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67
CHANGELOG.md
67
CHANGELOG.md
@@ -4,6 +4,73 @@ The format is based on and uses the types of changes according to [Keep a Change
|
|||||||
|
|
||||||
## [Unreleased]
|
## [Unreleased]
|
||||||
|
|
||||||
|
# Fixed
|
||||||
|
|
||||||
|
- SPO tests formatting and output.
|
||||||
|
|
||||||
|
## [0.1.22] - 2024-07-01
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
|
||||||
|
|
||||||
|
## [0.1.21] - 2024-07-01
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- SPO tests formatting and output.
|
||||||
|
|
||||||
|
## [0.1.22] - 2024-07-01
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
|
||||||
|
|
||||||
|
## [0.1.21] - 2024-07-01
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Formatting for MgGraph tests.
|
||||||
|
|
||||||
|
## [0.1.20] - 2024-06-30
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed parameter validation for new parameters in `Invoke-M365SecurityAudit` function
|
||||||
|
|
||||||
|
## [0.1.19] - 2024-06-30
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added `ApprovedCloudStorageProviders` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved cloud storage providers for 8.1.1.
|
||||||
|
- Added `ApprovedFederatedDomains` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved federated domains for 8.5.1.
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed various MSTeams tests to be more accurate and include more properties in the output.
|
||||||
|
|
||||||
|
## [0.1.18] - 2024-06-29
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added `Get-PhishPolicyDetail` and `Test-PhishPolicyCompliance` private functions to help test for phishing policy compliance.
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed various EXO test to be more accurate and include more properties in the output.
|
||||||
|
|
||||||
|
#### Changed
|
||||||
|
|
||||||
|
- Changed main function parameter for Domain to `DomainName`.
|
||||||
|
|
||||||
|
## [0.1.17] - 2024-06-28
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed `Get-ExceededLengthResultDetail` function paramter validation for Exported Tests to allow for Null.
|
||||||
|
|
||||||
|
## [0.1.16] - 2024-06-26
|
||||||
|
|
||||||
### Added
|
### Added
|
||||||
|
|
||||||
- Added `Grant-M365SecurityAuditConsent` function to consent to the Microsoft Graph Powershell API for a user.
|
- Added `Grant-M365SecurityAuditConsent` function to consent to the Microsoft Graph Powershell API for a user.
|
||||||
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||||
@@ -15,25 +15,24 @@ Exports M365 security audit results to a CSV file or outputs a specific test res
|
|||||||
### OutputObjectFromAuditResultsSingle
|
### OutputObjectFromAuditResultsSingle
|
||||||
```
|
```
|
||||||
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-OutputTestNumber] <String>
|
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-OutputTestNumber] <String>
|
||||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
[<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### ExportAllResultsFromAuditResults
|
### ExportAllResultsFromAuditResults
|
||||||
```
|
```
|
||||||
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-ExportAllTests] -ExportPath <String>
|
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-ExportAllTests] -ExportPath <String>
|
||||||
[-ExportOriginalTests] [-ExportToExcel] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
[-ExportOriginalTests] [-ExportToExcel] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### OutputObjectFromCsvSingle
|
### OutputObjectFromCsvSingle
|
||||||
```
|
```
|
||||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-OutputTestNumber] <String>
|
Export-M365SecurityAuditTable [-CsvPath] <String> [-OutputTestNumber] <String> [<CommonParameters>]
|
||||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
|
||||||
```
|
```
|
||||||
|
|
||||||
### ExportAllResultsFromCsv
|
### ExportAllResultsFromCsv
|
||||||
```
|
```
|
||||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-ExportAllTests] -ExportPath <String> [-ExportOriginalTests]
|
Export-M365SecurityAuditTable [-CsvPath] <String> [-ExportAllTests] -ExportPath <String> [-ExportOriginalTests]
|
||||||
[-ExportToExcel] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
[-ExportToExcel] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -110,6 +109,22 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
### -ExportAllTests
|
||||||
Switch to export all test results.
|
Switch to export all test results.
