Compare commits
98 Commits
Author | SHA1 | Date | |
---|---|---|---|
|
9402fde503 | ||
|
6ed0e239b7 | ||
|
168cc38679 | ||
|
59278f4a27 | ||
|
51f662ff58 | ||
|
c4bbf25e8b | ||
|
143ee69fb5 | ||
|
fd53384f8e | ||
|
73bce280eb | ||
|
0a92100bb6 | ||
|
18287169c3 | ||
|
abe18f1942 | ||
|
95da5a3822 | ||
|
9d12defb7f | ||
|
e6cdae32a1 | ||
|
e0436686b8 | ||
|
5c852679d9 | ||
|
8b91a8c06e | ||
|
968e589860 | ||
|
6dc52f5b89 | ||
|
e81395bb4c | ||
|
4e0b20fc14 | ||
|
ca1734381f | ||
|
82df16623e | ||
|
011f91cdde | ||
|
a141380f3f | ||
|
1e75fbd335 | ||
|
defcf56c82 | ||
|
be68c1d0d7 | ||
|
e60c9855e3 | ||
|
6b94ee72a5 | ||
|
0601996a68 | ||
|
bad103f0cf | ||
|
4dd65a0140 | ||
|
b6423c8a7d | ||
|
6b135c2e31 | ||
|
917833b186 | ||
|
a874836b8b | ||
|
7e98f77424 | ||
|
e9bac2fe1c | ||
|
a90df5bef4 | ||
|
9a299d4bac | ||
|
381b8ebeb8 | ||
|
90c5b95f35 | ||
|
c5780450e7 | ||
|
736997fbbe | ||
|
b564458ed1 | ||
|
5ff2396218 | ||
|
39ba3c3ad7 | ||
|
84c16ac16e | ||
|
f5f6d39c73 | ||
|
0f3587ab15 | ||
|
1d462572c1 | ||
|
ab0ef53bbd | ||
|
359d2890f8 | ||
|
b18780d52e | ||
|
91bb61b317 | ||
|
3ecd8bb8af | ||
|
a6720dbc5e | ||
|
b2eaee54e1 | ||
|
0125d4261d | ||
|
0c28009498 | ||
|
b78cb17bc1 | ||
|
3e5f9b3ac5 | ||
|
07bd30a27f | ||
|
b07344bb71 | ||
|
d6c500f953 | ||
|
aa76de6649 | ||
|
daadad391e | ||
|
a97eda1662 | ||
|
99933f7655 | ||
|
411ee5d36f | ||
|
4dc996b2fb | ||
|
5e25d6ee1b | ||
|
a88535e258 | ||
|
a43485f05e | ||
|
486e053dfb | ||
|
6bace63c62 | ||
|
46d71900ce | ||
|
51edc331ab | ||
|
04e63f72fc | ||
|
9b624680fd | ||
|
bbc74494c3 | ||
|
54a369bde3 | ||
|
06cdb4d0d1 | ||
|
2d4593f207 | ||
|
949a2aaa43 | ||
|
3aef8a0ca3 | ||
|
14d33493b0 | ||
|
234f0cdd31 | ||
|
e1cc2a3da7 | ||
|
848438c33f | ||
|
f981e59b43 | ||
|
919d6cdd08 | ||
|
3211ebc089 | ||
|
7b37621917 | ||
|
6752e56be9 | ||
|
c4b2427539 |
1
.gitignore
vendored
1
.gitignore
vendored
@@ -16,3 +16,4 @@ markdownissues.txt
|
||||
node_modules
|
||||
package-lock.json
|
||||
Aligned.xlsx
|
||||
test-gh1.ps1
|
62
CHANGELOG.md
62
CHANGELOG.md
@@ -4,6 +4,68 @@ The format is based on and uses the types of changes according to [Keep a Change
|
||||
|
||||
## [Unreleased]
|
||||
|
||||
### 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.
|
||||
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
218
help/Export-M365SecurityAuditTable.md
Normal file
218
help/Export-M365SecurityAuditTable.md
Normal file
@@ -0,0 +1,218 @@
|
||||
---
|
||||
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>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ExportAllResultsFromAuditResults
|
||||
```
|
||||
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-ExportAllTests] -ExportPath <String>
|
||||
[-ExportOriginalTests] [-ExportToExcel] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### OutputObjectFromCsvSingle
|
||||
```
|
||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-OutputTestNumber] <String>
|
||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ExportAllResultsFromCsv
|
||||
```
|
||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-ExportAllTests] -ExportPath <String> [-ExportOriginalTests]
|
||||
[-ExportToExcel] [-ProgressAction <ActionPreference>] [<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
|
||||
```
|
||||
|
||||
### -ExportAllTests
|
||||
Switch to export all test results.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
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
|
||||
```
|
||||
|
||||
### -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[]], [string]
|
||||
## OUTPUTS
|
||||
|
||||
### [PSCustomObject]
|
||||
## NOTES
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable)
|
||||
|
89
help/Get-AdminRoleUserLicense.md
Normal file
89
help/Get-AdminRoleUserLicense.md
Normal 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
109
help/Get-MFAStatus.md
Normal 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)
|
||||
|
435
help/Invoke-M365SecurityAudit.md
Normal file
435
help/Invoke-M365SecurityAudit.md
Normal file
@@ -0,0 +1,435 @@
|
||||
---
|
||||
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>] [-M365DomainForPWPolicyTest <String>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf]
|
||||
[-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ELevelFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] -ELevel <String>
|
||||
-ProfileLevel <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG1Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG1]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG2Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG2]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG3Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG3]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### RecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
||||
-IncludeRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck]
|
||||
[-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### SkipRecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
||||
-SkipRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-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
|
||||
```
|
||||
|
||||
### -M365DomainForPWPolicyTest
|
||||
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
|
||||
```
|
||||
|
||||
### -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
|
||||
```
|
||||
|
||||
### -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)
|
||||
|
31
help/M365FoundationsCISReport.md
Normal file
31
help/M365FoundationsCISReport.md
Normal file
@@ -0,0 +1,31 @@
|
||||
---
|
||||
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.md)
|
||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||
|
||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense.md)
|
||||
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
||||
|
||||
### [Get-MFAStatus](Get-MFAStatus.md)
|
||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||
|
||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit.md)
|
||||
Invokes a security audit for Microsoft 365 environments.
|
||||
|
||||
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus.md)
|
||||
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.md)
|
||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||
|
89
help/Remove-RowsWithEmptyCSVStatus.md
Normal file
89
help/Remove-RowsWithEmptyCSVStatus.md
Normal 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
|
117
help/Sync-CISExcelAndCsvData.md
Normal file
117
help/Sync-CISExcelAndCsvData.md
Normal 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)
|
||||
|
56
help/about_M365FoundationsCISReport.md
Normal file
56
help/about_M365FoundationsCISReport.md
Normal file
@@ -0,0 +1,56 @@
|
||||
# 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"
|
||||
|
||||
# Example 2: Exporting a security audit table to a CSV file
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
||||
|
||||
# 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"
|
||||
```
|
||||
|
||||
# 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
|
@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
|
||||
|
||||
<#
|
||||
$ver = "v0.1.10"
|
||||
$ver = "v0.1.14"
|
||||
git checkout main
|
||||
git pull origin main
|
||||
git tag -a $ver -m "Release version $ver refactor Update"
|
||||
@@ -14,72 +14,29 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
# git tag -d $ver
|
||||
#>
|
||||
|
||||
# Refresh authentication to ensure the correct scopes
|
||||
gh auth refresh -s project,read:project,write:project,repo
|
||||
|
||||
# Create the project
|
||||
gh project create --owner CriticalSolutionsNetwork --title "Test Validation Project"
|
||||
|
||||
$repoOwner = "CriticalSolutionsNetwork"
|
||||
$repoName = "M365FoundationsCISReport"
|
||||
$directoryPath = ".\source\tests"
|
||||
$projectName = "Test Validation Project"
|
||||
|
||||
# Function to create GitHub issues
|
||||
function Create-GitHubIssue {
|
||||
param (
|
||||
[string]$title,
|
||||
[string]$body,
|
||||
[string]$project
|
||||
)
|
||||
|
||||
# Create the issue and add it to the specified project
|
||||
$issue = gh issue create --repo "$repoOwner/$repoName" --title "$title" --body "$body" --project "$project"
|
||||
return $issue
|
||||
$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"
|
||||
|
||||
# Load test definitions from CSV
|
||||
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
|
||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||
|
||||
# Iterate over each .ps1 file in the directory
|
||||
Get-ChildItem -Path $directoryPath -Filter "*.ps1" | ForEach-Object {
|
||||
$fileName = $_.Name
|
||||
$testDefinition = $testDefinitions | Where-Object { $_.TestFileName -eq $fileName }
|
||||
|
||||
if ($testDefinition) {
|
||||
$rec = $testDefinition.Rec
|
||||
$elevel = $testDefinition.ELevel
|
||||
$profileLevel = $testDefinition.ProfileLevel
|
||||
$ig1 = $testDefinition.IG1
|
||||
$ig2 = $testDefinition.IG2
|
||||
$ig3 = $testDefinition.IG3
|
||||
$connection = $testDefinition.Connection
|
||||
|
||||
$issueTitle = "Rec: $rec - Validate $fileName, ELevel: $elevel, ProfileLevel: $profileLevel, IG1: $ig1, IG2: $ig2, IG3: $ig3, Connection: $connection"
|
||||
$issueBody = @"
|
||||
# Validation for $fileName
|
||||
|
||||
## Tasks
|
||||
- [ ] Validate test for a pass
|
||||
- Description of passing criteria:
|
||||
- [ ] Validate test for a fail
|
||||
- Description of failing criteria:
|
||||
- [ ] Add notes and observations
|
||||
- Placeholder for additional notes:
|
||||
"@
|
||||
|
||||
# Create the issue using GitHub CLI
|
||||
try {
|
||||
Create-GitHubIssue -title "$issueTitle" -body "$issueBody" -project "$projectName"
|
||||
Write-Output "Created issue for $fileName"
|
||||
} catch {
|
||||
Write-Error "Failed to create issue for $fileName : $_"
|
||||
}
|
||||
|
||||
# Introduce a delay of 2 seconds
|
||||
Start-Sleep -Seconds 2
|
||||
} else {
|
||||
Write-Warning "No matching test definition found for $fileName"
|
||||
}
|
||||
####
|
||||
$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
|
@@ -10,25 +10,25 @@ function Assert-ModuleAvailability {
|
||||
$module = Get-Module -ListAvailable -Name $ModuleName | Where-Object { $_.Version -ge [version]$RequiredVersion }
|
||||
|
||||
if ($null -eq $module) {
|
||||
Write-Information "Installing $ModuleName module..." -InformationAction Continue
|
||||
Write-Host "Installing $ModuleName module..." -ForegroundColor Yellow
|
||||
Install-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force -AllowClobber -Scope CurrentUser | Out-Null
|
||||
}
|
||||
elseif ($module.Version -lt [version]$RequiredVersion) {
|
||||
Write-Information "Updating $ModuleName module to required version..." -InformationAction Continue
|
||||
Write-Host "Updating $ModuleName module to required version..." -ForegroundColor Yellow
|
||||
Update-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force | Out-Null
|
||||
}
|
||||
else {
|
||||
Write-Information "$ModuleName module is already at required version or newer." -InformationAction Continue
|
||||
Write-Host "$ModuleName module is already at required version or newer." -ForegroundColor Gray
|
||||
}
|
||||
|
||||
if ($SubModules.Count -gt 0) {
|
||||
foreach ($subModule in $SubModules) {
|
||||
Write-Information "Importing submodule $ModuleName.$subModule..." -InformationAction Continue
|
||||
Write-Host "Importing submodule $ModuleName.$subModule..." -ForegroundColor DarkGray
|
||||
Import-Module -Name "$ModuleName.$subModule" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
}
|
||||
} else {
|
||||
Write-Information "Importing module $ModuleName..." -InformationAction Continue
|
||||
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
Write-Host "Importing module $ModuleName..." -ForegroundColor DarkGray
|
||||
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop -WarningAction SilentlyContinue | Out-Null
|
||||
}
|
||||
}
|
||||
catch {
|
||||
|
@@ -2,52 +2,115 @@ function Connect-M365Suite {
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory=$false)]
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string]$TenantAdminUrl,
|
||||
|
||||
[Parameter(Mandatory)]
|
||||
[string[]]$RequiredConnections
|
||||
[string[]]$RequiredConnections,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[switch]$SkipConfirmation
|
||||
)
|
||||
|
||||
$VerbosePreference = "SilentlyContinue"
|
||||
$tenantInfo = @()
|
||||
$connectedServices = @()
|
||||
|
||||
try {
|
||||
if ($RequiredConnections -contains "AzureAD" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Azure Active Directory..." -ForegroundColor Cyan
|
||||
Connect-AzureAD | Out-Null
|
||||
Write-Host "Connecting to Azure Active Directory..." -ForegroundColor Yellow
|
||||
Connect-AzureAD -WarningAction SilentlyContinue | Out-Null
|
||||
$tenantDetails = Get-AzureADTenantDetail -WarningAction SilentlyContinue
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Azure Active Directory"
|
||||
TenantName = $tenantDetails.DisplayName
|
||||
TenantID = $tenantDetails.ObjectId
|
||||
}
|
||||
$connectedServices += "AzureAD"
|
||||
Write-Host "Successfully connected to Azure Active Directory." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "Microsoft Graph" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
|
||||
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Yellow
|
||||
try {
|
||||
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-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
|
||||
}
|
||||
catch {
|
||||
Write-Host "Failed to connect to MgGraph, attempting device auth." -ForegroundColor Yellow
|
||||
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -UseDeviceCode -NoWelcome | Out-Null
|
||||
$graphOrgDetails = Get-MgOrganization
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Microsoft Graph"
|
||||
TenantName = $graphOrgDetails.DisplayName
|
||||
TenantID = $graphOrgDetails.Id
|
||||
}
|
||||
$connectedServices += "Microsoft Graph"
|
||||
