e4fd fix: 6.2.2 aligned with test-template 2024-05-28 11:29:07 -05:00
DrIOS
3cf76bb6b3 fix: 2.1.3 aligned with test-template 2024-05-28 11:25:57 -05:00
DrIOS
36cb3f1944 fix: 8.5.2 aligned with test-template 2024-05-28 11:23:55 -05:00
DrIOS
c122174cb7 fix: 8.5.1 aligned with test-template 2024-05-28 11:22:23 -05:00
DrIOS
d5c64910ab fix: 7.2.1 aligned with test-template 2024-05-28 11:15:22 -05:00
DrIOS
77c74432fe fix: 6.5.1 aligned with test-template 2024-05-28 11:13:37 -05:00
DrIOS
b4c0993240 fix: 8.5.5 aligned with test-template 2024-05-28 11:09:30 -05:00
DrIOS
e96a5a9d48 fix: 1.2.1 aligned with test-template 2024-05-28 11:05:41 -05:00
DrIOS
2148a37b35 fix: 6.5.2 aligned with test-template 2024-05-28 11:02:25 -05:00
DrIOS
0196607f69 fix: 6.1.2/3 aligned with test-template 2024-05-28 10:59:23 -05:00
DrIOS
f5a3f0e460 fix: 6.1.2 aligned with test-template 2024-05-28 10:54:52 -05:00
DrIOS
5ed1e1de35 fix: 7.2.7 aligned with test-template 2024-05-28 10:49:31 -05:00
DrIOS
0d049c6dcb fix: 6.2.3 aligned with test-template 2024-05-28 10:44:16 -05:00
DrIOS
4b28258b3e fix: added test comments 2024-05-28 10:41:57 -05:00
DrIOS
b8690ddb44 fix: 1.1.4 aligned with test-template 2024-05-28 10:39:54 -05:00
DrIOS
dc88df6eef fix: 7.2.9 aligned with test-template 2024-05-28 10:36:29 -05:00
DrIOS
d0c3d907b9 fix: 1.1.3 aligned with test-template 2024-05-28 10:33:54 -05:00
DrIOS
20ee994ebc fix: 1.3.3 aligned with test-template 2024-05-28 10:31:06 -05:00
DrIOS
0d764e6152 fix: 8.5.7 aligned with test-template 2024-05-28 10:27:38 -05:00
DrIOS
0ae69e5b56 fix: 2.1.9 aligned with test-template 2024-05-28 10:25:03 -05:00
DrIOS
ccb02d84d2 fix: 7.3.1 added comment 2024-05-28 10:24:34 -05:00
DrIOS
5f4217d264 fix: 7.3.1 aligned with test-template 2024-05-28 10:15:40 -05:00
DrIOS
5e9fbfd690 fix: 8.5.4 aligned with test-template 2024-05-28 10:09:58 -05:00
DrIOS
fbe22abe9c fix: 1.3.6 aligned with test-template 2024-05-28 10:05:35 -05:00
DrIOS
283b278524 fix: 2.1.2 aligned with test-template 2024-05-28 09:58:49 -05:00
DrIOS
2f8d7b358a fix: 1.2.2 aligned with test-template 2024-05-28 09:55:57 -05:00
DrIOS
b93df00334 fix: "6.2.1" aligned with test-template 2024-05-28 09:52:30 -05:00
DrIOS
d5faf071b9 fix: "8.1.2" aligned with test-template 2024-05-28 09:39:42 -05:00
DrIOS
a1a2ecbd49 fix: Included functions aligned. 2024-05-28 09:29:06 -05:00
DrIOS
f4ae24b99f add: connections to helper table 2024-05-26 17:32:08 -05:00
DrIOS
652e5ead75 add: aligned test-AuditDisabledFalse 2024-05-26 16:28:04 -05:00
DrIOS
71736bfb43 fix: AntiPhishingPolicy aligned with template 2024-05-26 15:53:57 -05:00
DrIOS
4bc75db1dc add: Details to pass. 2024-05-26 15:34:16 -05:00
DrIOS
37fbf2b32a add: Correction to test-template 2024-05-26 15:33:57 -05:00
DrIOS
05dbf4661c add: Arraylist tests and helper Template 2024-05-26 14:36:27 -05:00
DrIOS
5f5b220fd4 add: Array list to store the results of the audit 2024-05-26 13:10:06 -05:00
Doug Rios
d06875700d Merge pull request #4 from CriticalSolutionsNetwork/Add-manual-checks-as-automated-checks
Enhancements to CSV Testing and Excel Benchmark Integration
2024-04-29 11:17:10 -05:00
DrIOS
822e2f51a3 docs: Update help documentation 2024-04-29 11:03:41 -05:00
DrIOS
cee453a8eb docs: Update Changelog and automation candidates 2024-04-29 11:01:42 -05:00
DrIOS
a8c7da2b7d fix: add project uri and icon to manifest. 2024-04-16 13:33:19 -05:00
DrIOS
02529c9cba docs: Update help 2024-04-16 09:50:29 -05:00
DrIOS
bbb1dd3586 fix: Properties for skip and include tests 2024-04-16 09:04:14 -05:00
DrIOS
8e2fab701c docs: Update comments for new functions 2024-04-15 17:03:39 -05:00
DrIOS
8f44424962 fix: Error handling in 1.1.1 test 2024-04-15 16:27:01 -05:00
DrIOS
fe503509ea fix: Test-AdministrativeAccountCompliance filename 2024-04-15 16:02:13 -05:00
DrIOS
ad2c85d034 fix: format TestDefinitions.csv 2024-04-15 15:58:12 -05:00
DrIOS
b381421f45 add: Error handling for Get-AdminRoleUserLicense 2024-04-15 15:54:52 -05:00
DrIOS
a4dce52825 add: future changes to be committed 2024-04-15 15:51:00 -05:00
DrIOS
d037f82f60 add: test for 1.1.4 guest users 2024-04-08 13:59:35 -05:00
DrIOS
ba0a3819b9 add: Create public function for merge 2024-04-05 18:35:21 -05:00
DrIOS
1e510f311b add: Functions to merge tests into excel benchmark 2024-04-05 18:13:16 -05:00
DrIOS
d033d7ae1b add: 1.1.1 test as automated and organized csv. 2024-04-05 16:13:08 -05:00
147 changed files with 13338 additions and 2354 deletions

50
.github/workflows/powershell.yml vendored Normal file
View File

@@ -0,0 +1,50 @@
# This workflow uses actions that are not certified by GitHub.
# They are provided by a third-party and are governed by
# separate terms of service, privacy policy, and support
# documentation.
#
# https://github.com/microsoft/action-psscriptanalyzer
# For more information on PSScriptAnalyzer in general, see
# https://github.com/PowerShell/PSScriptAnalyzer
name: PSScriptAnalyzer
on:
push:
branches: [ "main" ]
pull_request:
branches: [ "main" ]
schedule:
- cron: '33 20 * * 4'
permissions:
contents: read
jobs:
build:
permissions:
contents: read # for actions/checkout to fetch code
security-events: write # for github/codeql-action/upload-sarif to upload SARIF results
actions: read # only required for a private repository by github/codeql-action/upload-sarif to get the Action run status
name: PSScriptAnalyzer
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- name: Run PSScriptAnalyzer
uses: microsoft/psscriptanalyzer-action@6b2948b1944407914a58661c49941824d149734f
with:
# Check https://github.com/microsoft/action-psscriptanalyzer for more info about the options.
# The below set up runs PSScriptAnalyzer to your entire repository and runs some basic security rules.
path: .\source
recurse: true
# Include your own basic security rules. Removing this option will run all the rules
includeRule: '"PSAvoidGlobalAliases", "PSAvoidUsingConvertToSecureStringWithPlainText", "PSAvoidUsingPlainTextForPassword", "PSAvoidUsingInvokeExpression", "PSUseApprovedVerbs", "PSAvoidUsingPositionalParameters", "PSAvoidUsingEmptyCatchBlock", "PSAvoidUsingDeprecatedManifestFields", "PSAvoidUsingUserNameAndPasswordParams", "PSAvoidUsingCmdletAliases"'
output: results.sarif
# Upload the SARIF file generated in the previous step
- name: Upload SARIF results file
uses: github/codeql-action/upload-sarif@v2
with:
sarif_file: results.sarif

3
.gitignore vendored
View File

@@ -15,3 +15,6 @@ output/
markdownissues.txt
node_modules
package-lock.json
Aligned.xlsx
test-gh1.ps1
ModdedModules/*

5
.vscode/settings.json vendored Normal file
View File

@@ -0,0 +1,5 @@
{
"cSpell.words": [
"Msol"
]
}

View File

@@ -6,6 +6,350 @@ The format is based on and uses the types of changes according to [Keep a Change
### Fixed
- Get-SPOSite command to return all but voided output for no code runs (Ex: PowerAutomate)
## [0.1.27] - 2025-01-13
### Added
- Added additional error handling to connect function to identify problematic steps when they occur.
- Added new method of verifying spo tenant for Connect-SPOService branch of connect function.
- Added method to avoid "assembly already loaded" error in PNP Powershell function on first run, subsequent runs in the same session will still throw the error.
## [0.1.26] - 2024-08-04
### Added
- Added `New-M365SecurityAuditAuthObject` function to create a new authentication object for the security audit for app-based authentication.
### Changed
- Changed authentication options to include parameter for authenticating with a certificate.
- Changed verbose output to ensure methods for suppressing all forms of output are available.
## [0.1.25] - 2024-07-23
### Fixed
- Fixed test 1.3.1 as notification window for password expiration is no longer required.
## [0.1.24] - 2024-07-07
### Added
- New private function `Get-AuditMailboxDetail` for 6.1.2 and 6.1.3 tests to get the action details for the test.
### Changed
- Changed `Get-Action` function to include both dictionaries.
### Fixed
- Fixed Test 1.3.3 to be the simpler version of the test while including output to check for current users sharing calendars.
- Safe Attachments logic and added `$DomainName` as input to 2.1.4 to test main policy.
### Docs
- Updated `about_M365FoundationsCISReport` help file with new functions and changes.
- Updated `Invoke-M365SecurityAudit` help file with examples.
- Updated `Export-M365SecurityAudit` help file with examples.
## [0.1.23] - 2024-07-02
# Fixed
- SPO tests formatting and output.
## [0.1.22] - 2024-07-01
### Added
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
## [0.1.21] - 2024-07-01
### Fixed
- SPO tests formatting and output.
## [0.1.22] - 2024-07-01
### Added
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
## [0.1.21] - 2024-07-01
### Fixed
- Formatting for MgGraph tests.
## [0.1.20] - 2024-06-30
### Fixed
- Fixed parameter validation for new parameters in `Invoke-M365SecurityAudit` function
## [0.1.19] - 2024-06-30
### Added
- Added `ApprovedCloudStorageProviders` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved cloud storage providers for 8.1.1.
- Added `ApprovedFederatedDomains` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved federated domains for 8.5.1.
### Fixed
- Fixed various MSTeams tests to be more accurate and include more properties in the output.
## [0.1.18] - 2024-06-29
### Added
- Added `Get-PhishPolicyDetail` and `Test-PhishPolicyCompliance` private functions to help test for phishing policy compliance.
### Fixed
- Fixed various EXO test to be more accurate and include more properties in the output.
#### Changed
- Changed main function parameter for Domain to `DomainName`.
## [0.1.17] - 2024-06-28
### Fixed
- Fixed `Get-ExceededLengthResultDetail` function paramter validation for Exported Tests to allow for Null.
## [0.1.16] - 2024-06-26
### Added
- Added `Grant-M365SecurityAuditConsent` function to consent to the Microsoft Graph Powershell API for a user.
## [0.1.15] - 2024-06-26
### Fixed
- Fixed test 8.6.1 to include all of the following properties in it's checks and output: `ReportJunkToCustomizedAddress`, `ReportNotJunkToCustomizedAddress`, `ReportPhishToCustomizedAddress`,`ReportJunkAddresses`,`ReportNotJunkAddresses`,`ReportPhishAddresses`,`ReportChatMessageEnabled`,`ReportChatMessageToCustomizedAddressEnabled`
- Fixed help `about_M365FoundationsCISReport` examples.
- Fixed `Export-M365SecurityAuditTable` to properly export when nested table tests are not included.
### Changed
- Changed output of failure reason and details for 8.5.3 and 8.6.1 to be in line with other tests.
## [0.1.14] - 2024-06-23
### Fixed
- Fixed test 1.3.1 to include notification window for password expiration.
- Fixed 6.1.1 test definition to include the correct connection.
- Removed banner and warning from EXO and AzureAD connection step.
- Fixed missing CommentBlock for `Remove-RowsWithEmptyCSVStatus` function.
- Fixed formatting and color for various Write-Host messages.
### Added
- Added export to excel to `Export-M365SecurityAuditTable` function.
- `Get-AdminRoleUserLicense` function to get the license of a user with admin roles for 1.1.1.
- Skip MSOL connection confirmation to `Get-MFAStatus` function.
- Added `Get-CISMgOutput` function to get the output of the Microsoft Graph API per test.
- Added `Get-CISExoOutput` function to get the output of the Exchange Online API per test.
- Added `Get-CISMSTeamsOutput` function to get the output of the Microsoft Teams API per test.
- Added `Get-CISSPOOutput` function to get the output of the SharePoint Online API per test.
- Added `Get-TestError` function to get the error output of a test.
- Updated Microsoft Graph tests to utilize the new output functions ('1.1.1', '1.1.3', '1.2.1', '1.3.1', '5.1.2.3', '5.1.8.1', '6.1.2', '6.1.3')
- Updated EXO tests to utilize the new output functions ('1.2.2', '1.3.3', '1.3.6', '2.1.1', '2.1.2', '2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', '6.5.1', '6.5.2', '6.5.3', '8.6.1').
- Updated MSTeams tests to utilize the new output functions ('8.1.1', '8.1.2', '8.2.1', '8.5.1', '8.5.2', '8.5.3', '8.5.4', '8.5.5', '8.5.6', '8.5.7', '8.6.1')
- Updated SPO tests to utilize the new output functions ('7.2.1', '7.2.2', '7.2.3', '7.2.4', '7.2.5', '7.2.6', '7.2.7', '7.2.9', '7.2.10', '7.3.1', '7.3.2', '7.3.4')
## [0.1.13] - 2024-06-18
### Added
- Added tenant output to connect function.
- Added skip tenant connection confirmation to main function.
### Fixed
- Fixed comment examples for `Export-M365SecurityAuditTable`.
### Changed
- Updated `Sync-CISExcelAndCsvData` to be one function.
## [0.1.12] - 2024-06-17
### Added
- Added `Export-M365SecurityAuditTable` public function to export applicable audit results to a table format.
- Added paramter to `Export-M365SecurityAuditTable` to specify output of the original audit results.
- Added `Remove-RowsWithEmptyCSVStatus` public function to remove rows with empty status from the CSV file.
- Added `Get-Action` private function to retrieve the action for the test 6.1.2 and 6.1.3 tests.
- Added output modifications to tests that produce tables to ensure they can be exported with the new `Export-M365SecurityAuditTable` function.
## [0.1.11] - 2024-06-14
### Added
- Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
### Fixed
- Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
- Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
## [0.1.10] - 2024-06-12
### Added
- Added condition comments to each test.
### Fixed
- Fixed csv CIS controls that were not matched correctly.
## [0.1.9] - 2024-06-10
### Fixed
- Fixed bug in 1.1.1 that caused the test to fail/pass incorrectly. Added verbose output.
### Docs
- Updated helper csv formatting for one cis control.
## [0.1.8] - 2024-06-09
### Added
- Added output type to functions.
### Fixed
- Whatif support for `Invoke-M365SecurityAudit`.
- Whatif module output and module install process.
## [0.1.7] - 2024-06-08
### Added
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
### Changed
- Updated `Connect-M365Suite` to make `TenantAdminUrl` an optional parameter.
- Updated `Invoke-M365SecurityAudit` to make `TenantAdminUrl` an optional parameter.
- Improved connection handling and error messaging in `Connect-M365Suite`.
- Enhanced `Invoke-M365SecurityAudit` to allow flexible inclusion and exclusion of specific recommendations, IG filters, and profile levels.
- SupportsShoudProcess to also bypass connection checks in `Invoke-M365SecurityAudit` as well as Disconnect-M365Suite.
## [0.1.6] - 2024-06-08
### Added
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
## [0.1.5] - 2024-06-08
### Added
- Updated test definitions for CIS Microsoft 365 Foundations Benchmark for better error handling and object output when errors occur.
- Added a parameter to the `Initialize-CISAuditResult` function to allow for a static failed object to be created when an error occurs.
- Refactored `Invoke-M365SecurityAudit` to include a new private function `Invoke-TestFunction` for executing test functions and handling errors.
- Added a new private function `Measure-AuditResult` to calculate and display audit results.
- Enhanced error logging to capture failed test details and display them at the end of the audit.
- Added a private function `Get-RequiredModule` to initialize the `$requiredModules` variable for better code organization in the main script.
- Updated `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` functions to use `Format-MissingAction` for structuring missing actions into a pipe-separated table format.
- Added more verbose logging to `Test-BlockMailForwarding` and improved error handling for better troubleshooting.
- Improved `Test-RestrictCustomScripts` to handle long URL lengths better by extracting and replacing common hostnames, and provided detailed output.
- Added sorting to output.
- Created new functions for improved modularity.
- Parameter validation for Excel and CSV path in sync function.
- Added Output type to tests.
- Added `M365DomainForPWPolicyTest` parameter to `Invoke-M365SecurityAudit` to specify testing only the default domain for password expiration policy when '1.3.1' is included in the tests.
### Fixed
- Ensured the `Invoke-TestFunction` returns a `CISAuditResult` object, which is then managed in the `Invoke-M365SecurityAudit` function.
- Corrected the usage of the join operation within `$details` in `Test-BlockMailForwarding` to handle arrays properly.
- Fixed the logic in `Test-RestrictCustomScripts` to accurately replace and manage URLs, ensuring compliance checks are correctly performed.
- Updated the `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` functions to handle the `$allFailures` variable correctly, ensuring accurate pass/fail results.
- Fixed the connections in helper CSV and connect function.
- Removed verbose preference from `Test-RestrictCustomScripts`.
- Ensured that the output in `Test-BlockMailForwarding` does not include extra spaces between table headers and data.
- Fixed output in `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` to correctly align with the new table format.
- Added step 1 and step 2 in `Test-BlockMailForwarding` details to ensure comprehensive compliance checks.
- Fixed the issue with the output in `Test-RestrictCustomScripts` to ensure no extra spaces between table headers and data.
## [0.1.4] - 2024-05-30
### Added
- Test definitions filter function.
- Logging function for future use.
- Test grade written to console.
### Changed
- Updated sync function to include connection info.
- Refactored connect/disconnect functions to evaluate needed connections.
## [0.1.3] - 2024-05-28
### Added
- Array list to store the results of the audit.
- Arraylist tests and helper template.
- New testing function.
- Missing properties to CSV.
### Changed
- Refactored object initialization to source `RecDescription`, `CISControl`, and `CISDescription` properties from the CSV.
- Added `Automated` and `Connection` properties to the output object.
- All test functions aligned with the test-template.
- Initialize-CISAuditResult refactored to use global test definitions.
### Fixed
- Corrected test-template.
- Details added to pass.
### Docs
- Updated comments and documentation for new functions.
## [0.1.2] - 2024-04-29
### Added
- Automated and organized CSV testing and added test 1.1.1.
- Functions to merge tests into an Excel benchmark.
- Public function for merging tests.
- Testing for guest users under test 1.1.4.
- Error handling for `Get-AdminRoleUserLicense`.
- Project URI and icon added to manifest.
### Fixed
- Format for `TestDefinitions.csv`.
- Filename for `Test-AdministrativeAccountCompliance`.
- Error handling in test 1.1.1.
- Properties for skipping and including tests.
### Docs
- Updated comments for new functions.
- Updated help documentation.
- Updated online link in public function.
## [0.1.1] - 2024-04-02
### Fixed
- Fixed Test-ModernAuthExchangeOnline Profile Level in object.
### Added
@@ -25,4 +369,4 @@ The format is based on and uses the types of changes according to [Keep a Change
- A dynamic test loading system based on CSV input for flexibility in defining audit tests.
- Comprehensive verbose logging to detail the steps being performed during an audit.
- Comment-help documentation for the `Invoke-M365SecurityAudit` function with examples and usage details.
- Attribution to CIS and licensing information under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License in the README.
- Attribution to CIS and licensing information under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License in the README.

View File

@@ -1,5 +1,6 @@
# M365FoundationsCISReport Module
[![PSScriptAnalyzer](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/actions/workflows/powershell.yml/badge.svg)](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/actions/workflows/powershell.yml)
[![pages-build-deployment](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/actions/workflows/pages/pages-build-deployment/badge.svg)](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/actions/workflows/pages/pages-build-deployment)
## License
This PowerShell module is based on CIS benchmarks and is distributed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. This means:
@@ -11,83 +12,87 @@ This PowerShell module is based on CIS benchmarks and is distributed under the C
For full license details, please visit [Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License](https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en).
[Register for and download CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks)
# Table of Contents
1. [Invoke-M365SecurityAudit](#Invoke-M365SecurityAudit)
2. [Export-M365SecurityAuditTable](#Export-M365SecurityAuditTable)
3. [Get-AdminRoleUserLicense](#Get-AdminRoleUserLicense)
4. [Get-MFAStatus](#Get-MFAStatus)
5. [Grant-M365SecurityAuditConsent](#Grant-M365SecurityAuditConsent)
6. [New-M365SecurityAuditAuthObject](#New-M365SecurityAuditAuthObject)
7. [Remove-RowsWithEmptyCSVStatus](#Remove-RowsWithEmptyCSVStatus)
8. [Sync-CISExcelAndCsvData](#Sync-CISExcelAndCsvData)
## Module Dependencies
The `M365FoundationsCISReport` module relies on several other PowerShell modules to perform its operations. The default run ensures these modules are installed with the specified versions. Use -NoModuleCheck to skip this step if you have installed the required modules previously and would like to suppress any output for automated runs.
### Required Modules for Audit Functions
Default modules used for audit functions:
- **ExchangeOnlineManagement**
- Required Version: `3.3.0`
- **Microsoft.Graph**
- Required Version: `2.4.0`
- **PnP.PowerShell** (Optional, if PnP App authentication is used for SharePoint Online)
- Required Version: `2.5.0`
- **Microsoft.Online.SharePoint.PowerShell** (If PnP authentication is not used (Default) )
- Required Version: `16.0.24009.12000`
- **MicrosoftTeams**
- Required Version: `5.5.0`
- **ImportExcel** (If importing or exporting Excel files)
- Required Version: `7.8.9`
# EXAMPLES
## Invoke-M365SecurityAudit
### Synopsis
Invokes a security audit for Microsoft 365 environments.
### Syntax
```powershell
# Example 1: Performing a security audit based on CIS benchmarks
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
# Suppressed output for automated runs
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -NoModuleCheck -NoModuleCheck -DoNotConfirmConnections -Confirm:$false
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportNestedTables
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-ELevel <String>] [-ProfileLevel <String>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
# Example 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG1] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG2] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG3] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeRecommendation <String[]>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-SkipRecommendation <String[]>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
# Example 4: Getting MFA status of users
Get-MFAStatus -UserId "user@domain.com"
# Example 5: Removing rows with empty status values from a CSV file
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
# Example 6: Synchronizing CIS benchmark data with audit results
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
# Example 7: Granting Microsoft Graph permissions to the auditor
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent 'user@example.com'
# Example 8: (PowerShell 7.x Only) Creating a new authentication object for the security audit for app-based authentication.
$authParams = New-M365SecurityAuditAuthObject `
-ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Invoke-M365SecurityAudit -AuthParams $authParams -TenantAdminUrl "https://yourcompany-admin.sharepoint.com"
```
### Parameters
| Name | Alias | Description | Required? | Pipeline Input | Default Value |
| - | - | - | - | - | - |
| <nobr>TenantAdminUrl</nobr> | | The URL of the tenant admin. This parameter is mandatory. | true | false | |
| <nobr>DomainName</nobr> | | The domain name of the Microsoft 365 environment. This parameter is mandatory. | true | false | |
| <nobr>ELevel</nobr> | | Specifies the E-Level \(E3 or E5\) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter. | false | false | |
| <nobr>ProfileLevel</nobr> | | Specifies the profile level \(L1 or L2\) for the audit. This parameter is optional and can be combined with the ELevel parameter. | false | false | |
| <nobr>IncludeIG1</nobr> | | If specified, includes tests where IG1 is true. | false | false | False |
| <nobr>IncludeIG2</nobr> | | If specified, includes tests where IG2 is true. | false | false | False |
| <nobr>IncludeIG3</nobr> | | If specified, includes tests where IG3 is true. | false | false | False |
| <nobr>IncludeRecommendation</nobr> | | Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers. | false | false | |
| <nobr>SkipRecommendation</nobr> | | Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers. | false | false | |
| <nobr>DoNotConnect</nobr> | | If specified, the cmdlet will not establish a connection to Microsoft 365 services. | false | false | False |
| <nobr>DoNotDisconnect</nobr> | | If specified, the cmdlet will not disconnect from Microsoft 365 services after execution. | false | false | False |
| <nobr>NoModuleCheck</nobr> | | If specified, the cmdlet will not check for the presence of required modules. | false | false | False |
| <nobr>WhatIf</nobr> | wi | | false | false | |
| <nobr>Confirm</nobr> | cf | | false | false | |
### Inputs
- None. You cannot pipe objects to Invoke-M365SecurityAudit.
### Outputs
- CISAuditResult\\[\] The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
# NOTE
Ensure that you have the necessary permissions and administrative roles in your Microsoft 365 environment to run these cmdlets. Proper configuration and setup are required for accurate audit results.
### Note
This module is based on CIS benchmarks and is governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. For more details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
# TROUBLESHOOTING NOTE
If you encounter any issues while using the cmdlets, ensure that your environment meets the module prerequisites. Check for any updates or patches that may address known bugs. For issues related to specific cmdlets, refer to the individual help files for troubleshooting tips.
### Examples
**EXAMPLE 1**
```powershell
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
```
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
**EXAMPLE 2**
```powershell
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
```
Performs an audit including all tests where IG1 is true.
**EXAMPLE 3**
```powershell
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
```
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
**EXAMPLE 4**
```powershell
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
```
Captures the audit results into a variable and exports them to a CSV file.
### Links
- [Online Version: [GitHub Repository URL]](#Online Version: [GitHub Repository URL])
# SEE ALSO
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
- [Microsoft 365 Security Documentation](https://docs.microsoft.com/en-us/microsoft-365/security/)
- [PowerShell Documentation](https://docs.microsoft.com/en-us/powershell/)

BIN
README.md

Binary file not shown.

18
SECURITY.md Normal file
View File

@@ -0,0 +1,18 @@
# Security Policy
## Supported Versions
Use this section to tell people about which versions of your project are
currently being supported with security updates.
| Version | Supported |
| ------- | ------------------ |
| 0.1.4 | :white_check_mark: |
## Reporting a Vulnerability
Use this section to tell people how to report a vulnerability.
Tell them where to go, how often they can expect to get an update on a
reported vulnerability, what to expect if the vulnerability is accepted or
declined, etc.

Binary file not shown.

View File

@@ -0,0 +1,267 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
schema: 2.0.0
---
# Export-M365SecurityAuditTable
## SYNOPSIS
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
## SYNTAX
### OutputObjectFromAuditResultsSingle
```
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-OutputTestNumber] <String>
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### ExportAllResultsFromAuditResults
```
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-ExportNestedTables] -ExportPath <String>
[-ExportOriginalTests] [-ExportToExcel] [-Prefix <String>] [-ProgressAction <ActionPreference>] [-WhatIf]
[-Confirm] [<CommonParameters>]
```
### OutputObjectFromCsvSingle
```
Export-M365SecurityAuditTable [-CsvPath] <String> [-OutputTestNumber] <String>
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### ExportAllResultsFromCsv
```
Export-M365SecurityAuditTable [-CsvPath] <String> [-ExportNestedTables] -ExportPath <String>
[-ExportOriginalTests] [-ExportToExcel] [-Prefix <String>] [-ProgressAction <ActionPreference>] [-WhatIf]
[-Confirm] [<CommonParameters>]
```
## DESCRIPTION
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
It can export all results to a specified path or output a specific test result as an object.
## EXAMPLES
### EXAMPLE 1
```
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
# Output object for a single test number from audit results
```
### EXAMPLE 2
```
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
# Export all results from audit results to the specified path
```
### EXAMPLE 3
```
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
# Output object for a single test number from CSV
```
### EXAMPLE 4
```
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
# Export all results from CSV to the specified path
```
### EXAMPLE 5
```
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
# Export all results from audit results to the specified path along with the original tests
```
### EXAMPLE 6
```
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
# Export all results from CSV to the specified path along with the original tests
```
## PARAMETERS
### -AuditResults
An array of CISAuditResult objects containing the audit results.
```yaml
Type: CISAuditResult[]
Parameter Sets: OutputObjectFromAuditResultsSingle, ExportAllResultsFromAuditResults
Aliases:
Required: True
Position: 3
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -CsvPath
The path to a CSV file containing the audit results.
```yaml
Type: String
Parameter Sets: OutputObjectFromCsvSingle, ExportAllResultsFromCsv
Aliases:
Required: True
Position: 3
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -OutputTestNumber
The test number to output as an object.
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
```yaml
Type: String
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
Aliases:
Required: True
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportNestedTables
Switch to export all test results. When specified, all test results are exported to the specified path.
```yaml
Type: SwitchParameter
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: False
Position: 1
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportPath
The path where the CSV files will be exported.
```yaml
Type: String
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: True
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportOriginalTests
Switch to export the original audit results to a CSV file.
```yaml
Type: SwitchParameter
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportToExcel
Switch to export the results to an Excel file.
```yaml
Type: SwitchParameter
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -Prefix
Add Prefix to filename after date when outputting to excel or csv.
Validate that the count of letters in the prefix is less than 5.
```yaml
Type: String
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: False
Position: Named
Default value: Corp
Accept pipeline input: False
Accept wildcard characters: False
```
### -WhatIf
Shows what would happen if the cmdlet runs. The cmdlet is not run.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: wi
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -Confirm
Prompts you for confirmation before running the cmdlet.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: cf
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### [CISAuditResult[]] - An array of CISAuditResult objects.
### [string] - A path to a CSV file.
## OUTPUTS
### [PSCustomObject] - A custom object containing the path to the zip file and its hash.
## NOTES
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable)

View File

@@ -0,0 +1,89 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
schema: 2.0.0
---
# Get-AdminRoleUserLicense
## SYNOPSIS
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
## SYNTAX
```
Get-AdminRoleUserLicense [-SkipGraphConnection] [-ProgressAction <ActionPreference>] [<CommonParameters>]
```
## DESCRIPTION
The Get-AdminRoleUserLicense function connects to Microsoft Graph and retrieves all users who are assigned administrative roles along with their user details and licenses.
This function is useful for auditing and compliance checks to ensure that administrators have appropriate licenses and role assignments.
## EXAMPLES
### EXAMPLE 1
```
Get-AdminRoleUserLicense
```
This example retrieves all administrative role users along with their licenses by connecting to Microsoft Graph using the default scopes.
### EXAMPLE 2
```
Get-AdminRoleUserLicense -SkipGraphConnection
```
This example retrieves all administrative role users along with their licenses without attempting to connect to Microsoft Graph, assuming that the connection is already established.
## PARAMETERS
### -SkipGraphConnection
A switch parameter that, when set, skips the connection to Microsoft Graph if already established.
This is useful for batch processing or when used within scripts where multiple calls are made and the connection is managed externally.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### None. You cannot pipe objects to Get-AdminRoleUserLicense.
## OUTPUTS
### PSCustomObject
### Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
## NOTES
Creation Date: 2024-04-15
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense)

109
help/Get-MFAStatus.md Normal file
View File

@@ -0,0 +1,109 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
schema: 2.0.0
---
# Get-MFAStatus
## SYNOPSIS
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
## SYNTAX
```
Get-MFAStatus [[-UserId] <String>] [-SkipMSOLConnectionChecks] [-ProgressAction <ActionPreference>]
[<CommonParameters>]
```
## DESCRIPTION
The Get-MFAStatus function connects to Microsoft Online Service and retrieves the MFA status for all Azure Active Directory users, excluding guest accounts.
Optionally, you can specify a single user by their User Principal Name (UPN) to get their MFA status.
## EXAMPLES
### EXAMPLE 1
```
Get-MFAStatus
Retrieves the MFA status for all Azure Active Directory users.
```
### EXAMPLE 2
```
Get-MFAStatus -UserId "example@domain.com"
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
```
## PARAMETERS
### -UserId
The User Principal Name (UPN) of a specific user to retrieve MFA status for.
If not provided, the function retrieves MFA status for all users.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: 1
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -SkipMSOLConnectionChecks
{{ Fill SkipMSOLConnectionChecks Description }}
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
## OUTPUTS
### System.Object
### Returns a sorted list of custom objects containing the following properties:
### - UserPrincipalName
### - DisplayName
### - MFAState
### - MFADefaultMethod
### - MFAPhoneNumber
### - PrimarySMTP
### - Aliases
## NOTES
The function requires the MSOL module to be installed and connected to your tenant.
Ensure that you have the necessary permissions to read user and MFA status information.
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus)

View File

@@ -0,0 +1,179 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent
schema: 2.0.0
---
# Grant-M365SecurityAuditConsent
## SYNOPSIS
Grants Microsoft Graph permissions for an auditor.
## SYNTAX
```
Grant-M365SecurityAuditConsent [-UserPrincipalNameForConsent] <String> [-SkipGraphConnection]
[-SkipModuleCheck] [-SuppressRevertOutput] [-DoNotDisconnect] [-ProgressAction <ActionPreference>] [-WhatIf]
[-Confirm] [<CommonParameters>]
```
## DESCRIPTION
This function grants the specified Microsoft Graph permissions to a user, allowing the user to perform audits.
It connects to Microsoft Graph, checks if a service principal exists for the client application, creates it if it does not exist, and then grants the specified permissions.
Finally, it assigns the app to the user.
## EXAMPLES
### EXAMPLE 1
```
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com
```
Grants Microsoft Graph permissions to user@example.com for the client application with the specified Application ID.
### EXAMPLE 2
```
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com -SkipGraphConnection
```
Grants Microsoft Graph permissions to user@example.com, skipping the connection to Microsoft Graph.
## PARAMETERS
### -UserPrincipalNameForConsent
Specify the UPN of the user to grant consent for.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 1
Default value: None
Accept pipeline input: True (ByPropertyName, ByValue)
Accept wildcard characters: False
```
### -SkipGraphConnection
If specified, skips connecting to Microsoft Graph.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -SkipModuleCheck
If specified, skips the check for the Microsoft.Graph module.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -SuppressRevertOutput
If specified, suppresses the output of the revert commands.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotDisconnect
If specified, does not disconnect from Microsoft Graph after granting consent.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -WhatIf
Shows what would happen if the cmdlet runs.
The cmdlet is not run.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: wi
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -Confirm
Prompts you for confirmation before running the cmdlet.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: cf
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
## OUTPUTS
### System.Void
## NOTES
This function requires the Microsoft.Graph module version 2.4.0 or higher.
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent)

View File

@@ -0,0 +1,487 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
schema: 2.0.0
---
# Invoke-M365SecurityAudit
## SYNOPSIS
Invokes a security audit for Microsoft 365 environments.
## SYNTAX
### Default (Default)
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>]
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### ELevelFilter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -ELevel <String>
-ProfileLevel <String> [-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>]
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
[-AuthParams <CISAuthenticationParameters>] [-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm]
[<CommonParameters>]
```
### IG1Filter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG1]
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### IG2Filter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG2]
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### IG3Filter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG3]
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### RecFilter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -IncludeRecommendation <String[]>
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
### SkipRecFilter
```
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -SkipRecommendation <String[]>
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-AuthParams <CISAuthenticationParameters>]
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
```
## DESCRIPTION
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters.
It allows auditing of various configurations and settings within a Microsoft 365 environment, such as compliance with CIS benchmarks.
## EXAMPLES
### EXAMPLE 1
```
Invoke-M365SecurityAudit
```
Performs a security audit using default parameters.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
### EXAMPLE 2
```
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -ELevel "E5" -ProfileLevel "L1"
```
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
Output:
Status : Fail
ELevel : E5
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
### EXAMPLE 3
```
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -IncludeIG1
```
Performs an audit including all tests where IG1 is true.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
### EXAMPLE 4
```
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
```
### EXAMPLE 5
```
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com"
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
```
Captures the audit results into a variable and exports them to a CSV file.
Output:
CISAuditResult\[\]
auditResults.csv
### EXAMPLE 6
```
Invoke-M365SecurityAudit -WhatIf
```
Displays what would happen if the cmdlet is run without actually performing the audit.
Output:
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
## PARAMETERS
### -TenantAdminUrl
The URL of the tenant admin.
If not specified, none of the SharePoint Online tests will run.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -DomainName
The domain name of the Microsoft 365 environment to test. This parameter is not mandatory and by default it will pass/fail all found domains as a group if a specific domain is not specified.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ELevel
Specifies the E-Level (E3 or E5) for the audit.
This parameter is optional and can be combined with the ProfileLevel parameter.
```yaml
Type: String
Parameter Sets: ELevelFilter
Aliases:
Required: True
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProfileLevel
Specifies the profile level (L1 or L2) for the audit.
This parameter is optional and can be combined with the ELevel parameter.
```yaml
Type: String
Parameter Sets: ELevelFilter
Aliases:
Required: True
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -IncludeIG1
If specified, includes tests where IG1 is true.
```yaml
Type: SwitchParameter
Parameter Sets: IG1Filter
Aliases:
Required: True
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -IncludeIG2
If specified, includes tests where IG2 is true.
```yaml
Type: SwitchParameter
Parameter Sets: IG2Filter
Aliases:
Required: True
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -IncludeIG3
If specified, includes tests where IG3 is true.
```yaml
Type: SwitchParameter
Parameter Sets: IG3Filter
Aliases:
Required: True
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -IncludeRecommendation
Specifies specific recommendations to include in the audit.
Accepts an array of recommendation numbers.
```yaml
Type: String[]
Parameter Sets: RecFilter
Aliases:
Required: True
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -SkipRecommendation
Specifies specific recommendations to exclude from the audit.
Accepts an array of recommendation numbers.
```yaml
Type: String[]
Parameter Sets: SkipRecFilter
Aliases:
Required: True
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ApprovedCloudStorageProviders
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
```yaml
Type: String[]
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: @()
Accept pipeline input: False
Accept wildcard characters: False
```
### -ApprovedFederatedDomains
Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.
```yaml
Type: String[]
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotConnect
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotDisconnect
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -NoModuleCheck
If specified, the cmdlet will not check for the presence of required modules.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotConfirmConnections
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -AuthParams
Specifies an authentication object containing parameters for application-based authentication. If provided, this will be used for connecting to services.
```yaml
Type: CISAuthenticationParameters
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -WhatIf
Shows what would happen if the cmdlet runs.
The cmdlet is not run.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: wi
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -Confirm
Prompts you for confirmation before running the cmdlet.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: cf
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### None. You cannot pipe objects to Invoke-M365SecurityAudit.
## OUTPUTS
### CISAuditResult[]
### The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
## NOTES
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
- Commercial use is not permitted. This module cannot be sold or used for commercial purposes.
- Modifications and sharing are allowed under the same license.
- For full license details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
- Register for CIS Benchmarks at: https://www.cisecurity.org/cis-benchmarks
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit)

View File

@@ -0,0 +1,37 @@
---
Module Name: M365FoundationsCISReport
Module Guid: 0d064bfb-d1ce-484b-a173-993b55984dc9
Download Help Link: {{Please enter Link manually}}
Help Version: 1.0.0.0
Locale: en-US
---
# M365FoundationsCISReport Module
## Description
The `M365FoundationsCISReport` module provides a set of cmdlets to audit and report on the security compliance of Microsoft 365 environments based on CIS (Center for Internet Security) benchmarks. It enables administrators to generate detailed reports, sync data with CIS Excel sheets, and perform security audits to ensure compliance.
## M365FoundationsCISReport Cmdlets
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable)
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense)
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
### [Get-MFAStatus](Get-MFAStatus)
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent)
Grants Microsoft Graph permissions for an auditor.
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit)
Invokes a security audit for Microsoft 365 environments.
### [New-M365SecurityAuditAuthObject](New-M365SecurityAuditAuthObject)
Creates a new CISAuthenticationParameters object for Microsoft 365 authentication.
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus)
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
### [Sync-CISExcelAndCsvData](Sync-CISExcelAndCsvData)
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.