|
||||||
|
|
||||||
@@ -118,23 +133,8 @@ Type: SwitchParameter
|
|||||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: 1
|
|
||||||
Default value: False
|
|
||||||
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
|
Required: False
|
||||||
Position: Named
|
Position: 1
|
||||||
Default value: False
|
Default value: False
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
@@ -155,6 +155,21 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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: True
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### -ExportToExcel
|
### -ExportToExcel
|
||||||
Switch to export the results to an Excel file.
|
Switch to export the results to an Excel file.
|
||||||
|
|
||||||
@@ -170,46 +185,16 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
|
||||||
```
|
|
||||||
|
|
||||||
### -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
|
### 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).
|
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
|
## INPUTS
|
||||||
|
|
||||||
### [CISAuditResult[]], [string]
|
### [CISAuditResult[]] - An array of CISAuditResult objects.
|
||||||
|
### [string] - A path to a CSV file.
|
||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### [PSCustomObject]
|
### [PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||||
## NOTES
|
## NOTES
|
||||||
|
|
||||||
## RELATED LINKS
|
## RELATED LINKS
|
||||||
|
@@ -13,7 +13,7 @@ Retrieves user licenses and roles for administrative accounts from Microsoft 365
|
|||||||
## SYNTAX
|
## SYNTAX
|
||||||
|
|
||||||
```
|
```
|
||||||
Get-AdminRoleUserLicense [-SkipGraphConnection] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
Get-AdminRoleUserLicense [-SkipGraphConnection] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -38,21 +38,6 @@ This example retrieves all administrative role users along with their licenses w
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -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
|
|
||||||
```
|
|
||||||
|
|
||||||
### -SkipGraphConnection
|
### -SkipGraphConnection
|
||||||
A switch parameter that, when set, skips the connection to Microsoft Graph if already established.
|
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.
|
This is useful for batch processing or when used within scripts where multiple calls are made and the connection is managed externally.
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
||||||
@@ -13,8 +13,7 @@ Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Director
|
|||||||
## SYNTAX
|
## SYNTAX
|
||||||
|
|
||||||
```
|
```
|
||||||
Get-MFAStatus [[-UserId] <String>] [-SkipMSOLConnectionChecks] [-ProgressAction <ActionPreference>]
|
Get-MFAStatus [[-UserId] <String>] [-SkipMSOLConnectionChecks] [<CommonParameters>]
|
||||||
[<CommonParameters>]
|
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -37,16 +36,17 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -ProgressAction
|
### -UserId
|
||||||
{{ Fill ProgressAction Description }}
|
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
|
```yaml
|
||||||
Type: ActionPreference
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases: proga
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: 1
|
||||||
Default value: None
|
Default value: None
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
@@ -67,22 +67,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -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
|
|
||||||
```
|
|
||||||
|
|
||||||
### CommonParameters
|
### 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).
|
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).
|
||||||
|
|
||||||
|
@@ -14,8 +14,7 @@ Grants Microsoft Graph permissions for an auditor.
|
|||||||
|
|
||||||
```
|
```
|
||||||
Grant-M365SecurityAuditConsent [-UserPrincipalNameForConsent] <String> [-SkipGraphConnection]
|
Grant-M365SecurityAuditConsent [-UserPrincipalNameForConsent] <String> [-SkipGraphConnection]
|
||||||
[-SkipModuleCheck] [-SuppressRevertOutput] [-DoNotDisconnect] [-ProgressAction <ActionPreference>] [-WhatIf]
|
[-SkipModuleCheck] [-SuppressRevertOutput] [-DoNotDisconnect] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
[-Confirm] [<CommonParameters>]
|
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -41,33 +40,18 @@ Grants Microsoft Graph permissions to user@example.com, skipping the connection
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -DoNotDisconnect
|
### -UserPrincipalNameForConsent
|
||||||
If specified, does not disconnect from Microsoft Graph after granting consent.
|
Specify the UPN of the user to grant consent for.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: True
|
||||||
Position: Named
|
Position: 1
|
||||||
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
|
Default value: None
|
||||||
Accept pipeline input: False
|
Accept pipeline input: True (ByPropertyName, ByValue)
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
@@ -116,32 +100,17 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -UserPrincipalNameForConsent
|
### -DoNotDisconnect
|
||||||
Specify the UPN of the user to grant consent for.
|
If specified, does not disconnect from Microsoft Graph after granting consent.