Write-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
|
||||
}
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Exchange Online..." -ForegroundColor Cyan
|
||||
Connect-ExchangeOnline | Out-Null
|
||||
Write-Host "Connecting to Exchange Online..." -ForegroundColor Yellow
|
||||
Connect-ExchangeOnline -ShowBanner:$false | Out-Null
|
||||
$exoTenant = (Get-OrganizationConfig).Identity
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Exchange Online"
|
||||
TenantName = $exoTenant
|
||||
TenantID = "N/A"
|
||||
}
|
||||
$connectedServices += "EXO"
|
||||
Write-Host "Successfully connected to Exchange Online." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "SPO") {
|
||||
Write-Host "Connecting to SharePoint Online..." -ForegroundColor Cyan
|
||||
Write-Host "Connecting to SharePoint Online..." -ForegroundColor Yellow
|
||||
Connect-SPOService -Url $TenantAdminUrl | Out-Null
|
||||
$spoContext = Get-SPOCrossTenantHostUrl
|
||||
$tenantName = Get-UrlLine -Output $spoContext
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "SharePoint Online"
|
||||
TenantName = $tenantName
|
||||
}
|
||||
$connectedServices += "SPO"
|
||||
Write-Host "Successfully connected to SharePoint Online." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "Microsoft Teams" -or $RequiredConnections -contains "Microsoft Teams | EXO") {
|
||||
Write-Host "Connecting to Microsoft Teams..." -ForegroundColor Cyan
|
||||
Write-Host "Connecting to Microsoft Teams..." -ForegroundColor Yellow
|
||||
Connect-MicrosoftTeams | Out-Null
|
||||
$teamsTenantDetails = Get-CsTenant
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Microsoft Teams"
|
||||
TenantName = $teamsTenantDetails.DisplayName
|
||||
TenantID = $teamsTenantDetails.TenantId
|
||||
}
|
||||
$connectedServices += "Microsoft Teams"
|
||||
Write-Host "Successfully connected to Microsoft Teams." -ForegroundColor Green
|
||||
}
|
||||
|
||||
# Display tenant information and confirm with the user
|
||||
if (-not $SkipConfirmation) {
|
||||
Write-Host "Connected to the following tenants:" -ForegroundColor Yellow
|
||||
foreach ($tenant in $tenantInfo) {
|
||||
Write-Host "Service: $($tenant.Service)" -ForegroundColor Cyan
|
||||
Write-Host "Tenant Context: $($tenant.TenantName)`n" -ForegroundColor Green
|
||||
#Write-Host "Tenant ID: $($tenant.TenantID)"
|
||||
}
|
||||
$confirmation = Read-Host "Do you want to proceed with these connections? (Y/N)"
|
||||
if ($confirmation -notlike 'Y') {
|
||||
Write-Host "Connection setup aborted by user." -ForegroundColor Red
|
||||
Disconnect-M365Suite -RequiredConnections $connectedServices
|
||||
throw "User aborted connection setup."
|
||||
}
|
||||
}
|
||||
}
|
||||
catch {
|
||||
$VerbosePreference = "Continue"
|
||||
|
@@ -1,29 +0,0 @@
|
||||
function Format-MissingAction {
|
||||
[CmdletBinding()]
|
||||
[OutputType([hashtable])]
|
||||
param (
|
||||
[array]$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 = @{
|
||||
Admin = $actionGroups["Admin"] -join ', '
|
||||
Delegate = $actionGroups["Delegate"] -join ', '
|
||||
Owner = $actionGroups["Owner"] -join ', '
|
||||
}
|
||||
|
||||
return $formattedResults
|
||||
}
|
113
source/Private/Get-Action.ps1
Normal file
113
source/Private/Get-Action.ps1
Normal file
@@ -0,0 +1,113 @@
|
||||
function Get-Action {
|
||||
[CmdletBinding(DefaultParameterSetName = "GetDictionaries")]
|
||||
param (
|
||||
[Parameter(Position = 0, ParameterSetName = "GetDictionaries")]
|
||||
[switch]$Dictionaries,
|
||||
|
||||
[Parameter(Position = 0, ParameterSetName = "ConvertActions")]
|
||||
[string[]]$Actions,
|
||||
|
||||
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ConvertActions")]
|
||||
[ValidateSet("Admin", "Delegate", "Owner")]
|
||||
[string]$ActionType,
|
||||
|
||||
[Parameter(Position = 0, ParameterSetName = "ReverseActions")]
|
||||
[string[]]$AbbreviatedActions,
|
||||
|
||||
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ReverseActions")]
|
||||
[ValidateSet("Admin", "Delegate", "Owner")]
|
||||
[string]$ReverseActionType
|
||||
)
|
||||
|
||||
$Dictionary = @{
|
||||
AdminActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Copy = 'CP'
|
||||
Create = 'CR'
|
||||
FolderBind = 'FB'
|
||||
HardDelete = 'HD'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
SendAs = 'SA'
|
||||
SendOnBehalf = 'SOB'
|
||||
Send = 'SD'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateCalendarDelegation = 'UCD'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
DelegateActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Create = 'CR'
|
||||
FolderBind = 'FB'
|
||||
HardDelete = 'HD'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
SendAs = 'SA'
|
||||
SendOnBehalf = 'SOB'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
OwnerActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Create = 'CR'
|
||||
HardDelete = 'HD'
|
||||
MailboxLogin = 'ML'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
Send = 'SD'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateCalendarDelegation = 'UCD'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
}
|
||||
|
||||
switch ($PSCmdlet.ParameterSetName) {
|
||||
"GetDictionaries" {
|
||||
return $Dictionary
|
||||
}
|
||||
"ConvertActions" {
|
||||
$actionDictionary = switch ($ActionType) {
|
||||
"Admin" { $Dictionary.AdminActions }
|
||||
"Delegate" { $Dictionary.DelegateActions }
|
||||
"Owner" { $Dictionary.OwnerActions }
|
||||
}
|
||||
|
||||
$abbreviatedActions = @()
|
||||
foreach ($action in $Actions) {
|
||||
if ($actionDictionary.ContainsKey($action)) {
|
||||
$abbreviatedActions += $actionDictionary[$action]
|
||||
}
|
||||
}
|
||||
return $abbreviatedActions
|
||||
}
|
||||
"ReverseActions" {
|
||||
$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
|
||||
}
|
||||
}
|
||||
}
|
38
source/Private/Get-AdminRoleUserAndAssignment.ps1
Normal file
38
source/Private/Get-AdminRoleUserAndAssignment.ps1
Normal 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
|
||||
}
|
39
source/Private/Get-CISAadOutput.ps1
Normal file
39
source/Private/Get-CISAadOutput.ps1
Normal 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
|
297
source/Private/Get-CISExoOutput.ps1
Normal file
297
source/Private/Get-CISExoOutput.ps1
Normal file
@@ -0,0 +1,297 @@
|
||||
<#
|
||||
.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 {
|
||||
Write-Verbose "Get-CISExoOutput: Retuning data for Rec: $Rec"
|
||||
switch ($Rec) {
|
||||
'1.2.2' {
|
||||
# Test-BlockSharedMailboxSignIn.ps1
|
||||
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
||||
# [object[]]
|
||||
return $MBX
|
||||
}
|
||||
'1.3.3' {
|
||||
# Test-ExternalSharingCalendars.ps1
|
||||
# Step: Retrieve sharing policies related to calendar sharing
|
||||
$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 = 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 = Get-SafeLinksPolicy
|
||||
# Initialize the details collection
|
||||
$misconfiguredDetails = @()
|
||||
foreach ($policy in $policies) {
|
||||
# Get the detailed configuration of each policy
|
||||
$policyDetails = 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 = 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 = 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 = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
||||
# [object[]]
|
||||
return $safeAttachmentPolicies
|
||||
else {
|
||||
return 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 = $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 default hosted outbound spam filter policy
|
||||
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
|
||||
return $hostedOutboundSpamFilterPolicy
|
||||
}
|
||||
'2.1.7' {
|
||||
# Test-AntiPhishingPolicy.ps1
|
||||
# Condition A: Ensure that an anti-phishing policy has been created
|
||||
$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 = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress,ReportJunkAddresses,ReportNotJunkAddresses,ReportPhishAddresses,ReportChatMessageEnabled,ReportChatMessageToCustomizedAddressEnabled
|
||||
return $ReportSubmissionPolicy
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISExoOutput
|
||||
|
275
source/Private/Get-CISMSTeamsOutput.ps1
Normal file
275
source/Private/Get-CISMSTeamsOutput.ps1
Normal file
@@ -0,0 +1,275 @@
|
||||
<#
|
||||
.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 {
|
||||
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
|
||||
$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 = 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 = 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
|
||||
|
||||
# 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 = 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 = 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 = 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 = 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 = 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 = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||
return $CsTeamsMessagingPolicy
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMSTeamsOutput
|
||||
|
110
source/Private/Get-CISMgOutput.ps1
Normal file
110
source/Private/Get-CISMgOutput.ps1
Normal file
@@ -0,0 +1,110 @@
|
||||
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 {
|
||||
Write-Verbose "Get-CISMgOutput: Retuning data for Rec: $Rec"
|
||||
switch ($rec) {
|
||||
'1.1.1' {
|
||||
# 1.1.1
|
||||
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
||||
return $AdminRoleAssignmentsAndUsers
|
||||
}
|
||||
'1.1.3' {
|
||||
# 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' {
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||
return $allGroups
|
||||
}
|
||||
'1.3.1' {
|
||||
# Test-PasswordNeverExpirePolicy.ps1
|
||||
$domains = if ($DomainName) {
|
||||
Get-MgDomain -DomainId $DomainName
|
||||
}
|
||||
else {
|
||||
Get-MgDomain
|
||||
}
|
||||
return $domains
|
||||
}
|
||||
'5.1.2.3' {
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||
return $tenantCreationPolicy
|
||||
}
|
||||
'5.1.8.1' {
|
||||
# Retrieve password hash sync status (Condition A and C)
|
||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||
return $passwordHashSync
|
||||
}
|
||||
'6.1.2' {
|
||||
$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' {
|
||||
$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" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMgOutput
|
||||
|
119
source/Private/Get-CISSpoOutput.ps1
Normal file
119
source/Private/Get-CISSpoOutput.ps1
Normal file
@@ -0,0 +1,119 @@
|
||||
<#
|
||||
.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-CISSpoOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-CISSpoOutput {
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec
|
||||
)
|
||||
begin {
|
||||
# Begin Block #
|
||||
<#
|
||||
# Tests
|
||||
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
|
||||
|
||||
# Test number array
|
||||
$testNumbers = @('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')
|
||||
#>
|
||||
}
|
||||
process {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
switch ($Rec) {
|
||||
'7.2.1' {
|
||||
# Test-ModernAuthSharePoint.ps1
|
||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.2' {
|
||||
# Test-SharePointAADB2B.ps1
|
||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||
return $SPOTenantAzureADB2B
|
||||
}
|
||||
'7.2.3' {
|
||||
# Test-RestrictExternalSharing.ps1
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||
return $SPOTenantSharingCapability
|
||||
}
|
||||
'7.2.4' {
|
||||
# Test-OneDriveContentRestrictions.ps1
|
||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.5' {
|
||||
# Test-SharePointGuestsItemSharing.ps1
|
||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.6' {
|
||||
# Test-SharePointExternalSharingDomains.ps1
|
||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.7' {
|
||||
# Test-LinkSharingRestrictions.ps1
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||
return $SPOTenantLinkSharing
|
||||
}
|
||||
'7.2.9' {
|
||||
# Test-GuestAccessExpiration.ps1
|
||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||
return $SPOTenantGuestAccess
|
||||
}
|
||||
'7.2.10' {
|
||||
# Test-ReauthWithCode.ps1
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||
return $SPOTenantReauthentication
|
||||
}
|
||||
'7.3.1' {
|
||||
# Test-DisallowInfectedFilesDownload.ps1
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||
return $SPOTenantDisallowInfectedFileDownload
|
||||
}
|
||||
'7.3.2' {
|
||||
# Test-OneDriveSyncRestrictions.ps1
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||
return $SPOTenantSyncClientRestriction
|
||||
}
|
||||
'7.3.4' {
|
||||
# Test-RestrictCustomScripts.ps1
|
||||
# Retrieve all site collections and select necessary properties
|
||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||
return $SPOSitesCustomScript
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMSTeamsOutput
|
54
source/Private/Get-ExceededLengthResultDetail.ps1
Normal file
54
source/Private/Get-ExceededLengthResultDetail.ps1
Normal 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 = $true, ParameterSetName = 'UpdateArray')]
|
||||
[string[]]$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
|
||||
}
|
||||
}
|
33
source/Private/Get-TestError.ps1
Normal file
33
source/Private/Get-TestError.ps1
Normal 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 $recnum -Failure
|
||||
Write-Verbose "An error occurred during the test: `n$LastError" -Verbose
|
||||
return $auditResult
|
||||
}
|
||||
|
32
source/Private/Get-UrlLine.ps1
Normal file
32
source/Private/Get-UrlLine.ps1
Normal 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 $null
|
||||
}
|
36
source/Private/Initialize-LargeTestTable.ps1
Normal file
36
source/Private/Initialize-LargeTestTable.ps1
Normal file
@@ -0,0 +1,36 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This function generates a large table with the specified number of lines.