View File

@@ -0,0 +1,149 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version:
schema: 2.0.0
---
# New-M365SecurityAuditAuthObject
## SYNOPSIS
Creates a new CISAuthenticationParameters object for Microsoft 365 authentication.
## SYNTAX
```
New-M365SecurityAuditAuthObject [-ClientCertThumbPrint] <String> [-ClientId] <String> [-TenantId] <String>
[-OnMicrosoftUrl] <String> [-SpAdminUrl] <String> [-ProgressAction <ActionPreference>] [<CommonParameters>]
```
## DESCRIPTION
The New-M365SecurityAuditAuthObject function constructs a new CISAuthenticationParameters object
containing the necessary credentials and URLs for authenticating to various Microsoft 365 services.
It validates input parameters to ensure they conform to expected formats and length requirements.
An app registration in Azure AD with the required permissions to EXO, SPO, MSTeams and MgGraph is needed.
## EXAMPLES
### EXAMPLE 1
```
$authParams = New-M365SecurityAuditAuthObject -ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Creates a new CISAuthenticationParameters object with the specified credentials and URLs, validating each parameter's format and length.
```
## PARAMETERS
### -ClientCertThumbPrint
The thumbprint of the client certificate used for authentication.
It must be a 40-character hexadecimal string.
This certificate is used to authenticate the application in Azure AD.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 1
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ClientId
The Client ID (Application ID) of the Azure AD application.
It must be a valid GUID format.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -TenantId
The Tenant ID of the Azure AD directory.
It must be a valid GUID format representing your Microsoft 365 tenant.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 3
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -OnMicrosoftUrl
The URL of your onmicrosoft.com domain.
It should be in the format 'example.onmicrosoft.com'.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 4
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -SpAdminUrl
The SharePoint admin URL, which should end with '-admin.sharepoint.com'.
This URL is used for connecting to SharePoint Online.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 5
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### None. You cannot pipe objects to this function.
## OUTPUTS
### CISAuthenticationParameters
### The function returns an instance of the CISAuthenticationParameters class containing the authentication details.
## NOTES
Requires PowerShell 7.0 or later.
## RELATED LINKS

View File

@@ -0,0 +1,89 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version:
schema: 2.0.0
---
# Remove-RowsWithEmptyCSVStatus
## SYNOPSIS
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
## SYNTAX
```
Remove-RowsWithEmptyCSVStatus [-FilePath] <String> [-WorksheetName] <String>
[-ProgressAction <ActionPreference>] [<CommonParameters>]
```
## DESCRIPTION
The Remove-RowsWithEmptyCSVStatus function imports data from a specified worksheet in an Excel file, checks for the presence of the 'CSV_Status' column, and filters out rows where the 'CSV_Status' column is empty.
The filtered data is then exported to a new Excel file with a '-Filtered' suffix added to the original file name.
## EXAMPLES
### EXAMPLE 1
```
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
```
## PARAMETERS
### -FilePath
The path to the Excel file to be processed.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 1
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -WorksheetName
The name of the worksheet within the Excel file to be processed.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: True
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
## OUTPUTS
## NOTES
This function requires the ImportExcel module to be installed.
## RELATED LINKS