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: String
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: 1
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: True (ByPropertyName, ByValue)
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -Confirm
|
|
||||||
Prompts you for confirmation before running the cmdlet.
|
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: SwitchParameter
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases: cf
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: None
|
Default value: False
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
@@ -162,6 +131,21 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
||||||
|
```
|
||||||
|
|
||||||
### CommonParameters
|
### 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).
|
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).
|
||||||
|
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
||||||
@@ -14,51 +14,52 @@ Invokes a security audit for Microsoft 365 environments.
|
|||||||
|
|
||||||
### Default (Default)
|
### Default (Default)
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-DoNotConnect]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>]
|
||||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### ELevelFilter
|
### ELevelFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] -ELevel <String>
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -ELevel <String>
|
||||||
-ProfileLevel <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
-ProfileLevel <String> [-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>]
|
||||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
||||||
|
[<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG1Filter
|
### IG1Filter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG1]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG1]
|
||||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG2Filter
|
### IG2Filter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG2]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG2]
|
||||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG3Filter
|
### IG3Filter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG3]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG3]
|
||||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### RecFilter
|
### RecFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -IncludeRecommendation <String[]>
|
||||||
-IncludeRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### SkipRecFilter
|
### SkipRecFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -SkipRecommendation <String[]>
|
||||||
-SkipRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -164,47 +165,33 @@ What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsof
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -DoNotConfirmConnections
|
### -TenantAdminUrl
|
||||||
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
The URL of the tenant admin.
|
||||||
|
If not specified, none of the SharePoint Online tests will run.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: False
|
Default value: None
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -DoNotConnect
|
### -DomainName
|
||||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
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
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: False
|
Default value: None
|
||||||
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 pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
@@ -225,6 +212,22 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
### -IncludeIG1
|
||||||
If specified, includes tests where IG1 is true.
|
If specified, includes tests where IG1 is true.
|
||||||
|
|
||||||
@@ -286,12 +289,42 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -M365DomainForPWPolicyTest
|
### -SkipRecommendation
|
||||||
The domain name of the Microsoft 365 environment to test.
|
Specifies specific recommendations to exclude from the audit.
|
||||||
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.
|
Accepts an array of recommendation numbers.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: String[]
|
||||||
|
Parameter Sets: SkipRecFilter
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: True
|
||||||
|
Position: Named
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -ApprovedCloudStorageProviders
|
||||||
|
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String[]
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: @()
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -ApprovedFederatedDomains
|
||||||
|
Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String[]
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
@@ -302,6 +335,36 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
### -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.
|
||||||
|
|
||||||
@@ -317,61 +380,29 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -ProfileLevel
|
### -DoNotConfirmConnections
|
||||||
Specifies the profile level (L1 or L2) for the audit.
|
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
||||||
This parameter is optional and can be combined with the ELevel parameter.
|
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: SwitchParameter
|
||||||
Parameter Sets: ELevelFilter
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: Named
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -ProgressAction
|
|
||||||
{{ Fill ProgressAction Description }}
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: ActionPreference
|
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases: proga
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: None
|
Default value: False
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -SkipRecommendation
|
### -WhatIf
|
||||||
Specifies specific recommendations to exclude from the audit.
|
Shows what would happen if the cmdlet runs.
|
||||||
Accepts an array of recommendation numbers.
|
The cmdlet is not run.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String[]
|
Type: SwitchParameter
|
||||||
Parameter Sets: SkipRecFilter
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: Named
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -TenantAdminUrl
|
|
||||||
The URL of the tenant admin.
|
|
||||||
If not specified, none of the SharePoint Online tests will run.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: String
|
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases: wi
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
@@ -395,22 +426,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
|
||||||
```
|
|
||||||
|
|
||||||
### CommonParameters
|
### 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).
|
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).