|
||||
.DESCRIPTION
|
||||
This function generates a large table with the specified number of lines. The table has a header and each line has the same format.
|
||||
.EXAMPLE
|
||||
Initialize-LargeTestTable -lineCount 1000
|
||||
.PARAMETER lineCount
|
||||
The number of lines to generate.
|
||||
.INPUTS
|
||||
System.Int32
|
||||
.OUTPUTS
|
||||
System.String
|
||||
.NOTES
|
||||
The function is intended for testing purposes.
|
||||
#>
|
||||
function Initialize-LargeTestTable {
|
||||
[cmdletBinding()]
|
||||
[OutputType([string])]
|
||||
param(
|
||||
[Parameter()]
|
||||
[int]$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
|
||||
}
|
||||
}
|
@@ -19,7 +19,7 @@ function Measure-AuditResult {
|
||||
|
||||
# Display the pass percentage to the user
|
||||
Write-Host "Audit completed. $passedTests out of $totalTests tests passed." -ForegroundColor Cyan
|
||||
Write-Host "Your passing percentage is $passPercentage%."
|
||||
Write-Host "Your passing percentage is $passPercentage%." -ForegroundColor Magenta
|
||||
|
||||
# Display details of failed tests
|
||||
if ($FailedTests.Count -gt 0) {
|
||||
|
@@ -1,42 +0,0 @@
|
||||
function Merge-CISExcelAndCsvData {
|
||||
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
|
||||
[OutputType([PSCustomObject[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput')]
|
||||
[CISAuditResult[]]$AuditResults
|
||||
)
|
||||
|
||||
process {
|
||||
# Import data from Excel
|
||||
$import = Import-Excel -Path $ExcelPath -WorksheetName $WorksheetName
|
||||
|
||||
# Import data from CSV or use provided object
|
||||
$csvData = if ($PSCmdlet.ParameterSetName -eq 'CsvInput') {
|
||||
Import-Csv -Path $CsvPath
|
||||
} else {
|
||||
$AuditResults
|
||||
}
|
||||
|
||||
# Iterate over each item in the imported Excel object and merge with CSV data or audit results
|
||||
$mergedData = foreach ($item in $import) {
|
||||
$csvRow = $csvData | Where-Object { $_.Rec -eq $item.'recommendation #' }
|
||||
if ($csvRow) {
|
||||
New-MergedObject -ExcelItem $item -CsvRow $csvRow
|
||||
} else {
|
||||
New-MergedObject -ExcelItem $item -CsvRow ([PSCustomObject]@{Connection=$null;Status=$null; Details=$null; FailureReason=$null })
|
||||
}
|
||||
}
|
||||
|
||||
# Return the merged data
|
||||
return $mergedData
|
||||
}
|
||||
}
|
@@ -1,22 +0,0 @@
|
||||
function New-MergedObject {
|
||||
[CmdletBinding()]
|
||||
[OutputType([PSCustomObject])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[psobject]$ExcelItem,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[psobject]$CsvRow
|
||||
)
|
||||
|
||||
$newObject = New-Object PSObject
|
||||
|
||||
foreach ($property in $ExcelItem.PSObject.Properties) {
|
||||
$newObject | Add-Member -MemberType NoteProperty -Name $property.Name -Value $property.Value
|
||||
}
|
||||
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Connection' -Value $CsvRow.Connection
|
||||
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Status' -Value $CsvRow.Status
|
||||
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Details' -Value $CsvRow.Details
|
||||
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_FailureReason' -Value $CsvRow.FailureReason
|
||||
return $newObject
|
||||
}
|
@@ -1,34 +0,0 @@
|
||||
function Update-CISExcelWorksheet {
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[psobject[]]$Data,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[int]$StartingRowIndex = 2 # Default starting row index, assuming row 1 has headers
|
||||
)
|
||||
|
||||
process {
|
||||
# Load the existing Excel sheet
|
||||
$excelPackage = Open-ExcelPackage -Path $ExcelPath
|
||||
$worksheet = $excelPackage.Workbook.Worksheets[$WorksheetName]
|
||||
|
||||
if (-not $worksheet) {
|
||||
throw "Worksheet '$WorksheetName' not found in '$ExcelPath'"
|
||||
}
|
||||
|
||||
|
||||
# Update the worksheet with the provided data
|
||||
Update-WorksheetCell -Worksheet $worksheet -Data $Data -StartingRowIndex $StartingRowIndex
|
||||
|
||||
# Save and close the Excel package
|
||||
Close-ExcelPackage $excelPackage
|
||||
}
|
||||
}
|
@@ -1,29 +0,0 @@
|
||||
function Update-WorksheetCell {
|
||||
[OutputType([void])]
|
||||
param (
|
||||
$Worksheet,
|
||||
$Data,
|
||||
$StartingRowIndex
|
||||
)
|
||||
|
||||
# Check and set headers
|
||||
$firstItem = $Data[0]
|
||||
$colIndex = 1
|
||||
foreach ($property in $firstItem.PSObject.Properties) {
|
||||
if ($StartingRowIndex -eq 2 -and $Worksheet.Cells[1, $colIndex].Value -eq $null) {
|
||||
$Worksheet.Cells[1, $colIndex].Value = $property.Name
|
||||
}
|
||||
$colIndex++
|
||||
}
|
||||
|
||||
# Iterate over each row in the data and update cells
|
||||
$rowIndex = $StartingRowIndex
|
||||
foreach ($item in $Data) {
|
||||
$colIndex = 1
|
||||
foreach ($property in $item.PSObject.Properties) {
|
||||
$Worksheet.Cells[$rowIndex, $colIndex].Value = $property.Value
|
||||
$colIndex++
|
||||
}
|
||||
$rowIndex++
|
||||
}
|
||||
}
|
231
source/Public/Export-M365SecurityAuditTable.ps1
Normal file
231
source/Public/Export-M365SecurityAuditTable.ps1
Normal file
@@ -0,0 +1,231 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||
.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.
|
||||
.PARAMETER AuditResults
|
||||
An array of CISAuditResult objects containing the audit results.
|
||||
.PARAMETER CsvPath
|
||||
The path to a CSV file containing the audit results.
|
||||
.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".
|
||||
.PARAMETER ExportAllTests
|
||||
Switch to export all test results.
|
||||
.PARAMETER ExportPath
|
||||
The path where the CSV files will be exported.
|
||||
.PARAMETER ExportOriginalTests
|
||||
Switch to export the original audit results to a CSV file.
|
||||
.PARAMETER ExportToExcel
|
||||
Switch to export the results to an Excel file.
|
||||
.INPUTS
|
||||
[CISAuditResult[]], [string]
|
||||
.OUTPUTS
|
||||
[PSCustomObject]
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from audit results
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||
# Export all results from audit results to the specified path
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from CSV
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||
# Export all results from CSV to the specified path
|
||||
.EXAMPLE
|
||||
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
|
||||
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
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||
#>
|
||||
function Export-M365SecurityAuditTable {
|
||||
[CmdletBinding()]
|
||||
[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 = $true, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportAllTests,
|
||||
|
||||
[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
|
||||
)
|
||||
if ($ExportToExcel) {
|
||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||
}
|
||||
if ($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 = $_.FailureReason
|
||||
}
|
||||
Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportAllTests) {
|
||||
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
}
|
||||
|
||||
$results = @()
|
||||
|
||||
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||
|
||||
foreach ($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 = $auditResult.Details
|
||||
if ($details -ne "No M365 E3 licenses found.") {
|
||||
$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 | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
"6.1.3" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E5 licenses found.") {
|
||||
$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) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner) -join ','
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
Default {
|
||||
$details = $auditResult.Details
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($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)." -InformationAction Continue
|
||||
}
|
||||
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
|
||||
}
|
||||
else {
|
||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||
}
|
||||
$exportedTests += $result.TestNumber
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
if ($ExportOriginalTests) {
|
||||
Write-Information "Full audit results exported however, none of the following tests had exports: `n1.1.1, 1.3.1, 6.1.2, 6.1.3, 7.3.4" -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
Write-Information "No specified tests were included in the export." -InformationAction Continue
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportOriginalTests) {
|
||||
# Define the test numbers to check
|
||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
|
||||
}
|
||||
else {
|
||||
$updatedAuditResults = $auditResults
|
||||
}
|
||||
$originalFileName = "$ExportPath\$timestamp`_M365FoundationsAudit.csv"
|
||||
if ($ExportToExcel) {
|
||||
$xlsxPath = [System.IO.Path]::ChangeExtension($originalFileName, '.xlsx')
|
||||
$updatedAuditResults | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||
}
|
||||
else {
|
||||
$updatedAuditResults | Export-Csv -Path $originalFileName -NoTypeInformation
|
||||
}
|
||||
}
|
||||
}
|
||||
elseif ($OutputTestNumber) {
|
||||
if ($results[0].Details) {
|
||||
return $results[0].Details
|
||||
}
|
||||
else {
|
||||
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
||||
}
|
||||
}
|
||||
else {
|
||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||
}
|
||||
}
|
@@ -25,7 +25,6 @@
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
|
||||
#>
|
||||
function Get-AdminRoleUserLicense {
|
||||
# Set output type to System.Collections.ArrayList
|
||||
[OutputType([System.Collections.ArrayList])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
@@ -42,33 +41,37 @@ function Get-AdminRoleUserLicense {
|
||||
$userIds = [System.Collections.ArrayList]::new()
|
||||
}
|
||||
|
||||
Process {
|
||||
$adminroles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
|
||||
process {
|
||||
Write-Verbose "Retrieving all admin roles"
|
||||
$adminRoleNames = (Get-MgDirectoryRole | Where-Object { $null -ne $_.RoleTemplateId }).DisplayName
|
||||
|
||||
foreach ($role in $adminroles) {
|
||||
$usersInRole = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
Write-Verbose "Filtering admin roles"
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { ($adminRoleNames -contains $_.DisplayName) -and ($_.DisplayName -ne "Directory Synchronization Accounts") }
|
||||
|
||||
foreach ($user in $usersInRole) {
|
||||
$userDetails = Get-MgUser -UserId $user.PrincipalId -Property "DisplayName, UserPrincipalName, Id, onPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
foreach ($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) {
|
||||
[void]($userIds.Add($user.PrincipalId))
|
||||
[void](
|
||||
$adminRoleUsers.Add(
|
||||
[PSCustomObject]@{
|
||||
RoleName = $role.DisplayName
|
||||
UserName = $userDetails.DisplayName
|
||||
UserPrincipalName = $userDetails.UserPrincipalName
|
||||
UserId = $userDetails.Id
|
||||
HybridUser = $userDetails.onPremisesSyncEnabled
|
||||
Licenses = $null # Initialize as $null
|
||||
}
|
||||
)
|
||||
)
|
||||
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) {
|
||||
@@ -80,7 +83,7 @@ function Get-AdminRoleUserLicense {
|
||||
}
|
||||
}
|
||||
|
||||
End {
|
||||
end {
|
||||
Write-Host "Disconnecting from Microsoft Graph..." -ForegroundColor Green
|
||||
Disconnect-MgGraph | Out-Null
|
||||
return $adminRoleUsers
|
||||
|
@@ -33,7 +33,8 @@ function Get-MFAStatus {
|
||||
param (
|
||||
[Parameter(Mandatory = $false)]
|
||||
[ValidateNotNullOrEmpty()]
|
||||
[string]$UserId
|
||||
[string]$UserId,
|
||||
[switch]$SkipMSOLConnectionChecks
|
||||
)
|
||||
|
||||
begin {
|
||||
@@ -43,8 +44,10 @@ function Get-MFAStatus {
|
||||
|
||||
process {
|
||||
if (Get-Module MSOnline){
|
||||
Connect-MsolService
|
||||
Write-Host -Object "Finding Azure Active Directory Accounts..."