View File

@@ -0,0 +1,117 @@
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
schema: 2.0.0
---
# Sync-CISExcelAndCsvData
## SYNOPSIS
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
## SYNTAX
```
Sync-CISExcelAndCsvData [[-ExcelPath] <String>] [[-CsvPath] <String>] [[-SheetName] <String>]
[-ProgressAction <ActionPreference>] [<CommonParameters>]
```
## DESCRIPTION
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file.
This includes adding or updating fields for connection status, details, failure reasons, and the date of the update.
It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
## EXAMPLES
### EXAMPLE 1
```
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
```
## PARAMETERS
### -ExcelPath
Specifies the path to the Excel file to be updated.
This parameter is mandatory.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: 1
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -CsvPath
Specifies the path to the CSV file containing new data.
This parameter is mandatory.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -SheetName
Specifies the name of the worksheet in the Excel file where data will be merged and updated.
This parameter is mandatory.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: 3
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ProgressAction
{{ Fill ProgressAction Description }}
```yaml
Type: ActionPreference
Parameter Sets: (All)
Aliases: proga
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### System.String
### The function accepts strings for file paths and worksheet names.
## OUTPUTS
### None
### The function directly updates the Excel file and does not output any objects.
## NOTES
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
## RELATED LINKS
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData)

View File

@@ -0,0 +1,69 @@
# M365FoundationsCISReport
## about_M365FoundationsCISReport
# SHORT DESCRIPTION
The `M365FoundationsCISReport` module provides cmdlets for auditing and reporting on the security compliance of Microsoft 365 environments based on CIS benchmarks.
# LONG DESCRIPTION
The `M365FoundationsCISReport` module is designed to help administrators ensure that their Microsoft 365 environments adhere to the security best practices outlined by the Center for Internet Security (CIS). The module includes cmdlets for performing comprehensive security audits, generating detailed reports, and synchronizing audit results with CIS benchmark Excel sheets. It aims to streamline the process of maintaining security compliance and improving the overall security posture of Microsoft 365 environments.
## Optional Subtopics
### Auditing and Reporting
The module provides cmdlets that allow for the auditing of various security aspects of Microsoft 365 environments, including user MFA status, administrative role licenses, and more. The results can be exported and analyzed to ensure compliance with CIS benchmarks.
### Data Synchronization
The module includes functionality to synchronize audit results with CIS benchmark data stored in Excel sheets. This ensures that the documentation is always up-to-date with the latest audit findings.
# EXAMPLES
```powershell
# Example 1: Performing a security audit based on CIS benchmarks
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
# Example 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense
# Example 4: Getting MFA status of users
Get-MFAStatus -UserId "user@domain.com"
# Example 5: Removing rows with empty status values from a CSV file
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
# Example 6: Synchronizing CIS benchmark data with audit results
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
# Example 7: Granting Microsoft Graph permissions to the auditor
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent 'user@example.com'
# Example 8: (PowerShell 7.x Only) Creating a new authentication object for the security audit for app-based authentication.
$authParams = New-M365SecurityAuditAuthObject -ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Invoke-M365SecurityAudit -AuthParams $authParams -TenantAdminUrl "https://yourcompany-admin.sharepoint.com"
```
# NOTE
Ensure that you have the necessary permissions and administrative roles in your Microsoft 365 environment to run these cmdlets. Proper configuration and setup are required for accurate audit results.
# TROUBLESHOOTING NOTE
If you encounter any issues while using the cmdlets, ensure that your environment meets the module prerequisites. Check for any updates or patches that may address known bugs. For issues related to specific cmdlets, refer to the individual help files for troubleshooting tips.
# SEE ALSO
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
- [Microsoft 365 Security Documentation](https://docs.microsoft.com/en-us/microsoft-365/security/)
- [PowerShell Documentation](https://docs.microsoft.com/en-us/powershell/)
# KEYWORDS
- Microsoft 365
- Security Audit
- CIS Benchmarks
- Compliance
- MFA
- User Licenses
- Security Reporting

View File

@@ -0,0 +1,52 @@
# Automation Candidates
## 5.1.1.1 (L1) Ensure Security Defaults is disabled on Azure Active Directory
- `Connect-MgGraph -Scopes "Policy.Read.All"`
- `Get-MgPolicyIdentitySecurityDefaultEnforcementPolicy | ft IsEnabled`
## 5.1.2.1 (L1) Ensure 'Per-user MFA' is disabled
- `Connect-MsolService`
- Commands:
```powershell
$UserList = Get-MsolUser -All | Where-Object { $_.UserType -eq 'Member' }
$Report = @()
foreach ($user in $UserList) {
$PerUserMFAState = $null
if ($user.StrongAuthenticationRequirements) {
$PerUserMFAState = $user.StrongAuthenticationRequirements.State
}
else {
$PerUserMFAState = 'Disabled'
}
$obj = [pscustomobject][ordered]@{
UserPrincipalName = $User.UserPrincipalName
DisplayName = $User.DisplayName
PerUserMFAState = $PerUserMFAState
}
$Report += $obj
}
$Report
```
## 5.1.3.1 (L1) Ensure a dynamic group for guest users is created
- `Connect-MgGraph -Scopes "Group.Read.All"`
- Commands:
```powershell
$groups = Get-MgGroup | Where-Object { $_.GroupTypes -contains "DynamicMembership" }
$groups | ft DisplayName,GroupTypes,MembershipRule
```
## 6.1.4 (L1) Ensure 'AuditBypassEnabled' is not enabled on mailboxes
- `Connect-ExchangeOnline`
- Commands:
```powershell
$MBX = Get-MailboxAuditBypassAssociation -ResultSize unlimited
$MBX | where {$_.AuditBypassEnabled -eq $true} | Format-Table Name,AuditBypassEnabled
```

View File

@@ -1,15 +1,64 @@
Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
. .\source\Classes\CISAuditResult.ps1
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir docs -template ".\helpers\psDoc-master\src\out-html-template.ps1"
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir ".\" -template ".\helpers\psDoc-master\src\out-markdown-template.ps1" -fileName ".\README.md"
<#
$ver = "v0.0.1"
$ver = "v0.1.28"
git checkout main
git pull origin main
git tag -a $ver -m "Release version $ver Minor Update"
git tag -a $ver -m "Release version $ver bugfix Update"
git push origin $ver
"Fix: PR #37"
git push origin $ver
# git tag -d $ver
#>
#>
$OutputFolder = ".\help"
$parameters = @{
Module = "M365FoundationsCISReport"
OutputFolder = $OutputFolder
AlphabeticParamsOrder = $true
WithModulePage = $true
ExcludeDontShow = $true
Encoding = [System.Text.Encoding]::UTF8
}
New-MarkdownHelp @parameters
New-MarkdownAboutHelp -OutputFolder $OutputFolder -AboutName "M365FoundationsCISReport"
####
$parameters = @{
Path = ".\help"
RefreshModulePage = $true
AlphabeticParamsOrder = $true
UpdateInputOutput = $true
ExcludeDontShow = $true
LogPath = ".\log.txt"
Encoding = [System.Text.Encoding]::UTF8
}
Update-MarkdownHelpModule @parameters -Force
Update-MarkdownHelpModule -Path ".\help" -RefreshModulePage -Force
New-ExternalHelp -Path ".\help" -OutputPath ".\source\en-US" -force
# Install Secret Management
Install-Module -Name "Microsoft.PowerShell.SecretManagement", `
"SecretManagement.JustinGrote.CredMan" -Scope CurrentUser
# Register Vault
Register-SecretVault -Name ModuleBuildCreds -ModuleName `
"SecretManagement.JustinGrote.CredMan" -ErrorAction Stop
#Set-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds
#Set-Secret -Name "GitHubToken" -Vault ModuleBuildCreds
$GalleryApiToken = Get-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds -AsPlainText
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
$GalleryApiToken
$GitHubToken

View File

@@ -60,7 +60,7 @@ function Test-MailboxAuditingE3_6.1.2_E3L1_IG1_IG2_IG3 {
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$formattedActions = Format-MissingAction $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
}
# Mark the user as processed
@@ -83,7 +83,7 @@ function Test-MailboxAuditingE3_6.1.2_E3L1_IG1_IG2_IG3 {
}
}
function Format-MissingActions {
function Format-MissingAction {
param ([array]$missingActions)
$actionGroups = @{

View File

@@ -60,7 +60,7 @@ function Test-MailboxAuditingE5_6.1.3_E5L1_IG1_IG2_IG3 {
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$formattedActions = Format-MissingAction $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
}
else {
@@ -92,7 +92,7 @@ function Test-MailboxAuditingE5_6.1.3_E5L1_IG1_IG2_IG3 {
}
}
function Format-MissingActions {
function Format-MissingAction {
param ([array]$missingActions)
$actionGroups = @{

View File

@@ -0,0 +1,97 @@
function Test-Template {
[CmdletBinding()]
param (
# Parameters can be added if needed
)
begin {
# Initialization code, if needed
# Load necessary scripts, define variables, etc.
}
process {
# Fetch relevant data
# Example: $data = Get-SomeData
# Process the data to evaluate compliance
# Example: $compliantItems = $data | Where-Object { $_.Property -eq 'ExpectedValue' }
# Example: $nonCompliantItems = $data | Where-Object { $_.Property -ne 'ExpectedValue' }
# Prepare failure reasons for non-compliant items
$failureReasons = $nonCompliantItems | ForEach-Object {
# Example: "Item: $($_.Name) - Reason: Missing expected value"
}
$failureReasons = $failureReasons -join "`n"
# Prepare details for non-compliant items
$nonCompliantDetails = $nonCompliantItems | ForEach-Object {
# Example: "$($_.Name) - Value: $($_.Property)"
}
$nonCompliantDetails = $nonCompliantDetails -join "`n"
# Prepare details based on compliance
$details = if ($nonCompliantItems) {
"Non-Compliant Items: $($nonCompliantItems.Count)`nDetails:`n$nonCompliantDetails"
} else {
"Compliant Items: $($compliantItems.Count)"
}
# Create and populate the CISAuditResult object
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($nonCompliantItems) { 'Fail' } else { 'Pass' }
$auditResult.ELevel = 'E3' # Modify as needed
$auditResult.ProfileLevel = 'L1' # Modify as needed
$auditResult.Rec = '1.1.1' # Modify as needed
$auditResult.RecDescription = "Description of the recommendation" # Modify as needed
$auditResult.CISControlVer = 'v8' # Modify as needed
$auditResult.CISControl = "5.4" # Modify as needed
$auditResult.CISDescription = "Description of the CIS control" # Modify as needed
$auditResult.IG1 = $true # Modify as needed
$auditResult.IG2 = $true # Modify as needed
$auditResult.IG3 = $true # Modify as needed
$auditResult.Result = $nonCompliantItems.Count -eq 0
$auditResult.Details = $details
$auditResult.FailureReason = if ($nonCompliantItems) {
"Non-compliant items:`n$failureReasons"
} else {
"N/A"
}
# Example output object for a pass result
# Status : Pass
# ELevel : E3
# ProfileLevel : L2
# Rec : 8.1.1
# RecDescription : Ensure external file sharing in Teams is enabled for only approved cloud storage services
# CISControlVer : v8
# CISControl : 3.3
# CISDescription : Configure Data Access Control Lists
# IG1 : True
# IG2 : True
# IG3 : True
# Result : True
# Details : Compliant Items: 5
# FailureReason : N/A
# Example output object for a fail result
# Status : Fail
# ELevel : E3
# ProfileLevel : L2
# Rec : 8.1.1
# RecDescription : Ensure external file sharing in Teams is enabled for only approved cloud storage services
# CISControlVer : v8
# CISControl : 3.3
# CISDescription : Configure Data Access Control Lists
# IG1 : True
# IG2 : True
# IG3 : True
# Result : False
# Details : Non-Compliant Items: 2
# FailureReason : Non-compliant items:`nUsername | Roles | HybridStatus | Missing Licence
}
end {
# Return the audit result
return $auditResult
}
}

View File

@@ -0,0 +1,45 @@
function Get-AdminRoleUserLicense {
[CmdletBinding()]
param (
[Parameter(Mandatory = $false)]
[bool]$SkipGraphConnection = $false
)
# Connect to Microsoft Graph if not skipping connection
if (-not $SkipGraphConnection) {
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome
}
$adminRoleUsers = @()
$userIds = @()
$adminroles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
foreach ($role in $adminroles) {
$usersInRole = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
foreach ($user in $usersInRole) {
$userIds += $user.PrincipalId
$userDetails = Get-MgUser -UserId $user.PrincipalId -Property "DisplayName, UserPrincipalName, Id, onPremisesSyncEnabled"
$adminRoleUsers += [PSCustomObject]@{
RoleName = $role.DisplayName
UserName = $userDetails.DisplayName
UserPrincipalName = $userDetails.UserPrincipalName
UserId = $userDetails.Id
HybridUser = $userDetails.onPremisesSyncEnabled
Licenses = "" # Placeholder for licenses, to be filled later
}
}
}
foreach ($userId in $userIds | Select-Object -Unique) {
$licenses = Get-MgUserLicenseDetail -UserId $userId
$licenseList = ($licenses.SkuPartNumber -join '|')
$adminRoleUsers | Where-Object { $_.UserId -eq $userId } | ForEach-Object {
$_.Licenses = $licenseList
}
}
return $adminRoleUsers
}

View File

@@ -2,6 +2,8 @@ class CISAuditResult {
[string]$Status
[string]$ELevel
[string]$ProfileLevel
[bool]$Automated
[string]$Connection
[string]$Rec
[string]$RecDescription
[string]$CISControlVer = 'v8'

View File

@@ -0,0 +1,43 @@
class CISAuthenticationParameters {
[string]$ClientCertThumbPrint
[string]$ClientId
[string]$TenantId
[string]$OnMicrosoftUrl
[string]$SpAdminUrl
# Constructor with validation
CISAuthenticationParameters(
[string]$ClientCertThumbPrint,
[string]$ClientId,
[string]$TenantId,
[string]$OnMicrosoftUrl,
[string]$SpAdminUrl
) {
# Validate ClientCertThumbPrint
if (-not $ClientCertThumbPrint -or $ClientCertThumbPrint.Length -ne 40 -or $ClientCertThumbPrint -notmatch '^[0-9a-fA-F]{40}$') {
throw [ArgumentException]::new("ClientCertThumbPrint must be a 40-character hexadecimal string.")
}
# Validate ClientId
if (-not $ClientId -or $ClientId -notmatch '^[0-9a-fA-F\-]{36}$') {
throw [ArgumentException]::new("ClientId must be a valid GUID in the format 'XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX'.")
}
# Validate TenantId
if (-not $TenantId -or $TenantId -notmatch '^[0-9a-fA-F\-]{36}$') {
throw [ArgumentException]::new("TenantId must be a valid GUID in the format 'XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX'.")
}
# Validate OnMicrosoftUrl
if (-not $OnMicrosoftUrl -or $OnMicrosoftUrl -notmatch '^[a-zA-Z0-9]+\.onmicrosoft\.com$') {
throw [ArgumentException]::new("OnMicrosoftUrl must be in the format 'example.onmicrosoft.com'.")
}
# Validate SpAdminUrl
if (-not $SpAdminUrl -or $SpAdminUrl -notmatch '^https:\/\/[a-zA-Z0-9\-]+\-admin\.sharepoint\.com$') {
throw [ArgumentException]::new("SpAdminUrl must be in the format 'https://[name]-admin.sharepoint.com'.")
}
# Assign validated properties
$this.ClientCertThumbPrint = $ClientCertThumbPrint
$this.ClientId = $ClientId
$this.TenantId = $TenantId
$this.OnMicrosoftUrl = $OnMicrosoftUrl
$this.SpAdminUrl = $SpAdminUrl
}
}

View File

@@ -33,7 +33,7 @@ Copyright = '(c) 2024 Douglas S. Rios (DrIOSx). All rights reserved.'
Description = 'Automated assessment of 50 CIS 365 Foundations v3.0.0 benchmark.'
# Minimum version of the Windows PowerShell engine required by this module
PowerShellVersion = '5.0'
# PowerShellVersion = '5.1'
# Name of the Windows PowerShell host required by this module
# PowerShellHostName = ''
@@ -51,7 +51,7 @@ PowerShellVersion = '5.0'
# ProcessorArchitecture = ''
# Modules that must be imported into the global environment prior to importing this module
RequiredModules = @()
# RequiredModules = @()
# Assemblies that must be loaded prior to importing this module
# RequiredAssemblies = @()
@@ -102,10 +102,10 @@ PrivateData = @{
LicenseUri = 'https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en'
# A URL to the main website for this project.
# ProjectUri = ''
ProjectUri = 'https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport'
# A URL to an icon representing this module.
# IconUri = ''
IconUri = 'https://csn-source.s3.us-east-2.amazonaws.com/CSN-Icon.png'
# ReleaseNotes of this module
ReleaseNotes = ''

View File

@@ -1,33 +1,49 @@
function Assert-ModuleAvailability {
[CmdletBinding()]
[OutputType([void]) ]
param(
[string]$ModuleName,
[string]$RequiredVersion,
[string]$SubModuleName
[string[]]$SubModules = @()
)
try {
$module = Get-Module -ListAvailable -Name $ModuleName | Where-Object { $_.Version -ge [version]$RequiredVersion }
if ($null -eq $module) {$auditResult.Profile
Write-Host "Installing $ModuleName module..."
Install-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force -AllowClobber -Scope CurrentUser | Out-Null
process {
try {
$module = Get-Module -ListAvailable -Name $ModuleName | Where-Object { $_.Version -ge [version]$RequiredVersion }
if ($null -eq $module) {
Write-Verbose "Installing $ModuleName module..."
Install-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force -AllowClobber -Scope CurrentUser | Out-Null
}
elseif ($module.Version -lt [version]$RequiredVersion) {
Write-Verbose "Updating $ModuleName module to required version..."
Update-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force | Out-Null
}
else {
Write-Verbose "$ModuleName module is already at required version or newer."
}
if ($ModuleName -eq "Microsoft.Graph") {
# "Preloading Microsoft.Graph assembly to prevent type-loading issues..."
Write-Verbose "Preloading Microsoft.Graph assembly to prevent type-loading issues..."
try {
# Run a harmless cmdlet to preload the assembly
Get-MgGroup -Top 1 -ErrorAction SilentlyContinue | Out-Null
}
catch {
Write-Verbose "Could not preload Microsoft.Graph assembly. Error: $_"
}
}
if ($SubModules.Count -gt 0) {
foreach ($subModule in $SubModules) {
Write-Verbose "Importing submodule $ModuleName.$subModule..."
Get-Module "$ModuleName.$subModule" | Import-Module -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
}
else {
Write-Verbose "Importing module $ModuleName..."
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop -WarningAction SilentlyContinue | Out-Null
}
}
elseif ($module.Version -lt [version]$RequiredVersion) {
Write-Host "Updating $ModuleName module to required version..."
Update-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force | Out-Null
catch {
throw "Assert-ModuleAvailability:`n$_"
}
else {
Write-Host "$ModuleName module is already at required version or newer."
}
if ($SubModuleName) {
Import-Module -Name "$ModuleName.$SubModuleName" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
else {
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
}
catch {
Write-Warning "An error occurred with module $ModuleName`: $_"
}
}

View File

@@ -1,56 +1,145 @@
function Connect-M365Suite {
[OutputType([void])]
[CmdletBinding()]
param (
# Parameter to specify the SharePoint Online Tenant Admin URL
[Parameter(Mandatory = $false)]
[string]$TenantAdminUrl,
[Parameter(Mandatory = $false)]
[CISAuthenticationParameters]$AuthParams,
[Parameter(Mandatory)]
[string]$TenantAdminUrl
[string[]]$RequiredConnections,
[Parameter(Mandatory = $false)]
[switch]$SkipConfirmation
)
$VerbosePreference = "SilentlyContinue"
$VerbosePreference = if ($SkipConfirmation) { 'SilentlyContinue' } else { 'Continue' }
$tenantInfo = @()
$connectedServices = @()
try {
# Attempt to connect to Azure Active Directory
Write-Host "Connecting to Azure Active Directory..." -ForegroundColor Cyan
Connect-AzureAD | Out-Null
Write-Host "Successfully connected to Azure Active Directory." -ForegroundColor Green
# Attempt to connect to Exchange Online
Write-Host "Connecting to Exchange Online..." -ForegroundColor Cyan
Connect-ExchangeOnline | Out-Null
Write-Host "Successfully connected to Exchange Online." -ForegroundColor Green
try {
# Attempt to connect to Microsoft Graph with specified scopes
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome | Out-Null
Write-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
}
catch {
Write-Host "Failed to connect o MgGraph, attempting device auth." -ForegroundColor Yellow
# Attempt to connect to Microsoft Graph with specified scopes
Write-Host "Connecting to Microsoft Graph using device auth with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -UseDeviceCode -NoWelcome | Out-Null
Write-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
if ($RequiredConnections -contains 'Microsoft Graph' -or $RequiredConnections -contains 'EXO | Microsoft Graph') {
try {
Write-Verbose 'Connecting to Microsoft Graph...'
if ($AuthParams) {
Connect-MgGraph -CertificateThumbprint $AuthParams.ClientCertThumbPrint -AppId $AuthParams.ClientId -TenantId $AuthParams.TenantId -NoWelcome | Out-Null
}
else {
Connect-MgGraph -Scopes 'Directory.Read.All', 'Domain.Read.All', 'Policy.Read.All', 'Organization.Read.All' -NoWelcome | Out-Null
}
$graphOrgDetails = Get-MgOrganization
$tenantInfo += [PSCustomObject]@{
Service = 'Microsoft Graph'
TenantName = $graphOrgDetails.DisplayName
TenantID = $graphOrgDetails.Id
}
$connectedServices += 'Microsoft Graph'
Write-Verbose 'Successfully connected to Microsoft Graph.'
}
catch {
throw "Failed to connect to Microsoft Graph: $($_.Exception.Message)"
}
}
# Validate SharePoint Online Tenant Admin URL
if (-not $TenantAdminUrl) {
throw "SharePoint Online Tenant Admin URL is required."
if ($RequiredConnections -contains 'EXO' -or $RequiredConnections -contains 'AzureAD | EXO' -or $RequiredConnections -contains 'Microsoft Teams | EXO' -or $RequiredConnections -contains 'EXO | Microsoft Graph') {
try {
Write-Verbose 'Connecting to Exchange Online...'
if ($AuthParams) {
Connect-ExchangeOnline -AppId $AuthParams.ClientId -CertificateThumbprint $AuthParams.ClientCertThumbPrint -Organization $AuthParams.OnMicrosoftUrl -ShowBanner:$false | Out-Null
}
else {
Connect-ExchangeOnline -ShowBanner:$false | Out-Null
}
$exoTenant = (Get-OrganizationConfig).Identity
$tenantInfo += [PSCustomObject]@{
Service = 'Exchange Online'
TenantName = $exoTenant
TenantID = 'N/A'
}
$connectedServices += 'EXO'
Write-Verbose 'Successfully connected to Exchange Online.'
}
catch {
throw "Failed to connect to Exchange Online: $($_.Exception.Message)"
}
}
# Attempt to connect to SharePoint Online
Write-Host "Connecting to SharePoint Online..." -ForegroundColor Cyan
Connect-SPOService -Url $TenantAdminUrl | Out-Null
Write-Host "Successfully connected to SharePoint Online." -ForegroundColor Green
if ($RequiredConnections -contains 'SPO') {
try {
Write-Verbose 'Connecting to SharePoint Online...'
if ($AuthParams) {
Connect-PnPOnline -Url $AuthParams.SpAdminUrl -ClientId $AuthParams.ClientId -Tenant $AuthParams.OnMicrosoftUrl -Thumbprint $AuthParams.ClientCertThumbPrint | Out-Null
}
else {
Connect-SPOService -Url $TenantAdminUrl | Out-Null
}
$tenantName = if ($AuthParams) {
(Get-PnPSite).Url
}
else {
# Supress output from Get-SPOSite for powerautomate to avoid errors
[void]($sites = Get-SPOSite -Limit All)
# Get the URL from the first site collection
$url = $sites[0].Url
# Use regex to extract the base URL up to the .com portion
$baseUrl = [regex]::Match($url, 'https://[^/]+.com').Value
# Output the base URL
$baseUrl
}
$tenantInfo += [PSCustomObject]@{
Service = 'SharePoint Online'
TenantName = $tenantName
}
$connectedServices += 'SPO'
Write-Verbose 'Successfully connected to SharePoint Online.'
}
catch {
throw "Failed to connect to SharePoint Online: $($_.Exception.Message)"
}
}
# Attempt to connect to Microsoft Teams
Write-Host "Connecting to Microsoft Teams..." -ForegroundColor Cyan
Connect-MicrosoftTeams | Out-Null
Write-Host "Successfully connected to Microsoft Teams." -ForegroundColor Green
if ($RequiredConnections -contains 'Microsoft Teams' -or $RequiredConnections -contains 'Microsoft Teams | EXO') {
try {
Write-Verbose 'Connecting to Microsoft Teams...'
if ($AuthParams) {
Connect-MicrosoftTeams -TenantId $AuthParams.TenantId -CertificateThumbprint $AuthParams.ClientCertThumbPrint -ApplicationId $AuthParams.ClientId | Out-Null
}
else {
Connect-MicrosoftTeams | Out-Null
}
$teamsTenantDetails = Get-CsTenant
$tenantInfo += [PSCustomObject]@{
Service = 'Microsoft Teams'
TenantName = $teamsTenantDetails.DisplayName
TenantID = $teamsTenantDetails.TenantId
}
$connectedServices += 'Microsoft Teams'
Write-Verbose 'Successfully connected to Microsoft Teams.'
}
catch {
throw "Failed to connect to Microsoft Teams: $($_.Exception.Message)"
}
}
if (-not $SkipConfirmation) {
Write-Verbose 'Connected to the following tenants:'
foreach ($tenant in $tenantInfo) {
Write-Verbose "Service: $($tenant.Service) | Tenant: $($tenant.TenantName)"
}
$confirmation = Read-Host 'Do you want to proceed with these connections? (Y/N)'
if ($confirmation -notlike 'Y') {
Disconnect-M365Suite -RequiredConnections $connectedServices
throw 'User aborted connection setup.'
}
}
}
catch {
$VerbosePreference = "Continue"
Write-Host "There was an error establishing one or more connections: $_" -ForegroundColor Red
throw $_
$VerbosePreference = 'Continue'
throw "Connection failed: $($_.Exception.Message)"
}
$VerbosePreference = "Continue"
}
finally {
$VerbosePreference = 'Continue'
}
}

View File

@@ -1,39 +1,65 @@
function Disconnect-M365Suite {
[OutputType([void])]
param (
[Parameter(Mandatory)]
[string[]]$RequiredConnections
)
# Clean up sessions
try {
Write-Host "Disconnecting from Exchange Online..." -ForegroundColor Green
Disconnect-ExchangeOnline -Confirm:$false | Out-Null
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO") {
Write-Verbose "Disconnecting from Exchange Online..."
Disconnect-ExchangeOnline -Confirm:$false | Out-Null
}
}
catch {
Write-Warning "Failed to disconnect from Exchange Online: $_"
}
try {
Write-Host "Disconnecting from Azure AD..." -ForegroundColor Green
Disconnect-AzureAD | Out-Null
if ($RequiredConnections -contains "AzureAD" -or $RequiredConnections -contains "AzureAD | EXO") {
Write-Verbose "Disconnecting from Azure AD..."
Disconnect-AzureAD | Out-Null
}
}
catch {
Write-Warning "Failed to disconnect from Azure AD: $_"
}
try {
Write-Host "Disconnecting from Microsoft Graph..." -ForegroundColor Green
Disconnect-MgGraph | Out-Null
if ($RequiredConnections -contains "Microsoft Graph") {
Write-Verbose "Disconnecting from Microsoft Graph..."
Disconnect-MgGraph | Out-Null
}
}
catch {
Write-Warning "Failed to disconnect from Microsoft Graph: $_"
}
try {
Write-Host "Disconnecting from SharePoint Online..." -ForegroundColor Green
Disconnect-SPOService | Out-Null
if ($RequiredConnections -contains "SPO") {
if (($script:PnpAuth)) {
Write-Verbose "Disconnecting from PnPOnline..."
Disconnect-PnPOnline | Out-Null
}
else {
Write-Verbose "Disconnecting from SharePoint Online..."
Disconnect-SPOService | Out-Null
}
}
}
catch {
Write-Warning "Failed to disconnect from SharePoint Online: $_"
}
try {
Write-Host "Disconnecting from Microsoft Teams..." -ForegroundColor Green
Disconnect-MicrosoftTeams | Out-Null
if ($RequiredConnections -contains "Microsoft Teams" -or $RequiredConnections -contains "Microsoft Teams | EXO") {
Write-Verbose "Disconnecting from Microsoft Teams..."
Disconnect-MicrosoftTeams | Out-Null
}
}
catch {
Write-Warning "Failed to disconnect from Microsoft Teams: $_"
}
Write-Host "All sessions have been disconnected." -ForegroundColor Green
Write-Verbose "All necessary sessions have been disconnected."
}

View File

@@ -0,0 +1,19 @@
function Format-RequiredModuleList {
[CmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory = $true)]
[System.Object[]]$RequiredModules
)
$requiredModulesFormatted = ""
foreach ($module in $RequiredModules) {
if ($module.SubModules -and $module.SubModules.Count -gt 0) {
$subModulesFormatted = $module.SubModules -join ', '
$requiredModulesFormatted += "$($module.ModuleName) (SubModules: $subModulesFormatted), "
} else {
$requiredModulesFormatted += "$($module.ModuleName), "
}
}
return $requiredModulesFormatted.TrimEnd(", ")
}

View File

@@ -0,0 +1,177 @@
function Get-Action {
[CmdletBinding(DefaultParameterSetName = "GetDictionaries")]
param (
[Parameter(Position = 0, ParameterSetName = "GetDictionaries")]
[switch]$Dictionaries,
[Parameter(Position = 0, ParameterSetName = "ConvertActions")]
[string[]]$Actions,
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ConvertActions")]
[ValidateSet("Admin", "Delegate", "Owner")]
[string]$ActionType,
[Parameter(Position = 2, Mandatory = $true, ParameterSetName = "ConvertActions")]
[Parameter(Position = 2, Mandatory = $true, ParameterSetName = "ReverseActions")]
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "GetDictionaries")]
[ValidateSet("6.1.2", "6.1.3")]
[string]$Version = "6.1.2",
[Parameter(Position = 0, ParameterSetName = "ReverseActions")]
[string[]]$AbbreviatedActions,
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ReverseActions")]
[ValidateSet("Admin", "Delegate", "Owner")]
[string]$ReverseActionType
)
$Dictionary = @{
"6.1.2" = @{
AdminActions = @{
ApplyRecord = 'AR'
Copy = 'CP'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
DelegateActions = @{
ApplyRecord = 'AR'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
OwnerActions = @{
ApplyRecord = 'AR'
Create = 'CR'
HardDelete = 'HD'
MailboxLogin = 'ML'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
}
"6.1.3" = @{
AdminActions = @{
ApplyRecord = 'AR'
Copy = 'CP'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
DelegateActions = @{
ApplyRecord = 'AR'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
OwnerActions = @{
ApplyRecord = 'AR'
Create = 'CR'
HardDelete = 'HD'
MailboxLogin = 'ML'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
}
}
switch ($PSCmdlet.ParameterSetName) {
"GetDictionaries" {
return $Dictionary[$Version]
}
"ConvertActions" {
try {
$Dictionary = $Dictionary[$Version]
$actionDictionary = switch ($ActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
}
$abbreviatedActions = @()
foreach ($action in $Actions) {
if ($actionDictionary.ContainsKey($action)) {
$abbreviatedActions += $actionDictionary[$action]
}
}
return $abbreviatedActions
}
catch {
throw $_
}
}
"ReverseActions" {
try {
$Dictionary = $Dictionary[$Version]
$reverseDictionary = @{}
$originalDictionary = switch ($ReverseActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
}
foreach ($key in $originalDictionary.Keys) {
$reverseDictionary[$originalDictionary[$key]] = $key
}
$fullNames = @()
foreach ($abbrAction in $AbbreviatedActions) {
if ($reverseDictionary.ContainsKey($abbrAction)) {
$fullNames += $reverseDictionary[$abbrAction]
}
}
return $fullNames
}
catch {
throw $_
}
}
}
}

View File

@@ -0,0 +1,38 @@
function Get-AdminRoleUserAndAssignment {
[CmdletBinding()]
param ()
$result = @{}
# Get the DisplayNames of all admin roles
$adminRoleNames = (Get-MgDirectoryRole | Where-Object { $null -ne $_.RoleTemplateId }).DisplayName
# Get Admin Roles
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { ($adminRoleNames -contains $_.DisplayName) -and ($_.DisplayName -ne "Directory Synchronization Accounts") }
foreach ($role in $adminRoles) {
Write-Verbose "Processing role: $($role.DisplayName)"
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
foreach ($assignment in $roleAssignments) {
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
if ($userDetails) {
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
if (-not $result[$role.DisplayName]) {
$result[$role.DisplayName] = @()
}
$result[$role.DisplayName] += [PSCustomObject]@{
AssignmentId = $assignment.Id
UserDetails = $userDetails
Licenses = $licenses
}
}
}
}
return $result
}

View File

@@ -0,0 +1,33 @@
function Get-AuditMailboxDetail {
[cmdletBinding()]
param (
[Parameter(Mandatory = $true)]
[String]$Details,
[Parameter(Mandatory = $true)]
[String]$Version
)
process {
switch ($Version) {
"6.1.2" { [string]$VersionText = "No M365 E3 licenses found."}
"6.1.3" { [string]$VersionText = "No M365 E5 licenses found."}
}
if ($details -ne $VersionText ) {
$csv = $details | ConvertFrom-Csv -Delimiter '|'
}
else {
$csv = $null
}
if ($null -ne $csv) {
foreach ($row in $csv) {
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin -Version $Version) -join ','
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate -Version $Version ) -join ','
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner -Version $Version ) -join ','
}
$newObjectDetails = $csv
}
else {
$newObjectDetails = $details
}
return $newObjectDetails
}
}

View File

@@ -0,0 +1,39 @@
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-Get-CISAadOutput -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
function Get-CISAadOutput {
[cmdletBinding()]
param(
[Parameter(Mandatory = $true)]
[String]$Rec
)
begin {
# Begin Block #
<#
# Tests
1.2.2
# Test number
$testNumbers ="1.2.2"
#>
}
process {
switch ($Rec) {
'1.2.2' {
# Test-BlockSharedMailboxSignIn.ps1
$users = Get-AzureADUser
}
default { throw "No match found for test: $Rec" }
}
}
end {
Write-Verbose "Get-CISAadOutput: Retuning data for Rec: $Rec"
return $users
}
} # end function Get-CISAadOutput

View File

@@ -0,0 +1,491 @@
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-CISExoOutput -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
function Get-CISExoOutput {
[cmdletBinding()]
param(
[Parameter(Mandatory = $true)]
[String]$Rec
)
begin {
# Begin Block #
<#
# Tests
1.2.2
1.3.3
1.3.6
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.9
3.1.1
6.1.1
6.1.2
6.1.3
6.2.1
6.2.2
6.2.3
6.3.1
6.5.1
6.5.2
6.5.3
8.6.1
# Test number array
$testNumbers = @('1.2.2', '1.3.3', '1.3.6', '2.1.1', '2.1.2', '2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', '6.5.1', '6.5.2', '6.5.3', '8.6.1')
#>
}
process {
try {
Write-Verbose "Get-CISExoOutput: Retuning data for Rec: $Rec"
switch ($Rec) {
'1.2.2' {
# Test-BlockSharedMailboxSignIn.ps1
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
# [object[]]
# $MBX mock object:
<#
$MBX = @(
[PSCustomObject]@{
UserPrincipalName = "SMBuser1@domain.com"
ExternalDirectoryObjectId = "123e4567-e89b-12d3-a456-426614174000"
},
[PSCustomObject]@{
UserPrincipalName = "SMBuser2@domain.com"
ExternalDirectoryObjectId = "987e6543-21ba-12d3-a456-426614174000"
},
[PSCustomObject]@{
UserPrincipalName = "SMBuser3@domain.com"
ExternalDirectoryObjectId = "abcddcba-98fe-76dc-a456-426614174000"
}
)
#>
return $MBX.ExternalDirectoryObjectId
}
'1.3.3' {
# Test-ExternalSharingCalendars.ps1
# Step: Retrieve sharing policies related to calendar sharing
# $sharingPolicies Mock Object
<#
$sharingPolicies = [PSCustomObject]@{
Name = "Default Sharing Policy"
Domains = @("Anonymous:CalendarSharingFreeBusySimple")
Enabled = $true
Default = $true
}
#>
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
# [psobject[]]
return $sharingPolicies
}
'1.3.6' {
# Test-CustomerLockbox.ps1
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
# $orgConfig Mock Object:
<#
# return $orgConfig
$orgConfig = [PSCustomObject]@{
CustomerLockBoxEnabled = $true
}
#>
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
# [bool]
return $customerLockboxEnabled
}
'2.1.1' {
# Test-SafeLinksOfficeApps.ps1
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
# Retrieve all Safe Links policies
# $policies Mock Object:
<#
$policies = @(
[PSCustomObject]@{
Name = "PolicyOne"
EnableSafeLinksForEmail = $true
EnableSafeLinksForTeams = $true
EnableSafeLinksForOffice = $true
TrackClicks = $true
AllowClickThrough = $false
},
[PSCustomObject]@{
Name = "PolicyTwo"
EnableSafeLinksForEmail = $true
EnableSafeLinksForTeams = $true
EnableSafeLinksForOffice = $true
TrackClicks = $true
AllowClickThrough = $true
},
[PSCustomObject]@{
Name = "PolicyThree"
EnableSafeLinksForEmail = $true
EnableSafeLinksForTeams = $true
EnableSafeLinksForOffice = $true
TrackClicks = $true
AllowClickThrough = $false
}
)
#>
$policies = Get-SafeLinksPolicy
# Initialize the details collection
$misconfiguredDetails = @()
foreach ($policy in $policies) {
# Get the detailed configuration of each policy
$policyDetails = $policy #Get-SafeLinksPolicy -Identity $policy.Name
# Check each required property and record failures
# Condition A: Checking policy settings
$failures = @()
if ($policyDetails.EnableSafeLinksForEmail -ne $true) { $failures += "EnableSafeLinksForEmail: False" } # Email: On
if ($policyDetails.EnableSafeLinksForTeams -ne $true) { $failures += "EnableSafeLinksForTeams: False" } # Teams: On
if ($policyDetails.EnableSafeLinksForOffice -ne $true) { $failures += "EnableSafeLinksForOffice: False" } # Office 365 Apps: On
if ($policyDetails.TrackClicks -ne $true) { $failures += "TrackClicks: False" } # Click protection settings: On
if ($policyDetails.AllowClickThrough -ne $false) { $failures += "AllowClickThrough: True" } # Do not track when users click safe links: Off
# Only add details for policies that have misconfigurations
if ($failures.Count -gt 0) {
$misconfiguredDetails += "Policy: $($policy.Name); Failures: $($failures -join ', ')"
}
}
# [object[]]
return $misconfiguredDetails
}
else {
return 1
}
}
'2.1.2' {
# Test-CommonAttachmentFilter.ps1
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
# Retrieve the attachment filter policy
# $attachmentFilter Mock Object
<#
$attachmentFilter = [PSCustomObject]@{
EnableFileFilter = $true
}
#>
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
$result = $attachmentFilter.EnableFileFilter
# [bool]
return $result
}
'2.1.3' {
# Test-NotifyMalwareInternal.ps1
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
# Retrieve all 'Custom' malware filter policies and check notification settings
# $malwareNotifications Mock Object
<#
$malwareNotifications = @(
[PSCustomObject]@{
Identity = "Default"
EnableInternalSenderAdminNotifications = $true
RecommendedPolicyType = "Custom"
},
[PSCustomObject]@{
Identity = "Anti-malware-Policy"
EnableInternalSenderAdminNotifications = $true
RecommendedPolicyType = "Custom"
}
)
#>
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
# [object[]]
return $malwareNotifications
}
'2.1.4' {
# Test-SafeAttachmentsPolicy.ps1
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
# Retrieve all Safe Attachment policies where Enable is set to True
# Check if ErrorAction needed below
# $safeAttachmentPolicies Mock Object:
<#
$safeAttachmentPolicies = @(
[PSCustomObject]@{
Policy = "Strict Preset Security Policy"
Action = "Block"
QuarantineTag = "AdminOnlyAccessPolicy"
Redirect = $false
Enabled = $true
}
)
#>
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
$safeAttachmentRules = Get-SafeAttachmentRule
# [object[]]
return $safeAttachmentPolicies, $safeAttachmentRules
else {
return 1,1
}
}
}
'2.1.5' {
# Test-SafeAttachmentsTeams.ps1
if (Get-Command Get-AtpPolicyForO365 -ErrorAction SilentlyContinue) {
# 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
$atpPolicies = Get-AtpPolicyForO365
# Check if the required ATP policies are enabled
# $atpPolicyResult Mock Object:
<#
$atpPolicyResult = @(
[PSCustomObject]@{
Name = "Default"
EnableATPForSPOTeamsODB = $true
EnableSafeDocs = $true
AllowSafeDocsOpen = $false
}
)
#>
$atpPolicyResult = $atpPolicies | Where-Object {
$_.EnableATPForSPOTeamsODB -eq $true -and
$_.EnableSafeDocs -eq $true -and
$_.AllowSafeDocsOpen -eq $false
}
# [psobject[]]
return $atpPolicyResult
}
else {
return 1
}
}
'2.1.6' {
# Test-SpamPolicyAdminNotify.ps1
# Retrieve the hosted outbound spam filter policies
# $spamPolicies Mock Object:
<#
# Mock data representing multiple spam filter policies
$spamPolicies = @(
[PSCustomObject]@{
Name = "Default"
IsDefault = $true
NotifyOutboundSpam = $true
BccSuspiciousOutboundMail = $true
NotifyOutboundSpamRecipients = "admin@example.com"
BccSuspiciousOutboundAdditionalRecipients = "bccadmin@example.com"
},
[PSCustomObject]@{
Name = "Custom Policy 1"
IsDefault = $false
NotifyOutboundSpam = $false
BccSuspiciousOutboundMail = $true
NotifyOutboundSpamRecipients = ""
BccSuspiciousOutboundAdditionalRecipients = ""
},
[PSCustomObject]@{
Name = "Custom Policy 2"
IsDefault = $false
NotifyOutboundSpam = $true
BccSuspiciousOutboundMail = $false
NotifyOutboundSpamRecipients = "notify@example.com"
BccSuspiciousOutboundAdditionalRecipients = "bccnotify@example.com"
}
)
#>
$spamPolicies = Get-HostedOutboundSpamFilterPolicy
return $spamPolicies
}
'2.1.7' {
# Test-AntiPhishingPolicy.ps1
<#
$antiPhishPolicies = @(
[PSCustomObject]@{
Identity = "Strict Preset Security Policy"
Enabled = $true
PhishThresholdLevel = 4
EnableMailboxIntelligenceProtection = $true
EnableMailboxIntelligence = $true
EnableSpoofIntelligence = $true
TargetedUsersToProtect = "John Doe;jdoe@contoso.net, Jane Does;janedoe@contoso.net"
},
[PSCustomObject]@{
Identity = "Office365 AntiPhish Default"
Enabled = $true
PhishThresholdLevel = 2
EnableMailboxIntelligenceProtection = $true
EnableMailboxIntelligence = $true
EnableSpoofIntelligence = $true
TargetedUsersToProtect = $null # Assuming it targets all users as it's the default
},
[PSCustomObject]@{
Identity = "Admin"
Enabled = $true
PhishThresholdLevel = 2
EnableMailboxIntelligenceProtection = $true
EnableMailboxIntelligence = $true
EnableSpoofIntelligence = $true
TargetedUsersToProtect = $null # Assuming it targets all users
},
[PSCustomObject]@{
Identity = "Standard Preset Security Policy"
Enabled = $true
PhishThresholdLevel = 3
EnableMailboxIntelligenceProtection = $true
EnableMailboxIntelligence = $true
EnableSpoofIntelligence = $true
TargetedUsersToProtect = $null # Assuming it targets all users
}
)
#>
$antiPhishPolicies = Get-AntiPhishPolicy
return $antiPhishPolicies
}
'2.1.9' {
# Test-EnableDKIM.ps1
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
# Retrieve DKIM configuration for all domains
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
# [object[]]
return $dkimConfig
}
'3.1.1' {
# Test-AuditLogSearch.ps1
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
# Retrieve the audit log configuration
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
#
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
# [bool]
return $auditLogResult
}
'6.1.1' {
# Test-AuditDisabledFalse.ps1
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
# Retrieve the AuditDisabled configuration (Condition B)
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
# [bool]
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
return $auditNotDisabled
}
'6.1.2' {
# Test-MailboxAuditingE3.ps1
$mailboxes = Get-EXOMailbox -PropertySets Audit
# [object[]]
return $mailboxes
}
'6.1.3' {
# Test-MailboxAuditingE5.ps1
$mailboxes = Get-EXOMailbox -PropertySets Audit
# [object[]]
return $mailboxes
}
'6.2.1' {
# Test-BlockMailForwarding.ps1
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
# Step 1: Retrieve the transport rules that redirect messages
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
if ($null -eq $transportRules) {
$transportRules = 1
}
# Step 2: Check all anti-spam outbound policies
$outboundSpamPolicies = Get-HostedOutboundSpamFilterPolicy
$nonCompliantSpamPolicies = $outboundSpamPolicies | Where-Object { $_.AutoForwardingMode -ne 'Off' }
return $transportRules, $nonCompliantSpamPolicies
}
'6.2.2' {
# Test-NoWhitelistDomains.ps1
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
# Retrieve transport rules that whitelist specific domains
# Condition A: Checking for transport rules that whitelist specific domains
# [object[]]
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
return $whitelistedRules
}
'6.2.3' {
# Test-IdentifyExternalEmail.ps1
# 6.2.3 (L1) Ensure email from external senders is identified
# Retrieve external sender tagging configuration
# [object[]]
$externalInOutlook = Get-ExternalInOutlook
return $externalInOutlook
}
'6.3.1' {