|
||||||
|
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
Module Guid: 0d064bfb-d1ce-484b-a173-993b55984dc9
|
Module Guid: 0d064bfb-d1ce-484b-a173-993b55984dc9
|
||||||
Download Help Link: {{Please enter Link manually}}
|
Download Help Link: {{Please enter Link manually}}
|
||||||
@@ -11,21 +11,24 @@ Locale: en-US
|
|||||||
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.
|
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
|
## M365FoundationsCISReport Cmdlets
|
||||||
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable.md)
|
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable)
|
||||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||||
|
|
||||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense.md)
|
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense)
|
||||||
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
||||||
|
|
||||||
### [Get-MFAStatus](Get-MFAStatus.md)
|
### [Get-MFAStatus](Get-MFAStatus)
|
||||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||||
|
|
||||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit.md)
|
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent)
|
||||||
|
Grants Microsoft Graph permissions for an auditor.
|
||||||
|
|
||||||
|
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit)
|
||||||
Invokes a security audit for Microsoft 365 environments.
|
Invokes a security audit for Microsoft 365 environments.
|
||||||
|
|
||||||
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus.md)
|
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus)
|
||||||
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
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)
|
### [Sync-CISExcelAndCsvData](Sync-CISExcelAndCsvData)
|
||||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||||
|
|
||||||
|
@@ -13,8 +13,7 @@ Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and
|
|||||||
## SYNTAX
|
## SYNTAX
|
||||||
|
|
||||||
```
|
```
|
||||||
Remove-RowsWithEmptyCSVStatus [-FilePath] <String> [-WorksheetName] <String>
|
Remove-RowsWithEmptyCSVStatus [-FilePath] <String> [-WorksheetName] <String> [<CommonParameters>]
|
||||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -46,21 +45,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: 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
|
|
||||||
```
|
|
||||||
|
|
||||||
### -WorksheetName
|
### -WorksheetName
|
||||||
The name of the worksheet within the Excel file to be processed.
|
The name of the worksheet within the Excel file to be processed.
|
||||||
|
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||||
@@ -14,7 +14,7 @@ Synchronizes and updates data in an Excel worksheet with new information from a
|
|||||||
|
|
||||||
```
|
```
|
||||||
Sync-CISExcelAndCsvData [[-ExcelPath] <String>] [[-CsvPath] <String>] [[-SheetName] <String>]
|
Sync-CISExcelAndCsvData [[-ExcelPath] <String>] [[-CsvPath] <String>] [[-SheetName] <String>]
|
||||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
[<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -32,22 +32,6 @@ Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', add
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -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
|
|
||||||
```
|
|
||||||
|
|
||||||
### -ExcelPath
|
### -ExcelPath
|
||||||
Specifies the path to the Excel file to be updated.
|
Specifies the path to the Excel file to be updated.
|
||||||
This parameter is mandatory.
|
This parameter is mandatory.
|
||||||
@@ -64,16 +48,17 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -ProgressAction
|
### -CsvPath
|
||||||
{{ Fill ProgressAction Description }}
|
Specifies the path to the CSV file containing new data.