|
||||
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
|
||||
@@ -52,7 +55,7 @@ function Get-MFAStatus {
|
||||
Get-MsolUser -All | Where-Object { $_.UserType -ne "Guest" }
|
||||
}
|
||||
$Report = [System.Collections.Generic.List[Object]]::new() # Create output list
|
||||
Write-Host -Object "Processing" $Users.Count "accounts..."
|
||||
Write-Host "Processing $($Users.Count) accounts..."
|
||||
ForEach ($User in $Users) {
|
||||
$MFADefaultMethod = ($User.StrongAuthenticationMethods | Where-Object { $_.IsDefault -eq "True" }).MethodType
|
||||
$MFAPhoneNumber = $User.StrongAuthenticationUserDetails.PhoneNumber
|
||||
@@ -87,17 +90,18 @@ function Get-MFAStatus {
|
||||
MFAPhoneNumber = $MFAPhoneNumber
|
||||
PrimarySMTP = ($PrimarySMTP -join ',')
|
||||
Aliases = ($Aliases -join ',')
|
||||
isLicensed = $User.isLicensed
|
||||
}
|
||||
|
||||
$Report.Add($ReportLine)
|
||||
}
|
||||
|
||||
Write-Host -Object "Processing complete."
|
||||
return $Report | Select-Object UserPrincipalName, DisplayName, MFAState, MFADefaultMethod, MFAPhoneNumber, PrimarySMTP, Aliases | Sort-Object UserPrincipalName
|
||||
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 -Object "You must first install MSOL using:`nInstall-Module MSOnline -Scope CurrentUser -Force"
|
||||
Write-Host "You must first install MSOL using:`nInstall-Module MSOnline -Scope CurrentUser -Force"
|
||||
}
|
||||
}
|
||||
|
||||
}
|
@@ -1,118 +1,125 @@
|
||||
<#
|
||||
.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, such as compliance with CIS benchmarks.
|
||||
.PARAMETER TenantAdminUrl
|
||||
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
|
||||
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
|
||||
.PARAMETER M365DomainForPWPolicyTest
|
||||
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.
|
||||
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.
|
||||
.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 optional and can be combined with the ELevel parameter.
|
||||
.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 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.
|
||||
.EXAMPLE
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> 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
|
||||
PS> $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
|
||||
PS> $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
|
||||
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".
|
||||
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.
|
||||
- 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
|
||||
- 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
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
||||
#>
|
||||
function Invoke-M365SecurityAudit {
|
||||
[CmdletBinding(SupportsShouldProcess = $true, DefaultParameterSetName = 'Default')]
|
||||
@@ -174,7 +181,8 @@ function Invoke-M365SecurityAudit {
|
||||
# Common parameters for all parameter sets
|
||||
[switch]$DoNotConnect,
|
||||
[switch]$DoNotDisconnect,
|
||||
[switch]$NoModuleCheck
|
||||
[switch]$NoModuleCheck,
|
||||
[switch]$DoNotConfirmConnections
|
||||
)
|
||||
|
||||
Begin {
|
||||
@@ -189,6 +197,7 @@ function Invoke-M365SecurityAudit {
|
||||
|
||||
# Check and install required modules if necessary
|
||||
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
||||
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
||||
foreach ($module in $requiredModules) {
|
||||
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
|
||||
}
|
||||
@@ -240,54 +249,80 @@ function Invoke-M365SecurityAudit {
|
||||
$currentTestIndex = 0
|
||||
|
||||
# Establishing connections if required
|
||||
$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 ', ')" -InformationAction Continue
|
||||
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections
|
||||
try {
|
||||
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
||||
if (!($DoNotConnect) -and $PSCmdlet.ShouldProcess("Establish connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Connect")) {
|
||||
Write-Host "Establishing connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')" -ForegroundColor DarkMagenta
|
||||
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections -SkipConfirmation:$DoNotConfirmConnections
|
||||
}
|
||||
}
|
||||
catch {
|
||||
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
||||
break
|
||||
}
|
||||
|
||||
|
||||
Write-Information "A total of $($totalTests) tests were selected to run..." -InformationAction Continue
|
||||
# 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
|
||||
try {
|
||||
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
||||
# 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): $_" -Verbose
|
||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||
}
|
||||
}
|
||||
Catch {
|
||||
# Log the error and add the test to the failed tests collection
|
||||
Write-Error "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 = $testFunction.BaseName
|
||||
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $M365DomainForPWPolicyTest
|
||||
# Add the result to the collection
|
||||
[void]$allAuditResults.Add($auditResult)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
$currentTestIndex = 0
|
||||
# Execute each test function from the prepared list
|
||||
foreach ($testFunction in $testFiles) {
|
||||
$currentTestIndex++
|
||||
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
|
||||
$functionName = $testFunction.BaseName
|
||||
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $M365DomainForPWPolicyTest
|
||||
# Add the result to the collection
|
||||
[void]$allAuditResults.Add($auditResult)
|
||||
catch {
|
||||
# Log the error and add the test to the failed tests collection
|
||||
Write-Verbose "Invoke-M365SecurityAudit: Failed to load test function $($_.Name): $_" -Verbose
|
||||
$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 $requiredConnections
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
End {
|
||||
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Disconnect")) {
|
||||
# Clean up sessions
|
||||
Disconnect-M365Suite -RequiredConnections $requiredConnections
|
||||
}
|
||||
if ($PSCmdlet.ShouldProcess("Measure and display audit results for $($totalTests) tests", "Measure")) {
|
||||
# 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 ', ')" -InformationAction Continue
|
||||
Write-Host "(Assuming the results were instantiated. Ex: `$object = invoke-M365SecurityAudit) Use the following command and adjust as neccesary to view the full details of the test results:" -ForegroundColor DarkCyan
|
||||
Write-Host "Export-M365SecurityAuditTable -ExportAllTests -AuditResults `$object -ExportPath `"C:\temp`" -ExportOriginalTests" -ForegroundColor Green
|
||||
}
|
||||
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
49
source/Public/Remove-RowsWithEmptyCSVStatus.ps1
Normal file
49
source/Public/Remove-RowsWithEmptyCSVStatus.ps1
Normal file
@@ -0,0 +1,49 @@
|
||||
<#
|
||||
.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"
|
||||
}
|
@@ -1,90 +1,102 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
Synchronizes data between an Excel file and either a CSV file or an output object from Invoke-M365SecurityAudit, and optionally updates the Excel worksheet.
|
||||
.DESCRIPTION
|
||||
The Sync-CISExcelAndCsvData function merges data from a specified Excel file with data from either a CSV file or an output object from Invoke-M365SecurityAudit based on a common key. It can also update the Excel worksheet with the merged data. This function is particularly useful for updating Excel records with additional data from a CSV file or audit results while preserving the original formatting and structure of the Excel worksheet.
|
||||
.PARAMETER ExcelPath
|
||||
The path to the Excel file that contains the original data. This parameter is mandatory.
|
||||
.PARAMETER WorksheetName
|
||||
The name of the worksheet within the Excel file that contains the data to be synchronized. This parameter is mandatory.
|
||||
.PARAMETER CsvPath
|
||||
The path to the CSV file containing data to be merged with the Excel data. This parameter is mandatory when using the CsvInput parameter set.
|
||||
.PARAMETER AuditResults
|
||||
An array of CISAuditResult objects from Invoke-M365SecurityAudit to be merged with the Excel data. This parameter is mandatory when using the ObjectInput parameter set. It can also accept pipeline input.
|
||||
.PARAMETER SkipUpdate
|
||||
If specified, the function will return the merged data object without updating the Excel worksheet. This is useful for previewing the merged data.
|
||||
.EXAMPLE
|
||||
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv"
|
||||
Merges data from 'data.csv' into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
|
||||
.EXAMPLE
|
||||
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv" -SkipUpdate
|
||||
Retrieves the merged data object for preview without updating the Excel worksheet.
|
||||
.EXAMPLE
|
||||
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
|
||||
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults
|
||||
Merges data from the audit results into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
|
||||
.EXAMPLE
|
||||
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
|
||||
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults -SkipUpdate
|
||||
Retrieves the merged data object for preview without updating the Excel worksheet.
|
||||
.EXAMPLE
|
||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com" | Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet"
|
||||
Pipes the audit results into Sync-CISExcelAndCsvData to merge data into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
|
||||
.INPUTS
|
||||
System.String, CISAuditResult[]
|
||||
You can pipe CISAuditResult objects to Sync-CISExcelAndCsvData.
|
||||
.OUTPUTS
|
||||
Object[]
|
||||
If the SkipUpdate switch is used, the function returns an array of custom objects representing the merged data.
|
||||
.NOTES
|
||||
- Ensure that the 'ImportExcel' module is installed and up to date.
|
||||
- It is recommended to backup the Excel file before running this script to prevent accidental data loss.
|
||||
- This function is part of the CIS Excel and CSV Data Management Toolkit.
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||
.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], [PSCustomObject[]])]
|
||||
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[ValidateScript({ Test-Path $_ })]
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param(
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
|
||||
[ValidateScript({ Test-Path $_ })]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput', ValueFromPipeline = $true)]
|
||||
[CISAuditResult[]]$AuditResults,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[switch]$SkipUpdate
|
||||
[string]$SheetName
|
||||
)
|
||||
|
||||
process {
|
||||
# Verify ImportExcel module is available
|
||||
$requiredModules = Get-RequiredModule -SyncFunction
|
||||
foreach ($module in $requiredModules) {
|
||||
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModuleName $module.SubModuleName
|
||||
}
|
||||
# Import the CSV file
|
||||
$csvData = Import-Csv -Path $CsvPath
|
||||
|
||||
# Merge Excel and CSV data or Audit Results
|
||||
if ($PSCmdlet.ParameterSetName -eq 'CsvInput') {
|
||||
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -CsvPath $CsvPath
|
||||
} else {
|
||||
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -AuditResults $AuditResults
|
||||
}
|
||||
# Get the current date in the specified format
|
||||
$currentDate = Get-Date -Format "yyyy-MM-ddTHH:mm:ss"
|
||||
|
||||
# Output the merged data if the user chooses to skip the update
|
||||
if ($SkipUpdate) {
|
||||
return $mergedData
|
||||
} else {
|
||||
# Update the Excel worksheet with the merged data
|
||||
Update-CISExcelWorksheet -ExcelPath $ExcelPath -WorksheetName $WorksheetName -Data $mergedData
|
||||
# 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()
|
||||
}
|
2043
source/en-US/M365FoundationsCISReport-help.xml
Normal file
2043
source/en-US/M365FoundationsCISReport-help.xml
Normal file
File diff suppressed because it is too large
Load Diff
@@ -1,24 +1,76 @@
|
||||
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"
|
||||
|
||||
NOTE:
|
||||
Thank you to all those who contributed to this module, by writing code, sharing opinions, and provided feedback.
|
||||
# Example 2: Exporting a security audit table to a CSV file
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
||||
|
||||
TROUBLESHOOTING NOTE:
|
||||
Look out on the Github repository for issues and new releases.