# Test-RestrictOutlookAddins.ps1
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
$customPolicyFailures = @()
# Check all mailboxes for custom policies with unallowed add-ins
$roleAssignmentPolicies = Get-EXOMailbox | Select-Object -Unique RoleAssignmentPolicy
if ($roleAssignmentPolicies.RoleAssignmentPolicy) {
foreach ($policy in $roleAssignmentPolicies) {
if ($policy.RoleAssignmentPolicy) {
$rolePolicyDetails = Get-RoleAssignmentPolicy -Identity $policy.RoleAssignmentPolicy
$foundRoles = $rolePolicyDetails.AssignedRoles | Where-Object { $_ -in $relevantRoles }
# Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are not assigned to users.
if ($foundRoles) {
$customPolicyFailures += "Policy: $($policy.RoleAssignmentPolicy): Roles: $($foundRoles -join ', ')"
}
}
}
}
# Check Default Role Assignment Policy
$defaultPolicy = Get-RoleAssignmentPolicy "Default Role Assignment Policy"
return $customPolicyFailures, $defaultPolicy
}
'6.5.1' {
# Test-ModernAuthExchangeOnline.ps1
# Ensuring the ExchangeOnlineManagement module is available
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
$orgConfig = Get-OrganizationConfig | Select-Object -Property Name, OAuth2ClientProfileEnabled
return $orgConfig
}
'6.5.2' {
# Test-MailTipsEnabled.ps1
# 6.5.2 (L2) Ensure MailTips are enabled for end users
# Retrieve organization configuration for MailTips settings
# [object]
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
return $orgConfig
}
'6.5.3' {
# Test-RestrictStorageProvidersOutlook.ps1
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
# Retrieve all OwaMailbox policies
# [object[]]
$owaPolicies = Get-OwaMailboxPolicy
return $owaPolicies
}
'8.6.1' {
# Test-ReportSecurityInTeams.ps1
# 8.6.1 (L1) Ensure users can report security concerns in Teams
# Retrieve the necessary settings for Teams and Exchange Online
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
# $ReportSubmissionPolicy Mock Object
<#
$ReportSubmissionPolicy = [PSCustomObject]@{
ReportJunkToCustomizedAddress = $true
ReportNotJunkToCustomizedAddress = $true
ReportPhishToCustomizedAddress = $true
ReportJunkAddresses = @('security@example.com')
ReportNotJunkAddresses = @('security@example.com')
ReportPhishAddresses = @('security@example.com')
ReportChatMessageEnabled = $false
ReportChatMessageToCustomizedAddressEnabled = $false
}
#>
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportJunkAddresses, ReportNotJunkAddresses, ReportPhishAddresses, ReportChatMessageEnabled, ReportChatMessageToCustomizedAddressEnabled
return $ReportSubmissionPolicy
}
default { throw "No match found for test: $Rec" }
}
}
catch {
throw "Get-CISExoOutput: `n$_"
}
}
end {
Write-Verbose "Retuning data for Rec: $Rec"
}
} # end function Get-CISExoOutput

View File

@@ -0,0 +1,338 @@
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-CISMSTeamsOutput -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
function Get-CISMSTeamsOutput {
[cmdletBinding()]
param(
[Parameter(Mandatory = $true)]
[String]$Rec
)
begin {
# Begin Block #
<#
# Tests
8.1.1
8.1.2
8.2.1
8.5.1
8.5.2
8.5.3
8.5.4
8.5.5
8.5.6
8.5.7
8.6.1
# Test number array
$testNumbers = @('8.1.1', '8.1.2', '8.2.1', '8.5.1', '8.5.2', '8.5.3', '8.5.4', '8.5.5', '8.5.6', '8.5.7', '8.6.1')
#>
}
process {
try {
Write-Verbose "Get-CISMSTeamsOutput: Retuning data for Rec: $Rec"
switch ($Rec) {
'8.1.1' {
# Test-TeamsExternalFileSharing.ps1
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Condition A: The `AllowDropbox` setting is set to `False`.
# Condition B: The `AllowBox` setting is set to `False`.
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
# Condition D: The `AllowShareFile` setting is set to `False`.
# Condition E: The `AllowEgnyte` setting is set to `False`.
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
# This list must be defined according to your organization's approved cloud storage services
# Add option for approved providers.
$clientConfig = Get-CsTeamsClientConfiguration
return $clientConfig
}
'8.1.2' {
# Test-BlockChannelEmails.ps1
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
#
# 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: The `AllowEmailIntoChannel` setting in Teams is set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell confirms that the `AllowEmailIntoChannel` setting is disabled.
#
# 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: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
# Retrieve Teams client configuration
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
return $teamsClientConfig
}
'8.2.1' {
# Test-TeamsExternalAccess.ps1
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
#
# 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: The `AllowTeamsConsumer` setting is `False`.
# - Condition B: The `AllowPublicUsers` setting is `False`.
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
#
# 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: The `AllowTeamsConsumer` setting is not `False`.
# - Condition B: The `AllowPublicUsers` setting is not `False`.
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# $externalAccessConfig Mock Object
<#
$externalAccessConfig = [PSCustomObject]@{
Identity = 'Global'
AllowedDomains = 'AllowAllKnownDomains'
BlockedDomains = @()
AllowFederatedUsers = $true
AllowPublicUsers = $true
AllowTeamsConsumer = $true
AllowTeamsConsumerInbound = $true
}
$ApprovedFederatedDomains = @('msn.com', 'google.com')
$externalAccessConfig = [PSCustomObject]@{
Identity = 'Global'
AllowedDomains = @('msn.com', 'google.com')
BlockedDomains = @()
AllowFederatedUsers = $true
AllowPublicUsers = $false
AllowTeamsConsumer = $false
AllowTeamsConsumerInbound = $true
}
#>
$externalAccessConfig = Get-CsTenantFederationConfiguration
return $externalAccessConfig
}
'8.5.1' {
# Test-NoAnonymousMeetingJoin.ps1
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
#
# 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: `AllowAnonymousUsersToJoinMeeting` is set to `False`.
# - Condition B: Verification using the UI confirms that `Anonymous users can join a meeting` is set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are not allowed to join meetings.
#
# 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: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# $teamsMeetingPolicy Mock Object
<#
$teamsMeetingPolicy = [PSCustomObject]@{
AllowAnonymousUsersToJoinMeeting = $true
}
#>
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
return $teamsMeetingPolicy
}
'8.5.2' {
# Test-NoAnonymousMeetingStart.ps1
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
#
# 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: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting is configured to ensure they must wait in the lobby.
# - Condition C: Verification using the UI confirms that the setting `Anonymous users and dial-in callers can start a meeting` is set to `Off`.
#
# 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: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# $CsTeamsMeetingPolicyAnonymous Mock Object
<#
$CsTeamsMeetingPolicyAnonymous = [PSCustomObject]@{
AllowAnonymousUsersToStartMeeting = $true
}
#>
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
return $CsTeamsMeetingPolicyAnonymous
}
'8.5.3' {
# Test-OrgOnlyBypassLobby.ps1
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
#
# 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: The `AutoAdmittedUsers` setting in the Teams meeting policy is set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center confirms that the meeting join & lobby settings are configured as recommended.
#
# 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: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for lobby bypass settings
# $CsTeamsMeetingPolicyLobby Mock Object
<#
$CsTeamsMeetingPolicyLobby = [PSCustomObject]@{
AutoAdmittedUsers = "OrganizerOnly"
}
#>
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
return $CsTeamsMeetingPolicyLobby
}
'8.5.4' {
# Test-DialInBypassLobby.ps1
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
#
# 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: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center confirms that "People dialing in can't bypass the lobby" is set to `Off`.
# - Condition C: Ensure that individuals who dial in by phone must wait in the lobby until admitted by a meeting organizer, co-organizer, or presenter.
#
# 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: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
# Retrieve Teams meeting policy for PSTN users
# $CsTeamsMeetingPolicyPSTN Mock Object
<#
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
AllowPSTNUsersToBypassLobby = $true
}
#>
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
return $CsTeamsMeetingPolicyPSTN
}
'8.5.5' {
# Test-MeetingChatNoAnonymous.ps1
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
#
# 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: The `MeetingChatEnabledType` setting in Teams is set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat is configured to allow chat for everyone except anonymous users.
# - Condition C: Verification using the Teams Admin Center confirms that the meeting chat settings are configured as recommended.
#
# 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: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat allows chat for anonymous users.
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
# Retrieve the Teams meeting policy for meeting chat
# $CsTeamsMeetingPolicyChat Mock Object
<#
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
MeetingChatEnabledType = "Enabled"
}
#>
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
return $CsTeamsMeetingPolicyChat
}
'8.5.6' {
# Test-OrganizersPresent.ps1
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
#
# 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: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center confirms that the setting "Who can present" is configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell confirms that the `DesignatedPresenterRoleMode` is set to `OrganizerOnlyUserOverride`.
#
# 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: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
# Retrieve the Teams meeting policy for presenters
# $CsTeamsMeetingPolicyPresenters Mock Object
<#
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
DesignatedPresenterRoleMode = "Enabled"
}
#>
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
return $CsTeamsMeetingPolicyPresenters
}
'8.5.7' {
# Test-ExternalNoControl.ps1
# 8.5.7 (L1) Ensure external participants can't give or request control
#
# 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: Ensure the `AllowExternalParticipantGiveRequestControl` setting in Teams is set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI confirms that external participants are unable to give or request control.
#
# 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: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI indicates that external participants can give or request control.
# Retrieve Teams meeting policy for external participant control
# $CsTeamsMeetingPolicyControl Mock Object
<#
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
AllowExternalParticipantGiveRequestControl = $true
}
#>
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
return $CsTeamsMeetingPolicyControl
}
'8.6.1' {
# Test-ReportSecurityInTeams.ps1
# 8.6.1 (L1) Ensure users can report security concerns in Teams
# Retrieve the necessary settings for Teams and Exchange Online
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
# $CsTeamsMessagingPolicy Mock Object
<#
$CsTeamsMessagingPolicy = [PSCustomObject]@{
AllowSecurityEndUserReporting = $true
}
#>
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
return $CsTeamsMessagingPolicy
}
default { throw "No match found for test: $Rec" }
}
}
catch {
throw "Get-CISMSTeamsOutput: `n$_"
}
}
end {
Write-Verbose "Retuning data for Rec: $Rec"
}
} # end function Get-CISMSTeamsOutput

View File

@@ -0,0 +1,127 @@
function Get-CISMgOutput {
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-CISMgOutput -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
[cmdletBinding()]
param(
[Parameter(Mandatory = $true)]
[String]$Rec,
[Parameter(Mandatory = $false)]
[String]$DomainName
)
begin {
# Begin Block #
# Tests
<#
1.1.1
1.1.3
1.2.1
1.3.1
5.1.2.3
5.1.8.1
6.1.2
6.1.3
# Test number array
$testNumbers = @('1.1.1', '1.1.3', '1.2.1', '1.3.1', '5.1.2.3', '5.1.8.1', '6.1.2', '6.1.3')
#>
}
process {
try {
Write-Verbose "Get-CISMgOutput: Retuning data for Rec: $Rec"
switch ($rec) {
'1.1.1' {
# 1.1.1
# Test-AdministrativeAccountCompliance
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
return $AdminRoleAssignmentsAndUsers
}
'1.1.3' {
# Test-GlobalAdminsCount
# Step: Retrieve global admin role
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
# Step: Retrieve global admin members
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
return $globalAdmins
}
'1.2.1' {
# Test-ManagedApprovedPublicGroups
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
return $allGroups
}
'1.2.2' {
# Test-BlockSharedMailboxSignIn.ps1
$users = Get-MgUser
return $users
}
'1.3.1' {
# Test-PasswordNeverExpirePolicy.ps1
$domains = if ($DomainName) {
Get-MgDomain -DomainId $DomainName
}
else {
Get-MgDomain
}
return $domains
}
'5.1.2.3' {
# Test-RestrictTenantCreation
# Retrieve the tenant creation policy
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
return $tenantCreationPolicy
}
'5.1.8.1' {
# Test-PasswordHashSync
# Retrieve password hash sync status (Condition A and C)
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
return $passwordHashSync
}
'6.1.2' {
# Test-MailboxAuditingE3
$tenantSKUs = Get-MgSubscribedSku -All
$e3SkuPartNumber = "SPE_E3"
$foundE3Sku = $tenantSKUs | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
if ($foundE3Sku.Count -ne 0) {
$allE3Users = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($foundE3Sku.SkuId) )" -All
return $allE3Users
}
else {
return $null
}
}
'6.1.3' {
# Test-MailboxAuditingE5
$tenantSKUs = Get-MgSubscribedSku -All
$e5SkuPartNumber = "SPE_E5"
$foundE5Sku = $tenantSKUs | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
if ($foundE5Sku.Count -ne 0) {
$allE5Users = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($foundE5Sku.SkuId) )" -All
return $allE5Users
}
else {
return $null
}
}
default { throw "No match found for test: $Rec" }
}
}
catch {
throw "Get-CISMgOutput: `n$_"
}
}
end {
Write-Verbose "Retuning data for Rec: $Rec"
}
} # end function Get-CISMgOutput

View File

@@ -0,0 +1,161 @@
<#
.SYNOPSIS
Retrieves configuration settings from SharePoint Online or PnP based on the specified recommendation.
.DESCRIPTION
The Get-CISSpoOutput function retrieves specific configuration settings from SharePoint Online or PnP based on a recommendation number.
It dynamically switches between using SPO and PnP commands based on the provided authentication context.
.PARAMETER Rec
The recommendation number corresponding to the specific test to be run.
.INPUTS
None. You cannot pipe objects to this function.
.OUTPUTS
PSCustomObject
Returns configuration details for the specified recommendation.
.EXAMPLE
PS> Get-CISSpoOutput -Rec '7.2.1'
Retrieves the LegacyAuthProtocolsEnabled property from the SharePoint Online or PnP tenant.
#>
function Get-CISSpoOutput {
[CmdletBinding()]
param(
[Parameter(Mandatory = $true, HelpMessage = "The recommendation number corresponding to the specific test to be run.")]
[String]$Rec
)
begin {
# Check if PnP should be used
$UsePnP = $script:PnpAuth
# Determine the prefix based on the switch
$prefix = if ($UsePnP) { "PnP" } else { "SPO" }
# Define a hashtable to map the function calls
$commandMap = @{
# Test-ModernAuthSharePoint.ps1
# 7.2.1 (L1) Ensure Legacy Authentication Protocols are disabled
# $SPOTenant Mock Object
'7.2.1' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property LegacyAuthProtocolsEnabled
}
# Test-SharePointAADB2B.ps1
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
# $SPOTenantAzureADB2B Mock Object
'7.2.2' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property EnableAzureADB2BIntegration
}
# Test-RestrictExternalSharing.ps1
# 7.2.3 (L1) Ensure external content sharing is restricted
# Retrieve the SharingCapability setting for the SharePoint tenant
# $SPOTenantSharingCapability Mock Object
'7.2.3' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property SharingCapability
}
# Test-OneDriveContentRestrictions.ps1
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
# $SPOTenant Mock Object
'7.2.4' = {
Invoke-Command {
if ($prefix -eq "SPO") {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)" | Select-Object -Property OneDriveSharingCapability
} else {
# Workaround until bugfix in PnP.PowerShell
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)" | Select-Object -Property OneDriveLoopSharingCapability | Select-Object @{Name = "OneDriveSharingCapability"; Expression = { $_.OneDriveLoopSharingCapability }}
}
}
}
# Test-SharePointGuestsItemSharing.ps1
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
# $SPOTenant Mock Object
'7.2.5' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property PreventExternalUsersFromResharing
}
# Test-SharePointExternalSharingDomains.ps1
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
# Add Authorized Domains?
# $SPOTenant Mock Object
'7.2.6' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property SharingDomainRestrictionMode, SharingAllowedDomainList
}
# Test-LinkSharingRestrictions.ps1
# Retrieve link sharing configuration for SharePoint and OneDrive
# $SPOTenantLinkSharing Mock Object
'7.2.7' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property DefaultSharingLinkType
}
# Test-GuestAccessExpiration.ps1
# Retrieve SharePoint tenant settings related to guest access expiration
# $SPOTenantGuestAccess Mock Object
'7.2.9' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property ExternalUserExpirationRequired, ExternalUserExpireInDays
}
# Test-ReauthWithCode.ps1
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
# Retrieve reauthentication settings for SharePoint Online
# $SPOTenantReauthentication Mock Object
'7.2.10' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property EmailAttestationRequired, EmailAttestationReAuthDays
}
# Test-DisallowInfectedFilesDownload.ps1
# Retrieve the SharePoint tenant configuration
# $SPOTenantDisallowInfectedFileDownload Mock Object
'7.3.1' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}Tenant").Name)"
} | Select-Object -Property DisallowInfectedFileDownload
}
# Test-OneDriveSyncRestrictions.ps1
# Retrieve OneDrive sync client restriction settings
# Add isHybrid parameter?
# $SPOTenantSyncClientRestriction Mock Object
'7.3.2' = {
Invoke-Command {
& "$((Get-Command -Name "Get-${prefix}TenantSyncClientRestriction").Name)"
} | Select-Object -Property TenantRestrictionEnabled, AllowedDomainList
}
# Test-RestrictCustomScripts.ps1
# Retrieve all site collections and select necessary properties
# $SPOSitesCustomScript Mock Object
'7.3.4' = {
Invoke-Command {
if ($prefix -eq "SPO") {
& "$((Get-Command -Name "Get-${prefix}Site").Name)" -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
} else {
& "$((Get-Command -Name "Get-${prefix}TenantSite").Name)" | Select-Object Title, Url, DenyAddAndCustomizePages
}
}
}
}
}
process {
try {
Write-Verbose "Returning data for Rec: $Rec"
if ($commandMap.ContainsKey($Rec)) {
# Invoke the script block associated with the command
$result = & $commandMap[$Rec] -ErrorAction Stop
return $result
}
else {
throw "No match found for test: $Rec"
}
}
catch {
throw "Get-CISSpoOutput: `n$_"
}
}
end {
Write-Verbose "Finished processing for Rec: $Rec"
}
}

View File

@@ -0,0 +1,54 @@
function Get-ExceededLengthResultDetail {
[CmdletBinding()]
param (
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
[object[]]$AuditResults,
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
[string[]]$TestNumbersToCheck,
[Parameter(Mandatory = $false, ParameterSetName = 'UpdateArray')]
[string[]]$ExportedTests,
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
[switch]$ReturnExceedingTestsOnly,
[int]$DetailsLengthLimit = 30000,
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
[int]$PreviewLineCount = 50
)
$exceedingTests = @()
$updatedResults = @()
for ($i = 0; $i -lt $AuditResults.Count; $i++) {
$auditResult = $AuditResults[$i]
if ($auditResult.Rec -in $TestNumbersToCheck) {
if ($auditResult.Details.Length -gt $DetailsLengthLimit) {
if ($ReturnExceedingTestsOnly) {
$exceedingTests += $auditResult.Rec
} else {
$previewLines = ($auditResult.Details -split '\r?\n' | Select-Object -First $PreviewLineCount) -join "`n"
$message = "The test result is too large to be exported to CSV. Use the audit result and the export function for full output.`n`nPreview:`n$previewLines"
if ($ExportedTests -contains $auditResult.Rec) {
Write-Information "The test result for $($auditResult.Rec) is too large for CSV and was included in the export. Check the exported files."
$auditResult.Details = $message
} else {
$auditResult.Details = $message
}
}
}
}
$updatedResults += $auditResult
}
if ($ReturnExceedingTestsOnly) {
return $exceedingTests
} else {
return $updatedResults
}
}

View File

@@ -0,0 +1,24 @@
function Get-MostCommonWord {
[CmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory = $true)]
[string[]]$InputStrings
)
# Combine all strings into one large string
$allText = $InputStrings -join ' '
# Split the large string into words
$words = $allText -split '\s+'
# Group words and count occurrences
$wordGroups = $words | Group-Object | Sort-Object Count -Descending
# Return the most common word if it occurs at least 3 times
if ($wordGroups.Count -gt 0 -and $wordGroups[0].Count -ge 3) {
return $wordGroups[0].Name
} else {
return $null
}
}

View File

@@ -0,0 +1,18 @@
function Get-PhishPolicyDetail {
param (
[Parameter(Mandatory = $true)]
[pscustomobject]$policy,
[Parameter(Mandatory = $true)]
[bool]$isCompliant
)
return "Policy: $($policy.Identity)`n" +
"Enabled: $($policy.Enabled)`n" +
"PhishThresholdLevel: $($policy.PhishThresholdLevel)`n" +
"MailboxIntelligenceProtection: $($policy.EnableMailboxIntelligenceProtection)`n" +
"MailboxIntelligence: $($policy.EnableMailboxIntelligence)`n" +
"SpoofIntelligence: $($policy.EnableSpoofIntelligence)`n" +
"TargetedUsersToProtect: $($policy.TargetedUsersToProtect -join ', ')`n" +
"IsCompliant: $isCompliant"
}

View File

@@ -0,0 +1,38 @@
function Get-RequiredModule {
[CmdletBinding(DefaultParameterSetName = 'AuditFunction')]
[OutputType([System.Object[]])]
param (
[Parameter(Mandatory = $true, ParameterSetName = 'AuditFunction')]
[switch]$AuditFunction,
[Parameter(Mandatory = $true, ParameterSetName = 'SyncFunction')]
[switch]$SyncFunction
)
switch ($PSCmdlet.ParameterSetName) {
'AuditFunction' {
if (($script:PnpAuth)) {
return @(
@{ ModuleName = "ExchangeOnlineManagement"; RequiredVersion = "3.3.0"; SubModules = @() },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModules = @("DeviceManagement", "Users", "Identity.DirectoryManagement", "Identity.SignIns") },
@{ ModuleName = "PnP.PowerShell"; RequiredVersion = "2.5.0"; SubModules = @() },
@{ ModuleName = "MicrosoftTeams"; RequiredVersion = "5.5.0"; SubModules = @() }
)
}
else {
return @(
@{ ModuleName = "ExchangeOnlineManagement"; RequiredVersion = "3.3.0"; SubModules = @() },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModules = @("DeviceManagement", "Users", "Identity.DirectoryManagement", "Identity.SignIns") },
@{ ModuleName = "Microsoft.Online.SharePoint.PowerShell"; RequiredVersion = "16.0.24009.12000"; SubModules = @() },
@{ ModuleName = "MicrosoftTeams"; RequiredVersion = "5.5.0"; SubModules = @() }
)
}
}
'SyncFunction' {
return @(
@{ ModuleName = "ImportExcel"; RequiredVersion = "7.8.9"; SubModules = @() }
)
}
default {
throw "Please specify either -AuditFunction or -SyncFunction switch."
}
}
}

View File

@@ -0,0 +1,65 @@
function Get-TestDefinitionsObject {
[CmdletBinding()]
[OutputType([object[]])]
param (
[Parameter(Mandatory = $true)]
[object[]]$TestDefinitions,
[Parameter(Mandatory = $true)]
[string]$ParameterSetName,
[string]$ELevel,
[string]$ProfileLevel,
[string[]]$IncludeRecommendation,
[string[]]$SkipRecommendation
)
Write-Verbose "Initial test definitions count: $($TestDefinitions.Count)"
switch ($ParameterSetName) {
'ELevelFilter' {
Write-Verbose "Applying ELevelFilter"
if ($null -ne $ELevel -and $null -ne $ProfileLevel) {
Write-Verbose "Filtering on ELevel = $ELevel and ProfileLevel = $ProfileLevel"
$TestDefinitions = $TestDefinitions | Where-Object {
$_.ELevel -eq $ELevel -and $_.ProfileLevel -eq $ProfileLevel
}
}
elseif ($null -ne $ELevel) {
Write-Verbose "Filtering on ELevel = $ELevel"
$TestDefinitions = $TestDefinitions | Where-Object {
$_.ELevel -eq $ELevel
}
}
elseif ($null -ne $ProfileLevel) {
Write-Verbose "Filtering on ProfileLevel = $ProfileLevel"
$TestDefinitions = $TestDefinitions | Where-Object {
$_.ProfileLevel -eq $ProfileLevel
}
}
}
'IG1Filter' {
Write-Verbose "Applying IG1Filter"
$TestDefinitions = $TestDefinitions | Where-Object { $_.IG1 -eq 'TRUE' }
}
'IG2Filter' {
Write-Verbose "Applying IG2Filter"
$TestDefinitions = $TestDefinitions | Where-Object { $_.IG2 -eq 'TRUE' }
}
'IG3Filter' {
Write-Verbose "Applying IG3Filter"
$TestDefinitions = $TestDefinitions | Where-Object { $_.IG3 -eq 'TRUE' }
}
'RecFilter' {
Write-Verbose "Applying RecFilter"
$TestDefinitions = $TestDefinitions | Where-Object { $IncludeRecommendation -contains $_.Rec }
}
'SkipRecFilter' {
Write-Verbose "Applying SkipRecFilter"
$TestDefinitions = $TestDefinitions | Where-Object { $SkipRecommendation -notcontains $_.Rec }
}
}
Write-Verbose "Filtered test definitions count: $($TestDefinitions.Count)"
return $TestDefinitions
}

View File

@@ -0,0 +1,33 @@
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-TestError -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
function Get-TestError {
[cmdletBinding()]
param (
$LastError,
$recnum
)
# 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 = $LastError })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
Write-Verbose "An error occurred during the test $recnum`: `n$LastError" -Verbose
return $auditResult
}

View File

@@ -0,0 +1,25 @@
function Get-UniqueConnection {
[CmdletBinding()]
[OutputType([string[]])]
param (
[Parameter(Mandatory = $true)]
[string[]]$Connections
)
$uniqueConnections = @()
if ($Connections -contains "Microsoft Graph" -or $Connections -contains "AzureAD | EXO | Microsoft Graph" -or $Connections -contains "EXO | Microsoft Graph") {
$uniqueConnections += "Microsoft Graph"
}
if ($Connections -contains "EXO" -or $Connections -contains "AzureAD | EXO" -or $Connections -contains "Microsoft Teams | EXO" -or $Connections -contains "AzureAD | EXO | Microsoft Graph") {
$uniqueConnections += "EXO"
}
if ($Connections -contains "SPO") {
$uniqueConnections += "SPO"
}
if ($Connections -contains "Microsoft Teams" -or $Connections -contains "Microsoft Teams | EXO") {
$uniqueConnections += "Microsoft Teams"
}
return $uniqueConnections | Sort-Object -Unique
}

View File

@@ -0,0 +1,32 @@
<#
.SYNOPSIS
This is a sample Private function only visible within the module.
.DESCRIPTION
This sample function is not exported to the module and only return the data passed as parameter.
.EXAMPLE
$null = Get-UrlLine -PrivateData 'NOTHING TO SEE HERE'
.PARAMETER PrivateData
The PrivateData parameter is what will be returned without transformation.
#>
function Get-UrlLine {
[cmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory=$true)]
[string]$Output
)
# Split the output into lines
$Lines = $Output -split "`n"
# Iterate over each line
foreach ($Line in $Lines) {
# If the line starts with 'https', return it
if ($Line.StartsWith('https')) {
return $Line.Trim()
}
}
# If no line starts with 'https', return an empty string
return $null
}

View File

@@ -0,0 +1,62 @@
function Initialize-CISAuditResult {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
[Parameter(Mandatory = $true)]
[string]$Rec,
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[bool]$Result,
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$Status,
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$Details,
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$FailureReason,
[Parameter(ParameterSetName = 'Error')]
[switch]$Failure
)
# Import the test definitions CSV file
$testDefinitions = $script:TestDefinitionsObject
# Find the row that matches the provided recommendation (Rec)
$testDefinition = $testDefinitions | Where-Object { $_.Rec -eq $Rec }
if (-not $testDefinition) {
throw "Test definition for recommendation '$Rec' not found."
}
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Rec = $Rec
$auditResult.ELevel = $testDefinition.ELevel
$auditResult.ProfileLevel = $testDefinition.ProfileLevel
$auditResult.IG1 = [bool]::Parse($testDefinition.IG1)
$auditResult.IG2 = [bool]::Parse($testDefinition.IG2)
$auditResult.IG3 = [bool]::Parse($testDefinition.IG3)
$auditResult.RecDescription = $testDefinition.RecDescription
$auditResult.CISControl = $testDefinition.CISControl
$auditResult.CISDescription = $testDefinition.CISDescription
$auditResult.Automated = [bool]::Parse($testDefinition.Automated)
$auditResult.Connection = $testDefinition.Connection
$auditResult.CISControlVer = 'v8'
if ($PSCmdlet.ParameterSetName -eq 'Full') {
$auditResult.Result = $Result
$auditResult.Status = $Status
$auditResult.Details = $Details
$auditResult.FailureReason = $FailureReason
} elseif ($PSCmdlet.ParameterSetName -eq 'Error') {
$auditResult.Result = $false
$auditResult.Status = 'Fail'
$auditResult.Details = "An error occurred while processing the test."
$auditResult.FailureReason = "Initialization error: Failed to process the test."
}
return $auditResult
}

View File

@@ -0,0 +1,36 @@
<#
.SYNOPSIS
This function generates a large table with the specified number of lines.
.DESCRIPTION
This function generates a large table with the specified number of lines. The table has a header and each line has the same format.
.EXAMPLE
Initialize-LargeTestTable -lineCount 1000
.PARAMETER lineCount
The number of lines to generate.
.INPUTS
System.Int32
.OUTPUTS
System.String
.NOTES
The function is intended for testing purposes.
#>
function Initialize-LargeTestTable {
[cmdletBinding()]
[OutputType([string])]
param(
[Parameter()]
[int]$lineCount = 1000 # Number of lines to generate
)
process {
$header = "UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing"
$lineTemplate = "user{0}@contosonorthwind.net|True|FB,CP,MV|FB,MV|ML,MV,CR"
# Generate the header and lines
$lines = @($header)
for ($i = 1; $i -le $lineCount; $i++) {
$lines += [string]::Format($lineTemplate, $i)
}
$output = $lines -join "`n"
Write-Host "Details character count: $($output.Length)"
return $output
}
}

View File

@@ -0,0 +1,43 @@
function Invoke-TestFunction {
[OutputType([CISAuditResult[]])]
param (
[Parameter(Mandatory = $true)]
[PSObject]$FunctionFile,
[Parameter(Mandatory = $false)]
[string]$DomainName,
[Parameter(Mandatory = $false)]
[string[]]$ApprovedCloudStorageProviders,
[Parameter(Mandatory = $false)]
[string[]]$ApprovedFederatedDomains
)
$functionName = $FunctionFile.BaseName
$functionCmd = Get-Command -Name $functionName
# Check if the test function needs DomainName parameter
$paramList = @{}
if ('DomainName' -in $functionCmd.Parameters.Keys) {
$paramList.DomainName = $DomainName
}
if ('ApprovedCloudStorageProviders' -in $functionCmd.Parameters.Keys) {
$paramList.ApprovedCloudStorageProviders = $ApprovedCloudStorageProviders
}
if ('ApprovedFederatedDomains' -in $functionCmd.Parameters.Keys) {
$paramList.ApprovedFederatedDomains = $ApprovedFederatedDomains
}
# Use splatting to pass parameters
Write-Verbose "Running $functionName..."
try {
$result = & $functionName @paramList
# Assuming each function returns an array of CISAuditResult or a single CISAuditResult
return $result
}
catch {
Write-Error "An error occurred during the test $recnum`:: $_"
$script:FailedTests.Add([PSCustomObject]@{ Test = $functionName; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $functionName -Failure
return $auditResult
}
}

View File

@@ -0,0 +1,32 @@
function Measure-AuditResult {
[OutputType([void])]
param (
[Parameter(Mandatory = $true)]
[System.Collections.ArrayList]$AllAuditResults,
[Parameter(Mandatory = $false)]
[System.Collections.ArrayList]$FailedTests
)
# Calculate the total number of tests
$totalTests = $AllAuditResults.Count
# Calculate the number of passed tests
$passedTests = $AllAuditResults.ToArray() | Where-Object { $_.Result -eq $true } | Measure-Object | Select-Object -ExpandProperty Count
# Calculate the pass percentage
$passPercentage = if ($totalTests -eq 0) { 0 } else { [math]::Round(($passedTests / $totalTests) * 100, 2) }
# Display the pass percentage to the user
Write-Information "Audit completed. $passedTests out of $totalTests tests passed."
Write-Information "Your passing percentage is $passPercentage%."
# Display details of failed tests
if ($FailedTests.Count -gt 0) {
Write-Verbose "The following tests failed to complete:"
foreach ($failedTest in $FailedTests) {
Write-Verbose "Test: $($failedTest.Test)"
Write-Verbose "Error: $($failedTest.Error)"
}
}
}

View File

@@ -0,0 +1,22 @@
function Test-IsAdmin {
<#
.SYNOPSIS
Checks if the current user is an administrator on the machine.
.DESCRIPTION
This private function returns a Boolean value indicating whether
the current user has administrator privileges on the machine.
It does this by creating a new WindowsPrincipal object, passing
in a WindowsIdentity object representing the current user, and
then checking if that principal is in the Administrator role.
.INPUTS
None.
.OUTPUTS
Boolean. Returns True if the current user is an administrator, and False otherwise.
.EXAMPLE
PS C:\> Test-IsAdmin
True
#>
# Create a new WindowsPrincipal object for the current user and check if it is in the Administrator role
(New-Object Security.Principal.WindowsPrincipal ([Security.Principal.WindowsIdentity]::GetCurrent())).IsInRole([Security.Principal.WindowsBuiltinRole]::Administrator)
}

View File

@@ -0,0 +1,8 @@
function Test-PhishPolicyCompliance {
param ($policy)
return ($policy.Enabled -eq $true -and
$policy.PhishThresholdLevel -ge 2 -and
$policy.EnableMailboxIntelligenceProtection -eq $true -and
$policy.EnableMailboxIntelligence -eq $true -and
$policy.EnableSpoofIntelligence -eq $true)
}

View File

@@ -0,0 +1,212 @@
function Write-AuditLog {
<#
.SYNOPSIS
Writes log messages to the console and updates the script-wide log variable.
.DESCRIPTION
The Write-AuditLog function writes log messages to the console based on the severity (Verbose, Warning, or Error) and updates
the script-wide log variable ($script:LogString) with the log entry. You can use the Start, End, and EndFunction switches to
manage the lifecycle of the logging.
.INPUTS
System.String
You can pipe a string to the Write-AuditLog function as the Message parameter.
You can also pipe an object with a Severity property as the Severity parameter.
.OUTPUTS
None
The Write-AuditLog function doesn't output any objects to the pipeline. It writes messages to the console and updates the
script-wide log variable ($script:LogString).
.PARAMETER BeginFunction
Sets the message to "Begin [FunctionName] function log.", where FunctionName is the name of the calling function, and adds it to the log variable.
.PARAMETER Message
The message string to log.
.PARAMETER Severity
The severity of the log message. Accepted values are 'Information', 'Warning', and 'Error'. Defaults to 'Information'.
.PARAMETER Start
Initializes the script-wide log variable and sets the message to "Begin [FunctionName] Log.", where FunctionName is the name of the calling function.
.PARAMETER End
Sets the message to "End Log" and exports the log to a CSV file if the OutputPath parameter is provided.
.PARAMETER EndFunction
Sets the message to "End [FunctionName] log.", where FunctionName is the name of the calling function, and adds it to the log variable.
.PARAMETER OutputPath
The file path for exporting the log to a CSV file when using the End switch.
.EXAMPLE
Write-AuditLog -Message "This is a test message."
Writes a test message with the default severity (Information) to the console and adds it to the log variable.
.EXAMPLE
Write-AuditLog -Message "This is a warning message." -Severity "Warning"
Writes a warning message to the console and adds it to the log variable.
.EXAMPLE
Write-AuditLog -Start
Initializes the log variable and sets the message to "Begin [FunctionName] Log.", where FunctionName is the name of the calling function.
.EXAMPLE
Write-AuditLog -BeginFunction
Sets the message to "Begin [FunctionName] function log.", where FunctionName is the name of the calling function, and adds it to the log variable.
.EXAMPLE
Write-AuditLog -EndFunction
Sets the message to "End [FunctionName] log.", where FunctionName is the name of the calling function, and adds it to the log variable.
.EXAMPLE
Write-AuditLog -End -OutputPath "C:\Logs\auditlog.csv"
Sets the message to "End Log", adds it to the log variable, and exports the log to a CSV file.
.NOTES
Author: DrIOSx
#>
[CmdletBinding(DefaultParameterSetName = 'Default')]
param(
###
[Parameter(
Mandatory = $false,
HelpMessage = 'Input a Message string.',
Position = 0,
ParameterSetName = 'Default',
ValueFromPipeline = $true
)]
[ValidateNotNullOrEmpty()]
[string]$Message,
###
[Parameter(
Mandatory = $false,
HelpMessage = 'Information, Warning or Error.',
Position = 1,
ParameterSetName = 'Default',
ValueFromPipelineByPropertyName = $true
)]
[ValidateNotNullOrEmpty()]
[ValidateSet('Information', 'Warning', 'Error')]
[string]$Severity = 'Information',
###
[Parameter(
Mandatory = $false,
ParameterSetName = 'End'
)]
[switch]$End,
###
[Parameter(
Mandatory = $false,
ParameterSetName = 'BeginFunction'
)]
[switch]$BeginFunction,
[Parameter(
Mandatory = $false,
ParameterSetName = 'EndFunction'
)]
[switch]$EndFunction,
###
[Parameter(
Mandatory = $false,
ParameterSetName = 'Start'
)]
[switch]$Start,
###
[Parameter(
Mandatory = $false,
ParameterSetName = 'End'
)]
[string]$OutputPath
)
begin {
$ErrorActionPreference = "SilentlyContinue"
# Define variables to hold information about the command that was invoked.
$ModuleName = $Script:MyInvocation.MyCommand.Name -replace '\..*'
$callStack = Get-PSCallStack
if ($callStack.Count -gt 1) {
$FuncName = $callStack[1].Command
} else {
$FuncName = "DirectCall" # Or any other default name you prefer
}
#Write-Verbose "Funcname Name is $FuncName!" -Verbose
$ModuleVer = $MyInvocation.MyCommand.Version.ToString()
# Set the error action preference to continue.
$ErrorActionPreference = "Continue"
}
process {
try {
if (-not $Start -and -not (Test-Path variable:script:LogString)) {
throw "The logging variable is not initialized. Please call Write-AuditLog with the -Start switch or ensure $script:LogString is set."
}
$Function = $($FuncName + '.v' + $ModuleVer)
if ($Start) {
$script:LogString = @()
$Message = '+++ Begin Log | ' + $Function + ' |'
}
elseif ($BeginFunction) {
$Message = '>>> Begin Function Log | ' + $Function + ' |'
}
$logEntry = [pscustomobject]@{
Time = ((Get-Date).ToString('yyyy-MM-dd hh:mmTss'))
Module = $ModuleName
PSVersion = ($PSVersionTable.PSVersion).ToString()
PSEdition = ($PSVersionTable.PSEdition).ToString()
IsAdmin = $(Test-IsAdmin)
User = "$Env:USERDOMAIN\$Env:USERNAME"
HostName = $Env:COMPUTERNAME
InvokedBy = $Function
Severity = $Severity
Message = $Message
RunID = -1
}
if ($BeginFunction) {
$maxRunID = ($script:LogString | Where-Object { $_.InvokedBy -eq $Function } | Measure-Object -Property RunID -Maximum).Maximum
if ($null -eq $maxRunID) { $maxRunID = -1 }
$logEntry.RunID = $maxRunID + 1
}
else {
$lastRunID = ($script:LogString | Where-Object { $_.InvokedBy -eq $Function } | Select-Object -Last 1).RunID
if ($null -eq $lastRunID) { $lastRunID = 0 }
$logEntry.RunID = $lastRunID
}
if ($EndFunction) {
$FunctionStart = "$((($script:LogString | Where-Object {$_.InvokedBy -eq $Function -and $_.RunId -eq $lastRunID } | Sort-Object Time)[0]).Time)"
$startTime = ([DateTime]::ParseExact("$FunctionStart", 'yyyy-MM-dd hh:mmTss', $null))
$endTime = Get-Date
$timeTaken = $endTime - $startTime
$Message = '<<< End Function Log | ' + $Function + ' | Runtime: ' + "$($timeTaken.Minutes) min $($timeTaken.Seconds) sec"
$logEntry.Message = $Message
}
elseif ($End) {
$startTime = ([DateTime]::ParseExact($($script:LogString[0].Time), 'yyyy-MM-dd hh:mmTss', $null))
$endTime = Get-Date
$timeTaken = $endTime - $startTime
$Message = '--- End Log | ' + $Function + ' | Runtime: ' + "$($timeTaken.Minutes) min $($timeTaken.Seconds) sec"
$logEntry.Message = $Message
}
$script:LogString += $logEntry
switch ($Severity) {
'Warning' {
Write-Warning ('[WARNING] ! ' + $Message)
$UserInput = Read-Host "Warning encountered! Do you want to continue? (Y/N)"
if ($UserInput -eq 'N') {
throw "Script execution stopped by user."
}
}
'Error' { Write-Error ('[ERROR] X - ' + $FuncName + ' ' + $Message) -ErrorAction Continue }
'Verbose' { Write-Verbose ('[VERBOSE] ~ ' + $Message) }
Default { Write-Information ('[INFO] * ' + $Message) -InformationAction Continue}
}
}
catch {
throw "Write-AuditLog encountered an error (process block): $($_)"
}
}
end {
try {
if ($End) {
if (-not [string]::IsNullOrEmpty($OutputPath)) {
$script:LogString | Export-Csv -Path $OutputPath -NoTypeInformation
Write-Verbose "LogPath: $(Split-Path -Path $OutputPath -Parent)"
}
else {
throw "OutputPath is not specified for End action."
}
}
}
catch {
throw "Error in Write-AuditLog (end block): $($_.Exception.Message)"
}
}
}

View File

@@ -0,0 +1,235 @@
<#
.SYNOPSIS
Exports Microsoft 365 security audit results to CSV or Excel files and supports outputting specific test results as objects.
.DESCRIPTION
The Export-M365SecurityAuditTable function exports Microsoft 365 security audit results from an array of CISAuditResult objects or a CSV file.
It can export all results to a specified path, output a specific test result as an object, and includes options for exporting results to Excel.
Additionally, it computes hashes for the exported files and includes them in the zip archive for verification purposes.
.PARAMETER AuditResults
An array of CISAuditResult objects containing the audit results. This parameter is mandatory when exporting from audit results.
.PARAMETER CsvPath
The path to a CSV file containing the audit results. This parameter is mandatory when exporting from a CSV file.
.PARAMETER OutputTestNumber
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4". This parameter is used to output a specific test result.
.PARAMETER ExportNestedTables
Switch to export all test results. When specified, all test results are exported to the specified path.
.PARAMETER ExportPath
The path where the CSV or Excel files will be exported. This parameter is mandatory when exporting all tests.
.PARAMETER ExportOriginalTests
Switch to export the original audit results to a CSV file. When specified, the original test results are exported along with the processed results.
.PARAMETER ExportToExcel
Switch to export the results to an Excel file. When specified, results are exported in Excel format.
.INPUTS
[CISAuditResult[]] - An array of CISAuditResult objects.
[string] - A path to a CSV file.
.OUTPUTS
[PSCustomObject] - A custom object containing the path to the zip file and its hash.
.EXAMPLE
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
.EXAMPLE
Export-M365SecurityAuditTable -ExportNestedTables -AuditResults $object -ExportPath "C:\temp"
# Exports all audit results to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
# Outputs the result of test number 6.1.2 from the CSV file as an object.
.EXAMPLE
Export-M365SecurityAuditTable -ExportNestedTables -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