|
||||||
|
This parameter is mandatory.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: ActionPreference
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases: proga
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: 2
|
||||||
Default value: None
|
Default value: None
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
|
@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
|||||||
|
|
||||||
|
|
||||||
<#
|
<#
|
||||||
$ver = "v0.1.15"
|
$ver = "v0.1.22"
|
||||||
git checkout main
|
git checkout main
|
||||||
git pull origin main
|
git pull origin main
|
||||||
git tag -a $ver -m "Release version $ver refactor Update"
|
git tag -a $ver -m "Release version $ver refactor Update"
|
||||||
@@ -59,6 +59,5 @@ Set-Secret -Name "GitHubToken" -Vault ModuleBuildCreds
|
|||||||
$GalleryApiToken = Get-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds -AsPlainText
|
$GalleryApiToken = Get-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds -AsPlainText
|
||||||
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
|
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
|
||||||
|
|
||||||
|
|
||||||
$GalleryApiToken
|
$GalleryApiToken
|
||||||
$GitHubToken
|
$GitHubToken
|
@@ -52,18 +52,105 @@ function Get-CISExoOutput {
|
|||||||
# Test-BlockSharedMailboxSignIn.ps1
|
# Test-BlockSharedMailboxSignIn.ps1
|
||||||
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
||||||
# [object[]]
|
# [object[]]
|
||||||
return $MBX
|
# $MBX mock object:
|
||||||
|
<#
|
||||||
|
$MBX = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser1@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "123e4567-e89b-12d3-a456-426614174000"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser2@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "987e6543-21ba-12d3-a456-426614174000"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser3@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "abcddcba-98fe-76dc-a456-426614174000"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
return $MBX.ExternalDirectoryObjectId
|
||||||
}
|
}
|
||||||
'1.3.3' {
|
'1.3.3' {
|
||||||
# Test-ExternalSharingCalendars.ps1
|
# Test-ExternalSharingCalendars.ps1
|
||||||
# Step: Retrieve sharing policies related to calendar sharing
|
# Step: Retrieve sharing policies related to calendar sharing
|
||||||
|
# $sharingPolicies Mock Object
|
||||||
|
<#
|
||||||
|
$sharingPolicies = [PSCustomObject]@{
|
||||||
|
Name = "Default Sharing Policy"
|
||||||
|
Domains = @("Anonymous:CalendarSharingFreeBusySimple")
|
||||||
|
Enabled = $true
|
||||||
|
Default = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
|
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
|
||||||
# [psobject[]]
|
# [psobject[]]
|
||||||
return $sharingPolicies
|
return $sharingPolicies
|
||||||
}
|
}
|
||||||
|
'1.3.3b' {
|
||||||
|
# $mailboxes Mock Object
|
||||||
|
<#
|
||||||
|
$mailboxes = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser1@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "123e4567-e89b-12d3-a456-426614174000"
|
||||||
|
PrimarySmtpAddress = "SMBuser1@domain.com"
|
||||||
|
PublishEnabled = $False
|
||||||
|
PublishedCalendarUrl = "https://example.com/calendar/smbuser1"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser2@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "987e6543-21ba-12d3-a456-426614174000"
|
||||||
|
PrimarySmtpAddress = "SMBuser2@domain.com"
|
||||||
|
PublishEnabled = $False
|
||||||
|
PublishedCalendarUrl = "https://example.com/calendar/smbuser2"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
UserPrincipalName = "SMBuser3@domain.com"
|
||||||
|
ExternalDirectoryObjectId = "abcddcba-98fe-76dc-a456-426614174000"
|
||||||
|
PrimarySmtpAddress = "SMBuser3@domain.com"
|
||||||
|
PublishEnabled = $False
|
||||||
|
PublishedCalendarUrl = "https://example.com/calendar/smbuser3"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
$mailboxes = Get-Mailbox -ResultSize Unlimited
|
||||||
|
$results = foreach ($mailbox in $mailboxes) {
|
||||||
|
# Get the name of the default calendar folder (depends on the mailbox's language)
|
||||||
|
# Return single string Ex: return "Calendar" x 3 in array
|
||||||
|
$calendarFolder = [string](Get-EXOMailboxFolderStatistics $mailbox.PrimarySmtpAddress -Folderscope Calendar | Where-Object { $_.FolderType -eq 'Calendar' }).Name
|
||||||
|