|
||||
# 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"
|
||||
|
||||
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
|
||||
- {{ 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
|
||||
|
||||
|
@@ -17,7 +17,7 @@
|
||||
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,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
|
||||
|
|
@@ -1,70 +1,59 @@
|
||||
function Test-AdministrativeAccountCompliance {
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
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 all admin roles
|
||||
Write-Verbose "Retrieving all admin roles"
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
|
||||
# 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
|
||||
|
||||
$adminRoleUsers = @()
|
||||
|
||||
# Loop through each admin role to get role assignments and user details
|
||||
foreach ($role in $adminRoles) {
|
||||
Write-Verbose "Processing role: $($role.DisplayName)"
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
foreach ($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) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||
|
||||
foreach ($assignment in $roleAssignments) {
|
||||
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
|
||||
# Get user details for each principal ID
|
||||
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
if ($userDetails) {
|
||||
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
|
||||
# Get user license details
|
||||
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
|
||||
$licenseString = if ($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 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 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" }
|
||||
|
||||
# Condition C: Check if the account has no other licenses
|
||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
||||
|
||||
Write-Verbose "User: $($userDetails.UserPrincipalName), Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Other Applications Assigned: $applicationAssignmentStatus"
|
||||
|
||||
# Collect user information
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
UserName = $userDetails.UserPrincipalName
|
||||
RoleName = $role.DisplayName
|
||||
UserId = $userDetails.Id
|
||||
HybridUser = $userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $licenseString
|
||||
CloudOnlyStatus = $cloudOnlyStatus
|
||||
ValidLicensesStatus = $validLicensesStatus
|
||||
ApplicationAssignmentStatus = $applicationAssignmentStatus
|
||||
}
|
||||
}
|
||||
else {
|
||||
Write-Verbose "No user details found for principal ID: $($assignment.PrincipalId)"
|
||||
# Collect user information
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
UserName = $userPrincipalName
|
||||
RoleName = $roleName
|
||||
UserId = $userId
|
||||
HybridUser = $userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $licenseString
|
||||
CloudOnlyStatus = $cloudOnlyStatus
|
||||
ValidLicensesStatus = $validLicensesStatus
|
||||
ApplicationAssignmentStatus = $applicationAssignmentStatus
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -95,13 +84,14 @@ function Test-AdministrativeAccountCompliance {
|
||||
$failureReasons = $failureReasons -join "`n"
|
||||
$failureReason = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)"
|
||||
} else {
|
||||
}
|
||||
else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
|
||||
$result = $nonCompliantUsers.Count -eq 0
|
||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||
$details = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | Cloud-Only Status | Entra ID License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
||||
$details = if ($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"
|
||||
|
||||
@@ -117,15 +107,8 @@ function Test-AdministrativeAccountCompliance {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# Handle the error and create a failure result
|
||||
$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 = $_ })
|
||||
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-AntiPhishingPolicy {
|
||||
|
||||
try {
|
||||
# Condition A: Ensure that an anti-phishing policy has been created
|
||||
$antiPhishPolicies = Get-AntiPhishPolicy
|
||||
$antiPhishPolicies = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Condition B: Verify the anti-phishing policy settings using PowerShell
|
||||
$validatedPolicies = $antiPhishPolicies | Where-Object {
|
||||
@@ -92,16 +92,8 @@ function Test-AntiPhishingPolicy {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -35,8 +35,7 @@ function Test-AuditDisabledFalse {
|
||||
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||
|
||||
# Retrieve the AuditDisabled configuration (Condition B)
|
||||
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
|
||||
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
|
||||
$auditNotDisabled = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $auditNotDisabled) {
|
||||
@@ -64,16 +63,8 @@ function Test-AuditDisabledFalse {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -36,9 +36,7 @@ function Test-AuditLogSearch {
|
||||
try {
|
||||
# 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
|
||||
$auditLogResult = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $auditLogResult) {
|
||||
@@ -68,16 +66,8 @@ function Test-AuditLogSearch {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-BlockChannelEmails {
|
||||
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||
|
||||
# Retrieve Teams client configuration
|
||||
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
|
||||
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -62,16 +62,8 @@ function Test-BlockChannelEmails {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -35,12 +35,10 @@ function Test-BlockMailForwarding {
|
||||
# 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 }
|
||||
$transportRules,$nonCompliantSpamPolicies = Get-CISExoOutput -Rec $recnum
|
||||
$transportForwardingBlocked = $transportRules.Count -eq 0
|
||||
|
||||
# Step 2: Check all anti-spam outbound policies
|
||||
$outboundSpamPolicies = Get-HostedOutboundSpamFilterPolicy
|
||||
$nonCompliantSpamPolicies = $outboundSpamPolicies | Where-Object { $_.AutoForwardingMode -ne 'Off' }
|
||||
$nonCompliantSpamPoliciesArray = @($nonCompliantSpamPolicies)
|
||||
$spamForwardingBlocked = $nonCompliantSpamPoliciesArray.Count -eq 0
|
||||
|
||||
@@ -51,7 +49,7 @@ function Test-BlockMailForwarding {
|
||||
$failureReasons = @()
|
||||
$details = @()
|
||||
|
||||
if ($transportRules.Count -gt 0) {
|
||||
if ($transportRules -ne 1) {
|
||||
# Fail Condition A
|
||||
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
||||
$details += "Transport Rules Details:`nRule Name|Redirects To"
|
||||
@@ -64,7 +62,7 @@ function Test-BlockMailForwarding {
|
||||
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
|
||||
# Fail Condition B
|
||||
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
|
||||
$details += "Outbound Spam Policies Details:`nPolicy|AutoForwardingMode"
|
||||
$details += "Policy|AutoForwardingMode"
|
||||
$details += $nonCompliantSpamPoliciesArray | ForEach-Object {
|
||||
"$($_.Name)|$($_.AutoForwardingMode)"
|
||||
}
|
||||
@@ -90,16 +88,8 @@ function Test-BlockMailForwarding {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -30,10 +30,11 @@ function Test-BlockSharedMailboxSignIn {
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve shared mailbox details
|
||||
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
||||
|
||||
$MBX = Get-CISExoOutput -Rec $recnum
|
||||
$objectids = $MBX.ExternalDirectoryObjectId
|
||||
$users = Get-CISAadOutput -Rec $recnum
|
||||
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
|
||||
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
|
||||
$sharedMailboxDetails = $users | Where-Object {$_.objectid -in $objectids}
|
||||
|
||||
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
|
||||
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
|
||||
@@ -66,16 +67,8 @@ function Test-BlockSharedMailboxSignIn {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -38,8 +38,7 @@ function Test-CommonAttachmentFilter {
|
||||
# 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 = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
|
||||
$result = $attachmentFilter.EnableFileFilter
|
||||
$result = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $result) {
|
||||
@@ -69,16 +68,8 @@ function Test-CommonAttachmentFilter {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,8 +33,7 @@ function Test-CustomerLockbox {
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
|
||||
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
|
||||
$customerLockboxEnabled = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
|
||||
$failureReasons = if (-not $customerLockboxEnabled) {
|
||||
@@ -63,16 +62,8 @@ function Test-CustomerLockbox {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-DialInBypassLobby {
|
||||
# - 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 = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -62,16 +62,8 @@ function Test-DialInBypassLobby {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-DisallowInfectedFilesDownload {
|
||||
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
||||
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
||||
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
||||
@@ -65,16 +65,8 @@ function Test-DisallowInfectedFilesDownload {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -36,7 +36,7 @@ function Test-EnableDKIM {
|
||||
# 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
|
||||
$dkimConfig = Get-CISExoOutput -Rec $recnum
|
||||
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
|
||||
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
|
||||
|
||||
@@ -66,16 +66,8 @@ function Test-EnableDKIM {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,8 @@ function Test-ExternalNoControl {
|
||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||
$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
|
||||
@@ -63,16 +64,8 @@ function Test-ExternalNoControl {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -31,7 +31,7 @@ function Test-ExternalSharingCalendars {
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve sharing policies related to calendar sharing
|
||||
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
|
||||
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
||||
$isExternalSharingDisabled = $true
|
||||
@@ -70,16 +70,8 @@ function Test-ExternalSharingCalendars {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -30,11 +30,7 @@ function Test-GlobalAdminsCount {
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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
|
||||
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
# Step: Count the number of global admins
|
||||
$globalAdminCount = $globalAdmins.Count
|
||||
@@ -69,16 +65,8 @@ function Test-GlobalAdminsCount {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-GuestAccessExpiration {
|
||||
# - 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 = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
||||
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -58,16 +58,8 @@ function Test-GuestAccessExpiration {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -50,16 +50,8 @@ function Test-GuestUsersBiweeklyReview {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -36,7 +36,7 @@ function Test-IdentifyExternalEmail {
|
||||
# 6.2.3 (L1) Ensure email from external senders is identified
|
||||
|
||||
# Retrieve external sender tagging configuration
|
||||
$externalInOutlook = Get-ExternalInOutlook
|
||||
$externalInOutlook = Get-CISExoOutput -Rec $recnum
|
||||
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -62,16 +62,8 @@ function Test-IdentifyExternalEmail {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-LinkSharingRestrictions {
|
||||
# - 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 = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
||||
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -58,16 +58,8 @@ function Test-LinkSharingRestrictions {
|
||||
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -38,7 +38,7 @@ function Test-MailTipsEnabled {
|
||||
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||
|
||||
# Retrieve organization configuration for MailTips settings
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
|
||||
$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
|
||||
@@ -70,16 +70,8 @@ function Test-MailTipsEnabled {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -29,23 +29,23 @@ function Test-MailboxAuditingE3 {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
$e3SkuPartNumber = "SPE_E3"
|
||||
$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")
|
||||
|
||||
$actionDictionaries = Get-Action -Dictionaries
|
||||
# E3 specific actions
|
||||
$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
|
||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||
|
||||
$allFailures = @()
|
||||
#$allUsers = Get-AzureADUser -All $true
|
||||
$founde3Sku = Get-MgSubscribedSku -All | Where-Object {$_.SkuPartNumber -eq $e3SkuPartNumber}
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$recnum = "6.1.2"
|
||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
|
||||
}
|
||||
|
||||
|
||||
process {
|
||||
if (($founde3Sku.count)-ne 0) {
|
||||
$allUsers = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde3Sku.SkuId) )" -All
|
||||
$mailboxes = Get-EXOMailbox -PropertySets Audit
|
||||
if ($null -ne $allUsers) {
|
||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||
try {
|
||||
foreach ($user in $allUsers) {
|
||||
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
|
||||
@@ -53,36 +53,36 @@ function Test-MailboxAuditingE3 {
|
||||
continue
|
||||
}
|
||||
|
||||
#$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."
|
||||
|
||||
$userUPN = $user.UserPrincipalName
|
||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||
|
||||
$missingActions = @()
|
||||
$missingAdminActions = @()
|
||||
$missingDelegateActions = @()
|
||||
$missingOwnerActions = @()
|
||||
|
||||
if ($mailbox.AuditEnabled) {
|
||||
foreach ($action in $AdminActions) {
|
||||
# Condition B: Checking if the `AuditAdmin` actions include required actions
|
||||
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
|
||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin")
|
||||
}
|
||||
}
|
||||
foreach ($action in $DelegateActions) {
|
||||
# Condition C: Checking if the `AuditDelegate` actions include required actions
|
||||
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
|
||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate")
|
||||
}
|
||||
}
|
||||
foreach ($action in $OwnerActions) {
|
||||
# Condition D: Checking if the `AuditOwner` actions include required actions
|
||||
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
|
||||
if ($mailbox.AuditOwner -notcontains $action) {
|
||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
|
||||
}
|
||||
}
|
||||
|
||||
if ($missingActions.Count -gt 0) {
|
||||
$formattedActions = Format-MissingAction -missingActions $missingActions
|
||||
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
|
||||
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 {
|
||||
# Condition A: Checking if mailbox audit logging is enabled
|
||||
$allFailures += "$userUPN|False|||"
|
||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||
}
|
||||
|
||||
# Mark the user as processed
|
||||
@@ -90,7 +90,12 @@ function Test-MailboxAuditingE3 {
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
|
||||
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."
|
||||
}
|
||||
@@ -134,14 +139,13 @@ function Test-MailboxAuditingE3 {
|
||||
}
|
||||
|
||||
end {
|
||||
#$verbosePreference = 'Continue'
|
||||
$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."
|
||||
}
|
||||
#$verbosePreference = 'SilentlyContinue'
|
||||
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
@@ -27,22 +27,20 @@ function Test-MailboxAuditingE5 {
|
||||
# - 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.
|
||||
|
||||
$e5SkuPartNumber = "SPE_E5"
|
||||
$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")
|
||||
$actionDictionaries = Get-Action -Dictionaries
|
||||
$AdminActions = $actionDictionaries.AdminActions.Keys
|
||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
||||
|
||||
$allFailures = @()
|
||||
#$allUsers = Get-AzureADUser -All $true
|
||||
$founde5Sku = Get-MgSubscribedSku -All | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$processedUsers = @{}
|
||||
$recnum = "6.1.3"
|
||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||
}
|
||||
|
||||
process {
|
||||
if (($founde5Sku.count) -ne 0) {
|
||||
$allUsers = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde5Sku.SkuId) )" -All
|
||||
$mailboxes = Get-EXOMailbox -PropertySets Audit
|
||||
if ($null -ne $allUsers) {
|
||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||
try {
|
||||
foreach ($user in $allUsers) {
|
||||
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
|
||||
@@ -50,35 +48,39 @@ function Test-MailboxAuditingE5 {
|
||||
continue
|
||||
}
|
||||
|
||||
#$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."
|
||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||
$userUPN = $user.UserPrincipalName
|
||||
#$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
|
||||
|
||||
$missingActions = @()
|
||||
$missingAdminActions = @()
|
||||
$missingDelegateActions = @()
|
||||
$missingOwnerActions = @()
|
||||
|
||||
if ($mailbox.AuditEnabled) {
|
||||
# Validate Admin actions
|
||||
foreach ($action in $AdminActions) {
|
||||
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" } # Condition B
|
||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin") # Condition B
|
||||
}
|
||||
}
|
||||
# Validate Delegate actions
|
||||
foreach ($action in $DelegateActions) {
|
||||
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" } # Condition C
|
||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate") # Condition C
|
||||
}
|
||||
}
|
||||
# Validate Owner actions
|
||||
foreach ($action in $OwnerActions) {
|
||||
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" } # Condition D
|
||||
if ($mailbox.AuditOwner -notcontains $action) {
|
||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner") # Condition D
|
||||
}
|
||||
}
|
||||
|
||||
if ($missingActions.Count -gt 0) {
|
||||
$formattedActions = Format-MissingAction -missingActions $missingActions
|
||||
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
|
||||
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|False|||"
|
||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||
}
|
||||
|
||||
# Mark the user as processed
|
||||
@@ -86,14 +88,19 @@ function Test-MailboxAuditingE5 {
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
|
||||
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 = $recnum
|
||||
@@ -130,14 +137,13 @@ function Test-MailboxAuditingE5 {
|
||||
}
|
||||
|
||||
end {
|
||||
#$verbosePreference = 'Continue'
|
||||
$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."