# Exports all audit results from the CSV file to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -ExportNestedTables -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
# Exports all audit results along with the original test results to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -ExportNestedTables -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
# Exports all audit results from the CSV file along with the original test results to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -ExportNestedTables -AuditResults $object -ExportPath "C:\temp" -ExportToExcel
# Exports all audit results to the specified path in Excel format.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
#>
function Export-M365SecurityAuditTable {
[CmdletBinding(SupportsShouldProcess, ConfirmImpact = 'High')]
[OutputType([PSCustomObject])]
param (
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
[CISAuditResult[]]$AuditResults,
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
[string]$CsvPath,
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
[string]$OutputTestNumber,
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
[switch]$ExportNestedTables,
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
[string]$ExportPath,
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
[switch]$ExportOriginalTests,
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
[switch]$ExportToExcel,
# Add Prefix to filename after date when outputting to excel or csv.
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
# Validate that the count of letters in the prefix is less than 5.
[ValidateLength(0, 5)]
[string]$Prefix = "Corp"
)
Begin {
$createdFiles = @() # Initialize an array to keep track of created files
if ($ExportToExcel) {
if ($PSCmdlet.ShouldProcess("ImportExcel v7.8.9", "Assert-ModuleAvailability")) {
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
}
}
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
$params = @{
Rec = $_.Rec
Result = [bool]$_.Result
Status = $_.Status
Details = $_.Details
FailureReason = $_.FailureReason
}
Initialize-CISAuditResult @params
}
}
if ($ExportNestedTables) {
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
}
$results = @()
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
}
Process {
foreach ($test in $testsToProcess) {
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
if (-not $auditResult) {
Write-Information "No audit results found for the test number $test."
continue
}
switch ($test) {
"6.1.2" {
$details = $auditResult.Details
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.2'
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
}
"6.1.3" {
$details = $auditResult.Details
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.3'
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
}
Default {
$details = $auditResult.Details
$csv = $details | ConvertFrom-Csv -Delimiter '|'
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
}
}
}
}
End {
if ($ExportPath) {
if ($PSCmdlet.ShouldProcess("Export-M365SecurityAuditTable", "Exporting results to $ExportPath")) {
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
$exportedTests = @()
foreach ($result in $results) {
$testDef = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $result.TestNumber }
if ($testDef) {
$fileName = "$ExportPath\$($timestamp)_$($result.TestNumber).$($testDef.TestFileName -replace '\.ps1$').csv"
if ($result.Details.Count -eq 0) {
Write-Information "No results found for test number $($result.TestNumber)."
}
else {
if (($result.Details -ne "No M365 E3 licenses found.") -and ($result.Details -ne "No M365 E5 licenses found.")) {
if ($ExportToExcel) {
$xlsxPath = [System.IO.Path]::ChangeExtension($fileName, '.xlsx')
$result.Details | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
$createdFiles += $xlsxPath # Add the created file to the array
}
else {
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
$createdFiles += $fileName # Add the created file to the array
}
$exportedTests += $result.TestNumber
}
}
}
}
if ($exportedTests.Count -gt 0) {
Write-Information "The following tests were exported: $($exportedTests -join ', ')"
}
else {
if ($ExportOriginalTests) {
Write-Information "Full audit results exported however, none of the following tests had exports: `n1.1.1, 1.3.1, 6.1.2, 6.1.3, 7.3.4"
}
else {
Write-Information "No specified tests were included in the export."
}
}
if ($ExportOriginalTests) {
# Define the test numbers to check
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
# Check for large details and update the AuditResults array
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
$originalFileName = "$ExportPath\$timestamp`_$Prefix-M365FoundationsAudit.csv"
if ($ExportToExcel) {
$xlsxPath = [System.IO.Path]::ChangeExtension($originalFileName, '.xlsx')
$updatedAuditResults | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
$createdFiles += $xlsxPath # Add the created file to the array
}
else {
$updatedAuditResults | Export-Csv -Path $originalFileName -NoTypeInformation
$createdFiles += $originalFileName # Add the created file to the array
}
}
# Hash each file and add it to a dictionary
# Hash each file and save the hashes to a text file
$hashFilePath = "$ExportPath\$timestamp`_Hashes.txt"
$fileHashes = @()
foreach ($file in $createdFiles) {
$hash = Get-FileHash -Path $file -Algorithm SHA256
$fileHashes += "$($file): $($hash.Hash)"
}
$fileHashes | Set-Content -Path $hashFilePath
$createdFiles += $hashFilePath # Add the hash file to the array
# Create a zip file and add all the created files
$zipFilePath = "$ExportPath\$timestamp`_$Prefix-M365FoundationsAudit.zip"
Compress-Archive -Path $createdFiles -DestinationPath $zipFilePath
# Remove the original files after they have been added to the zip
foreach ($file in $createdFiles) {
Remove-Item -Path $file -Force
}
# Compute the hash for the zip file and rename it
$zipHash = Get-FileHash -Path $zipFilePath -Algorithm SHA256
$newZipFilePath = "$ExportPath\$timestamp`_$Prefix-M365FoundationsAudit_$($zipHash.Hash.Substring(0, 8)).zip"
Rename-Item -Path $zipFilePath -NewName $newZipFilePath
# Output the zip file path with hash
return [PSCustomObject]@{
ZipFilePath = $newZipFilePath
}
}
} # End of ExportPath
elseif ($OutputTestNumber) {
if ($results[0].Details) {
return $results[0].Details
}
else {
Write-Information "No results found for test number $($OutputTestNumber)."
}
}
else {
Write-Error "No valid operation specified. Please provide valid parameters."
}
# Output the created files at the end
#if ($createdFiles.Count -gt 0) {
########### $createdFiles
#}
}
}

View File

@@ -0,0 +1,91 @@
<#
.SYNOPSIS
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
.DESCRIPTION
The Get-AdminRoleUserLicense function connects to Microsoft Graph and retrieves all users who are assigned administrative roles along with their user details and licenses. This function is useful for auditing and compliance checks to ensure that administrators have appropriate licenses and role assignments.
.PARAMETER SkipGraphConnection
A switch parameter that, when set, skips the connection to Microsoft Graph if already established. This is useful for batch processing or when used within scripts where multiple calls are made and the connection is managed externally.
.EXAMPLE
PS> Get-AdminRoleUserLicense
This example retrieves all administrative role users along with their licenses by connecting to Microsoft Graph using the default scopes.
.EXAMPLE
PS> Get-AdminRoleUserLicense -SkipGraphConnection
This example retrieves all administrative role users along with their licenses without attempting to connect to Microsoft Graph, assuming that the connection is already established.
.INPUTS
None. You cannot pipe objects to Get-AdminRoleUserLicense.
.OUTPUTS
PSCustomObject
Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
.NOTES
Creation Date: 2024-04-15
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
#>
function Get-AdminRoleUserLicense {
[OutputType([System.Collections.ArrayList])]
[CmdletBinding()]
param (
[Parameter(Mandatory = $false)]
[switch]$SkipGraphConnection
)
begin {
if (-not $SkipGraphConnection) {
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome
}
$adminRoleUsers = [System.Collections.ArrayList]::new()
$userIds = [System.Collections.ArrayList]::new()
}
process {
Write-Verbose "Retrieving all admin roles"
$adminRoleNames = (Get-MgDirectoryRole | Where-Object { $null -ne $_.RoleTemplateId }).DisplayName
Write-Verbose "Filtering admin roles"
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { ($adminRoleNames -contains $_.DisplayName) -and ($_.DisplayName -ne "Directory Synchronization Accounts") }
foreach ($role in $adminRoles) {
Write-Verbose "Processing role: $($role.DisplayName)"
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
foreach ($assignment in $roleAssignments) {
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
if ($userDetails) {
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
[void]($userIds.Add($userDetails.Id))
[void]($adminRoleUsers.Add([PSCustomObject]@{
RoleName = $role.DisplayName
UserName = $userDetails.DisplayName
UserPrincipalName = $userDetails.UserPrincipalName
UserId = $userDetails.Id
HybridUser = [bool]$userDetails.OnPremisesSyncEnabled
Licenses = $null # Initialize as $null
}))
}
}
}
Write-Verbose "Retrieving licenses for admin role users"
foreach ($userId in $userIds.ToArray() | Select-Object -Unique) {
$licenses = Get-MgUserLicenseDetail -UserId $userId -ErrorAction SilentlyContinue
if ($licenses) {
$licenseList = ($licenses.SkuPartNumber -join '|')
$adminRoleUsers.ToArray() | Where-Object { $_.UserId -eq $userId } | ForEach-Object {
$_.Licenses = $licenseList
}
}
}
}
end {
Write-Host "Disconnecting from Microsoft Graph..." -ForegroundColor Green
Disconnect-MgGraph | Out-Null
return $adminRoleUsers
}
}

View File

@@ -0,0 +1,107 @@
<#
.SYNOPSIS
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
.DESCRIPTION
The Get-MFAStatus function connects to Microsoft Online Service and retrieves the MFA status for all Azure Active Directory users, excluding guest accounts. Optionally, you can specify a single user by their User Principal Name (UPN) to get their MFA status.
.PARAMETER UserId
The User Principal Name (UPN) of a specific user to retrieve MFA status for. If not provided, the function retrieves MFA status for all users.
.EXAMPLE
Get-MFAStatus
Retrieves the MFA status for all Azure Active Directory users.
.EXAMPLE
Get-MFAStatus -UserId "example@domain.com"
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
.OUTPUTS
System.Object
Returns a sorted list of custom objects containing the following properties:
- UserPrincipalName
- DisplayName
- MFAState
- MFADefaultMethod
- MFAPhoneNumber
- PrimarySMTP
- Aliases
.NOTES
The function requires the MSOL module to be installed and connected to your tenant.
Ensure that you have the necessary permissions to read user and MFA status information.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
#>
function Get-MFAStatus {
[OutputType([System.Object])]
[CmdletBinding()]
param (
[Parameter(Mandatory = $false)]
[ValidateNotNullOrEmpty()]
[string]$UserId,
[switch]$SkipMSOLConnectionChecks
)
begin {
# Connect to Microsoft Online service
Import-Module MSOnline -ErrorAction SilentlyContinue
}
process {
if (Get-Module MSOnline){
if (-not $SkipMSOLConnectionChecks) {
Connect-MsolService
}
Write-Host "Finding Azure Active Directory Accounts..."
# Get all users, excluding guests
$Users = if ($PSBoundParameters.ContainsKey('UserId')) {
Get-MsolUser -UserPrincipalName $UserId
} else {
Get-MsolUser -All | Where-Object { $_.UserType -ne "Guest" }
}
$Report = [System.Collections.Generic.List[Object]]::new() # Create output list
Write-Host "Processing $($Users.Count) accounts..."
ForEach ($User in $Users) {
$MFADefaultMethod = ($User.StrongAuthenticationMethods | Where-Object { $_.IsDefault -eq "True" }).MethodType
$MFAPhoneNumber = $User.StrongAuthenticationUserDetails.PhoneNumber
$PrimarySMTP = $User.ProxyAddresses | Where-Object { $_ -clike "SMTP*" } | ForEach-Object { $_ -replace "SMTP:", "" }
$Aliases = $User.ProxyAddresses | Where-Object { $_ -clike "smtp*" } | ForEach-Object { $_ -replace "smtp:", "" }
If ($User.StrongAuthenticationRequirements) {
$MFAState = $User.StrongAuthenticationRequirements.State
}
Else {
$MFAState = 'Disabled'
}
If ($MFADefaultMethod) {
Switch ($MFADefaultMethod) {
"OneWaySMS" { $MFADefaultMethod = "Text code authentication phone" }
"TwoWayVoiceMobile" { $MFADefaultMethod = "Call authentication phone" }
"TwoWayVoiceOffice" { $MFADefaultMethod = "Call office phone" }
"PhoneAppOTP" { $MFADefaultMethod = "Authenticator app or hardware token" }
"PhoneAppNotification" { $MFADefaultMethod = "Microsoft authenticator app" }
}
}
Else {
$MFADefaultMethod = "Not enabled"
}
$ReportLine = [PSCustomObject] @{
UserPrincipalName = $User.UserPrincipalName
DisplayName = $User.DisplayName
MFAState = $MFAState
MFADefaultMethod = $MFADefaultMethod
MFAPhoneNumber = $MFAPhoneNumber
PrimarySMTP = ($PrimarySMTP -join ',')
Aliases = ($Aliases -join ',')
isLicensed = $User.isLicensed
}
$Report.Add($ReportLine)
}
Write-Host "Processing complete."
Write-Host "To disconnect from the MsolService close the powershell session or wait for the session to expire."
return $Report | Select-Object UserPrincipalName, DisplayName, MFAState, MFADefaultMethod, MFAPhoneNumber, PrimarySMTP, Aliases, isLicensed | Sort-Object UserPrincipalName
}
else {
Write-Host "You must first install MSOL using:`nInstall-Module MSOnline -Scope CurrentUser -Force"
}
}
}

View File

@@ -0,0 +1,182 @@
<#
.SYNOPSIS
Grants Microsoft Graph permissions for an auditor.
.DESCRIPTION
This function grants the specified Microsoft Graph permissions to a user, allowing the user to perform audits. It connects to Microsoft Graph, checks if a service principal exists for the client application, creates it if it does not exist, and then grants the specified permissions. Finally, it assigns the app to the user.
.PARAMETER UserPrincipalNameForConsent
The UPN or ID of the user to grant consent for.
.PARAMETER SkipGraphConnection
If specified, skips connecting to Microsoft Graph.
.PARAMETER DoNotDisconnect
If specified, does not disconnect from Microsoft Graph after granting consent.
.PARAMETER SkipModuleCheck
If specified, skips the check for the Microsoft.Graph module.
.PARAMETER SuppressRevertOutput
If specified, suppresses the output of the revert commands.
.EXAMPLE
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com
Grants Microsoft Graph permissions to user@example.com for the client application with the specified Application ID.
.EXAMPLE
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com -SkipGraphConnection
Grants Microsoft Graph permissions to user@example.com, skipping the connection to Microsoft Graph.
.NOTES
This function requires the Microsoft.Graph module version 2.4.0 or higher.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent
#>
function Grant-M365SecurityAuditConsent {
[CmdletBinding(
SupportsShouldProcess = $true,
ConfirmImpact = 'High'
)]
[OutputType([void])]
param (
[Parameter(
Mandatory = $true,
Position = 0,
ValueFromPipeline = $true,
ValueFromPipelineByPropertyName = $true,
HelpMessage = 'Specify the UPN of the user to grant consent for.'
)]
[ValidatePattern('^[A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,}$')]
[String]$UserPrincipalNameForConsent,
[Parameter(
Mandatory = $false,
HelpMessage = 'Skip connecting to Microsoft Graph.'
)]
[switch]$SkipGraphConnection,
[Parameter(
Mandatory = $false,
HelpMessage = 'Skip the check for the Microsoft.Graph module.'
)]
[switch]$SkipModuleCheck,
[Parameter(
Mandatory = $false,
HelpMessage = 'Suppress the output of the revert commands.'
)]
[switch]$SuppressRevertOutput,
[Parameter(
Mandatory = $false,
HelpMessage = 'Do not disconnect from Microsoft Graph after granting consent.'
)]
[switch]$DoNotDisconnect
)
begin {
if (!($SkipModuleCheck)) {
Assert-ModuleAvailability -ModuleName Microsoft.Graph -RequiredVersion "2.4.0"
}
# Adjusted from: https://learn.microsoft.com/en-us/entra/identity/enterprise-apps/grant-consent-single-user?pivots=msgraph-powershell
# Needed: A user account with a Privileged Role Administrator, Application Administrator, or Cloud Application Administrator
# The app for which consent is being granted.
$clientAppId = "14d82eec-204b-4c2f-b7e8-296a70dab67e" # Microsoft Graph PowerShell
# The API to which access will be granted. Microsoft Graph PowerShell makes API
# requests to the Microsoft Graph API, so we'll use that here.
$resourceAppId = "00000003-0000-0000-c000-000000000000" # Microsoft Graph API
# The permissions to grant.
$permissions = @("Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All")
# The user on behalf of whom access will be granted. The app will be able to access
# the API on behalf of this user.
$userUpnOrId = $UserPrincipalNameForConsent
}
process {
try {
if (-not $SkipGraphConnection -and $PSCmdlet.ShouldProcess("Scopes: User.ReadBasic.All, Application.ReadWrite.All, DelegatedPermissionGrant.ReadWrite.All, AppRoleAssignment.ReadWrite.All", "Connect-MgGraph")) {
# Step 0. Connect to Microsoft Graph PowerShell. We need User.ReadBasic.All to get
# users' IDs, Application.ReadWrite.All to list and create service principals,
# DelegatedPermissionGrant.ReadWrite.All to create delegated permission grants,
# and AppRoleAssignment.ReadWrite.All to assign an app role.
# WARNING: These are high-privilege permissions!
Write-Host "Connecting to Microsoft Graph with scopes: User.ReadBasic.All, Application.ReadWrite.All, DelegatedPermissionGrant.ReadWrite.All, AppRoleAssignment.ReadWrite.All" -ForegroundColor Yellow
Connect-MgGraph -Scopes ("User.ReadBasic.All Application.ReadWrite.All " + "DelegatedPermissionGrant.ReadWrite.All " + "AppRoleAssignment.ReadWrite.All") -NoWelcome
$context = Get-MgContext
Write-Host "Connected to Microsoft Graph with user: $(($context.Account)) with the authtype `"$($context.AuthType)`" for the `"$($context.Environment)`" environment." -ForegroundColor Green
}
}
catch {
throw "Connection execution aborted: $_"
break
}
try {
if ($PSCmdlet.ShouldProcess("Create Microsoft Graph API service princial if not found", "New-MgServicePrincipal")) {
# Step 1. Check if a service principal exists for the client application.
# If one doesn't exist, create it.
$clientSp = Get-MgServicePrincipal -Filter "appId eq '$($clientAppId)'" -ErrorAction SilentlyContinue
if (-not $clientSp) {
Write-Host "Client service principal not found. Creating one." -ForegroundColor Yellow
$clientSp = New-MgServicePrincipal -AppId $clientAppId
}
$user = Get-MgUser -UserId $userUpnOrId
if (!($user)) {
throw "User with UPN or ID `"$userUpnOrId`" not found."
}
Write-Verbose "User: $($user.UserPrincipalName) Found!"
$resourceSp = Get-MgServicePrincipal -Filter "appId eq '$($resourceAppId)'"
$scopeToGrant = $permissions -join " "
$existingGrant = Get-MgOauth2PermissionGrant -Filter "clientId eq '$($clientSp.Id)' and principalId eq '$($user.Id)' and resourceId eq '$($resourceSp.Id)'"
}
if (-not $existingGrant -and $PSCmdlet.ShouldProcess("User: $userUpnOrId for Microsoft Graph PowerShell Scopes: $($permissions -join ', ')", "New-MgOauth2PermissionGrant: Granting Consent")) {
# Step 2. Create a delegated permission that grants the client app access to the
# API, on behalf of the user.
$grant = New-MgOauth2PermissionGrant -ResourceId $resourceSp.Id -Scope $scopeToGrant -ClientId $clientSp.Id -ConsentType "Principal" -PrincipalId $user.Id
Write-Host "Consent granted to user $($user.UserPrincipalName) for Microsoft Graph API with scopes: $((($grant.Scope) -split ' ') -join ', ')" -ForegroundColor Green
}
if ($existingGrant -and $PSCmdlet.ShouldProcess("Update existing Microsoft Graph permissions for user $userUpnOrId", "Update-MgOauth2PermissionGrant")) {
# Step 2. Update the existing permission grant with the new scopes.
Write-Host "Updating existing permission grant for user $($user.UserPrincipalName)." -ForegroundColor Yellow
$updatedGrant = Update-MgOauth2PermissionGrant -PermissionGrantId $existingGrant.Id -Scope $scopeToGrant -Confirm:$false
Write-Host "Updated permission grant with ID $($updatedGrant.Id) for scopes: $scopeToGrant" -ForegroundColor Green
}
if ($PSCmdlet.ShouldProcess("Assigning app to user $userUpnOrId", "New-MgServicePrincipalAppRoleAssignedTo")) {
# Step 3. Assign the app to the user. This ensures that the user can sign in if assignment
# is required, and ensures that the app shows up under the user's My Apps portal.
if ($clientSp.AppRoles | Where-Object { $_.AllowedMemberTypes -contains "User" }) {
Write-Warning "A default app role assignment cannot be created because the client application exposes user-assignable app roles. You must assign the user a specific app role for the app to be listed in the user's My Apps access panel."
}
else {
# The app role ID 00000000-0000-0000-0000-000000000000 is the default app role
# indicating that the app is assigned to the user, but not for any specific
# app role.
$assignment = New-MgServicePrincipalAppRoleAssignedTo -ServicePrincipalId $clientSp.Id -ResourceId $clientSp.Id -PrincipalId $user.Id -AppRoleId "00000000-0000-0000-0000-000000000000"
# $assignments = Get-MgServicePrincipalAppRoleAssignedTo -ServicePrincipalId $assignment.ResourceId -All -WhatIf
}
}
}
catch {
throw "An error occurred while granting consent:`n$_"
}
finally {
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft Graph", "Disconnect")) {
# Clean up sessions
Write-Host "Disconnecting from Microsoft Graph." -ForegroundColor Yellow
Disconnect-MgGraph | Out-Null
}
}
}
end {
if (-not $SuppressRevertOutput -and $PSCmdlet.ShouldProcess("Instructions to undo this change", "Generate Revert Commands")) {
<#
# Instructions to revert the changes made by this script
$resourceAppId = "00000003-0000-0000-c000-000000000000"
$clientAppId = "14d82eec-204b-4c2f-b7e8-296a70dab67e"
# Get the user object
#$user = Get-MgUser -UserId "user@example.com"
$resourceSp = Get-MgServicePrincipal -Filter "appId eq '$($resourceAppId)'"
# Get the service principal using $clientAppId
$clientSp = Get-MgServicePrincipal -Filter "appId eq '$($clientAppId)'"
$existingGrant = Get-MgOauth2PermissionGrant -Filter "clientId eq '$($clientSp.Id)' and principalId eq '$($user.Id)' and resourceId eq '$($resourceSp.Id)'"
# Get all app role assignments for the service principal
$appRoleAssignments = Get-MgServicePrincipalAppRoleAssignedTo -ServicePrincipalId $clientSp.Id -All
# At index of desired user assignment
Remove-MgServicePrincipalAppRoleAssignedTo -AppRoleAssignmentId $appRoleAssignments[1].Id -ServicePrincipalId $clientSp.Id
Remove-MgOAuth2PermissionGrant -OAuth2PermissionGrantId $existingGrant.Id
#>
Write-Host "App assigned to user $($assignment.PrincipalDisplayName) for $($assignment.ResourceDisplayName) at $($assignment.CreatedDateTime)." -ForegroundColor Green
Write-Host "If you made a mistake and would like to remove the assignement for `"$($user.UserPrincipalName)`", you can run the following:`n" -ForegroundColor Yellow
Write-Host "Connect-MgGraph -Scopes (`"User.ReadBasic.All Application.ReadWrite.All `" + `"DelegatedPermissionGrant.ReadWrite.All `" + `"AppRoleAssignment.ReadWrite.All`")" -ForegroundColor Cyan
Write-Host "Remove-MgServicePrincipalAppRoleAssignedTo -AppRoleAssignmentId `"$($assignment.Id)`" -ServicePrincipalId `"$($assignment.ResourceId)`"" -ForegroundColor Cyan
Write-Host "Remove-MgOAuth2PermissionGrant -OAuth2PermissionGrantId `"$($grant.Id)`"" -ForegroundColor Cyan
}
}
}

View File

@@ -1,54 +1,84 @@
<#
.SYNOPSIS
Invokes a security audit for Microsoft 365 environments.
Invokes a security audit for Microsoft 365 environments.
.DESCRIPTION
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters. It allows auditing of various configurations and settings within a Microsoft 365 environment, such as compliance with CIS benchmarks.
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters.
It allows auditing of various configurations and settings within a Microsoft 365 environment in alignment with CIS benchmarks designated "Automatic".
.PARAMETER TenantAdminUrl
The URL of the tenant admin. This parameter is mandatory.
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
.PARAMETER DomainName
The domain name of the Microsoft 365 environment. This parameter is mandatory.
The domain name of the Microsoft 365 environment to test. It is optional and will trigger various tests to run only for the specified domain.
Tests Affected: 2.1.9/Test-EnableDKIM, 1.3.1/Test-PasswordNeverExpirePolicy, 2.1.4/Test-SafeAttachmentsPolicy
.PARAMETER ELevel
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
.PARAMETER ProfileLevel
Specifies the profile level (L1 or L2) for the audit. This parameter is optional and can be combined with the ELevel parameter.
Specifies the profile level (L1 or L2) for the audit. This parameter is mandatory, but only when ELevel is selected. Otherwise it is not required.
.PARAMETER IncludeIG1
If specified, includes tests where IG1 is true.
If specified, includes tests where IG1 is true.
.PARAMETER IncludeIG2
If specified, includes tests where IG2 is true.
If specified, includes tests where IG2 is true.
.PARAMETER IncludeIG3
If specified, includes tests where IG3 is true.
If specified, includes tests where IG3 is true.
.PARAMETER IncludeRecommendation
Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.
Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.
.PARAMETER SkipRecommendation
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
.PARAMETER ApprovedCloudStorageProviders
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names for test 8.1.1/Test-TeamsExternalFileSharing.
Acceptable values: 'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
.PARAMETER ApprovedFederatedDomains
Specifies the approved federated domains for the audit test 8.2.1/Test-TeamsExternalAccess. Accepts an array of allowed domain names.
Additional Tests may include this parameter in the future.
.PARAMETER DoNotConnect
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
.PARAMETER DoNotDisconnect
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
.PARAMETER NoModuleCheck
If specified, the cmdlet will not check for the presence of required modules.
If specified, the cmdlet will not check for the presence of required modules.
.PARAMETER DoNotConfirmConnections
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
.PARAMETER AuthParams
Specifies an authentication object containing parameters for application-based authentication. If provided, this will be used for connecting to services.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
PS> Invoke-M365SecurityAudit
# Performs a security audit using default parameters.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
Performs an audit including all tests where IG1 is true.
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
# Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
# Performs a security audit while including tests where IG1 is true.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
Captures the audit results into a variable and exports them to a CSV file.
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
# Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
PS> Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
.EXAMPLE
# (PowerShell 7.x Only) Creating a new authentication object for the security audit for app-based authentication.
PS> $authParams = New-M365SecurityAuditAuthObject `
-ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Invoke-M365SecurityAudit -AuthParams $authParams -TenantAdminUrl "https://yourcompany-admin.sharepoint.com"
# Or:
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
# Captures the audit results into a variable and exports them to a CSV file (Nested tables will be truncated).
Output:
CISAuditResult[]
auditResults.csv
.EXAMPLE
PS> Invoke-M365SecurityAudit -WhatIf
Displays what would happen if the cmdlet is run without actually performing the audit.
Output:
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
.INPUTS
None. You cannot pipe objects to Invoke-M365SecurityAudit.
None. You cannot pipe objects to Invoke-M365SecurityAudit.
.OUTPUTS
CISAuditResult[]
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
CISAuditResult[]
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
.NOTES
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
@@ -57,42 +87,37 @@
- For full license details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
- Register for CIS Benchmarks at: https://www.cisecurity.org/cis-benchmarks
.LINK
Online Version: https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
#>
function Invoke-M365SecurityAudit {
[CmdletBinding(SupportsShouldProcess = $true, DefaultParameterSetName = 'Default')]
# Add confirm to high
[CmdletBinding(SupportsShouldProcess = $true, ConfirmImpact = "High" , DefaultParameterSetName = 'Default')]
[OutputType([CISAuditResult[]])]
param (
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
[string]$TenantAdminUrl,
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration and DKIM Config for tests '1.3.1' and 2.1.9. The domain name of your organization, e.g., 'example.com'.")]
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
[string]$DomainName,
# E-Level with optional ProfileLevel selection
[Parameter(ParameterSetName = 'ELevelFilter')]
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the E-Level (E3 or E5) for the audit.")]
[ValidateSet('E3', 'E5')]
[string]$ELevel,
[Parameter(ParameterSetName = 'ELevelFilter')]
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the profile level (L1 or L2) for the audit.")]
[ValidateSet('L1', 'L2')]
[string]$ProfileLevel,
# IG Filters, one at a time
[Parameter(ParameterSetName = 'IG1Filter')]
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter', HelpMessage = "Includes tests where IG1 is true.")]
[switch]$IncludeIG1,
[Parameter(ParameterSetName = 'IG2Filter')]
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter', HelpMessage = "Includes tests where IG2 is true.")]
[switch]$IncludeIG2,
[Parameter(ParameterSetName = 'IG3Filter')]
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter', HelpMessage = "Includes tests where IG3 is true.")]
[switch]$IncludeIG3,
# Inclusion of specific recommendation numbers
[Parameter(ParameterSetName = 'RecFilter')]
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter', HelpMessage = "Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.")]
[ValidateSet(
'1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
'5.1.8.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', `
'6.5.1', '6.5.2', '6.5.3', '7.2.1', '7.2.10', '7.2.2', '7.2.3', '7.2.4', `
@@ -101,11 +126,10 @@ function Invoke-M365SecurityAudit {
'8.5.7', '8.6.1'
)]
[string[]]$IncludeRecommendation,
# Exclusion of specific recommendation numbers
[Parameter(ParameterSetName = 'SkipRecFilter')]
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter', HelpMessage = "Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.")]
[ValidateSet(
'1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
'5.1.8.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', `
'6.5.1', '6.5.2', '6.5.3', '7.2.1', '7.2.10', '7.2.2', '7.2.3', '7.2.4', `
@@ -114,146 +138,153 @@ function Invoke-M365SecurityAudit {
'8.5.7', '8.6.1'
)]
[string[]]$SkipRecommendation,
# Common parameters for all parameter sets
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.")]
[ValidateSet(
'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
)]
[string[]]$ApprovedCloudStorageProviders = @(),
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.")]
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
[string[]]$ApprovedFederatedDomains,
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not establish a connection to Microsoft 365 services.")]
[switch]$DoNotConnect,
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not disconnect from Microsoft 365 services after execution.")]
[switch]$DoNotDisconnect,
[switch]$NoModuleCheck
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not check for the presence of required modules.")]
[switch]$NoModuleCheck,
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.")]
[switch]$DoNotConfirmConnections,
[Parameter(Mandatory = $false, HelpMessage = "Specifies an authentication object containing parameters for application-based authentication.")]
[CISAuthenticationParameters]$AuthParams
)
Begin {
if ($script:MaximumFunctionCount -lt 8192) {
Write-Verbose "Setting the `$script:MaximumFunctionCount to 8192 for the test run."
$script:MaximumFunctionCount = 8192
}
if ($AuthParams) {
$script:PnpAuth = $true
}
# Ensure required modules are installed
# Define the required modules and versions in a hashtable
if (!($NoModuleCheck)) {
$requiredModules = @(
@{ ModuleName = "ExchangeOnlineManagement"; RequiredVersion = "3.3.0" },
@{ ModuleName = "AzureAD"; RequiredVersion = "2.0.2.182" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Authentication" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Users" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Groups" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "DirectoryObjects" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Domains" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Reports" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Mail" },
@{ ModuleName = "Microsoft.Online.SharePoint.PowerShell"; RequiredVersion = "16.0.24009.12000" },
@{ ModuleName = "MicrosoftTeams"; RequiredVersion = "5.5.0" }
)
$requiredModules = Get-RequiredModule -AuditFunction
# Format the required modules list
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
# Check and install required modules if necessary
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Modules: $requiredModulesFormatted", "Assert-ModuleAvailability")) {
Write-Information "Checking for and installing required modules..."
foreach ($module in $requiredModules) {
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModuleName $module.SubModuleName
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
}
}
# Loop through each required module and assert its availability
# Establishing connections
#if (!($DoNotConnect -or $DoNotTest)) {
# Establishing connections
if (!($DoNotConnect)) {
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl
}
# Load test definitions from CSV
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Load the Test Definitions into the script scope for use in other functions
$script:TestDefinitionsObject = $testDefinitions
# Apply filters based on parameter sets
switch ($PSCmdlet.ParameterSetName) {
'ELevelFilter' {
if ($null -ne $ELevel -and $null -ne $ProfileLevel) {
$testDefinitions = $testDefinitions | Where-Object {
$_.ELevel -eq $ELevel -and $_.ProfileLevel -eq $ProfileLevel
}
$params = @{
TestDefinitions = $testDefinitions
ParameterSetName = $PSCmdlet.ParameterSetName
ELevel = $ELevel
ProfileLevel = $ProfileLevel
IncludeRecommendation = $IncludeRecommendation
SkipRecommendation = $SkipRecommendation
}
$testDefinitions = Get-TestDefinitionsObject @params
# Extract unique connections needed
$requiredConnections = $testDefinitions.Connection | Sort-Object -Unique
if ($requiredConnections -contains 'SPO') {
if (-not $TenantAdminUrl) {
$requiredConnections = $requiredConnections | Where-Object { $_ -ne 'SPO' }
$testDefinitions = $testDefinitions | Where-Object { $_.Connection -ne 'SPO' }
if ($null -eq $testDefinitions) {
throw "No tests to run as no SharePoint Online tests are available."
}
elseif ($null -ne $ELevel) {
$testDefinitions = $testDefinitions | Where-Object {
$_.ELevel -eq $ELevel
}
}
elseif ($null -ne $ProfileLevel) {
$testDefinitions = $testDefinitions | Where-Object {
$_.ProfileLevel -eq $ProfileLevel
}
}
}
'IG1Filter' {
$testDefinitions = $testDefinitions | Where-Object { $_.IG1 -eq 'TRUE' }
}
'IG2Filter' {
$testDefinitions = $testDefinitions | Where-Object { $_.IG2 -eq 'TRUE' }
}
'IG3Filter' {
$testDefinitions = $testDefinitions | Where-Object { $_.IG3 -eq 'TRUE' }
}
'RecFilter' {
$testDefinitions = $testDefinitions | Where-Object { $IncludeRecommendation -contains $_.Rec }
}
'SkipRecFilter' {
$testDefinitions = $testDefinitions | Where-Object { $SkipRecommendation -notcontains $_.Rec }
}
}
# End switch ($PSCmdlet.ParameterSetName)
# Determine which test files to load based on filtering
$testsToLoad = $testDefinitions.TestFileName | ForEach-Object { $_ -replace '.ps1$', '' }
# Display the tests that would be loaded if the function is called with -WhatIf
Write-Verbose "The $(($testsToLoad).count) test/s that would be loaded based on filter criteria:"
$testsToLoad | ForEach-Object { Write-Verbose " $_" }
# Initialize a collection to hold failed test details
$script:FailedTests = [System.Collections.ArrayList]::new()
} # End Begin
Process {
$allAuditResults = @() # Initialize a collection to hold all results
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
# Dynamically dot-source the test scripts
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
Where-Object { $testsToLoad -contains $_.BaseName }
# Import the test functions
$testFiles | ForEach-Object {
Try {
. $_.FullName
}
Catch {
Write-Error "Failed to load test function $($_.Name): $_"
$totalTests = $testFiles.Count
$currentTestIndex = 0
# Establishing connections if required
try {
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
if (!($DoNotConnect) -and $PSCmdlet.ShouldProcess("Establish connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Connect")) {
Write-Information "Establishing connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')"
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections -SkipConfirmation:$DoNotConfirmConnections -AuthParams $AuthParams
}
}
# Execute each test function from the prepared list
foreach ($testFunction in $testFiles) {
$functionName = $testFunction.BaseName
$functionCmd = Get-Command -Name $functionName
# Check if the test function needs DomainName parameter
$paramList = @{}
if ('DomainName' -in $functionCmd.Parameters.Keys) {
$paramList.DomainName = $DomainName
catch {
Throw "Connection execution aborted: $_"
}
try {
if ($PSCmdlet.ShouldProcess("Measure and display audit results for $($totalTests) tests", "Measure")) {
Write-Information "A total of $($totalTests) tests were selected to run..."
# Import the test functions
$testFiles | ForEach-Object {
$currentTestIndex++
Write-Progress -Activity "Loading Test Scripts" -Status "Loading $($currentTestIndex) of $($totalTests): $($_.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
Try {
# Dot source the test function
. $_.FullName
}
Catch {
# Log the error and add the test to the failed tests collection
Write-Verbose "Failed to load test function $($_.Name): $_"
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
}
}
$currentTestIndex = 0
# Execute each test function from the prepared list
foreach ($testFunction in $testFiles) {
$currentTestIndex++
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
$functionName = $testFunction.BaseName
Write-Information "Executing test function: $functionName"
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName -ApprovedCloudStorageProviders $ApprovedCloudStorageProviders -ApprovedFederatedDomains $ApprovedFederatedDomains
# Add the result to the collection
[void]$allAuditResults.Add($auditResult)
}
# Call the private function to calculate and display results
Measure-AuditResult -AllAuditResults $allAuditResults -FailedTests $script:FailedTests
# Return all collected audit results
# Define the test numbers to check
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
# Check for large details in the audit results
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
if ($exceedingTests.Count -gt 0) {
Write-Information "The following tests exceeded the details length limit: $($exceedingTests -join ', ')"
Write-Information "( Assuming the results were instantiated. Ex: `$object = invoke-M365SecurityAudit )`nUse the following command and adjust as necessary to view the full details of the test results:"
Write-Information "Export-M365SecurityAuditTable -ExportAllTests -AuditResults `$object -ExportPath `"C:\temp`" -ExportOriginalTests"
}
return $allAuditResults.ToArray() | Sort-Object -Property Rec
}
# Use splatting to pass parameters
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
Write-Host "Running $functionName..."
$result = & $functionName @paramList
# Assuming each function returns an array of CISAuditResult or a single CISAuditResult
$allAuditResults += $result
}
catch {
# Log the error and add the test to the failed tests collection
throw "Failed to execute test function $($testFunction.Name): $_"
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
}
finally {
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Disconnect")) {
# Clean up sessions
Disconnect-M365Suite -RequiredConnections $requiredConnections
}
}
}
End {
# Return all collected audit results
return $allAuditResults
# Check if the Disconnect switch is present
if (!($DoNotDisconnect)) {
# Clean up sessions
Disconnect-M365Suite
}
}
}
}

View File

@@ -0,0 +1,64 @@
<#
.SYNOPSIS
Creates a new CISAuthenticationParameters object for Microsoft 365 authentication.
.DESCRIPTION
The New-M365SecurityAuditAuthObject function constructs a new CISAuthenticationParameters object
containing the necessary credentials and URLs for authenticating to various Microsoft 365 services.
It validates input parameters to ensure they conform to expected formats and length requirements.
An app registration in Azure AD with the required permissions to EXO, SPO, MSTeams and MgGraph is needed.
.PARAMETER ClientCertThumbPrint
The thumbprint of the client certificate used for authentication. It must be a 40-character hexadecimal string.
This certificate is used to authenticate the application in Azure AD.
.PARAMETER ClientId
The Client ID (Application ID) of the Azure AD application. It must be a valid GUID format.
.PARAMETER TenantId
The Tenant ID of the Azure AD directory. It must be a valid GUID format representing your Microsoft 365 tenant.
.PARAMETER OnMicrosoftUrl
The URL of your onmicrosoft.com domain. It should be in the format 'example.onmicrosoft.com'.
.PARAMETER SpAdminUrl
The SharePoint admin URL, which should end with '-admin.sharepoint.com'. This URL is used for connecting to SharePoint Online.
.INPUTS
None. You cannot pipe objects to this function.
.OUTPUTS
CISAuthenticationParameters
The function returns an instance of the CISAuthenticationParameters class containing the authentication details.
.EXAMPLE
PS> $authParams = New-M365SecurityAuditAuthObject -ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Creates a new CISAuthenticationParameters object with the specified credentials and URLs, validating each parameter's format and length.
.NOTES
Requires PowerShell 7.0 or later.
#>
function New-M365SecurityAuditAuthObject {
[CmdletBinding()]
[OutputType([CISAuthenticationParameters])]
param(
[Parameter(Mandatory = $true, HelpMessage = "The 40-character hexadecimal thumbprint of the client certificate.")]
[ValidatePattern("^[0-9a-fA-F]{40}$")] # Regex for a valid thumbprint format
[ValidateLength(40, 40)] # Enforce exact length
[string]$ClientCertThumbPrint,
[Parameter(Mandatory = $true, HelpMessage = "The Client ID (GUID format) of the Azure AD application.")]
[ValidatePattern("^[0-9a-fA-F\-]{36}$")] # Regex for a valid GUID
[string]$ClientId,
[Parameter(Mandatory = $true, HelpMessage = "The Tenant ID (GUID format) of the Azure AD directory.")]
[ValidatePattern("^[0-9a-fA-F\-]{36}$")] # Regex for a valid GUID
[string]$TenantId,
[Parameter(Mandatory = $true, HelpMessage = "The onmicrosoft.com domain URL (e.g., 'example.onmicrosoft.com').")]
[ValidatePattern("^[a-zA-Z0-9]+\.onmicrosoft\.com$")] # Regex for a valid onmicrosoft.com URL
[string]$OnMicrosoftUrl,
[Parameter(Mandatory = $true, HelpMessage = "The SharePoint admin URL ending with '-admin.sharepoint.com'.")]
[ValidatePattern("^https:\/\/[a-zA-Z0-9\-]+\-admin\.sharepoint\.com$")] # Regex for a valid SharePoint admin URL
[string]$SpAdminUrl
)
# Create and return the authentication parameters object
return [CISAuthenticationParameters]::new(
$ClientCertThumbPrint,
$ClientId,
$TenantId,
$OnMicrosoftUrl,
$SpAdminUrl
)
}

View File

@@ -0,0 +1,42 @@
<#
.SYNOPSIS
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
.DESCRIPTION
The Remove-RowsWithEmptyCSVStatus function imports data from a specified worksheet in an Excel file, checks for the presence of the 'CSV_Status' column, and filters out rows where the 'CSV_Status' column is empty. The filtered data is then exported to a new Excel file with a '-Filtered' suffix added to the original file name.
.PARAMETER FilePath
The path to the Excel file to be processed.
.PARAMETER WorksheetName
The name of the worksheet within the Excel file to be processed.
.EXAMPLE
PS C:\> Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
.NOTES
This function requires the ImportExcel module to be installed.
#>
function Remove-RowsWithEmptyCSVStatus {
[CmdletBinding()]
param (
[Parameter(Mandatory = $true)]
[string]$FilePath,
[Parameter(Mandatory = $true)]
[string]$WorksheetName
)
# Import the Excel file
$ExcelData = Import-Excel -Path $FilePath -WorksheetName $WorksheetName
# Check if CSV_Status column exists
if (-not $ExcelData.PSObject.Properties.Match("CSV_Status")) {
throw "CSV_Status column not found in the worksheet."
}
# Filter rows where CSV_Status is not empty
$FilteredData = $ExcelData | Where-Object { $null -ne $_.CSV_Status -and $_.CSV_Status -ne '' }
# Get the original file name and directory
$OriginalFileName = [System.IO.Path]::GetFileNameWithoutExtension($FilePath)
$Directory = [System.IO.Path]::GetDirectoryName($FilePath)
# Create a new file name for the filtered data
$NewFileName = "$OriginalFileName-Filtered.xlsx"
$NewFilePath = Join-Path -Path $Directory -ChildPath $NewFileName
# Export the filtered data to a new Excel file
$FilteredData | Export-Excel -Path $NewFilePath -WorksheetName $WorksheetName -Show
Write-Output "Filtered Excel file created at $NewFilePath"
}

View File

@@ -0,0 +1,102 @@
<#
.SYNOPSIS
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
.DESCRIPTION
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file. This includes adding or updating fields for connection status, details, failure reasons, and the date of the update. It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
.PARAMETER ExcelPath
Specifies the path to the Excel file to be updated. This parameter is mandatory.
.PARAMETER CsvPath
Specifies the path to the CSV file containing new data. This parameter is mandatory.
.PARAMETER SheetName
Specifies the name of the worksheet in the Excel file where data will be merged and updated. This parameter is mandatory.
.EXAMPLE
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
.INPUTS
System.String
The function accepts strings for file paths and worksheet names.
.OUTPUTS
None
The function directly updates the Excel file and does not output any objects.
.NOTES
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
#>
function Sync-CISExcelAndCsvData {
[OutputType([void])]
[CmdletBinding()]
param(
[string]$ExcelPath,
[string]$CsvPath,
[string]$SheetName
)
# Import the CSV file
$csvData = Import-Csv -Path $CsvPath
# Get the current date in the specified format
$currentDate = Get-Date -Format "yyyy-MM-ddTHH:mm:ss"
# Load the Excel workbook
$excelPackage = Open-ExcelPackage -Path $ExcelPath
$worksheet = $excelPackage.Workbook.Worksheets[$SheetName]
# Define and check new headers, including the date header
$lastCol = $worksheet.Dimension.End.Column
$newHeaders = @("CSV_Connection", "CSV_Status", "CSV_Date", "CSV_Details", "CSV_FailureReason")
$existingHeaders = $worksheet.Cells[1, 1, 1, $lastCol].Value
# Add new headers if they do not exist
foreach ($header in $newHeaders) {
if ($header -notin $existingHeaders) {
$lastCol++
$worksheet.Cells[1, $lastCol].Value = $header
}
}
# Save changes made to add headers
$excelPackage.Save()
# Update the worksheet variable to include possible new columns
$worksheet = $excelPackage.Workbook.Worksheets[$SheetName]
# Mapping the headers to their corresponding column numbers
$headerMap = @{}
for ($col = 1; $col -le $worksheet.Dimension.End.Column; $col++) {
$headerMap[$worksheet.Cells[1, $col].Text] = $col
}
# For each record in CSV, find the matching row and update/add data
foreach ($row in $csvData) {
# Find the matching recommendation # row
$matchRow = $null
for ($i = 2; $i -le $worksheet.Dimension.End.Row; $i++) {
if ($worksheet.Cells[$i, $headerMap['Recommendation #']].Text -eq $row.rec) {
$matchRow = $i
break
}
}
# Update values if a matching row is found
if ($matchRow) {
foreach ($header in $newHeaders) {
if ($header -eq 'CSV_Date') {
$columnIndex = $headerMap[$header]
$worksheet.Cells[$matchRow, $columnIndex].Value = $currentDate
} else {
$csvKey = $header -replace 'CSV_', ''
$columnIndex = $headerMap[$header]
$worksheet.Cells[$matchRow, $columnIndex].Value = $row.$csvKey
}
}
}
}
# Save the updated Excel file
$excelPackage.Save()
$excelPackage.Dispose()
}

File diff suppressed because it is too large Load Diff

View File

@@ -1,24 +1,89 @@
TOPIC
about_M365FoundationsCISReport
TOPIC
about_m365foundationscisreport
SHORT DESCRIPTION
Automated assessment of 50 CIS 365 Foundations v3.0.0 benchmark.
The `M365FoundationsCISReport` module provides cmdlets for auditing and
reporting on the security compliance of Microsoft 365 environments based on
CIS benchmarks.
LONG DESCRIPTION
Automated assessment of 50 CIS 365 Foundations v3.0.0 benchmark.
The `M365FoundationsCISReport` module is designed to help administrators
ensure that their Microsoft 365 environments adhere to the security best
practices outlined by the Center for Internet Security (CIS). The module
includes cmdlets for performing comprehensive security audits, generating
detailed reports, and synchronizing audit results with CIS benchmark Excel
sheets. It aims to streamline the process of maintaining security compliance
and improving the overall security posture of Microsoft 365 environments.
Optional Subtopics
AUDITING AND REPORTING
The module provides cmdlets that allow for the auditing of various security
aspects of Microsoft 365 environments, including user MFA status,
administrative role licenses, and more. The results can be exported and
analyzed to ensure compliance with CIS benchmarks.
DATA SYNCHRONIZATION
The module includes functionality to synchronize audit results with CIS
benchmark data stored in Excel sheets. This ensures that the documentation
is always up-to-date with the latest audit findings.
EXAMPLES
PS C:\> {{ add examples here }}
# Example 1: Performing a security audit based on CIS benchmarks
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
# Example 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense
# Example 4: Getting MFA status of users
Get-MFAStatus -UserId "user@domain.com"
# Example 5: Removing rows with empty status values from a CSV file
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
# Example 6: Synchronizing CIS benchmark data with audit results
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
# Example 7: Granting Microsoft Graph permissions to the auditor
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent 'user@example.com'
# Example 8: (PowerShell 7.x Only) Creating a new authentication object for the security audit for app-based authentication.
$authParams = New-M365SecurityAuditAuthObject -ClientCertThumbPrint "ABCDEF1234567890ABCDEF1234567890ABCDEF12" `
-ClientId "12345678-1234-1234-1234-123456789012" `
-TenantId "12345678-1234-1234-1234-123456789012" `
-OnMicrosoftUrl "yourcompany.onmicrosoft.com" `
-SpAdminUrl "https://yourcompany-admin.sharepoint.com"
Invoke-M365SecurityAudit -AuthParams $authParams -TenantAdminUrl "https://yourcompany-admin.sharepoint.com"
NOTE:
Thank you to all those who contributed to this module, by writing code, sharing opinions, and provided feedback.
NOTE
Ensure that you have the necessary permissions and administrative roles in
your Microsoft 365 environment to run these cmdlets. Proper configuration
and setup are required for accurate audit results.
TROUBLESHOOTING NOTE:
Look out on the Github repository for issues and new releases.
TROUBLESHOOTING NOTE
If you encounter any issues while using the cmdlets, ensure that your
environment meets the module prerequisites. Check for any updates or patches
that may address known bugs. For issues related to specific cmdlets, refer
to the individual help files for troubleshooting tips.
SEE ALSO
- {{ Please add Project URI such as github }}}
-
CIS Benchmarks
-
Microsoft 365 Security Documentation
-
PowerShell Documentation
KEYWORDS
{{ Add comma separated keywords here }}
- Microsoft 365
- Security Audit
- CIS Benchmarks
- Compliance
- MFA
- User Licenses
- Security Reporting

View File

@@ -1,51 +1,52 @@
Index,TestFileName,Rec,ELevel,ProfileLevel,IG1,IG2,IG3
1,Test-AntiPhishingPolicy.ps1,2.1.7,E5,L1,FALSE,FALSE,TRUE
2,Test-AuditDisabledFalse.ps1,6.1.1,E3,L1,TRUE,TRUE,TRUE
3,Test-AuditLogSearch.ps1,3.1.1,E3,L1,TRUE,TRUE,TRUE
4,Test-BlockChannelEmails.ps1,8.1.2,E3,L1,FALSE,FALSE,FALSE
5,Test-BlockMailForwarding.ps1,6.2.1,E3,L1,FALSE,FALSE,FALSE
6,Test-BlockSharedMailboxSignIn.ps1,1.2.2,E3,L1,FALSE,FALSE,FALSE
7,Test-CommonAttachmentFilter.ps1,2.1.2,E3,L1,FALSE,TRUE,TRUE
8,Test-CustomerLockbox.ps1,1.3.6,E5,L2,FALSE,FALSE,FALSE
9,Test-DialInBypassLobby.ps1,8.5.4,E3,L1,FALSE,FALSE,FALSE
10,Test-DisallowInfectedFilesDownload.ps1,7.3.1,E5,L2,TRUE,TRUE,TRUE
11,Test-EnableDKIM.ps1,2.1.9,E3,L1,FALSE,TRUE,TRUE
12,Test-ExternalNoControl.ps1,8.5.7,E3,L1,FALSE,FALSE,FALSE
13,Test-ExternalSharingCalendars.ps1,1.3.3,E3,L2,FALSE,TRUE,TRUE
14,Test-GlobalAdminsCount.ps1,1.1.3,E3,L1,TRUE,TRUE,TRUE
15,Test-GuestAccessExpiration.ps1,7.2.9,E3,L1,FALSE,FALSE,FALSE
16,Test-IdentifyExternalEmail.ps1,6.2.3,E3,L1,FALSE,FALSE,FALSE
17,Test-LinkSharingRestrictions.ps1,7.2.7,E3,L1,TRUE,TRUE,TRUE
18,Test-MailboxAuditingE3.ps1,6.1.2,E3,L1,TRUE,TRUE,TRUE
19,Test-MailboxAuditingE5.ps1,6.1.3,E5,L1,TRUE,TRUE,TRUE
20,Test-MailTipsEnabled.ps1,6.5.2,E3,L2,FALSE,FALSE,FALSE
21,Test-ManagedApprovedPublicGroups.ps1,1.2.1,E3,L2,TRUE,TRUE,TRUE
22,Test-MeetingChatNoAnonymous.ps1,8.5.5,E3,L1,FALSE,FALSE,FALSE
23,Test-ModernAuthExchangeOnline.ps1,6.5.1,E3,L1,FALSE,TRUE,TRUE
24,Test-ModernAuthSharePoint.ps1,7.2.1,E3,L1,FALSE,TRUE,TRUE
25,Test-NoAnonymousMeetingJoin.ps1,8.5.1,E3,L2,FALSE,FALSE,FALSE
26,Test-NoAnonymousMeetingStart.ps1,8.5.2,E3,L1,FALSE,FALSE,FALSE
27,Test-NotifyMalwareInternal.ps1,2.1.3,E3,L1,FALSE,TRUE,TRUE
28,Test-NoWhitelistDomains.ps1,6.2.2,E3,L1,FALSE,FALSE,FALSE
29,Test-OneDriveContentRestrictions.ps1,7.2.4,E3,L2,TRUE,TRUE,TRUE
30,Test-OneDriveSyncRestrictions.ps1,7.3.2,E3,L2,FALSE,FALSE,FALSE
31,Test-OrganizersPresent.ps1,8.5.6,E3,L1,FALSE,FALSE,FALSE
32,Test-OrgOnlyBypassLobby.ps1,8.5.3,E3,L1,FALSE,FALSE,TRUE
33,Test-PasswordHashSync.ps1,5.1.8.1,E3,L1,FALSE,TRUE,TRUE
34,Test-PasswordNeverExpirePolicy.ps1,1.3.1,E3,L1,TRUE,TRUE,TRUE
35,Test-ReauthWithCode.ps1,7.2.10,E3,L1,FALSE,FALSE,FALSE
36,Test-ReportSecurityInTeams.ps1,8.6.1,E3,L1,FALSE,FALSE,FALSE
37,Test-RestrictCustomScripts.ps1,7.3.4,E3,L1,FALSE,FALSE,TRUE
38,Test-RestrictExternalSharing.ps1,7.2.3,E3,L1,TRUE,TRUE,TRUE
39,Test-RestrictOutlookAddins.ps1,6.3.1,E3,L2,FALSE,TRUE,TRUE
40,Test-RestrictStorageProvidersOutlook.ps1,6.5.3,E3,L2,TRUE,TRUE,TRUE
41,Test-RestrictTenantCreation.ps1,5.1.2.3,E3,L1,FALSE,FALSE,FALSE
42,Test-SafeAttachmentsPolicy.ps1,2.1.4,E5,L2,FALSE,FALSE,TRUE
43,Test-SafeAttachmentsTeams.ps1,2.1.5,E5,L2,TRUE,TRUE,TRUE
44,Test-SafeLinksOfficeApps.ps1,2.1.1,E5,L2,TRUE,TRUE,TRUE
45,Test-SharePointAADB2B.ps1,7.2.2,E3,L1,FALSE,FALSE,FALSE
46,Test-SharePointExternalSharingDomains.ps1,7.2.6,E3,L2,TRUE,TRUE,TRUE
47,Test-SharePointGuestsItemSharing.ps1,7.2.5,E3,L2,TRUE,TRUE,TRUE
48,Test-SpamPolicyAdminNotify.ps1,2.1.6,E3,L1,FALSE,TRUE,TRUE
49,Test-TeamsExternalAccess.ps1,8.2.1,E3,L2,FALSE,FALSE,FALSE
50,Test-TeamsExternalFileSharing.ps1,8.1.1,E3,L2,TRUE,TRUE,TRUE
Index,TestFileName,Rec,RecDescription,ELevel,ProfileLevel,CISControl,CISDescription,IG1,IG2,IG3,Automated,Connection
1,Test-AdministrativeAccountCompliance.ps1,1.1.1,Ensure Administrative accounts are separate and cloud-only,E3,L1,5.4,Restrict Administrator Privileges to Dedicated Administrator Accounts,TRUE,TRUE,TRUE,FALSE,Microsoft Graph
2,Test-GlobalAdminsCount.ps1,1.1.3,Ensure that between two and four global admins are designated,E3,L1,5.1,Establish and Maintain an Inventory of Accounts,TRUE,TRUE,TRUE,TRUE,Microsoft Graph
3,Test-ManagedApprovedPublicGroups.ps1,1.2.1,Ensure that only organizationally managed/approved public groups exist,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,Microsoft Graph
4,Test-BlockSharedMailboxSignIn.ps1,1.2.2,Ensure sign-in to shared mailboxes is blocked,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO | Microsoft Graph
5,Test-PasswordNeverExpirePolicy.ps1,1.3.1,Ensure the 'Password expiration policy' is set to 'Set passwords to never expire',E3,L1,5.2,Use Unique Passwords,TRUE,TRUE,TRUE,TRUE,Microsoft Graph
6,Test-ExternalSharingCalendars.ps1,1.3.3,Ensure 'External sharing' of calendars is not available,E3,L2,4.8,Uninstall or Disable Unnecessary Services on Enterprise Assets and Software,FALSE,TRUE,TRUE,TRUE,EXO
7,Test-CustomerLockbox.ps1,1.3.6,Ensure the customer lockbox feature is enabled,E5,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
8,Test-SafeLinksOfficeApps.ps1,2.1.1,Ensure Safe Links for Office Applications is Enabled,E5,L2,10.1,Deploy and Maintain Anti-Malware Software,TRUE,TRUE,TRUE,TRUE,EXO
9,Test-CommonAttachmentFilter.ps1,2.1.2,Ensure the Common Attachment Types Filter is enabled,E3,L1,9.6,Block Unnecessary File Types,FALSE,TRUE,TRUE,TRUE,EXO
10,Test-NotifyMalwareInternal.ps1,2.1.3,Ensure notifications for internal users sending malware is Enabled,E3,L1,17.5,Assign Key Roles and Responsibilities,FALSE,TRUE,TRUE,TRUE,EXO
11,Test-SafeAttachmentsPolicy.ps1,2.1.4,Ensure Safe Attachments policy is enabled,E5,L2,9.7,Deploy and Maintain Email Server Anti-Malware Protections,FALSE,FALSE,TRUE,TRUE,EXO
12,Test-SafeAttachmentsTeams.ps1,2.1.5,"Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled",E5,L2,"9.7,10.1","Deploy and Maintain Email Server Anti-Malware Protections, Deploy and Maintain Anti-Malware Software",TRUE,TRUE,TRUE,TRUE,EXO
13,Test-SpamPolicyAdminNotify.ps1,2.1.6,Ensure Exchange Online Spam Policies are set to notify administrators,E3,L1,17.5,Assign Key Roles and Responsibilities,FALSE,TRUE,TRUE,TRUE,EXO
14,Test-AntiPhishingPolicy.ps1,2.1.7,Ensure that an anti-phishing policy has been created,E5,L1,9.7,Deploy and Maintain Email Server Anti-Malware Protections,FALSE,FALSE,TRUE,TRUE,EXO
15,Test-EnableDKIM.ps1,2.1.9,Ensure that DKIM is enabled for all Exchange Online Domains,E3,L1,9.5,Implement DMARC,FALSE,TRUE,TRUE,TRUE,EXO
16,Test-AuditLogSearch.ps1,3.1.1,Ensure Microsoft 365 audit log search is Enabled,E3,L1,8.2,Collect Audit Logs,TRUE,TRUE,TRUE,TRUE,EXO
17,Test-RestrictTenantCreation.ps1,5.1.2.3,Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes',E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Graph
18,Test-PasswordHashSync.ps1,5.1.8.1,Ensure password hash sync is enabled for hybrid deployments,E3,L1,6.7,Centralize Access Control,FALSE,TRUE,TRUE,TRUE,Microsoft Graph
19,Test-AuditDisabledFalse.ps1,6.1.1,Ensure 'AuditDisabled' organizationally is set to 'False',E3,L1,8.2,Collect Audit Logs,TRUE,TRUE,TRUE,TRUE,EXO
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
22,Test-BlockMailForwarding.ps1,6.2.1,Ensure all forms of mail forwarding are blocked and/or disabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
23,Test-NoWhitelistDomains.ps1,6.2.2,Ensure mail transport rules do not whitelist specific domains,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
24,Test-IdentifyExternalEmail.ps1,6.2.3,Ensure email from external senders is identified,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
25,Test-RestrictOutlookAddins.ps1,6.3.1,Ensure users installing Outlook add-ins is not allowed,E3,L2,9.4,Restrict Unnecessary or Unauthorized Browser and Email Client Extensions,FALSE,TRUE,TRUE,TRUE,EXO
26,Test-ModernAuthExchangeOnline.ps1,6.5.1,Ensure modern authentication for Exchange Online is enabled (Automated),E3,L1,3.1,Encrypt Sensitive Data in Transit,FALSE,TRUE,TRUE,TRUE,EXO
27,Test-MailTipsEnabled.ps1,6.5.2,Ensure MailTips are enabled for end users,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
28,Test-RestrictStorageProvidersOutlook.ps1,6.5.3,Ensure additional storage providers are restricted in Outlook on the web,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,EXO
29,Test-ModernAuthSharePoint.ps1,7.2.1,Modern Authentication for SharePoint Applications,E3,L1,3.1,Encrypt Sensitive Data in Transit,FALSE,TRUE,TRUE,TRUE,SPO
30,Test-SharePointAADB2B.ps1,7.2.2,Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
31,Test-RestrictExternalSharing.ps1,7.2.3,Ensure external content sharing is restricted,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
32,Test-OneDriveContentRestrictions.ps1,7.2.4,Ensure OneDrive content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
33,Test-SharePointGuestsItemSharing.ps1,7.2.5,Ensure that SharePoint guest users cannot share items they don't own,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
34,Test-SharePointExternalSharingDomains.ps1,7.2.6,Ensure SharePoint external sharing is managed through domain whitelist/blacklists,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
35,Test-LinkSharingRestrictions.ps1,7.2.7,Ensure link sharing is restricted in SharePoint and OneDrive,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
36,Test-GuestAccessExpiration.ps1,7.2.9,Ensure guest access to a site or OneDrive will expire automatically,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
37,Test-ReauthWithCode.ps1,7.2.10,Ensure reauthentication with verification code is restricted,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
38,Test-DisallowInfectedFilesDownload.ps1,7.3.1,Ensure Office 365 SharePoint infected files are disallowed for download,E5,L2,10.1,Deploy and Maintain Anti-Malware Software,TRUE,TRUE,TRUE,TRUE,SPO
39,Test-OneDriveSyncRestrictions.ps1,7.3.2,Ensure OneDrive sync is restricted for unmanaged devices,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
40,Test-RestrictCustomScripts.ps1,7.3.4,Ensure custom script execution is restricted on site collections,E3,L1,2.7,Allowlist Authorized Scripts,FALSE,FALSE,TRUE,TRUE,SPO
41,Test-TeamsExternalFileSharing.ps1,8.1.1,Ensure external file sharing in Teams is enabled for only approved cloud storage services,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,Microsoft Teams
42,Test-BlockChannelEmails.ps1,8.1.2,Ensure users can't send emails to a channel email address,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
43,Test-TeamsExternalAccess.ps1,8.2.1,Ensure 'external access' is restricted in the Teams admin center,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
44,Test-NoAnonymousMeetingJoin.ps1,8.5.1,Ensure anonymous users can't join a meeting,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
45,Test-NoAnonymousMeetingStart.ps1,8.5.2,Ensure anonymous users and dial-in callers can't start a meeting,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
46,Test-OrgOnlyBypassLobby.ps1,8.5.3,Ensure only people in my org can bypass the lobby,E3,L1,6.8,Define and Maintain Role-Based Access Control,FALSE,FALSE,TRUE,TRUE,Microsoft Teams
47,Test-DialInBypassLobby.ps1,8.5.4,Ensure users dialing in can't bypass the lobby,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
48,Test-MeetingChatNoAnonymous.ps1,8.5.5,Ensure meeting chat does not allow anonymous users,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
49,Test-OrganizersPresent.ps1,8.5.6,Ensure only organizers and co-organizers can present,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
50,Test-ExternalNoControl.ps1,8.5.7,Ensure external participants can't give or request control,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams
51,Test-ReportSecurityInTeams.ps1,8.6.1,Ensure users can report security concerns in Teams,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Teams | EXO
1 Index TestFileName Rec RecDescription ELevel ProfileLevel CISControl CISDescription IG1 IG2 IG3 Automated Connection
2 1 Test-AntiPhishingPolicy.ps1 Test-AdministrativeAccountCompliance.ps1 2.1.7 1.1.1 Ensure Administrative accounts are separate and cloud-only E5 E3 L1 5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts FALSE TRUE FALSE TRUE TRUE FALSE Microsoft Graph
3 2 Test-AuditDisabledFalse.ps1 Test-GlobalAdminsCount.ps1 6.1.1 1.1.3 Ensure that between two and four global admins are designated E3 L1 5.1 Establish and Maintain an Inventory of Accounts TRUE TRUE TRUE TRUE Microsoft Graph
4 3 Test-AuditLogSearch.ps1 Test-ManagedApprovedPublicGroups.ps1 3.1.1 1.2.1 Ensure that only organizationally managed/approved public groups exist E3 L1 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE Microsoft Graph
5 4 Test-BlockChannelEmails.ps1 Test-BlockSharedMailboxSignIn.ps1 8.1.2 1.2.2 Ensure sign-in to shared mailboxes is blocked E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO | Microsoft Graph
6 5 Test-BlockMailForwarding.ps1 Test-PasswordNeverExpirePolicy.ps1 6.2.1 1.3.1 Ensure the 'Password expiration policy' is set to 'Set passwords to never expire' E3 L1 5.2 Use Unique Passwords FALSE TRUE FALSE TRUE FALSE TRUE TRUE Microsoft Graph
7 6 Test-BlockSharedMailboxSignIn.ps1 Test-ExternalSharingCalendars.ps1 1.2.2 1.3.3 Ensure 'External sharing' of calendars is not available E3 L1 L2 4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software FALSE FALSE TRUE FALSE TRUE TRUE EXO
8 7 Test-CommonAttachmentFilter.ps1 Test-CustomerLockbox.ps1 2.1.2 1.3.6 Ensure the customer lockbox feature is enabled E3 E5 L1 L2 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE EXO
9 8 Test-CustomerLockbox.ps1 Test-SafeLinksOfficeApps.ps1 1.3.6 2.1.1 Ensure Safe Links for Office Applications is Enabled E5 L2 10.1 Deploy and Maintain Anti-Malware Software FALSE TRUE FALSE TRUE FALSE TRUE TRUE EXO
10 9 Test-DialInBypassLobby.ps1 Test-CommonAttachmentFilter.ps1 8.5.4 2.1.2 Ensure the Common Attachment Types Filter is enabled E3 L1 9.6 Block Unnecessary File Types FALSE FALSE TRUE FALSE TRUE TRUE EXO
11 10 Test-DisallowInfectedFilesDownload.ps1 Test-NotifyMalwareInternal.ps1 7.3.1 2.1.3 Ensure notifications for internal users sending malware is Enabled E5 E3 L2 L1 17.5 Assign Key Roles and Responsibilities TRUE FALSE TRUE TRUE TRUE EXO
12 11 Test-EnableDKIM.ps1 Test-SafeAttachmentsPolicy.ps1 2.1.9 2.1.4 Ensure Safe Attachments policy is enabled E3 E5 L1 L2 9.7 Deploy and Maintain Email Server Anti-Malware Protections FALSE TRUE FALSE TRUE TRUE EXO
13 12 Test-ExternalNoControl.ps1 Test-SafeAttachmentsTeams.ps1 8.5.7 2.1.5 Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled E3 E5 L1 L2 9.7,10.1 Deploy and Maintain Email Server Anti-Malware Protections, Deploy and Maintain Anti-Malware Software FALSE TRUE FALSE TRUE FALSE TRUE TRUE EXO
14 13 Test-ExternalSharingCalendars.ps1 Test-SpamPolicyAdminNotify.ps1 1.3.3 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators E3 L2 L1 17.5 Assign Key Roles and Responsibilities FALSE TRUE TRUE TRUE EXO
15 14 Test-GlobalAdminsCount.ps1 Test-AntiPhishingPolicy.ps1 1.1.3 2.1.7 Ensure that an anti-phishing policy has been created E3 E5 L1 9.7 Deploy and Maintain Email Server Anti-Malware Protections TRUE FALSE TRUE FALSE TRUE TRUE EXO
16 15 Test-GuestAccessExpiration.ps1 Test-EnableDKIM.ps1 7.2.9 2.1.9 Ensure that DKIM is enabled for all Exchange Online Domains E3 L1 9.5 Implement DMARC FALSE FALSE TRUE FALSE TRUE TRUE EXO
17 16 Test-IdentifyExternalEmail.ps1 Test-AuditLogSearch.ps1 6.2.3 3.1.1 Ensure Microsoft 365 audit log search is Enabled E3 L1 8.2 Collect Audit Logs FALSE TRUE FALSE TRUE FALSE TRUE TRUE EXO
18 17 Test-LinkSharingRestrictions.ps1 Test-RestrictTenantCreation.ps1 7.2.7 5.1.2.3 Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes' E3 L1 0 Explicitly Not Mapped TRUE FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Graph
19 18 Test-MailboxAuditingE3.ps1 Test-PasswordHashSync.ps1 6.1.2 5.1.8.1 Ensure password hash sync is enabled for hybrid deployments E3 L1 6.7 Centralize Access Control TRUE FALSE TRUE TRUE TRUE Microsoft Graph
20 19 Test-MailboxAuditingE5.ps1 Test-AuditDisabledFalse.ps1 6.1.3 6.1.1 Ensure 'AuditDisabled' organizationally is set to 'False' E5 E3 L1 8.2 Collect Audit Logs TRUE TRUE TRUE TRUE EXO
21 20 Test-MailTipsEnabled.ps1 Test-MailboxAuditingE3.ps1 6.5.2 6.1.2 Ensure mailbox auditing for Office E3 users is Enabled E3 L2 L1 8.2 Collect audit logs. FALSE TRUE FALSE TRUE FALSE TRUE TRUE EXO | Microsoft Graph
22 21 Test-ManagedApprovedPublicGroups.ps1 Test-MailboxAuditingE5.ps1 1.2.1 6.1.3 Ensure mailbox auditing for Office E5 users is Enabled E3 E5 L2 L1 8.2 Collect audit logs. TRUE TRUE TRUE TRUE EXO | Microsoft Graph
23 22 Test-MeetingChatNoAnonymous.ps1 Test-BlockMailForwarding.ps1 8.5.5 6.2.1 Ensure all forms of mail forwarding are blocked and/or disabled E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
24 23 Test-ModernAuthExchangeOnline.ps1 Test-NoWhitelistDomains.ps1 6.5.1 6.2.2 Ensure mail transport rules do not whitelist specific domains E3 L1 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE EXO
25 24 Test-ModernAuthSharePoint.ps1 Test-IdentifyExternalEmail.ps1 7.2.1 6.2.3 Ensure email from external senders is identified E3 L1 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE EXO
26 25 Test-NoAnonymousMeetingJoin.ps1 Test-RestrictOutlookAddins.ps1 8.5.1 6.3.1 Ensure users installing Outlook add-ins is not allowed E3 L2 9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions FALSE FALSE TRUE FALSE TRUE TRUE EXO
27 26 Test-NoAnonymousMeetingStart.ps1 Test-ModernAuthExchangeOnline.ps1 8.5.2 6.5.1 Ensure modern authentication for Exchange Online is enabled (Automated) E3 L1 3.1 Encrypt Sensitive Data in Transit FALSE FALSE TRUE FALSE TRUE TRUE EXO
28 27 Test-NotifyMalwareInternal.ps1 Test-MailTipsEnabled.ps1 2.1.3 6.5.2 Ensure MailTips are enabled for end users E3 L1 L2 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE EXO
29 28 Test-NoWhitelistDomains.ps1 Test-RestrictStorageProvidersOutlook.ps1 6.2.2 6.5.3 Ensure additional storage providers are restricted in Outlook on the web E3 L1 L2 3.3 Configure Data Access Control Lists FALSE TRUE FALSE TRUE FALSE TRUE TRUE EXO
30 29 Test-OneDriveContentRestrictions.ps1 Test-ModernAuthSharePoint.ps1 7.2.4 7.2.1 Modern Authentication for SharePoint Applications E3 L2 L1 3.1 Encrypt Sensitive Data in Transit TRUE FALSE TRUE TRUE TRUE SPO
31 30 Test-OneDriveSyncRestrictions.ps1 Test-SharePointAADB2B.ps1 7.3.2 7.2.2 Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled E3 L2 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
32 31 Test-OrganizersPresent.ps1 Test-RestrictExternalSharing.ps1 8.5.6 7.2.3 Ensure external content sharing is restricted E3 L1 3.3 Configure Data Access Control Lists FALSE TRUE FALSE TRUE FALSE TRUE TRUE SPO
33 32 Test-OrgOnlyBypassLobby.ps1 Test-OneDriveContentRestrictions.ps1 8.5.3 7.2.4 Ensure OneDrive content sharing is restricted E3 L1 L2 3.3 Configure Data Access Control Lists FALSE TRUE FALSE TRUE TRUE TRUE SPO
34 33 Test-PasswordHashSync.ps1 Test-SharePointGuestsItemSharing.ps1 5.1.8.1 7.2.5 Ensure that SharePoint guest users cannot share items they don't own E3 L1 L2 3.3 Configure Data Access Control Lists FALSE TRUE TRUE TRUE TRUE SPO
35 34 Test-PasswordNeverExpirePolicy.ps1 Test-SharePointExternalSharingDomains.ps1 1.3.1 7.2.6 Ensure SharePoint external sharing is managed through domain whitelist/blacklists E3 L1 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
36 35 Test-ReauthWithCode.ps1 Test-LinkSharingRestrictions.ps1 7.2.10 7.2.7 Ensure link sharing is restricted in SharePoint and OneDrive E3 L1 3.3 Configure Data Access Control Lists FALSE TRUE FALSE TRUE FALSE TRUE TRUE SPO
37 36 Test-ReportSecurityInTeams.ps1 Test-GuestAccessExpiration.ps1 8.6.1 7.2.9 Ensure guest access to a site or OneDrive will expire automatically E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
38 37 Test-RestrictCustomScripts.ps1 Test-ReauthWithCode.ps1 7.3.4 7.2.10 Ensure reauthentication with verification code is restricted E3 L1 0 Explicitly Not Mapped FALSE FALSE TRUE FALSE TRUE SPO
39 38 Test-RestrictExternalSharing.ps1 Test-DisallowInfectedFilesDownload.ps1 7.2.3 7.3.1 Ensure Office 365 SharePoint infected files are disallowed for download E3 E5 L1 L2 10.1 Deploy and Maintain Anti-Malware Software TRUE TRUE TRUE TRUE SPO
40 39 Test-RestrictOutlookAddins.ps1 Test-OneDriveSyncRestrictions.ps1 6.3.1 7.3.2 Ensure OneDrive sync is restricted for unmanaged devices E3 L2 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE SPO
41 40 Test-RestrictStorageProvidersOutlook.ps1 Test-RestrictCustomScripts.ps1 6.5.3 7.3.4 Ensure custom script execution is restricted on site collections E3 L2 L1 2.7 Allowlist Authorized Scripts TRUE FALSE TRUE FALSE TRUE TRUE SPO
42 41 Test-RestrictTenantCreation.ps1 Test-TeamsExternalFileSharing.ps1 5.1.2.3 8.1.1 Ensure external file sharing in Teams is enabled for only approved cloud storage services E3 L1 L2 3.3 Configure Data Access Control Lists FALSE TRUE FALSE TRUE FALSE TRUE TRUE Microsoft Teams
43 42 Test-SafeAttachmentsPolicy.ps1 Test-BlockChannelEmails.ps1 2.1.4 8.1.2 Ensure users can't send emails to a channel email address E5 E3 L2 L1 0 Explicitly Not Mapped FALSE FALSE TRUE FALSE TRUE Microsoft Teams
44 43 Test-SafeAttachmentsTeams.ps1 Test-TeamsExternalAccess.ps1 2.1.5 8.2.1 Ensure 'external access' is restricted in the Teams admin center E5 E3 L2 0 Explicitly Not Mapped TRUE FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Teams
45 44 Test-SafeLinksOfficeApps.ps1 Test-NoAnonymousMeetingJoin.ps1 2.1.1 8.5.1 Ensure anonymous users can't join a meeting E5 E3 L2 0 Explicitly Not Mapped TRUE FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Teams
46 45 Test-SharePointAADB2B.ps1 Test-NoAnonymousMeetingStart.ps1 7.2.2 8.5.2 Ensure anonymous users and dial-in callers can't start a meeting E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE Microsoft Teams
47 46 Test-SharePointExternalSharingDomains.ps1 Test-OrgOnlyBypassLobby.ps1 7.2.6 8.5.3 Ensure only people in my org can bypass the lobby E3 L2 L1 6.8 Define and Maintain Role-Based Access Control TRUE FALSE TRUE FALSE TRUE TRUE Microsoft Teams
48 47 Test-SharePointGuestsItemSharing.ps1 Test-DialInBypassLobby.ps1 7.2.5 8.5.4 Ensure users dialing in can't bypass the lobby E3 L2 L1 0 Explicitly Not Mapped TRUE FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Teams
49 48 Test-SpamPolicyAdminNotify.ps1 Test-MeetingChatNoAnonymous.ps1 2.1.6 8.5.5 Ensure meeting chat does not allow anonymous users E3 L1 0 Explicitly Not Mapped FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Teams
50 49 Test-TeamsExternalAccess.ps1 Test-OrganizersPresent.ps1 8.2.1 8.5.6 Ensure only organizers and co-organizers can present E3 L2 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE Microsoft Teams
51 50 Test-TeamsExternalFileSharing.ps1 Test-ExternalNoControl.ps1 8.1.1 8.5.7 Ensure external participants can't give or request control E3 L2 L1 0 Explicitly Not Mapped TRUE FALSE TRUE FALSE TRUE FALSE TRUE Microsoft Teams
52 51 Test-ReportSecurityInTeams.ps1 8.6.1 Ensure users can report security concerns in Teams E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE Microsoft Teams | EXO

View File

@@ -0,0 +1,100 @@
function Test-AdministrativeAccountCompliance {
[CmdletBinding()]
param ()
begin {
# The following conditions are checked:
# Condition A: The administrative account is cloud-only (not synced).
# Condition B: The account is assigned a valid license (e.g., Microsoft Entra ID P1 or P2).
# Condition C: The administrative account does not have any other application assignments (only valid licenses).
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
$recnum = "1.1.1"
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
}
process {
try {
# Retrieve admin roles, assignments, and user details including licenses
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
$adminRoleUsers = @()
foreach ($roleName in $adminRoleAssignments.Keys) {
$assignments = $adminRoleAssignments[$roleName]
foreach ($assignment in $assignments) {
$userDetails = $assignment.UserDetails
$userId = $userDetails.Id
$userPrincipalName = $userDetails.UserPrincipalName
$licenses = $assignment.Licenses
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
# Condition A: Check if the account is cloud-only
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
# Condition B: Check if the account has valid licenses
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
# Condition C: Check if the account has no other licenses
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
# Collect user information
$adminRoleUsers += [PSCustomObject]@{
UserName = $userPrincipalName
RoleName = $roleName
UserId = $userId
HybridUser = $userDetails.OnPremisesSyncEnabled
Licenses = $licenseString
CloudOnlyStatus = $cloudOnlyStatus
ValidLicensesStatus = $validLicensesStatus
ApplicationAssignmentStatus = $applicationAssignmentStatus
}
}
}
# Group admin role users by UserName and collect unique roles and licenses
Write-Verbose "Grouping admin role users by UserName"
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
$first = $_.Group | Select-Object -First 1
$roles = ($_.Group.RoleName -join ', ')
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
}
# Identify non-compliant users based on conditions A, B, and C
Write-Verbose "Identifying non-compliant users based on conditions"
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
$_.HybridUser -or # Fails Condition A
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
}
# Generate failure reasons
Write-Verbose "Generating failure reasons for non-compliant users"
$failureReasons = $nonCompliantUsers | ForEach-Object {
"$($_.UserName)|$($_.Roles)|$($_.CloudOnlyStatus)|$($_.ValidLicensesStatus)|$($_.ApplicationAssignmentStatus)"
}
$failureReasons = $failureReasons -join "`n"
$failureReason = if ($nonCompliantUsers) {
"Non-Compliant Accounts: $($nonCompliantUsers.Count)"
}
else {
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
}
$result = $nonCompliantUsers.Count -eq 0
$status = if ($result) { 'Pass' } else { 'Fail' }
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
Write-Verbose "Assessment completed. Result: $status"
# Create the parameter splat
$params = @{
Rec = $recnum
Result = $result
Status = $status
Details = $details
FailureReason = $failureReason
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Output the result
return $auditResult
}
}

View File

@@ -1,59 +1,227 @@
function Test-AntiPhishingPolicy {
[CmdletBinding()]
param (
# Parameters can be added if needed
)
[OutputType([CISAuditResult])]
param ()
begin {
# Dot source the class script
$auditResults = @()
$recnum = "2.1.7"
Write-Verbose "Running Test-AntiPhishingPolicy for $recnum..."
#. .\source\Classes\CISAuditResult.ps1
<#
Conditions for 2.1.7 (L1) Ensure robust anti-phishing policies are enforced
Validate test for a pass:
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
- Ensure the policies are checked in the following order of precedence: Strict, Standard, Custom, and Default.
- Specific conditions to check:
- Condition A: At least one policy (preferably Strict or Standard) should cover all users or be marked as default.
- Condition B: The policy must have enabled settings including PhishThresholdLevel at least 2, EnableMailboxIntelligenceProtection, EnableMailboxIntelligence, and EnableSpoofIntelligence.
Validate test for a fail:
- Identify any policy misconfigurations or absence of comprehensive coverage.
- Specific conditions to check:
- Condition A: No policy comprehensively covers all users or meets specified security criteria.
- Condition B: Critical security features like Spoof Intelligence or Mailbox Intelligence are disabled in the relevant policies.
#>
}
process {
# Retrieve and validate the anti-phishing policies
$antiPhishPolicies = Get-AntiPhishPolicy
$validatedPolicies = $antiPhishPolicies | Where-Object {
$_.Enabled -eq $true -and
$_.PhishThresholdLevel -ge 2 -and
$_.EnableMailboxIntelligenceProtection -eq $true -and
$_.EnableMailboxIntelligence -eq $true -and
$_.EnableSpoofIntelligence -eq $true
try {
# Step 1: Retrieve all anti-phishing policies
#$VerbosePreference = "Continue"
Write-Verbose "Retrieving all anti-phishing policies..."
$antiPhishPolicies = Get-CISExoOutput -Rec $recnum
# Step 2: Initialize variables to track compliance and details
$compliantPolicy = $null
$details = @()
$failureReasons = @()
$hasFullCoveragePolicy = $false
$policiesEvaluated = @()
$PassedTests = @()
$FailedTests = @()
Write-Verbose "Evaluating each policy for compliance..."
# Separate policies based on type
$strictPolicy = $antiPhishPolicies | Where-Object { $_.Identity -match "Strict Preset Security Policy" }
$standardPolicy = $antiPhishPolicies | Where-Object { $_.Identity -match "Standard Preset Security Policy" }
$customPolicies = $antiPhishPolicies | Where-Object { -not ($_.Identity -match "Strict Preset Security Policy" -or $_.Identity -match "Standard Preset Security Policy" -or $_.IsDefault) }
$defaultPolicy = $antiPhishPolicies | Where-Object { $_.IsDefault }
# Step 3: Check for Strict Preset Security Policy
if ($null -ne $strictPolicy) {
Write-Verbose "Evaluating policy: $($strictPolicy.Identity)"
$policiesEvaluated += $strictPolicy.Identity
# Check if policy is compliant
$isCompliant = Test-PhishPolicyCompliance -policy $strictPolicy
# Log failure reasons for non-compliant policies
if (-not $isCompliant) {
$failureReasons += "Policy $($strictPolicy.Identity) does not meet compliance criteria."
Write-Verbose "Policy $($strictPolicy.Identity) fails to meet one or more required conditions."
$FailedTests += $strictPolicy.Identity
}
# Compile details of each policy using the new function
$details += Get-PhishPolicyDetail -policy $strictPolicy -isCompliant $isCompliant
# Check if policy is Strict and covers all users
if ($isCompliant) {
$PassedTests += $strictPolicy.Identity
Write-Verbose "Policy $($strictPolicy.Identity) is compliant."
$strictUsersToProtect = $strictPolicy.TargetedUsersToProtect
if ($strictUsersToProtect.count -eq 0) {
$hasFullCoveragePolicy = $true
$compliantPolicy = $strictPolicy
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n`n"
Write-Verbose "$($strictPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
}
else {
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
}
# Step 4: Check for Standard Preset Security Policy if no full coverage from Strict
if ($null -ne $standardPolicy -and $hasFullCoveragePolicy -ne $true) {
Write-Verbose "Evaluating policy: $($standardPolicy.Identity)"
$policiesEvaluated += $standardPolicy.Identity
# Check if policy is compliant
$isCompliant = Test-PhishPolicyCompliance -policy $standardPolicy
# Log failure reasons for non-compliant policies
if (-not $isCompliant) {
$failureReasons += "$($standardPolicy.Identity) does not meet compliance criteria."
Write-Verbose "$($standardPolicy.Identity) fails to meet one or more required conditions."
$FailedTests += $standardPolicy.Identity
}
# Compile details of each policy using the new function
$details += Get-PhishPolicyDetail -policy $standardPolicy -isCompliant $isCompliant
# Check if policy is Strict and covers all users
if ($isCompliant) {
Write-Verbose "$($standardPolicy.Identity) is compliant."
$PassedTests += $standardPolicy.Identity
$standardUsersToProtect = $standardPolicy.TargetedUsersToProtect
if ($standardUsersToProtect.count -eq 0) {
$hasFullCoveragePolicy = $true
$compliantPolicy = $standardPolicy
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n`n"
Write-Verbose "$($standardPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
}
else {
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
}
elseif ($null -ne $standardPolicy) {
Write-Verbose "$($standardPolicy.Identity) was not evaluated."
$isCompliant = Test-PhishPolicyCompliance -policy $standardPolicy
$details += Get-PhishPolicyDetail -policy $standardPolicy -isCompliant $isCompliant
$details += "Is Full Coverage Policy: $($false)`n`n"
}
# Step 5: Check Custom Policies if no full coverage from Strict or Standard
if ($null -ne $customPolicies -and $hasFullCoveragePolicy -ne $true) {
foreach ($policy in $customPolicies) {
if (-not $compliantPolicy) {
Write-Verbose "Evaluating policy: $($policy.Identity)"
$policiesEvaluated += $policy.Identity
# Check if policy is compliant
$isCompliant = Test-PhishPolicyCompliance -policy $policy
# Log failure reasons for non-compliant policies
if (-not $isCompliant) {
$failureReasons += "$($policy.Identity) Policy does not meet compliance criteria."
Write-Verbose "$($policy.Identity) Policy fails to meet one or more required conditions."
$FailedTests += $policy.Identity
}
# Compile details of each policy using the new function
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
# Check if policy is Custom and covers all users
if ($isCompliant) {
Write-Verbose "$($policy.Identity) is compliant."
$PassedTests += $policy.Identity
$custompolicyUsersToProtect = $policy.TargetedUsersToProtect
if ($custompolicyUsersToProtect.count -eq 0) {
$hasFullCoveragePolicy = $true
$compliantPolicy = $policy
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n"
Write-Verbose "$($policy.Identity) is compliant and covers all users. Stopping further evaluation."
}
else {
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
}
elseif ($compliantPolicy) {
Write-Verbose "$($policy.Identity) was not evaluated."
$isCompliant = Test-PhishPolicyCompliance -policy $policy
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
}
elseif ($null -ne $customPolicies ) {
foreach ($policy in $customPolicies) {
Write-Verbose "$($policy.Identity) was not evaluated."
$isCompliant = Test-PhishPolicyCompliance -policy $policy
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
# Step 6: Check Default Policy if no full coverage from Strict, Standard, or Custom
if ($null -ne $defaultPolicy -and $hasFullCoveragePolicy -ne $true) {
Write-Verbose "Evaluating policy: $($defaultPolicy.Identity)"
$policiesEvaluated += $defaultPolicy.Identity
# Check if policy is compliant
$isCompliant = Test-PhishPolicyCompliance -policy $defaultPolicy
# Log failure reasons for non-compliant policies
if (-not $isCompliant) {
$failureReasons += "$($defaultPolicy.Identity) Policy does not meet compliance criteria."
Write-Verbose "$($defaultPolicy.Identity) Policy fails to meet one or more required conditions."
$FailedTests += $defaultPolicy.Identity
}
# Compile details of each policy using the new function
$details += Get-PhishPolicyDetail -policy $defaultPolicy -isCompliant $isCompliant
# Check if policy is Default and covers all users
if ($isCompliant) {
Write-Verbose "$($defaultPolicy.Identity) is compliant."
$PassedTests += $defaultPolicy.Identity
$defaultUsersToProtect = $defaultPolicy.TargetedUsersToProtect
if ($defaultUsersToProtect.count -eq 0) {
$hasFullCoveragePolicy = $true
$compliantPolicy = $defaultPolicy
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n"
Write-Verbose "$($defaultPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
}
else {
$details += "Is Full Coverage Policy: $($false)`n`n"
}
}
}
elseif ($null -ne $defaultPolicy) {
Write-Verbose "$($defaultPolicy.Identity) was not evaluated."
$isCompliant = Test-PhishPolicyCompliance -policy $defaultPolicy
$details += Get-PhishPolicyDetail -policy $defaultPolicy -isCompliant $isCompliant