|
||||
}
|
||||
#$verbosePreference = 'SilentlyContinue'
|
||||
|
||||
return $auditResult
|
||||
}
|
||||
}
|
@@ -30,7 +30,7 @@ function Test-ManagedApprovedPublicGroups {
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve all groups with visibility set to 'Public'
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||
$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) {
|
||||
@@ -60,16 +60,8 @@ function Test-ManagedApprovedPublicGroups {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -32,7 +32,7 @@ function Test-MeetingChatNoAnonymous {
|
||||
# - 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 = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
||||
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
||||
|
||||
@@ -57,16 +57,8 @@ function Test-MeetingChatNoAnonymous {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -31,12 +31,10 @@ function Test-ModernAuthExchangeOnline {
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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
|
||||
$orgConfig = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $orgConfig.OAuth2ClientProfileEnabled) {
|
||||
@@ -61,16 +59,8 @@ function Test-ModernAuthExchangeOnline {
|
||||
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
|
||||
}
|
||||
|
@@ -33,7 +33,7 @@ function Test-ModernAuthSharePoint {
|
||||
process {
|
||||
try {
|
||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -57,16 +57,8 @@ function Test-ModernAuthSharePoint {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-NoAnonymousMeetingJoin {
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -57,16 +57,8 @@ function Test-NoAnonymousMeetingJoin {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-NoAnonymousMeetingStart {
|
||||
# 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-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -58,16 +58,8 @@ function Test-NoAnonymousMeetingStart {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -38,8 +38,7 @@ function Test-NoWhitelistDomains {
|
||||
|
||||
# Retrieve transport rules that whitelist specific domains
|
||||
# Condition A: Checking for transport rules that whitelist specific domains
|
||||
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
|
||||
|
||||
$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) {
|
||||
@@ -69,16 +68,8 @@ function Test-NoWhitelistDomains {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-NotifyMalwareInternal {
|
||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||
|
||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq '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 = @()
|
||||
@@ -74,16 +74,8 @@ function Test-NotifyMalwareInternal {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-OneDriveContentRestrictions {
|
||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||
|
||||
# Retrieve OneDrive sharing capability settings
|
||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -63,16 +63,8 @@ function Test-OneDriveContentRestrictions {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -32,7 +32,7 @@ function Test-OneDriveSyncRestrictions {
|
||||
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
||||
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
||||
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
||||
|
||||
# Condition A: Check if TenantRestrictionEnabled is True
|
||||
@@ -63,16 +63,8 @@ function Test-OneDriveSyncRestrictions {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,27 +34,25 @@ function Test-OrgOnlyBypassLobby {
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $lobbyBypassRestricted) {
|
||||
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
"External participants can bypass the lobby"
|
||||
}
|
||||
else {
|
||||
# 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`.
|
||||
"External participants can bypass the lobby"
|
||||
}
|
||||
else {
|
||||
# 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)"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -66,16 +64,8 @@ function Test-OrgOnlyBypassLobby {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -32,7 +32,7 @@ function Test-OrganizersPresent {
|
||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||
|
||||
# Retrieve the Teams meeting policy for presenters
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -61,16 +61,8 @@ function Test-OrganizersPresent {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-PasswordHashSync {
|
||||
# 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-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
||||
$hashSyncResult = $passwordHashSync
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -58,16 +58,8 @@ function Test-PasswordHashSync {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -17,7 +17,7 @@ function Test-PasswordNeverExpirePolicy {
|
||||
$failureReasonsList = @()
|
||||
|
||||
# Add headers for the details
|
||||
$detailsList += "Domain|Validity Period|IsDefault"
|
||||
$detailsList += "Domain|Validity Period|Notification Window|IsDefault"
|
||||
|
||||
# Conditions for 1.3.1 (L1) Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'
|
||||
#
|
||||
@@ -26,41 +26,41 @@ function Test-PasswordNeverExpirePolicy {
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Password expiration policy is set to "Set passwords to never expire" in the Microsoft 365 admin center.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for all users is set to `DisablePasswordExpiration`.
|
||||
# - Condition C: Notification window for password expiration is set to 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: Password expiration policy is not set to "Set passwords to never expire" in the Microsoft 365 admin center.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for one or more users is not set to `DisablePasswordExpiration`.
|
||||
# - Condition C: Notification window for password expiration is not set to 30 days.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve all domains or a specific domain
|
||||
$domains = if ($DomainName) {
|
||||
Get-MgDomain -DomainId $DomainName
|
||||
} else {
|
||||
Get-MgDomain
|
||||
}
|
||||
|
||||
$domains = Get-CISMgOutput -Rec $recnum -DomainName $DomainName
|
||||
foreach ($domain in $domains) {
|
||||
$domainName = $domain.Id
|
||||
$isDefault = $domain.IsDefault
|
||||
# Step (Condition C): Determine if the notification window is set to 30 days
|
||||
$notificationWindow = $domain.PasswordNotificationWindowInDays
|
||||
$notificationPolIsCompliant = $notificationWindow -eq 30
|
||||
# Step (Condition A): Retrieve password expiration policy
|
||||
$passwordPolicy = $domain.PasswordValidityPeriodInDays
|
||||
|
||||
$pwPolIsCompliant = $passwordPolicy -eq 2147483647
|
||||
# Step (Condition A & B): Determine if the policy is compliant
|
||||
$isCompliant = $passwordPolicy -eq 0
|
||||
$overallResult = $overallResult -and $isCompliant
|
||||
$overallResult = $overallResult -and $notificationPolIsCompliant -and $pwPolIsCompliant
|
||||
|
||||
# Step (Condition A & B): Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($isCompliant) {
|
||||
$failureReasons = if ($notificationPolIsCompliant -and $pwPolIsCompliant) {
|
||||
"N/A"
|
||||
} else {
|
||||
"Password expiration is not set to never expire for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
|
||||
}
|
||||
else {
|
||||
"Password expiration is not set to never expire or notification window is not set to 30 days for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
|
||||
}
|
||||
|
||||
$details = "$domainName|$passwordPolicy days|$isDefault"
|
||||
$details = "$domainName|$passwordPolicy days|$notificationWindow days|$isDefault"
|
||||
|
||||
# Add details and failure reasons to the lists
|
||||
$detailsList += $details
|
||||
@@ -82,16 +82,8 @@ function Test-PasswordNeverExpirePolicy {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-ReauthWithCode {
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
||||
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -58,16 +58,8 @@ function Test-ReauthWithCode {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,36 +16,65 @@ function Test-ReportSecurityInTeams {
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||
|
||||
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# 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 = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportChatMessageToCustomizedAddressEnabled
|
||||
|
||||
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
||||
# Check if all the required settings are enabled
|
||||
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
||||
$ReportSubmissionPolicy.ReportJunkToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportPhishToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled
|
||||
$null -ne $ReportSubmissionPolicy.ReportJunkAddresses -and
|
||||
$null -ne $ReportSubmissionPolicy.ReportNotJunkAddresses -and
|
||||
$null -ne $ReportSubmissionPolicy.ReportPhishAddresses -and
|
||||
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled -and
|
||||
-not $ReportSubmissionPolicy.ReportChatMessageEnabled
|
||||
|
||||
$detailsString = @"
|
||||
The following settings are required for users to report security concerns in Teams:
|
||||
|
||||
MS Teams:
|
||||
AllowSecurityEndUserReporting: True
|
||||
|
||||
EXO:
|
||||
ReportJunkToCustomizedAddress: True
|
||||
ReportNotJunkToCustomizedAddress: True
|
||||
ReportPhishToCustomizedAddress: True
|
||||
ReportJunkAddresses: <security@contoso.com>
|
||||
ReportNotJunkAddresses: <security@contoso.com>
|
||||
ReportPhishAddresses: <security@contoso.com>
|
||||
ReportChatMessageEnabled: False
|
||||
ReportChatMessageToCustomizedAddressEnabled: True
|
||||
"@
|
||||
$faildetailstring = "Users cannot report security concerns in Teams due to one or more of the found incorrect settings:`n`n" +
|
||||
"MSTeams: `nAllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); `n`n" +
|
||||
"EXO: `nReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); `n" +
|
||||
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); `n" +
|
||||
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); `n" +
|
||||
"ReportJunkAddresses: $($ReportSubmissionPolicy.ReportJunkAddresses -join ', '); `n" +
|
||||
"ReportNotJunkAddresses: $($ReportSubmissionPolicy.ReportNotJunkAddresses -join ', '); `n" +
|
||||
"ReportPhishAddresses: $($ReportSubmissionPolicy.ReportPhishAddresses -join ', '); `n" +
|
||||
"ReportChatMessageEnabled: $($ReportSubmissionPolicy.ReportChatMessageEnabled); `n" +
|
||||
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled); "
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $securityReportEnabled) {
|
||||
"Users cannot report security concerns in Teams due to one or more incorrect settings"
|
||||
$detailsString
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "AllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); " +
|
||||
"ReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); " +
|
||||
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); " +
|
||||
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); " +
|
||||
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled)"
|
||||
$details = if ($securityReportEnabled) {
|
||||
"Users can report security concerns in Teams."
|
||||
}
|
||||
else {
|
||||
$faildetailstring
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
@@ -58,16 +87,8 @@ function Test-ReportSecurityInTeams {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -32,7 +32,7 @@ function Test-RestrictCustomScripts {
|
||||
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
||||
|
||||
# Retrieve all site collections and select necessary properties
|
||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||
@@ -111,16 +111,8 @@ function Test-RestrictCustomScripts {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -36,7 +36,7 @@ function Test-RestrictExternalSharing {
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
||||
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -63,16 +63,8 @@ function Test-RestrictExternalSharing {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -11,7 +11,6 @@ function Test-RestrictOutlookAddins {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code
|
||||
$customPolicyFailures = @()
|
||||
$defaultPolicyFailureDetails = @()
|
||||
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
|
||||
$recnum = "6.3.1"
|
||||
@@ -36,24 +35,8 @@ function Test-RestrictOutlookAddins {
|
||||
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||
|
||||
# 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"
|
||||
$customPolicyFailures, $defaultPolicy = Get-CISExoOutput -Rec $recnum
|
||||
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
||||
|
||||
# Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
|
||||
@@ -93,16 +76,8 @@ function Test-RestrictOutlookAddins {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -34,7 +34,7 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||
|
||||
# Retrieve all OwaMailbox policies
|
||||
$owaPolicies = Get-OwaMailboxPolicy
|
||||
$owaPolicies = Get-CISExoOutput -Rec $recnum
|
||||
# Condition A: Check if AdditionalStorageProvidersAvailable is set to False
|
||||
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
|
||||
|
||||
@@ -67,16 +67,8 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -35,7 +35,7 @@ function Test-RestrictTenantCreation {
|
||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
||||
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -59,16 +59,8 @@ function Test-RestrictTenantCreation {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -4,10 +4,6 @@ function Test-SafeAttachmentsPolicy {
|
||||
param ()
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.4"
|
||||
|
||||
<#
|
||||
@@ -32,10 +28,9 @@ function Test-SafeAttachmentsPolicy {
|
||||
}
|
||||
|
||||
process {
|
||||
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
|
||||
$safeAttachmentPolicies = Get-CISExoOutput -Rec $recnum
|
||||
if ($safeAttachmentPolicies -ne 1) {
|
||||
try {
|
||||
# Retrieve all Safe Attachment policies where Enable is set to True
|
||||
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
||||
# Check if any Safe Attachments policy is enabled (Condition A)
|
||||
$result = $null -ne $safeAttachmentPolicies -and $safeAttachmentPolicies.Count -gt 0
|
||||
|
||||
@@ -61,18 +56,20 @@ function Test-SafeAttachmentsPolicy {
|
||||
|
||||
# Add policy details to the details array
|
||||
$details += [PSCustomObject]@{
|
||||
Policy = $policy.Name
|
||||
Enabled = $policy.Enable
|
||||
Action = $policy.Action
|
||||
Failed = $failed
|
||||
Policy = $policy.Name
|
||||
Enabled = $policy.Enable
|
||||
Action = $policy.Action
|
||||
Failed = $failed
|
||||
}
|
||||
}
|
||||
|
||||
# The result is a pass if there are no failure reasons
|
||||
$result = $failureReasons.Count -eq 0
|
||||
|
||||
# Format details for output
|
||||
$detailsString = $details | Format-Table -AutoSize | Out-String
|
||||
# Format details for output manually
|
||||
$detailsString = "Policy|Enabled|Action|Failed`n" + ($details |
|
||||
ForEach-Object {"$($_.Policy)|$($_.Enabled)|$($_.Action)|$($_.Failed)`n"}
|
||||
)
|
||||
$failureReasonsString = ($failureReasons | ForEach-Object { $_ }) -join ' '
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -103,8 +100,8 @@ function Test-SafeAttachmentsPolicy {
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No M365 E5 licenses found."