$details += "Is Full Coverage Policy: $($false)`n`n"
}
# Determine overall compliance based on the evaluations
$isOverallCompliant = $hasFullCoveragePolicy -and $null -ne $compliantPolicy
# Prepare result details
$resultDetails = if ($isOverallCompliant) {
"Compliant Policy: $($compliantPolicy.Identity)`nDetails:`n" + ($details -join "`n")
}
else {
"Non-Compliant or No Policy Fully Covers All Users.`nDetails:`n" + ($details -join "`n")
}
# Verbose output for the overall compliance
Write-Verbose "Overall Compliance: $isOverallCompliant"
#$VerbosePreference = "SilentlyContinue"
# Prepare the parameters for the audit result
$params = @{
Rec = $recnum
Result = $isOverallCompliant
Status = if ($isOverallCompliant) { "Pass" } else { "Fail" }
Details = $resultDetails
FailureReason = if (-not $isOverallCompliant) { $failureReasons -join "`n" } else { "None: All settings are correct based on the highest precedence policy that applies to all users." }
}
# Initialize the audit result
$auditResult = Initialize-CISAuditResult @params
}
# Check if there is at least one policy that meets the requirements
$isCompliant = $validatedPolicies.Count -gt 0
# Prepare failure details if policies are not compliant
$failureDetails = if (-not $isCompliant) {
"No anti-phishing policy is fully compliant with CIS benchmark requirements."
} else {
"Compliant Anti-Phish Policy Names: " + ($validatedPolicies.Name -join ', ')
catch {
Write-Error "An error occurred during the test $recnum`:: $_"
$auditResult = Get-TestError -LastError $_ -recnum $recnum
}
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($isCompliant) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E5"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "2.1.7"
$auditResult.RecDescription = "Ensure that an anti-phishing policy has been created"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "9.7"
$auditResult.CISDescription = "Deploy and Maintain Email Server Anti-Malware Protections"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $true
$auditResult.Result = $isCompliant
$auditResult.Details = $failureDetails
$auditResult.FailureReason = if (-not $isCompliant) { "Anti-phishing policies do not meet CIS benchmark requirements." } else { "N/A" }
$auditResults += $auditResult
}
end {
# Return auditResults
return $auditResults
return $auditResult
}
}

View File

@@ -1,43 +1,67 @@
function Test-AuditDisabledFalse {
[CmdletBinding()]
[OutputType([CISAuditResult])]
# Aligned
param (
# Parameters can be added if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
#
# 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: The `AuditDisabled` organizational setting is set to `False` in the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `False`.
# - Condition C: Ensure mailbox auditing is enabled by default at the organizational level.
#
# 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: The `AuditDisabled` organizational setting is set to `True` in the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `True`.
# - Condition C: Mailbox auditing is not enabled by default at the organizational level.
# Initialization code, if needed
$recnum = "6.1.1"
Write-Verbose "Running Test-AuditDisabledFalse for $recnum..."
}
process {
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
# Pass if AuditDisabled is False. Fail otherwise.
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($auditNotDisabled) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "6.1.1"
$auditResult.RecDescription = "Ensure 'AuditDisabled' organizationally is set to 'False'"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "8.2"
$auditResult.CISDescription = "Collect Audit Logs"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $auditNotDisabled
$auditResult.Details = if ($auditNotDisabled) { "Audit is not disabled organizationally" } else { "Audit is disabled organizationally" }
$auditResult.FailureReason = if (-not $auditNotDisabled) { "AuditDisabled is set to True" } else { "N/A" }
$auditResults += $auditResult
try {
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
# Retrieve the AuditDisabled configuration (Condition B)
$auditNotDisabled = Get-CISExoOutput -Rec $recnum
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditNotDisabled) {
"AuditDisabled is set to True" # Condition A Fail
}
else {
"N/A"
}
$details = if ($auditNotDisabled) {
"Audit is not disabled organizationally" # Condition C Pass
}
else {
"Audit is disabled organizationally" # Condition C Fail
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $auditNotDisabled
Status = if ($auditNotDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,43 +1,68 @@
function Test-AuditLogSearch {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "3.1.1"
Write-Verbose "Running Test-AuditLogSearch for $recnum..."
<#
Conditions for 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
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: Audit log search is enabled in the Microsoft Purview compliance portal.
- Condition B: The audit log retains user and admin activity for 90 days.
- Condition C: Audit log search capabilities are functional (search results are displayed for activities within the past 30 days).
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: Audit log search is not enabled in the Microsoft Purview compliance portal.
- Condition B: The audit log does not retain user and admin activity for 90 days.
- Condition C: Audit log search capabilities are non-functional (no search results are displayed for activities within the past 30 days).
#>
}
process {
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
# Pass if UnifiedAuditLogIngestionEnabled is True. Fail otherwise.
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($auditLogResult) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "3.1.1"
$auditResult.RecDescription = "Ensure Microsoft 365 audit log search is Enabled"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "8.2"
$auditResult.CISDescription = "Collect Audit Logs"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $auditLogResult
$auditResult.Details = "UnifiedAuditLogIngestionEnabled: $($auditLogConfig.UnifiedAuditLogIngestionEnabled)"
$auditResult.FailureReason = if (-not $auditLogResult) { "Audit log search is not enabled" } else { "N/A" }
$auditResults += $auditResult
try {
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
$auditLogResult = Get-CISExoOutput -Rec $recnum
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditLogResult) {
# Condition A (Fail): Audit log search is not enabled in the Microsoft Purview compliance portal
"Audit log search is not enabled"
}
else {
"N/A"
}
$details = if ($auditLogResult) {
# Condition A (Pass): Audit log search is enabled in the Microsoft Purview compliance portal
"UnifiedAuditLogIngestionEnabled: True"
}
else {
"UnifiedAuditLogIngestionEnabled: False"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $auditLogResult
Status = if ($auditLogResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}
}

View File

@@ -1,44 +1,67 @@
function Test-BlockChannelEmails {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.1.2"
Write-Verbose "Running Test-BlockChannelEmails for $recnum..."
}
process {
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # This control is Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.1.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the benchmark
$auditResult.IG2 = $false # Set based on the benchmark
$auditResult.IG3 = $false # Set based on the benchmark
$auditResult.RecDescription = "Ensure users can't send emails to a channel email address"
$auditResult.Result = -not $allowEmailIntoChannel
$auditResult.Details = "AllowEmailIntoChannel is set to $allowEmailIntoChannel"
$auditResult.FailureReason = if ($allowEmailIntoChannel) { "Emails can be sent to a channel email address" } else { "N/A" }
$auditResult.Status = if (-not $allowEmailIntoChannel) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
#
# 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: The `AllowEmailIntoChannel` setting in Teams is set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell confirms that the `AllowEmailIntoChannel` setting is disabled.
#
# 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: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
# Retrieve Teams client configuration
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowEmailIntoChannel) {
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
}
else {
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
}
$details = if ($allowEmailIntoChannel) {
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
}
else {
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $allowEmailIntoChannel
Status = if (-not $allowEmailIntoChannel) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,51 +1,87 @@
function Test-BlockMailForwarding {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Parameters can be added if needed
)
begin {
$auditResult = [CISAuditResult]::new()
$auditResult.Rec = "6.2.1"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.RecDescription = "Ensure all forms of mail forwarding are blocked and/or disabled"
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.1"
Write-Verbose "Running Test-BlockMailForwarding for $recnum..."
<#
Conditions for 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
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: Transport rules do not forward email to external domains.
- Condition B: Anti-spam outbound policy is configured to disable automatic email forwarding to external domains.
- Condition C: No exceptions to the forwarding rules unless explicitly defined by organizational policy.
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 transport rules forward email to external domains.
- Condition B: Anti-spam outbound policy does not disable automatic email forwarding to external domains.
- Condition C: Unapproved exceptions to the forwarding rules are present.
#>
}
process {
# Verify that no rules are forwarding the email to external domains
$transportRules = Get-TransportRule | Where-Object { $_.RedirectMessageTo -ne $null }
$forwardingBlocked = $transportRules.Count -eq 0
$auditResult.Result = $forwardingBlocked
$auditResult.Details = if ($transportRules.Count -gt 0) {
$transportRules | ForEach-Object {
"$($_.Name) redirects to $($_.RedirectMessageTo)"
} -join " | "
} else {
"Step 1: No forwarding rules found. Please proceed with Step 2 described in CIS Benchmark."
try {
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
# Step 1: Retrieve the transport rules that redirect messages
$transportRules,$nonCompliantSpamPolicies = Get-CISExoOutput -Rec $recnum
$transportForwardingBlocked = $transportRules.Count -eq 0
# Step 2: Check all anti-spam outbound policies
$nonCompliantSpamPoliciesArray = @($nonCompliantSpamPolicies)
$spamForwardingBlocked = $nonCompliantSpamPoliciesArray.Count -eq 0
# Determine overall compliance
$forwardingBlocked = $transportForwardingBlocked -and $spamForwardingBlocked
# Prepare failure reasons and details based on compliance
$failureReasons = @()
$details = @()
if ($transportRules -ne 1) {
# Fail Condition A
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
$details += "Transport Rules Details:`nRule Name|Redirects To"
$details += $transportRules | ForEach-Object {
"$($_.Name)|$($_.RedirectMessageTo -join ', ')"
}
$details += "`n"
}
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
# Fail Condition B
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
$details += "Policy|AutoForwardingMode"
$details += $nonCompliantSpamPoliciesArray | ForEach-Object {
"$($_.Name)|$($_.AutoForwardingMode)"
}
}
if ($failureReasons.Count -eq 0) {
$failureReasons = "N/A"
$details = "Both transport rules and outbound spam policies are configured correctly to block forwarding."
}
else {
$failureReasons = $failureReasons -join " | "
$details = $details -join "`n"
}
# Populate the audit result
$params = @{
Rec = $recnum
Result = $forwardingBlocked
Status = if ($forwardingBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
$auditResult.FailureReason = if (-not $forwardingBlocked) {
"Mail forwarding rules found: $($transportRules.Name -join ', ')"
} else {
"N/A"
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
$auditResult.Status = if ($forwardingBlocked) { "Pass" } else { "Fail" }
}
end {
# Return the result object
# Return the audit result
return $auditResult
}
}
}

View File

@@ -1,47 +1,100 @@
function Test-BlockSharedMailboxSignIn {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Parameters can be added if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.2.2"
Write-Verbose "Running Test-BlockSharedMailboxSignIn for $recnum..."
# 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 {
# 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
# Pass if all shared mailboxes have AccountEnabled set to False.
# Fail if any shared mailbox has AccountEnabled set to True.
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
$allBlocked = $enabledMailboxes.Count -eq 0
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Control is explicitly not mapped
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "1.2.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Control is not mapped, hence IG1 is false
$auditResult.IG2 = $false # Control is not mapped, hence IG2 is false
$auditResult.IG3 = $false # Control is not mapped, hence IG3 is false
$auditResult.RecDescription = "Ensure sign-in to shared mailboxes is blocked"
$auditResult.Result = $allBlocked
$auditResult.Details = "Enabled Mailboxes: $($enabledMailboxes -join ', ')"
$auditResult.FailureReason = if ($allBlocked) { "N/A" } else { "Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')" }
$auditResult.Status = if ($allBlocked) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# Step: Retrieve shared mailbox details
# $objectids Mock Object
<#
$objectids = @(
"123e4567-e89b-12d3-a456-426614174000",
"987e6543-21ba-12d3-a456-426614174000",
"abcddcba-98fe-76dc-a456-426614174000"
)
#>
$objectids = Get-CISExoOutput -Rec $recnum
# Step: Retrieve user details from Azure AD
# $users Mock Object
<#
$accountDetails = @(
[PSCustomObject]@{
ObjectId = "123e4567-e89b-12d3-a456-426614174000"
DisplayName = "SMBuser1"
AccountEnabled = $true
},
[PSCustomObject]@{
ObjectId = "987e6543-21ba-12d3-a456-426614174000"
DisplayName = "SMBuser2"
AccountEnabled = $true
},
[PSCustomObject]@{
ObjectId = "abcddcba-98fe-76dc-a456-426614174000"
DisplayName = "SMBuser3"
AccountEnabled = $true
}
)
#>
$users = Get-CISMgOutput -Rec $recnum
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
$sharedMailboxDetails = $users | Where-Object {$_.id -in $objectids}
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
$allBlocked = $enabledMailboxes.Count -eq 0
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
$failureReasons = if (-not $allBlocked) {
"Some mailboxes have sign-in enabled (AccountEnabled:True):`n$($enabledMailboxes -join ', ')"
}
else {
"N/A"
}
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
$details = if ($allBlocked) {
"All shared mailboxes have sign-in blocked."
}
else {
"AccountEnabled set to True Mailboxes: $($enabledMailboxes -join ', ')"
}
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allBlocked # Pass: Condition A, Condition B
Status = if ($allBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,46 +1,73 @@
function Test-CommonAttachmentFilter {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
$auditResults = @()
<#
Conditions for 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
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: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
- Condition C: Ensure that the setting is enabled in the highest priority policy listed if custom policies exist.
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: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
- Condition C: Ensure that the setting is not enabled in the highest priority policy listed if custom policies exist.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.2"
Write-Verbose "Running Test-CommonAttachmentFilter for $recnum..."
}
process {
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
# Pass if EnableFileFilter is set to True. Fail otherwise.
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
$result = $attachmentFilter.EnableFileFilter
$details = "File Filter Enabled: $($attachmentFilter.EnableFileFilter)"
$failureReason = if ($result) { "N/A" } else { "Common Attachment Types Filter is disabled" }
$status = if ($result) { "Pass" } else { "Fail" }
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = $status
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "2.1.2"
$auditResult.RecDescription = "Ensure the Common Attachment Types Filter is enabled"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "9.6"
$auditResult.CISDescription = "Block Unnecessary File Types"
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $result
$auditResult.Details = $details
$auditResult.FailureReason = $failureReason
$auditResults += $auditResult
try {
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
# Retrieve the attachment filter policy
# $result Mock Object
# $result = $true
$result = Get-CISExoOutput -Rec $recnum
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $result) {
# Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
"Common Attachment Types Filter is disabled"
}
else {
"N/A"
}
$details = if ($result) {
"File Filter Enabled: True"
}
else {
"File Filter Enabled: False"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,40 +1,71 @@
function Test-CustomerLockbox {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Aligned
# Define your parameters here if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$auditResults = @()
# Initialization code, if needed
$recnum = "1.3.6"
Write-Verbose "Running Test-CustomerLockbox for $recnum..."
# 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 {
# 1.3.6 (L2) Ensure the customer lockbox feature is enabled
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E5"
$auditResult.ProfileLevel = "L2"
$auditResult.Rec = "1.3.6"
$auditResult.RecDescription = "Ensure the customer lockbox feature is enabled"
$auditResult.CISControlVer = 'v8'
$auditResult.CISControl = "0.0" # As per the snapshot provided, this is explicitly not mapped
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.Result = $customerLockboxEnabled
$auditResult.Details = "Customer Lockbox Enabled: $customerLockboxEnabled"
$auditResult.FailureReason = if ($customerLockboxEnabled) { "N/A" } else { "Customer lockbox feature is not enabled." }
$auditResults += $auditResult
try {
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
# $customerLockboxEnabled Mock Object
# $customerLockboxEnabled = $true
$customerLockboxEnabled = Get-CISExoOutput -Rec $recnum
# 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"
}
# 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"
}
# 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 {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,45 +1,73 @@
function Test-DialInBypassLobby {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.4"
Write-Verbose "Running Test-DialInBypassLobby for $recnum..."
}
process {
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.4"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure users dialing in can't bypass the lobby"
$auditResult.Result = $PSTNBypassDisabled
$auditResult.Details = "AllowPSTNUsersToBypassLobby is set to $($CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby)"
$auditResult.FailureReason = if ($PSTNBypassDisabled) { "N/A" } else { "Users dialing in can bypass the lobby" }
$auditResult.Status = if ($PSTNBypassDisabled) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
#
# 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: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center confirms that "People dialing in can't bypass the lobby" is set to `Off`.
# - Condition C: Ensure that individuals who dial in by phone must wait in the lobby until admitted by a meeting organizer, co-organizer, or presenter.
#
# 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: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
# Retrieve Teams meeting policy for PSTN users
# $CsTeamsMeetingPolicyPSTN Mock Object
<#
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
AllowPSTNUsersToBypassLobby = $true
}
#>
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $PSTNBypassDisabled) {
"Users dialing in can bypass the lobby"
}
else {
"N/A"
}
$details = if ($PSTNBypassDisabled) {
"AllowPSTNUsersToBypassLobby is set to False"
}
else {
"AllowPSTNUsersToBypassLobby is set to True"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $PSTNBypassDisabled
Status = if ($PSTNBypassDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,41 +1,75 @@
function Test-DisallowInfectedFilesDownload {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Aligned
# Define your parameters here if needed
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.3.1"
Write-Verbose "Running Test-DisallowInfectedFilesDownload for $recnum..."
}
process {
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "10.1"
$auditResult.CISDescription = "Deploy and Maintain Anti-Malware Software"
$auditResult.Rec = "7.3.1"
$auditResult.ELevel = "E5"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.RecDescription = "Ensure Office 365 SharePoint infected files are disallowed for download"
$auditResult.Result = $isDisallowInfectedFileDownloadEnabled
$auditResult.Details = "DisallowInfectedFileDownload: $($SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload)"
$auditResult.FailureReason = if (-not $isDisallowInfectedFileDownloadEnabled) { "Downloading infected files is not disallowed." } else { "N/A" }
$auditResult.Status = if ($isDisallowInfectedFileDownloadEnabled) { "Pass" } else { "Fail" }
try {
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
#
# 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: The `DisallowInfectedFileDownload` setting is set to `True`.
# - Condition B: The setting prevents users from downloading infected files as detected by Defender for Office 365.
# - Condition C: Verification using the PowerShell command confirms that the setting is correctly configured.
#
# 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: The `DisallowInfectedFileDownload` setting is not set to `True`.
# - Condition B: The setting does not prevent users from downloading infected files.
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
# Retrieve the SharePoint tenant configuration
# $SPOTenantDisallowInfectedFileDownload Mock Object
<#
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
DisallowInfectedFileDownload = $false
}
#>
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
"Downloading infected files is not disallowed. To ensure infected files cannot be downloaded, use the following command:`n" + ` # Condition B: The setting does not prevent users from downloading infected files
"Set-SPOTenant -DisallowInfectedFileDownload `$true"
}
else {
"N/A"
}
$details = if ($isDisallowInfectedFileDownloadEnabled) {
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
}
else {
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isDisallowInfectedFileDownloadEnabled
Status = if ($isDisallowInfectedFileDownloadEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}
}

View File

@@ -1,44 +1,82 @@
function Test-EnableDKIM {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
[string]$DomainName
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.9"
Write-Verbose "Running Test-EnableDKIM for $recnum..."
<#
Conditions for 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains (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: DKIM is enabled for all Exchange Online domains in the Microsoft 365 security center.
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for each domain 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: DKIM is not enabled for one or more Exchange Online domains in the Microsoft 365 security center.
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for one or more domains is set to `False`.
#>
}
process {
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
# Pass if Enabled is True for all domains. Fail if any domain has Enabled set to False.
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($dkimResult) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "2.1.9"
$auditResult.RecDescription = "Ensure that DKIM is enabled for all Exchange Online Domains"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "9.5"
$auditResult.CISDescription = "Implement DMARC"
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $dkimResult
$auditResult.Details = if (-not $dkimResult) { "DKIM not enabled for: $($dkimFailedDomains -join ', ')" } else { "All domains have DKIM enabled" }
$auditResult.FailureReason = if (-not $dkimResult) { "DKIM is not enabled for some domains" } else { "N/A" }
$auditResults += $auditResult
try {
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
# Retrieve DKIM configuration for all domains
$dkimConfig = Get-CISExoOutput -Rec $recnum
if (-not $DomainName) {
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
}
else {
$dkimResult = ($dkimConfig | Where-Object { $_.Domain -eq $DomainName }).Enabled
if ($dkimResult -eq $false) {
$dkimFailedDomains = $dkimConfig | Where-Object { $_.Domain -eq $DomainName } | ForEach-Object { $_.Domain }
}
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $dkimResult) {
"DKIM is not enabled for some domains" # Condition A fail
}
else {
"N/A"
}
$basedetails = "All domains have DKIM enabled"
$details = if ($dkimResult) {
if ($DomainName) {
"Domain: $DomainName; $basedetails"
}
else {
$basedetails
} # Condition A pass
}
else {
"DKIM not enabled for: $($dkimFailedDomains -join ', ')" # Condition B fail
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $dkimResult
Status = if ($dkimResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}
}

View File

@@ -1,45 +1,74 @@
function Test-ExternalNoControl {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.7"
Write-Verbose "Running Test-ExternalNoControl for $recnum..."
}
process {
# 8.5.7 (L1) Ensure external participants can't give or request control
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.7"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure external participants can't give or request control"
$auditResult.Result = $externalControlRestricted
$auditResult.Details = "AllowExternalParticipantGiveRequestControl is set to $($CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl)"
$auditResult.FailureReason = if ($externalControlRestricted) { "N/A" } else { "External participants can give or request control" }
$auditResult.Status = if ($externalControlRestricted) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.7 (L1) Ensure external participants can't give or request control
#
# 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: Ensure the `AllowExternalParticipantGiveRequestControl` setting in Teams is set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI confirms that external participants are unable to give or request control.
#
# 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: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI indicates that external participants can give or request control.
# Retrieve Teams meeting policy for external participant control
# $CsTeamsMeetingPolicyControl Mock Object
<#
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
AllowExternalParticipantGiveRequestControl = $true
}
#>
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
# Check if external participants can give or request control
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalControlRestricted) {
"External participants can give or request control"
}
else {
"N/A"
}
$details = if ($externalControlRestricted) {
"AllowExternalParticipantGiveRequestControl is set to False"
}
else {
"AllowExternalParticipantGiveRequestControl is set to True"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $externalControlRestricted
Status = if ($externalControlRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,53 +1,106 @@
function Test-ExternalSharingCalendars {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$auditResults = @()
# Initialization code, if needed
$recnum = "1.3.3"
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (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, external calendar sharing is disabled.
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` 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: In the Microsoft 365 admin center, external calendar sharing is enabled.
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
}
process {
# 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
try {
# Step: Retrieve sharing policies related to calendar sharing
$sharingPolicies = Get-CISExoOutput -Rec $recnum
# Check if calendar sharing is disabled in all applicable policies
$isExternalSharingDisabled = $true
$sharingPolicyDetails = @()
foreach ($policy in $sharingPolicies) {
if ($policy.Enabled -eq $true) {
$isExternalSharingDisabled = $false
$sharingPolicyDetails += "$($policy.Name): Enabled"
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
$isExternalSharingDisabled = $true
$sharingPolicyDetails = @()
foreach ($policy in $sharingPolicies) {
if ($policy.Enabled -eq $true) {
$isExternalSharingDisabled = $false
$sharingPolicyDetails += "$($policy.Name): Enabled"
}
}
$failureRemediation = @'
# Get all mailboxes
$mailboxes = Get-Mailbox -ResultSize Unlimited
# Initialize a hashtable to store calendar folder names
$calendarFolders = @{}
# Get the default calendar folder names for all mailboxes
$mailboxes | ForEach-Object {
$calendarFolderName = [string](Get-EXOMailboxFolderStatistics $_.PrimarySmtpAddress -FolderScope Calendar | Where-Object { $_.FolderType -eq 'Calendar' }).Name
$calendarFolders[$_.PrimarySmtpAddress] = $calendarFolderName
}
# Get the calendar folder settings for each mailbox
foreach ($mailbox in $mailboxes) {
$primarySmtpAddress = $mailbox.PrimarySmtpAddress
$calendarFolder = $calendarFolders[$primarySmtpAddress]
# Get users calendar folder settings for their default Calendar folder
$calendar = Get-MailboxCalendarFolder -Identity "$primarySmtpAddress:\$calendarFolder"
# Check if calendar publishing is enabled and display a message
if ($calendar.PublishEnabled) {
Write-Host -ForegroundColor Yellow "Calendar publishing is enabled for $primarySmtpAddress on $($calendar.PublishedCalendarUrl)"
}
}
'@
# Step: Prepare failure reasons and details based on compliance (Condition A & B: Fail)
$failureReasons = if (-not $isExternalSharingDisabled) {
"Calendar sharing with external users is enabled in one or more policies.`n`n" + `
"Use the following command to verify which users are sharing calendars prior to disabling:`n`n" + `
$failureRemediation
}
else {
"N/A"
}
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
$details = if ($isExternalSharingDisabled) {
"Calendar sharing with external users is disabled."
}
else {
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
}
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isExternalSharingDisabled
Status = if ($isExternalSharingDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Rec = "1.3.3"
$auditResult.RecDescription = "Ensure 'External sharing' of calendars is not available"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
# The following IG values are placeholders. Replace with actual values when known.
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.CISControlVer = "v8"
# Placeholder for CIS Control, to be replaced with the actual value when available
$auditResult.CISControl = "4.8"
$auditResult.CISDescription = "Uninstall or Disable Unnecessary Services on Enterprise Assets and Software"
$auditResult.Result = $isExternalSharingDisabled
$auditResult.Details = if ($isExternalSharingDisabled) { "Calendar sharing with external users is disabled." } else { "Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')" }
$auditResult.FailureReason = if ($isExternalSharingDisabled) { "N/A" } else { "Calendar sharing with external users is enabled in one or more policies." }
$auditResult.Status = if ($isExternalSharingDisabled) { "Pass" } else { "Fail" }
$auditResults += $auditResult
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,46 +1,69 @@
function Test-GlobalAdminsCount {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Define your parameters here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 1.1.3 (L1) Ensure that between two and four global admins are designated
#
# 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: The number of global admins is at least 2.
# - Condition B: The number of global admins is at most 4.
# - Condition C: The list of global admin usernames is accurately retrieved and displayed.
#
# 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: The number of global admins is less than 2.
# - Condition B: The number of global admins is more than 4.
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
# Initialization code, if needed
$recnum = "1.1.3"
Write-Verbose "Starting Test-GlobalAdminsCount with Rec: $recnum"
}
process {
# 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.
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
$globalAdminCount = $globalAdmins.AdditionalProperties.Count
$globalAdminUsernames = ($globalAdmins | ForEach-Object { $_.AdditionalProperties["displayName"] }) -join ', '
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "5.1"
$auditResult.CISDescription = "Establish and Maintain an Inventory of Accounts"
$auditResult.Rec = "1.1.3"
$auditResult.ELevel = "E3" # Based on your environment (E3, E5, etc.)
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $true # Set based on the benchmark
$auditResult.IG2 = $true # Set based on the benchmark
$auditResult.IG3 = $true # Set based on the benchmark
$auditResult.RecDescription = "Ensure that between two and four global admins are designated"
$auditResult.Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
$auditResult.Details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
$auditResult.FailureReason = if ($globalAdminCount -lt 2) { "Less than 2 global admins: $globalAdminUsernames" } elseif ($globalAdminCount -gt 4) { "More than 4 global admins: $globalAdminUsernames" } else { "N/A" }
$auditResult.Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
$globalAdmins = Get-CISMgOutput -Rec $recnum
# Step: Count the number of global admins
$globalAdminCount = $globalAdmins.Count
# Step: Retrieve and format the usernames of global admins
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
}) -join ', '
# Step: Determine failure reasons based on global admin count
$failureReasons = if ($globalAdminCount -lt 2) {
"Less than 2 global admins: $globalAdminUsernames"
}
elseif ($globalAdminCount -gt 4) {
"More than 4 global admins: $globalAdminUsernames"
}
else {
"N/A"
}
# Step: Prepare details for the audit result
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,41 +1,70 @@
function Test-GuestAccessExpiration {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Aligned
# Define your parameters here if needed
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.9"
Write-Verbose "Running Test-GuestAccessExpiration for $recnum..."
}
process {
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "7.2.9"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.RecDescription = "Ensure guest access to a site or OneDrive will expire automatically"
$auditResult.Result = $isGuestAccessExpirationConfiguredCorrectly
$auditResult.Details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
$auditResult.FailureReason = if (-not $isGuestAccessExpirationConfiguredCorrectly) { "Guest access expiration is not configured to automatically expire within 30 days or less." } else { "N/A" }
$auditResult.Status = if ($isGuestAccessExpirationConfiguredCorrectly) { "Pass" } else { "Fail" }
try {
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
#
# 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: The ExternalUserExpirationRequired setting in SharePoint is set to True.
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to 30 or less.
# - Condition C: Verification using the SharePoint Admin Center confirms that guest access will expire automatically after the specified number of days.
#
# 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: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
# Retrieve SharePoint tenant settings related to guest access expiration
# $SPOTenantGuestAccess Mock Object
<#
$SPOTenantGuestAccess = [PSCustomObject]@{
ExternalUserExpirationRequired = "$false"
ExternalUserExpireInDays = "60"
}
#>
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
"Guest access expiration is not configured to automatically expire within 30 days or less. To remediate this setting, use the Set-SPOTenant command:`n`n" + `
"Set-SPOTenant -ExternalUserExpirationRequired `$true -ExternalUserExpireInDays 30"
}
else {
"N/A"
}
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isGuestAccessExpirationConfiguredCorrectly
Status = if ($isGuestAccessExpirationConfiguredCorrectly) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}

View File

@@ -0,0 +1,62 @@
function Test-GuestUsersBiweeklyReview {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.1.4"
}
process {
try {
# 1.1.4 (L1) Ensure Guest Users are reviewed at least biweekly
# Retrieve guest users from Microsoft Graph
# Connect-MgGraph -Scopes "User.Read.All"
$guestUsers = Get-MgUser -All -Filter "UserType eq 'Guest'"
# Prepare failure reasons and details based on compliance
$failureReasons = if ($guestUsers) {
"Guest users present: $($guestUsers.Count)"
}
else {
"N/A"
}
$details = if ($guestUsers) {
$auditCommand = "Get-MgUser -All -Property UserType,UserPrincipalName | Where {`$_.UserType -ne 'Member'} | Format-Table UserPrincipalName, UserType"
"Manual review required. To list guest users, run: `"$auditCommand`"."
}
else {
"No guest users found."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $guestUsers
Status = if ($guestUsers) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return the audit result
return $auditResult
}
}

View File

@@ -1,44 +1,66 @@
function Test-IdentifyExternalEmail {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.3"
Write-Verbose "Running Test-IdentifyExternalEmail for $recnum..."
# Conditions for 6.2.3 (L1) Ensure email from external senders is identified
#
# 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: External tagging is enabled using PowerShell for all identities.
# - Condition B: The BypassAllowList only contains email addresses the organization has permitted to bypass external tagging.
# - Condition C: External sender tag appears in email messages received from external sources.
#
# 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: External tagging is not enabled using PowerShell for all identities.
# - Condition B: The BypassAllowList contains unauthorized email addresses.
# - Condition C: External sender tag does not appear in email messages received from external sources.
}
process {
# 6.2.3 (L1) Ensure email from external senders is identified
# Requirement is to have external sender tagging enabled
$externalInOutlook = Get-ExternalInOutlook
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($externalTaggingEnabled) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "6.2.3"
$auditResult.RecDescription = "Ensure email from external senders is identified"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.Result = $externalTaggingEnabled
$auditResult.Details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
$auditResult.FailureReason = if (-not $externalTaggingEnabled) { "External sender tagging is disabled" } else { "N/A" }
$auditResults += $auditResult
try {
# 6.2.3 (L1) Ensure email from external senders is identified
# Retrieve external sender tagging configuration
$externalInOutlook = Get-CISExoOutput -Rec $recnum
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalTaggingEnabled) {
# Condition A: External tagging is not enabled using PowerShell for all identities.
"External sender tagging is disabled"
}
else {
"N/A"
}
# Details for external tagging configuration
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $externalTaggingEnabled
Status = if ($externalTaggingEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,42 +1,70 @@
function Test-LinkSharingRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
# Test behavior in prod
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.7"
Write-Verbose "Running Test-LinkSharingRestrictions for $recnum..."
}
process {
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "3.3"
$auditResult.CISDescription = "Configure Data Access Control Lists"
$auditResult.Rec = "7.2.7"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.RecDescription = "Ensure link sharing is restricted in SharePoint and OneDrive"
$auditResult.Result = $isLinkSharingRestricted
$auditResult.Details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
$auditResult.FailureReason = if (-not $isLinkSharingRestricted) { "Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType)" } else { "N/A" }
$auditResult.Status = if ($isLinkSharingRestricted) { "Pass" } else { "Fail" }
try {
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
#
# 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: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is set to `Direct`.
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is set to `Specific people (only the people the user specifies)`.
# - Condition C: Verification using the UI confirms that the link sharing settings are configured as recommended.
#
# 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: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
# Retrieve link sharing configuration for SharePoint and OneDrive
# $SPOTenantLinkSharing Mock Object
<#
$$SPOTenantLinkSharing = [PSCustomObject]@{
DefaultSharingLinkType = "Direct"
}
#>
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isLinkSharingRestricted) {
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType). To remediate this setting, use the Set-SPOTenant command:`n`n" + `
"Set-SPOTenant -DefaultSharingLinkType Direct"
}
else {
"N/A"
}
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isLinkSharingRestricted
Status = if ($isLinkSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}

View File

@@ -1,43 +1,72 @@
function Test-MailTipsEnabled {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Aligned
# Parameters can be added if needed
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.5.2"
Write-Verbose "Running Test-MailTipsEnabled for $recnum..."
# Conditions for 6.5.2 (L2) Ensure MailTips are enabled for end users
#
# 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: MailTipsAllTipsEnabled is set to True.
# - Condition B: MailTipsExternalRecipientsTipsEnabled is set to True.
# - Condition C: MailTipsGroupMetricsEnabled is set to True.
# - Condition D: MailTipsLargeAudienceThreshold is set to an acceptable value (default is 25).
#
# 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: MailTipsAllTipsEnabled is not set to True.
# - Condition B: MailTipsExternalRecipientsTipsEnabled is not set to True.
# - Condition C: MailTipsGroupMetricsEnabled is not set to True.
# - Condition D: MailTipsLargeAudienceThreshold is not set to an acceptable value (default is 25).
}
process {
# 6.5.2 (L2) Ensure MailTips are enabled for end users
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
# Since there is no direct CIS Control mapping, the control will be set as not applicable.
$auditResult.CISControl = "0"
$auditResult.CISControlVer = "v8"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "6.5.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.RecDescription = "Ensure MailTips are enabled for end users"
$auditResult.Result = $allTipsEnabled -and $externalRecipientsTipsEnabled
$auditResult.Details = "MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
$auditResult.FailureReason = if (-not $auditResult.Result) { "One or more MailTips settings are not configured as required." } else { "N/A" }
$auditResult.Status = if ($auditResult.Result) { "Pass" } else { "Fail" }
try {
# 6.5.2 (L2) Ensure MailTips are enabled for end users
# Retrieve organization configuration for MailTips settings
$orgConfig = Get-CISExoOutput -Rec $recnum
# Check the MailTips settings (Conditions A, B, C, D)
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not ($allTipsEnabled -and $externalRecipientsTipsEnabled)) {
"One or more MailTips settings are not configured as required."
}
else {
"N/A"
}
$details = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) {
"MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
}
else {
"One or more MailTips settings are not configured as required."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allTipsEnabled -and $externalRecipientsTipsEnabled
Status = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}

View File

@@ -1,111 +1,132 @@
function Test-MailboxAuditingE3 {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Parameters can be added if needed
)
begin {
$e3SkuPartNumbers = @("ENTERPRISEPACK", "OFFICESUBSCRIPTION")
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MoveToDeletedItems", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$auditResult = [CISAuditResult]::new()
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "6.1.2"
$auditResult.RecDescription = "Ensure mailbox auditing for Office E3 users is Enabled"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "8.2"
$auditResult.CISDescription = "Collect audit logs."
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
<#
Conditions for 6.1.2 (L1) Ensure mailbox auditing for E3 users is Enabled
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: Mailbox audit logging is enabled for all user mailboxes.
- Condition B: The `AuditAdmin` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition C: The `AuditDelegate` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition D: The `AuditOwner` actions include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
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: Mailbox audit logging is not enabled for all user mailboxes.
- Condition B: The `AuditAdmin` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition C: The `AuditDelegate` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition D: The `AuditOwner` actions do not include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$recnum = "6.1.2"
$version = $recnum
$actionDictionaries = Get-Action -Dictionaries -Version $version
# E3 specific actions
$AdminActions = $actionDictionaries.AdminActions.Keys
$DelegateActions = $actionDictionaries.DelegateActions.Keys
$OwnerActions = $actionDictionaries.OwnerActions.Keys
$allFailures = @()
$allUsers = Get-AzureADUser -All $true
Write-Verbose "Running Test-MailboxAuditingE3 for $recnum..."
$allUsers = Get-CISMgOutput -Rec $recnum
$processedUsers = @{} # Dictionary to track processed users
}
process {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
if ($null -ne $allUsers) {
$mailboxes = Get-CISExoOutput -Rec $recnum
try {
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
$hasOfficeE3 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e3SkuPartNumbers }).Count -gt 0
Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E3 license."
if ($hasOfficeE3) {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
$userUPN = $user.UserPrincipalName
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
$missingActions = @()
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
$missingAdminActions = @()
$missingDelegateActions = @()
$missingOwnerActions = @()
if ($mailbox.AuditEnabled) {
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
if ($mailbox.AuditAdmin -notcontains $action) {
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version)
}
}
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
if ($mailbox.AuditDelegate -notcontains $action) {
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version)
}
}
foreach ($action in $OwnerActions) {
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
if ($mailbox.AuditOwner -notcontains $action) {
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner" -Version $version)
}
}
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
}
}
else {
$allFailures += "$userUPN`: AuditEnabled - False"
continue
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
$allFailures += "$userUPN|False|||" # Condition A for fail
}
# Mark the user as processed
$processedUsers[$user.UserPrincipalName] = $true
}
# Prepare failure reasons and details based on compliance
if ($allFailures.Count -eq 0) {
$failureReasons = "N/A"
}
else {
$failureReasons = "Audit issues detected."
}
$details = if ($allFailures.Count -eq 0) {
"All Office E3 users have correct mailbox audit settings."
}
else {
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
}
# Populate the audit result
$params = @{
Rec = $recnum
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
Write-Error "An error occurred during the test $recnum`:: $_"
# 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
}
}
$auditResult.Result = $allFailures.Count -eq 0
$auditResult.Status = if ($auditResult.Result) { "Pass" } else { "Fail" }
$auditResult.Details = if ($auditResult.Result) { "All Office E3 users have correct mailbox audit settings." } else { $allFailures -join " | " }
$auditResult.FailureReason = if (-not $auditResult.Result) { "Audit issues detected." } else { "N/A" }
else {
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E3 licenses found."
FailureReason = "The audit is for M365 E3 licenses, but no such licenses were found."
}
$auditResult = Initialize-CISAuditResult @params
}
}
end {
$detailsLength = $details.Length
Write-Verbose "Character count of the details: $detailsLength"
if ($detailsLength -gt 32767) {
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
}
return $auditResult
}
}
function Format-MissingActions {
param ([array]$missingActions)
$actionGroups = @{
"Admin" = @()
"Delegate" = @()
"Owner" = @()
}
foreach ($action in $missingActions) {
if ($action -match "(Admin|Delegate|Owner) action '([^']+)' missing") {
$type = $matches[1]
$actionName = $matches[2]
$actionGroups[$type] += $actionName
}
}
$formattedResults = @()
foreach ($type in $actionGroups.Keys) {
if ($actionGroups[$type].Count -gt 0) {
$formattedResults += "$($type) actions missing: $($actionGroups[$type] -join ', ')"
}
}
return $formattedResults -join '; '
}

View File

@@ -1,120 +1,134 @@
function Test-MailboxAuditingE5 {
[CmdletBinding()]
param ()
[OutputType([CISAuditResult])]
param (
# Parameters can be added if needed
)
begin {
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MailItemsAccessed", "MoveToDeletedItems", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$auditResult = [CISAuditResult]::new()
$auditResult.ELevel = "E5"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "6.1.3"
$auditResult.RecDescription = "Ensure mailbox auditing for Office E5 users is Enabled"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "8.2"
$auditResult.CISDescription = "Collect audit logs."
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 6.1.3 (L1) Ensure mailbox auditing for E5 users is Enabled
#
# 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: Mailbox auditing is enabled for E5 users.
# - Condition B: AuditAdmin actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
# - Condition C: AuditDelegate actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
# - Condition D: AuditOwner actions include ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
#
# 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: Mailbox auditing is not enabled for E5 users.
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
# - Condition C: AuditDelegate actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
# - Condition D: AuditOwner actions do not include all of the following: ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
$recnum = "6.1.3"
$version = $recnum
$actionDictionaries = Get-Action -Dictionaries -Version $version
$AdminActions = $actionDictionaries.AdminActions.Keys
$DelegateActions = $actionDictionaries.DelegateActions.Keys
$OwnerActions = $actionDictionaries.OwnerActions.Keys
$allFailures = @()
$allUsers = Get-AzureADUser -All $true
$processedUsers = @{} # Dictionary to track processed users
$processedUsers = @{}
Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..."
$allUsers = Get-CISMgOutput -Rec $recnum
}
process {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
continue
}
if ($null -ne $allUsers) {
$mailboxes = Get-CISExoOutput -Rec $recnum
try {
# Define SKU Part Numbers for Office E5 licenses
# Define SKU Part Numbers for Office E5 licenses
$e5SkuPartNumbers = @("SPE_E5", "ENTERPRISEPREMIUM", "OFFICEE5")
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
$hasOfficeE5 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e5SkuPartNumbers }).Count -gt 0
Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E5 license."
if ($hasOfficeE5) {
$userUPN = $user.UserPrincipalName
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
$missingActions = @()
if ($mailbox.AuditEnabled) {
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
}
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
}
foreach ($action in $OwnerActions) {
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
}
}
else {
$allFailures += "$userUPN`: AuditEnabled - False"
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
$userUPN = $user.UserPrincipalName
$missingAdminActions = @()
$missingDelegateActions = @()
$missingOwnerActions = @()
if ($mailbox.AuditEnabled) {
# Validate Admin actions
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) {
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version) # Condition B
}
}
# Validate Delegate actions
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) {
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version) # Condition C
}
}
# Validate Owner actions
foreach ($action in $OwnerActions) {
if ($mailbox.AuditOwner -notcontains $action) {
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner" -Version $version) # Condition D
}
}
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
}
}
else {
Write-Verbose "User $($user.UserPrincipalName) passed the mailbox audit checks."
$allFailures += "$userUPN|False|||" # Condition A for fail
}
# Mark the user as processed
$processedUsers[$user.UserPrincipalName] = $true
}
else {
# Adding verbose output to indicate the user does not have an E5 license
Write-Verbose "User $($user.UserPrincipalName) does not have an Office E5 license."
# Prepare failure reasons and details based on compliance
if ($allFailures.Count -eq 0) {
$failureReasons = "N/A"
}
else {
$failureReasons = "Audit issues detected."
}
$details = if ($allFailures.Count -eq 0) {
"All Office E5 users have correct mailbox audit settings." # Condition A for pass
}
else {
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n") # Condition A for fail
}
# $details = Initialize-LargeTestTable -lineCount 3000 # Adjust the lineCount to exceed 32,000 characters
# Populate the audit result
$params = @{
Rec = $recnum
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
Write-Error "An error occurred during the test $recnum`:: $_"
# 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 $recnum -Failure
}
}
if ($allFailures.Count -eq 0) {
Write-Verbose "All evaluated E5 users have correct mailbox audit settings."
else {
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E5 licenses found."
FailureReason = "The audit is for M365 E5 licenses, but no such licenses were found."
}
$auditResult = Initialize-CISAuditResult @params
}
$auditResult.Result = $allFailures.Count -eq 0
$auditResult.Status = if ($auditResult.Result) { "Pass" } else { "Fail" }
$auditResult.Details = if ($auditResult.Result) { "All Office E5 users have correct mailbox audit settings." } else { $allFailures -join " | " }
$auditResult.FailureReason = if (-not $auditResult.Result) { "Audit issues detected." } else { "N/A" }
}
end {
$detailsLength = $details.Length
Write-Verbose "Character count of the details: $detailsLength"
if ($detailsLength -gt 32767) {
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
}
return $auditResult
}
}
function Format-MissingActions {
param ([array]$missingActions)
$actionGroups = @{
"Admin" = @()
"Delegate" = @()
"Owner" = @()
}
foreach ($action in $missingActions) {
if ($action -match "(Admin|Delegate|Owner) action '([^']+)' missing") {
$type = $matches[1]
$actionName = $matches[2]
$actionGroups[$type] += $actionName
}
}
$formattedResults = @()
foreach ($type in $actionGroups.Keys) {
if ($actionGroups[$type].Count -gt 0) {
$formattedResults += "$($type) actions missing: $($actionGroups[$type] -join ', ')"
}
}
return $formattedResults -join '; '
}

View File

@@ -1,54 +1,65 @@
function Test-ManagedApprovedPublicGroups {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Define your parameters here
# Parameters can be added if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.2.1"
Write-Verbose "Starting Test-ManagedApprovedPublicGroups with Rec: $recnum"
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (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: No groups have the status 'Public' in the privacy column on the Active teams and groups page.
# - Condition B: Using Microsoft Graph PowerShell, all groups return a status other than 'Public' when checked.
#
# 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 groups have the status 'Public' in the privacy column on the Active teams and groups page.
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
}
process {
# 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
# Check if there are public groups and if they are organizationally managed/approved
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "3.3"
$auditResult.CISDescription = "Configure Data Access Control Lists"
$auditResult.Rec = "1.2.1"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true # Based on the provided CIS Control image, IG3 is not applicable
$auditResult.RecDescription = "Ensure that only organizationally managed/approved public groups exist"
if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
$auditResult.Result = $true
$auditResult.Details = "No public groups found."
$auditResult.FailureReason = "N/A"
$auditResult.Status = "Pass"
try {
# Step: Retrieve all groups with visibility set to 'Public'
$allGroups = Get-CISMgOutput -Rec $recnum
# Step: Determine failure reasons based on the presence of public groups
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
"There are public groups present that are not organizationally managed/approved."
}
else {
"N/A"
}
# Step: Prepare details for the audit result
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
"No public groups found."
}
else {
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
"Public groups found: $($groupDetails -join ', ')"
}
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $null -eq $allGroups -or $allGroups.Count -eq 0
Status = if ($null -eq $allGroups -or $allGroups.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
else {
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
$detailsString = $groupDetails -join ', '
$auditResult.Result = $false
$auditResult.Details = "Public groups found: $detailsString"
$auditResult.FailureReason = "There are public groups present that are not organizationally managed/approved."
$auditResult.Status = "Fail"
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
$auditResults += $auditResult
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,46 +1,69 @@
function Test-MeetingChatNoAnonymous {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.5"
Write-Verbose "Running Test-MeetingChatNoAnonymous for $recnum..."
}
process {
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
# Name doesn't match profile level in benchmarks either.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.5"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure meeting chat does not allow anonymous users"
$auditResult.Result = $chatAnonDisabled
$auditResult.Details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
$auditResult.FailureReason = if ($chatAnonDisabled) { "N/A" } else { "Meeting chat allows anonymous users" }
$auditResult.Status = if ($chatAnonDisabled) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
#
# 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: The `MeetingChatEnabledType` setting in Teams is set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat is configured to allow chat for everyone except anonymous users.
# - Condition C: Verification using the Teams Admin Center confirms that the meeting chat settings are configured as recommended.
#
# 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: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat allows chat for anonymous users.
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
# Retrieve the Teams meeting policy for meeting chat
# $CsTeamsMeetingPolicyChat Mock Object
<#
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
MeetingChatEnabledType = "Enabled"
}
#>
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
# Prepare failure reasons and details based on compliance
$failureReasons = if ($chatAnonDisabled) {
"N/A"
}
else {
"Meeting chat allows anonymous users. User the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -MeetingChatEnabledType `"EnabledExceptAnonymous`""
}
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $chatAnonDisabled
Status = if ($chatAnonDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,54 +1,62 @@
function Test-ModernAuthExchangeOnline {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
$auditResults = [CISAuditResult]::new()
# Initialization code
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
#
# 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: Modern authentication for Exchange Online is enabled.
# - Condition B: Exchange Online clients use modern authentication to log in to Microsoft 365 mailboxes.
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are no longer able to authenticate to Exchange using Basic Authentication.
#
# 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: Modern authentication for Exchange Online is not enabled.
# - Condition B: Exchange Online clients do not use modern authentication to log in to Microsoft 365 mailboxes.
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are still able to authenticate to Exchange using Basic Authentication.
$recnum = "6.5.1"
Write-Verbose "Running Test-ModernAuthExchangeOnline for $recnum..."
}
process {
try {
# Ensuring the ExchangeOnlineManagement module is available
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
$orgConfig = Get-OrganizationConfig | Select-Object -Property Name, OAuth2ClientProfileEnabled
# Create an instance of CISAuditResult and populate it
$auditResults.CISControlVer = "v8"
$auditResults.CISControl = "3.10"
$auditResults.CISDescription = "Encrypt Sensitive Data in Transit"
$auditResults.IG1 = $false # As per CIS Control v8 mapping for IG1
$auditResults.IG2 = $true # As per CIS Control v8 mapping for IG2
$auditResults.IG3 = $true # As per CIS Control v8 mapping for IG3
$auditResults.ELevel = "E3" # Based on your environment (E3, E5, etc.)
$auditResults.ProfileLevel = "L1"
$auditResults.Rec = "6.5.1"
$auditResults.RecDescription = "Ensure modern authentication for Exchange Online is enabled (Automated)"
$auditResults.Result = $orgConfig.OAuth2ClientProfileEnabled
$auditResults.Details = $auditResults.Details = $orgConfig.Name + " OAuth2ClientProfileEnabled: " + $orgConfig.OAuth2ClientProfileEnabled
$auditResults.FailureReason = if (-not $orgConfig.OAuth2ClientProfileEnabled) { "Modern authentication is disabled" } else { "N/A" }
$auditResults.Status = if ($orgConfig.OAuth2ClientProfileEnabled) { "Pass" } else { "Fail" }
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
$orgConfig = Get-CISExoOutput -Rec $recnum
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $orgConfig.OAuth2ClientProfileEnabled) {
"Modern authentication is disabled"
}
else {
"N/A"
}
# Details include the current setting (Condition A and B)
$details = "OAuth2ClientProfileEnabled: $($orgConfig.OAuth2ClientProfileEnabled) for Organization: $($orgConfig.Name)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $orgConfig.OAuth2ClientProfileEnabled
Status = if ($orgConfig.OAuth2ClientProfileEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred while testing modern authentication for Exchange Online: $_"
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,39 +1,68 @@
function Test-ModernAuthSharePoint {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# Initialization code
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$auditResult = [CISAuditResult]::new()
# Initialization code, if needed
$recnum = "7.2.1"
Write-Verbose "Running Test-ModernAuthSharePoint for $recnum..."
<#
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
## 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: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `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: The setting "Apps that don't use modern authentication" is not set to "Block access" in the SharePoint admin center.
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
#>
}
process {
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "3.10"
$auditResult.CISDescription = "Encrypt Sensitive Data in Transit"
$auditResult.Rec = "7.2.1"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.RecDescription = "Modern Authentication for SharePoint Applications"
$auditResult.Result = $modernAuthForSPRequired
$auditResult.Details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)"
$auditResult.FailureReason = if (-not $modernAuthForSPRequired) { "Legacy authentication protocols are enabled" } else { "N/A" }
$auditResult.Status = if ($modernAuthForSPRequired) { "Pass" } else { "Fail" }
try {
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
# $SPOTenant Mock Object
<#
$SPOTenant = [PSCustomObject]@{
LegacyAuthProtocolsEnabled = $true
}
#>
$SPOTenant = Get-CISSpoOutput -Rec $recnum
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $modernAuthForSPRequired) {
"Legacy authentication protocols are enabled. The following command can be used to disable:`nSet-SPOTenant -LegacyAuthProtocolsEnabled `$false" # Fail Condition B
}
else {
"N/A"
}
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $modernAuthForSPRequired
Status = if ($modernAuthForSPRequired) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}

View File

@@ -1,45 +1,68 @@
function Test-NoAnonymousMeetingJoin {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.1"
Write-Verbose "Running Test-NoAnonymousMeetingJoin for $recnum..."
}
process {
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # The control is Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.1"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure anonymous users can't join a meeting"
$auditResult.Result = -not $allowAnonymousUsersToJoinMeeting
$auditResult.Details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
$auditResult.FailureReason = if ($allowAnonymousUsersToJoinMeeting) { "Anonymous users are allowed to join meetings" } else { "N/A" }
$auditResult.Status = if (-not $allowAnonymousUsersToJoinMeeting) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
#
# 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: `AllowAnonymousUsersToJoinMeeting` is set to `False`.
# - Condition B: Verification using the UI confirms that `Anonymous users can join a meeting` is set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are not allowed to join meetings.
#
# 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: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# $teamsMeetingPolicy Mock Object
<#
$teamsMeetingPolicy = [PSCustomObject]@{
AllowAnonymousUsersToJoinMeeting = $true
}
#>
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
"Anonymous users are allowed to join meetings, remediate with the following command if needed:`nSet-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting `$false"
}
else {
"N/A"
}
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $allowAnonymousUsersToJoinMeeting
Status = if (-not $allowAnonymousUsersToJoinMeeting) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,45 +1,63 @@
function Test-NoAnonymousMeetingStart {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.2"
Write-Verbose "Running Test-NoAnonymousMeetingStart for $recnum..."
}
process {
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure anonymous users and dial-in callers can't start a meeting"
$auditResult.Result = $anonymousStartDisabled
$auditResult.Details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)"
$auditResult.FailureReason = if ($anonymousStartDisabled) { "N/A" } else { "Anonymous users and dial-in callers can start a meeting" }
$auditResult.Status = if ($anonymousStartDisabled) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
#
# 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: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting is configured to ensure they must wait in the lobby.
# - Condition C: Verification using the UI confirms that the setting `Anonymous users and dial-in callers can start a meeting` is set to `Off`.
#
# 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: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
# Prepare failure reasons and details based on compliance
$failureReasons = if ($anonymousStartDisabled) {
"N/A"
}
else {
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
}
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $anonymousStartDisabled
Status = if ($anonymousStartDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,45 +1,69 @@
function Test-NoWhitelistDomains {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.2"
Write-Verbose "Running Test-NoWhitelistDomains for $recnum..."
<#
Conditions for 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains (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: No mail transport rules whitelist any specific domains.
- Condition B: Verification of mail transport rules using PowerShell shows no domains are whitelisted.
- Condition C: Manual review in Exchange Online admin center confirms no whitelisted domains in transport rules.
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 mail transport rules whitelist specific domains.
- Condition B: Verification of mail transport rules using PowerShell shows one or more domains are whitelisted.
- Condition C: Manual review in Exchange Online admin center shows whitelisted domains in transport rules.
#>
}
process {
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $_.SenderDomainIs -ne $null }
$auditResult.CISControl = "0.0"
$auditResult.CISControlVer = "v8"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "6.2.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.RecDescription = "Ensure mail transport rules do not whitelist specific domains"
if ($whitelistedRules) {
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
$auditResult.Result = $false
$auditResult.Details = "Whitelisted Rules: $($ruleDetails -join '; ')"
$auditResult.FailureReason = "There are transport rules whitelisting specific domains."
$auditResult.Status = "Fail"
} else {
$auditResult.Result = $true
$auditResult.Details = "No transport rules whitelisting specific domains found."
$auditResult.FailureReason = "N/A"
$auditResult.Status = "Pass"
try {
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
# Retrieve transport rules that whitelist specific domains
# Condition A: Checking for transport rules that whitelist specific domains
$whitelistedRules = Get-CISExoOutput -Rec $recnum
# Prepare failure reasons and details based on compliance
# Condition B: Prepare failure reasons based on the presence of whitelisted rules
$failureReasons = if ($whitelistedRules) {
"There are transport rules whitelisting specific domains."
}
else {
"N/A"
}
# Condition C: Prepare details about the whitelisted rules if found
$details = if ($whitelistedRules) {
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
"Whitelisted Rules: $($ruleDetails -join '; ')"
}
else {
"No transport rules whitelisting specific domains found."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $whitelistedRules
Status = if ($whitelistedRules) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
return $auditResult

View File

@@ -1,52 +1,93 @@
function Test-NotifyMalwareInternal {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
$auditResults = @()
<#
# Conditions for 2.1.3 (L1) Ensure notifications for internal users sending malware is Enabled
#
# 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: Notifications for internal users sending malware are enabled in the Microsoft 365 Security & Compliance Center.
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
#
# 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: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `False` or does not include any valid email addresses for notifications.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.3"
Write-Verbose "Running Test-NotifyMalwareInternal for $recnum..."
}
process {
# Retrieve all 'Custom' malware filter policies and check notification settings
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
$policiesToReport = @()
try {
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
foreach ($policy in $malwareNotifications) {
if ($policy.EnableInternalSenderAdminNotifications -ne $true) {
$policiesToReport += "$($policy.Identity): Notifications Disabled"
# Retrieve all 'Custom' malware filter policies and check notification settings
# $malwareNotifications Mock Object
<#
$malwareNotifications = @(
[PSCustomObject]@{
Identity = "Default"
EnableInternalSenderAdminNotifications = $true
RecommendedPolicyType = "Custom"
},
[PSCustomObject]@{
Identity = "Anti-malware-Policy"
EnableInternalSenderAdminNotifications = $true
RecommendedPolicyType = "Custom"
}
)
#>
$malwareNotifications = Get-CISExoOutput -Rec $recnum
# Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
$policiesToReport = @()
foreach ($policy in $malwareNotifications) {
if ($policy.EnableInternalSenderAdminNotifications -ne $true) {
$policiesToReport += "$($policy.Identity): Notifications Disabled"
}
}
# Determine the result based on the presence of custom policies without notifications
$result = $policiesToReport.Count -eq 0
# Prepare failure reasons and details based on compliance
$failureReasons = if ($result) {
"N/A"
}
else {
# Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
"Some custom policies do not have notifications for internal users sending malware enabled."
}
$details = if ($result) {
"All custom malware policies have notifications enabled."
}
else {
"Misconfigured Policies: $($policiesToReport -join '`n')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
# Determine the result based on the presence of custom policies without notifications
$result = $policiesToReport.Count -eq 0
$details = if ($result) { "All custom malware policies have notifications enabled." } else { "Misconfigured Policies: $($policiesToReport -join ', ')" }
$failureReason = if ($result) { "N/A" } else { "Some custom policies do not have notifications for internal users sending malware enabled." }
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($result) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "2.1.3"
$auditResult.RecDescription = "Ensure notifications for internal users sending malware is Enabled"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "17.5"
$auditResult.CISDescription = "Assign Key Roles and Responsibilities"
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $result
$auditResult.Details = $details
$auditResult.FailureReason = $failureReason
$auditResults += $auditResult
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,39 +1,73 @@
function Test-OneDriveContentRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
}
process {
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "3.3"
$auditResult.CISDescription = "Configure Data Access Control Lists"
$auditResult.Rec = "7.2.4"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $true
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.RecDescription = "Ensure OneDrive content sharing is restricted"
$auditResult.Result = $isOneDriveSharingRestricted
$auditResult.Details = "OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
$auditResult.FailureReason = if (-not $isOneDriveSharingRestricted) { "OneDrive content sharing is not restricted to 'Disabled'. Current setting: $($SPOTenant.OneDriveSharingCapability)" } else { "N/A" }
$auditResult.Status = if ($isOneDriveSharingRestricted) { "Pass" } else { "Fail" }
#
# 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: The OneDriveSharingCapability setting is configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
# - Condition B: The OneDriveSharingCapability is set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
# - Condition C: OneDrive content sharing is not more permissive than SharePoint content sharing.
#
# 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: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.4"
Write-Verbose "Running Test-OneDriveContentRestrictions for $recnum..."
}
process {
try {
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
# Retrieve OneDrive sharing capability settings
# $SPOTenant Mock Object
<#
$SPOTenant = [PSCustomObject]@{
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
}
#>
$SPOTenant = Get-CISSpoOutput -Rec $recnum
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isOneDriveSharingRestricted) {
"OneDrive content sharing is not restricted to 'Disabled'. To remediate this setting, use the Set-SPOTenant command.`n`n" + `
"Set-SPOTenant -OneDriveSharingCapability Disabled"
}
else {
"N/A"
}
$details = if ($isOneDriveSharingRestricted) {
"OneDrive content sharing is restricted."
}
else {
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isOneDriveSharingRestricted
Status = if ($isOneDriveSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
return $auditResult

View File

@@ -1,39 +1,70 @@
function Test-OneDriveSyncRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# Initialization code
$auditResult = [CISAuditResult]::new()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.3.2"
Write-Verbose "Running Test-OneDriveSyncRestrictions for $recnum..."
}
process {
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
# Populate the auditResult object with the required properties
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0"
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "7.3.2"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L2"
$auditResult.IG1 = $false
$auditResult.IG2 = $false
$auditResult.IG3 = $false
$auditResult.RecDescription = "Ensure OneDrive sync is restricted for unmanaged devices"
$auditResult.Result = $isSyncRestricted
$auditResult.Details = "TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
$auditResult.FailureReason = if (-not $isSyncRestricted) { "OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs." } else { "N/A" }
$auditResult.Status = if ($isSyncRestricted) { "Pass" } else { "Fail" }
try {
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
#
# 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: Verify that "Allow syncing only on computers joined to specific domains" is enabled.
# - Condition B: Check that "TenantRestrictionEnabled" is set to True.
# - Condition C: Ensure that "AllowedDomainList" contains the trusted domain GUIDs from the on-premises environment.
#
# 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: "Allow syncing only on computers joined to specific domains" is not enabled.
# - Condition B: "TenantRestrictionEnabled" is set to False.
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
# Retrieve OneDrive sync client restriction settings
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
# Condition A: Check if TenantRestrictionEnabled is True
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
$failureReasons = if (-not $isSyncRestricted) {
"OneDrive sync is not restricted to managed devices. For hybrid devices, TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs.`n" + `
"To remediate this setting, edit and use the Set-SPOTenantSyncClientRestriction command below:`n" + `
"Set-SPOTenantSyncClientRestriction -TenantRestrictionEnabled `$true -AllowedDomainList `"<GUID1>`",`"<GUID2>`"`n`n" + `
"Note: Utilize the -BlockMacSync:`$true parameter if you are not using conditional access to ensure Macs cannot sync."
}
else {
"N/A"
}
# Condition C: Prepare details based on whether sync is restricted
$details = if ($isSyncRestricted) {
"OneDrive sync is restricted for unmanaged devices."
}
else {
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isSyncRestricted
Status = if ($isSyncRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResult
return $auditResult

View File

@@ -1,45 +1,69 @@
function Test-OrgOnlyBypassLobby {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.3"
Write-Verbose "Running Test-OrgOnlyBypassLobby for $recnum..."
}
process {
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "6.8"
$auditResult.CISDescription = "Define and Maintain Role-Based Access Control"
$auditResult.Rec = "8.5.3"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $true # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure only people in my org can bypass the lobby"
$auditResult.Result = $lobbyBypassRestricted
$auditResult.Details = "AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
$auditResult.FailureReason = if ($lobbyBypassRestricted) { "N/A" } else { "External participants can bypass the lobby" }
$auditResult.Status = if ($lobbyBypassRestricted) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
#
# 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: The `AutoAdmittedUsers` setting in the Teams meeting policy is set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center confirms that the meeting join & lobby settings are configured as recommended.
#
# 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: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for lobby bypass settings
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $lobbyBypassRestricted) {
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
}else {
"N/A"
}
$details = if ($lobbyBypassRestricted) {
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
"Only people in the organization can bypass the lobby."
}else {
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
"AutoAdmittedUsers is not set to EveryoneInCompanyExcludingGuests"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $lobbyBypassRestricted
Status = if ($lobbyBypassRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,45 +1,73 @@
function Test-OrganizersPresent {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.6"
Write-Verbose "Running Test-OrganizersPresent for $recnum..."
}
process {
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "0.0" # Explicitly Not Mapped as per the image provided
$auditResult.CISDescription = "Explicitly Not Mapped"
$auditResult.Rec = "8.5.6"
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.IG1 = $false # Set based on the CIS Controls image
$auditResult.IG2 = $false # Set based on the CIS Controls image
$auditResult.IG3 = $false # Set based on the CIS Controls image
$auditResult.RecDescription = "Ensure only organizers and co-organizers can present"
$auditResult.Result = $presenterRoleRestricted
$auditResult.Details = "DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
$auditResult.FailureReason = if ($presenterRoleRestricted) { "N/A" } else { "Others besides organizers and co-organizers can present" }
$auditResult.Status = if ($presenterRoleRestricted) { "Pass" } else { "Fail" }
$auditResults += $auditResult
try {
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
#
# 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: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center confirms that the setting "Who can present" is configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell confirms that the `DesignatedPresenterRoleMode` is set to `OrganizerOnlyUserOverride`.
#
# 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: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
# Retrieve the Teams meeting policy for presenters
# $CsTeamsMeetingPolicyPresenters Mock Object
<#
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
DesignatedPresenterRoleMode = "Enabled"
}
#>
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $presenterRoleRestricted) {
"Others besides organizers and co-organizers can present. Use the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -DesignatedPresenterRoleMode `"OrganizerOnlyUserOverride`""
}
else {
"N/A"
}
$details = if ($presenterRoleRestricted) {
"Only organizers and co-organizers can present."
}
else {
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $presenterRoleRestricted
Status = if ($presenterRoleRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,43 +1,63 @@
function Test-PasswordHashSync {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script
$auditResults = @()
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
#
# 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: Password hash sync is enabled in the Azure AD Connect tool on the on-premises server.
# - Condition B: Password hash sync is verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns the expected result indicating that password sync is enabled for the on-premises AD.
#
# 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: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "5.1.8.1"
Write-Verbose "Starting Test-PasswordHashSync with Rec: $recnum"
}
process {
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
# Pass if OnPremisesSyncEnabled is True. Fail otherwise.
$passwordHashSync = Get-MgOrganization | Select-Object OnPremisesSyncEnabled
$hashSyncResult = $passwordHashSync.OnPremisesSyncEnabled
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Status = if ($hashSyncResult) { "Pass" } else { "Fail" }
$auditResult.ELevel = "E3"
$auditResult.ProfileLevel = "L1"
$auditResult.Rec = "5.1.8.1"
$auditResult.RecDescription = "Ensure password hash sync is enabled for hybrid deployments"
$auditResult.CISControlVer = "v8"
$auditResult.CISControl = "6.7"
$auditResult.CISDescription = "Centralize Access Control"
$auditResult.IG1 = $false
$auditResult.IG2 = $true
$auditResult.IG3 = $true
$auditResult.Result = $hashSyncResult
$auditResult.Details = "OnPremisesSyncEnabled: $($passwordHashSync.OnPremisesSyncEnabled)"
$auditResult.FailureReason = if (-not $hashSyncResult) { "Password hash sync for hybrid deployments is not enabled" } else { "N/A" }
$auditResults += $auditResult
try {
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
# Retrieve password hash sync status (Condition A and C)
$passwordHashSync = Get-CISMgOutput -Rec $recnum
$hashSyncResult = $passwordHashSync
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $hashSyncResult) {
"Password hash sync for hybrid deployments is not enabled"
}
else {
"N/A"
}
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $hashSyncResult
Status = if ($hashSyncResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return auditResults
return $auditResults
# Return the audit result
return $auditResult
}
}
}

Some files were not shown because too many files have changed in this diff Show More