|
||||
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
|
||||
Details = "No Safe Attachments policies found."
|
||||
FailureReason = "The audit needs Safe Attachment features available or required EXO commands will not be available otherwise."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
|
@@ -31,18 +31,9 @@ function Test-SafeAttachmentsTeams {
|
||||
}
|
||||
|
||||
process {
|
||||
if (Get-Command Get-AtpPolicyForO365 -ErrorAction SilentlyContinue) {
|
||||
$atpPolicyResult = Get-CISExoOutput -Rec $recnum
|
||||
if ($atpPolicyResult -ne 1) {
|
||||
try {
|
||||
# 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 = $atpPolicies | Where-Object {
|
||||
$_.EnableATPForSPOTeamsODB -eq $true -and
|
||||
$_.EnableSafeDocs -eq $true -and
|
||||
$_.AllowSafeDocsOpen -eq $false
|
||||
}
|
||||
|
||||
# Condition A: Check Safe Attachments for SharePoint
|
||||
# Condition B: Check Safe Attachments for OneDrive
|
||||
# Condition C: Check Safe Attachments for Microsoft Teams
|
||||
|
@@ -40,33 +40,12 @@ function Test-SafeLinksOfficeApps {
|
||||
}
|
||||
|
||||
process {
|
||||
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
|
||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
# Retrieve all Safe Links policies
|
||||
$misconfiguredDetails = Get-CISExoOutput -Rec $recnum
|
||||
# Misconfigured details returns 1 if EXO Commands needed for the test are not available
|
||||
if ($misconfiguredDetails -ne 1) {
|
||||
try {
|
||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
# Retrieve all Safe Links policies
|
||||
$policies = Get-SafeLinksPolicy
|
||||
# Initialize the details collection
|
||||
$misconfiguredDetails = @()
|
||||
|
||||
foreach ($policy in $policies) {
|
||||
# Get the detailed configuration of each policy
|
||||
$policyDetails = 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 ', ')"
|
||||
}
|
||||
}
|
||||
|
||||
# Prepare the final result
|
||||
# Condition B: Ensuring no misconfigurations
|
||||
$result = $misconfiguredDetails.Count -eq 0
|
||||
|
@@ -33,7 +33,7 @@ function Test-SharePointAADB2B {
|
||||
process {
|
||||
try {
|
||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
$params = @{
|
||||
@@ -46,16 +46,8 @@ function Test-SharePointAADB2B {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-SharePointExternalSharingDomains {
|
||||
process {
|
||||
try {
|
||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
@@ -47,16 +47,8 @@ function Test-SharePointExternalSharingDomains {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -33,7 +33,7 @@ function Test-SharePointGuestsItemSharing {
|
||||
process {
|
||||
try {
|
||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
@@ -47,16 +47,8 @@ function Test-SharePointGuestsItemSharing {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -38,7 +38,7 @@ function Test-SpamPolicyAdminNotify {
|
||||
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
|
||||
|
||||
# Retrieve the default hosted outbound spam filter policy
|
||||
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
|
||||
$hostedOutboundSpamFilterPolicy = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Check if both settings are enabled (Condition A and Condition B for pass)
|
||||
$bccSuspiciousOutboundMailEnabled = $hostedOutboundSpamFilterPolicy.BccSuspiciousOutboundMail
|
||||
@@ -65,16 +65,8 @@ function Test-SpamPolicyAdminNotify {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -10,8 +10,6 @@ function Test-TeamsExternalAccess {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "8.2.1"
|
||||
}
|
||||
|
||||
@@ -35,7 +33,7 @@ function Test-TeamsExternalAccess {
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
|
||||
$allowedDomainsLimited = $false
|
||||
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
|
||||
@@ -56,16 +54,8 @@ function Test-TeamsExternalAccess {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -26,9 +26,8 @@ function Test-TeamsExternalFileSharing {
|
||||
|
||||
# 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
|
||||
$clientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
|
||||
$clientConfig = Get-CsTeamsClientConfiguration
|
||||
|
||||
$isCompliant = $true
|
||||
$nonCompliantProviders = @()
|
||||
|
||||
@@ -50,16 +49,8 @@ function Test-TeamsExternalFileSharing {
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
# 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
405
test-gh.ps1
405
test-gh.ps1
@@ -1,405 +0,0 @@
|
||||
$repoOwner = "CriticalSolutionsNetwork"
|
||||
$repoName = "M365FoundationsCISReport"
|
||||
$directoryPath = ".\source\tests"
|
||||
$projectName = "Test Validation Project"
|
||||
|
||||
# Function to create GitHub issues
|
||||
function Create-GitHubIssue {
|
||||
param (
|
||||
[string]$title,
|
||||
[string]$body,
|
||||
[string]$project
|
||||
)
|
||||
|
||||
# Create the issue and add it to the specified project
|
||||
$issue = gh issue create --repo "$repoOwner/$repoName" --title "$title" --body "$body" --project "$project"
|
||||
return $issue
|
||||
}
|
||||
|
||||
# Load test definitions from CSV
|
||||
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
|
||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||
|
||||
# Iterate over each .ps1 file in the directory
|
||||
Get-ChildItem -Path $directoryPath -Filter "*.ps1" | ForEach-Object {
|
||||
$fileName = $_.Name
|
||||
$testDefinition = $testDefinitions | Where-Object { $_.TestFileName -eq $fileName }
|
||||
|
||||
if ($testDefinition) {
|
||||
$rec = $testDefinition.Rec
|
||||
$elevel = $testDefinition.ELevel
|
||||
$profileLevel = $testDefinition.ProfileLevel
|
||||
$ig1 = $testDefinition.IG1
|
||||
$ig2 = $testDefinition.IG2
|
||||
$ig3 = $testDefinition.IG3
|
||||
$connection = $testDefinition.Connection
|
||||
|
||||
$issueTitle = "Rec: $rec - Validate $fileName, ELevel: $elevel, ProfileLevel: $profileLevel, IG1: $ig1, IG2: $ig2, IG3: $ig3, Connection: $connection"
|
||||
$issueBody = @"
|
||||
# Validation for $fileName
|
||||
|
||||
## Tasks
|
||||
- [ ] Validate test for a pass
|
||||
- Description of passing criteria:
|
||||
- [ ] Validate test for a fail
|
||||
- Description of failing criteria:
|
||||
- [ ] Add notes and observations
|
||||
- Placeholder for additional notes:
|
||||
"@
|
||||
|
||||
# Create the issue using GitHub CLI
|
||||
try {
|
||||
Create-GitHubIssue -title "$issueTitle" -body "$issueBody" -project "$projectName"
|
||||
Write-Output "Created issue for $fileName"
|
||||
}
|
||||
catch {
|
||||
Write-Error "Failed to create issue for $fileName`: $_"
|
||||
}
|
||||
|
||||
# Introduce a delay of 2 seconds
|
||||
Start-Sleep -Seconds 2
|
||||
}
|
||||
else {
|
||||
Write-Warning "No matching test definition found for $fileName"
|
||||
}
|
||||
}
|
||||
######################################
|
||||
$repoOwner = "CriticalSolutionsNetwork"
|
||||
$repoName = "M365FoundationsCISReport"
|
||||
|
||||
# Function to update GitHub issue
|
||||
function Update-GitHubTIssue {
|
||||
param (
|
||||
[int]$issueNumber,
|
||||
[string]$title,
|
||||
[string]$body,
|
||||
[string]$owner,
|
||||
[string]$repositoryName
|
||||
)
|
||||
|
||||
# Update the issue using Set-GitHubIssue
|
||||
Set-GitHubIssue -OwnerName $owner -RepositoryName $repositoryName -Issue $issueNumber -Title $title -Body $body -Label @("documentation", "help wanted", "question") -Confirm:$false
|
||||
}
|
||||
|
||||
# Load test definitions from CSV
|
||||
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
|
||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||
|
||||
# Fetch existing issues that start with "Rec:"
|
||||
$existingIssues = Get-GitHubIssue -OwnerName 'CriticalSolutionsNetwork' -RepositoryName 'M365FoundationsCISReport'
|
||||
|
||||
# Create a list to hold matched issues
|
||||
$matchedIssues = @()
|
||||
$warnings = @()
|
||||
|
||||
# Iterate over each existing issue
|
||||
$existingIssues | ForEach-Object {
|
||||
$issueNumber = $_.Number
|
||||
$issueTitle = $_.Title
|
||||
$issueBody = $_.Body
|
||||
|
||||
# Extract the rec number from the issue title
|
||||
if ($issueTitle -match "Rec: (\d+\.\d+\.\d+)") {
|
||||
$rec = $matches[1]
|
||||
|
||||
# Find the matching test definition based on rec number
|
||||
$testDefinition = $testDefinitions | Where-Object { $_.Rec -eq $rec }
|
||||
|
||||
if ($testDefinition) {
|
||||
# Create the new issue body
|
||||
$newIssueBody = @"
|
||||
# Validation for $($testDefinition.TestFileName)
|
||||
|
||||
## Recommendation Details
|
||||
- **Recommendation**: $($testDefinition.Rec)
|
||||
- **Description**: $($testDefinition.RecDescription)
|
||||
- **ELevel**: $($testDefinition.ELevel)
|
||||
- **Profile Level**: $($testDefinition.ProfileLevel)
|
||||
- **CIS Control**: $($testDefinition.CISControl)
|
||||
- **CIS Description**: $($testDefinition.CISDescription)
|
||||
- **Implementation Group 1**: $($testDefinition.IG1)
|
||||
- **Implementation Group 2**: $($testDefinition.IG2)
|
||||
- **Implementation Group 3**: $($testDefinition.IG3)
|
||||
- **Automated**: $($testDefinition.Automated)
|
||||
- **Connection**: $($testDefinition.Connection)
|
||||
|
||||
## [$($testDefinition.TestFileName)](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/blob/main/source/tests/$($testDefinition.TestFileName))
|
||||
|
||||
## Tasks
|
||||
|
||||
### Validate recommendation details
|
||||
- [ ] Confirm that the recommendation details are accurate and complete as per the CIS benchmark.
|
||||
|
||||
### 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: (Detail about what constitutes Condition A)
|
||||
- Condition B: (Detail about what constitutes Condition B)
|
||||
- Condition C: (Detail about what constitutes Condition C)
|
||||
|
||||
### 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: (Detail about what constitutes Condition A)
|
||||
- Condition B: (Detail about what constitutes Condition B)
|
||||
- Condition C: (Detail about what constitutes Condition C)
|
||||
|
||||
### Add notes and observations
|
||||
- [ ] Compare the automated audit results with the manual audit steps and provide detailed observations.
|
||||
- Automated audit produced info consistent with the manual audit test results? (Yes/No)
|
||||
- Without disclosing any sensitive information, document any discrepancies between the actual output and the expected output.
|
||||
- Document any error messages, removing any sensitive information before submitting.
|
||||
- Identify the specific function, line, or section of the script that failed, if known.
|
||||
- Provide any additional context or observations that might help in troubleshooting.
|
||||
|
||||
If needed, the helpers folder in .\source\helpers contains a CSV to assist with locating the test definition.
|
||||
"@
|
||||
|
||||
# Add to matched issues list
|
||||
$matchedIssues += [PSCustomObject]@{
|
||||
IssueNumber = $issueNumber
|
||||
Title = $issueTitle
|
||||
NewBody = $newIssueBody
|
||||
}
|
||||
} else {
|
||||
$warnings += "No matching test definition found for Rec: $rec"
|
||||
}
|
||||
} else {
|
||||
$warnings += "No matching rec number found in issue title #$issueNumber"
|
||||
}
|
||||
}
|
||||
|
||||
# Display matched issues for confirmation
|
||||
if ($matchedIssues.Count -gt 0) {
|
||||
Write-Output "Matched Issues:"
|
||||
$matchedIssues | ForEach-Object {
|
||||
Write-Output $_.Title
|
||||
}
|
||||
|
||||
$confirmation = Read-Host "Do you want to proceed with updating these issues? (yes/no)"
|
||||
|
||||
if ($confirmation -eq 'yes') {
|
||||
# Update the issues
|
||||
$matchedIssues | ForEach-Object {
|
||||
try {
|
||||
Update-GitHubTIssue -issueNumber $_.IssueNumber -title $_.Title -body $_.NewBody -owner $repoOwner -repositoryName $repoName
|
||||
Write-Output "Updated issue #$($_.IssueNumber)"
|
||||
} catch {
|
||||
Write-Error "Failed to update issue #$($_.IssueNumber): $_"
|
||||
}
|
||||
|
||||
# Introduce a delay of 2 seconds
|
||||
Start-Sleep -Seconds 2
|
||||
}
|
||||
} else {
|
||||
Write-Output "Update canceled by user."
|
||||
}
|
||||
} else {
|
||||
Write-Output "No matched issues found to update."
|
||||
}
|
||||
|
||||
# Display any warnings that were captured
|
||||
if ($warnings.Count -gt 0) {
|
||||
Write-Output "Warnings:"
|
||||
$warnings | ForEach-Object {
|
||||
Write-Output $_
|
||||
}
|
||||
}
|
||||
|
||||
# Test command to verify GitHub access
|
||||
Get-GitHubRepository -OwnerName 'CriticalSolutionsNetwork' -RepositoryName 'M365FoundationsCISReport'
|
||||
|
||||
|
||||
#########################################################################################
|
||||
connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome
|
||||
# Retrieve the subscribed SKUs
|
||||
$sub = Get-MgSubscribedSku -All
|
||||
|
||||
# Define the product array
|
||||
$ProductArray = @(
|
||||
"Microsoft_Cloud_App_Security_App_Governance_Add_On",
|
||||
"Defender_Threat_Intelligence",
|
||||
"THREAT_INTELLIGENCE",
|
||||
"WIN_DEF_ATP",
|
||||
"Microsoft_Defender_for_Endpoint_F2",
|
||||
"DEFENDER_ENDPOINT_P1",
|
||||
"DEFENDER_ENDPOINT_P1_EDU",
|
||||
"MDATP_XPLAT",
|
||||
"MDATP_Server",
|
||||
"ATP_ENTERPRISE_FACULTY",
|
||||
"ATA",
|
||||
"ATP_ENTERPRISE_GOV",
|
||||
"ATP_ENTERPRISE_USGOV_GCCHIGH",
|
||||
"THREAT_INTELLIGENCE_GOV",
|
||||
"TVM_Premium_Standalone",
|
||||
"TVM_Premium_Add_on",
|
||||
"ATP_ENTERPRISE",
|
||||
"Azure_Information_Protection_Premium_P1",
|
||||
"Azure_Information_Protection_Premium_P2",
|
||||
"Microsoft_Application_Protection_and_Governance",
|
||||
"Exchange_Online_Protection",
|
||||
"Microsoft_365_Defender",
|
||||
"Cloud_App_Security_Discovery"
|
||||
)
|
||||
|
||||
# Define the hashtable
|
||||
$ProductHashTable = @{
|
||||
"App governance add-on to Microsoft Defender for Cloud Apps" = "Microsoft_Cloud_App_Security_App_Governance_Add_On"
|
||||
"Defender Threat Intelligence" = "Defender_Threat_Intelligence"
|
||||
"Microsoft Defender for Office 365 (Plan 2)" = "THREAT_INTELLIGENCE"
|
||||
"Microsoft Defender for Endpoint" = "WIN_DEF_ATP"
|
||||
"Microsoft Defender for Endpoint F2" = "Microsoft_Defender_for_Endpoint_F2"
|
||||
"Microsoft Defender for Endpoint P1" = "DEFENDER_ENDPOINT_P1"
|
||||
"Microsoft Defender for Endpoint P1 for EDU" = "DEFENDER_ENDPOINT_P1_EDU"
|
||||
"Microsoft Defender for Endpoint P2_XPLAT" = "MDATP_XPLAT"
|
||||
"Microsoft Defender for Endpoint Server" = "MDATP_Server"
|
||||
"Microsoft Defender for Office 365 (Plan 1) Faculty" = "ATP_ENTERPRISE_FACULTY"
|
||||
"Microsoft Defender for Identity" = "ATA"
|
||||
"Microsoft Defender for Office 365 (Plan 1) GCC" = "ATP_ENTERPRISE_GOV"
|
||||
"Microsoft Defender for Office 365 (Plan 1)_USGOV_GCCHIGH" = "ATP_ENTERPRISE_USGOV_GCCHIGH"
|
||||
"Microsoft Defender for Office 365 (Plan 2) GCC" = "THREAT_INTELLIGENCE_GOV"
|
||||
"Microsoft Defender Vulnerability Management" = "TVM_Premium_Standalone"
|
||||
"Microsoft Defender Vulnerability Management Add-on" = "TVM_Premium_Add_on"
|
||||
"Microsoft Defender for Office 365 (Plan 1)" = "ATP_ENTERPRISE"
|
||||
"Azure Information Protection Premium P1" = "Azure_Information_Protection_Premium_P1"
|
||||
"Azure Information Protection Premium P2" = "Azure_Information_Protection_Premium_P2"
|
||||
"Microsoft Application Protection and Governance" = "Microsoft_Application_Protection_and_Governance"
|
||||
"Exchange Online Protection" = "Exchange_Online_Protection"
|
||||
"Microsoft 365 Defender" = "Microsoft_365_Defender"
|
||||
"Cloud App Security Discovery" = "Cloud_App_Security_Discovery"
|
||||
}
|
||||
|
||||
# Reverse the hashtable
|
||||
$ReverseProductHashTable = @{}
|
||||
foreach ($key in $ProductHashTable.Keys) {
|
||||
$ReverseProductHashTable[$ProductHashTable[$key]] = $key
|
||||
}
|
||||
|
||||
# Loop through each SKU and get the enabled security features
|
||||
$securityFeatures = foreach ($sku in $sub) {
|
||||
if ($sku.SkuPartNumber -eq "MDATP_XPLAT_EDU") {
|
||||
Write-Host "the SKU is: `n$($sku | gm)"
|
||||
[PSCustomObject]@{
|
||||
Skupartnumber = $sku.skupartnumber
|
||||
AppliesTo = $sku.AppliesTo
|
||||
ProvisioningStatus = $sku.ProvisioningStatus
|
||||
ServicePlanId = $sku.ServicePlanId
|
||||
ServicePlanName = $sku.ServicePlanName
|
||||
FriendlyName = "Defender P2 for EDU"
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
$sku.serviceplans | Where-Object { $_.serviceplanname -in $ProductArray } | ForEach-Object {
|
||||
$friendlyName = $ReverseProductHashTable[$_.ServicePlanName]
|
||||
[PSCustomObject]@{
|
||||
Skupartnumber = $sku.skupartnumber
|
||||
AppliesTo = $_.AppliesTo
|
||||
ProvisioningStatus = $_.ProvisioningStatus
|
||||
ServicePlanId = $_.ServicePlanId
|
||||
ServicePlanName = $_.ServicePlanName
|
||||
FriendlyName = $friendlyName
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
# Output the security features
|
||||
$securityFeatures | Format-Table -AutoSize
|
||||
|
||||
|
||||
|
||||
##########
|
||||
|
||||
# Ensure the ImportExcel module is available
|
||||
|
||||
|
||||
# Ensure the ImportExcel module is available
|
||||
if (-not (Get-Module -ListAvailable -Name ImportExcel)) {
|
||||
Install-Module -Name ImportExcel -Force -Scope CurrentUser
|
||||
}
|
||||
|
||||
# Function to wait until the file is available
|
||||
function Wait-ForFile {
|
||||
param (
|
||||
[string]$FilePath
|
||||
)
|
||||
while (Test-Path -Path $FilePath -PathType Leaf -and -not (Get-Content $FilePath -ErrorAction SilentlyContinue)) {
|
||||
Start-Sleep -Seconds 1
|
||||
}
|
||||
}
|
||||
|
||||
# Path to the Excel file
|
||||
$excelFilePath = "C:\Users\dougrios\OneDrive - CRITICALSOLUTIONS NET LLC\Documents\_Tools\Benchies\SKUs.xlsx"
|
||||
|
||||
# Wait for the file to be available
|
||||
|
||||
|
||||
# Import the Excel file
|
||||
$excelData = Import-Excel -Path $excelFilePath
|
||||
|
||||
# Retrieve the subscribed SKUs
|
||||
$subscribedSkus = Get-MgSubscribedSku -All
|
||||
|
||||
# Define the hashtable with security-related product names
|
||||
$ProductHashTable = @{
|
||||
"App governance add-on to Microsoft Defender for Cloud Apps" = "Microsoft_Cloud_App_Security_App_Governance_Add_On"
|
||||
"Defender Threat Intelligence" = "Defender_Threat_Intelligence"
|
||||
"Microsoft Defender for Office 365 (Plan 2)" = "THREAT_INTELLIGENCE"
|
||||
"Microsoft Defender for Endpoint" = "WIN_DEF_ATP"
|
||||
"Microsoft Defender for Endpoint F2" = "Microsoft_Defender_for_Endpoint_F2"
|
||||
"Microsoft Defender for Endpoint P1" = "DEFENDER_ENDPOINT_P1"
|
||||
"Microsoft Defender for Endpoint P1 for EDU" = "DEFENDER_ENDPOINT_P1_EDU"
|
||||
"Microsoft Defender for Endpoint P2_XPLAT" = "MDATP_XPLAT"
|
||||
"Microsoft Defender for Endpoint Server" = "MDATP_Server"
|
||||
"Microsoft Defender for Office 365 (Plan 1) Faculty" = "ATP_ENTERPRISE_FACULTY"
|
||||
"Microsoft Defender for Identity" = "ATA"
|
||||
"Microsoft Defender for Office 365 (Plan 1) GCC" = "ATP_ENTERPRISE_GOV"
|
||||
"Microsoft Defender for Office 365 (Plan 1)_USGOV_GCCHIGH" = "ATP_ENTERPRISE_USGOV_GCCHIGH"
|
||||
"Microsoft Defender for Office 365 (Plan 2) GCC" = "THREAT_INTELLIGENCE_GOV"
|
||||
"Microsoft Defender Vulnerability Management" = "TVM_Premium_Standalone"
|
||||
"Microsoft Defender Vulnerability Management Add-on" = "TVM_Premium_Add_on"
|
||||
"Microsoft Defender for Office 365 (Plan 1)" = "ATP_ENTERPRISE"
|
||||
"Azure Information Protection Premium P1" = "Azure_Information_Protection_Premium_P1"
|
||||
"Azure Information Protection Premium P2" = "Azure_Information_Protection_Premium_P2"
|
||||
"Microsoft Application Protection and Governance" = "Microsoft_Application_Protection_and_Governance"
|
||||
"Exchange Online Protection" = "Exchange_Online_Protection"
|
||||
"Microsoft 365 Defender" = "Microsoft_365_Defender"
|
||||
"Cloud App Security Discovery" = "Cloud_App_Security_Discovery"
|
||||
}
|
||||
|
||||
# Create a hashtable to store the SKU part numbers and their associated security features
|
||||
$skuSecurityFeatures = @{}
|
||||
|
||||
# Populate the hashtable with data from the Excel file
|
||||
foreach ($row in $excelData) {
|
||||
if ($null -ne $row.'String ID' -and $null -ne $row.'Service plans included (friendly names)') {
|
||||
$skuSecurityFeatures[$row.'String ID'] = $row.'Service plans included (friendly names)'
|
||||
}
|
||||
}
|
||||
|
||||
# Display the SKU part numbers and their associated security features
|
||||
foreach ($sku in $subscribedSkus) {
|
||||
$skuPartNumber = $sku.SkuPartNumber
|
||||
if ($skuSecurityFeatures.ContainsKey($skuPartNumber)) {
|
||||
$securityFeatures = $skuSecurityFeatures[$skuPartNumber]
|
||||
|
||||
# Check if the security feature is in the hashtable
|
||||
$isSecurityFeature = $ProductHashTable.ContainsKey($securityFeatures)
|
||||
|
||||
if ($isSecurityFeature) {
|
||||
Write-Output "SKU Part Number: $skuPartNumber"
|
||||
Write-Output "Security Features: $securityFeatures (Security-related)"
|
||||
} else {
|
||||
Write-Output "SKU Part Number: $skuPartNumber"
|
||||
Write-Output "Security Features: $securityFeatures"
|
||||
}
|
||||
Write-Output "----------------------------"
|
||||
} else {
|
||||
Write-Output "SKU Part Number: $skuPartNumber"
|
||||
Write-Output "Security Features: Not Found in Excel"
|
||||
Write-Output "----------------------------"
|
||||
}
|
||||
}
|
27
tests/Unit/Private/Get-AdminRoleUserAndAssignment.tests.ps1
Normal file
27
tests/Unit/Private/Get-AdminRoleUserAndAssignment.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-CISAadOutput.tests.ps1
Normal file
27
tests/Unit/Private/Get-CISAadOutput.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-CISExoOutput.tests.ps1
Normal file
27
tests/Unit/Private/Get-CISExoOutput.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-CISMSTeamsOutput.tests.ps1
Normal file
27
tests/Unit/Private/Get-CISMSTeamsOutput.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-CISMgOutput.tests.ps1
Normal file
27
tests/Unit/Private/Get-CISMgOutput.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user