Write-Verbose "Calendar folder for $($mailbox.PrimarySmtpAddress): $calendarFolder"
|
||||||
|
# Get users calendar folder settings for their default Calendar folder
|
||||||
|
# calendar has the format identity:\<calendar folder name>
|
||||||
|
$calendar = Get-MailboxCalendarFolder -Identity "$($mailbox.PrimarySmtpAddress):\$calendarFolder"
|
||||||
|
#Write-Host "Calendar object for $($mailbox.PrimarySmtpAddress): $calendar"
|
||||||
|
Write-Verbose "Calendar publishing enabled: $($calendar.PublishEnabled)"
|
||||||
|
# Check if calendar publishing is enabled and create a custom object
|
||||||
|
if ($calendar.PublishEnabled) {
|
||||||
|
[PSCustomObject]@{
|
||||||
|
PrimarySmtpAddress = $mailbox.PrimarySmtpAddress
|
||||||
|
CalendarFolder = $calendarFolder
|
||||||
|
PublishEnabled = $calendar.PublishEnabled
|
||||||
|
PublishedCalendarUrl = $calendar.PublishedCalendarUrl
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
$calendarDetails = @()
|
||||||
|
foreach ($calendar in $results) {
|
||||||
|
$calendarDetails += "Calendar: $($calendar.PrimarySmtpAddress); URL: $($calendar.PublishedCalendarUrl)"
|
||||||
|
}
|
||||||
|
return $calendarDetails
|
||||||
|
}
|
||||||
'1.3.6' {
|
'1.3.6' {
|
||||||
# Test-CustomerLockbox.ps1
|
# Test-CustomerLockbox.ps1
|
||||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||||
|
# $orgConfig Mock Object:
|
||||||
|
<#
|
||||||
|
# return $orgConfig
|
||||||
|
$orgConfig = [PSCustomObject]@{
|
||||||
|
CustomerLockBoxEnabled = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
|
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
|
||||||
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
|
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
|
||||||
# [bool]
|
# [bool]
|
||||||
@@ -74,12 +161,41 @@ function Get-CISExoOutput {
|
|||||||
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
|
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
|
||||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||||
# Retrieve all Safe Links policies
|
# Retrieve all Safe Links policies
|
||||||
|
# $policies Mock Object:
|
||||||
|
<#
|
||||||
|
$policies = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "PolicyOne"
|
||||||
|
EnableSafeLinksForEmail = $true
|
||||||
|
EnableSafeLinksForTeams = $true
|
||||||
|
EnableSafeLinksForOffice = $true
|
||||||
|
TrackClicks = $true
|
||||||
|
AllowClickThrough = $false
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "PolicyTwo"
|
||||||
|
EnableSafeLinksForEmail = $true
|
||||||
|
EnableSafeLinksForTeams = $true
|
||||||
|
EnableSafeLinksForOffice = $true
|
||||||
|
TrackClicks = $true
|
||||||
|
AllowClickThrough = $true
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "PolicyThree"
|
||||||
|
EnableSafeLinksForEmail = $true
|
||||||
|
EnableSafeLinksForTeams = $true
|
||||||
|
EnableSafeLinksForOffice = $true
|
||||||
|
TrackClicks = $true
|
||||||
|
AllowClickThrough = $false
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$policies = Get-SafeLinksPolicy
|
$policies = Get-SafeLinksPolicy
|
||||||
# Initialize the details collection
|
# Initialize the details collection
|
||||||
$misconfiguredDetails = @()
|
$misconfiguredDetails = @()
|
||||||
foreach ($policy in $policies) {
|
foreach ($policy in $policies) {
|
||||||
# Get the detailed configuration of each policy
|
# Get the detailed configuration of each policy
|
||||||
$policyDetails = Get-SafeLinksPolicy -Identity $policy.Name
|
$policyDetails = $policy #Get-SafeLinksPolicy -Identity $policy.Name
|
||||||
# Check each required property and record failures
|
# Check each required property and record failures
|
||||||
# Condition A: Checking policy settings
|
# Condition A: Checking policy settings
|
||||||
$failures = @()
|
$failures = @()
|
||||||
@@ -106,6 +222,12 @@ function Get-CISExoOutput {
|
|||||||
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
# Condition 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
|
# Retrieve the attachment filter policy
|
||||||
|
# $attachmentFilter Mock Object
|
||||||
|
<#
|
||||||
|
$attachmentFilter = [PSCustomObject]@{
|
||||||
|
EnableFileFilter = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
|
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
|
||||||
$result = $attachmentFilter.EnableFileFilter
|
$result = $attachmentFilter.EnableFileFilter
|
||||||
# [bool]
|
# [bool]
|
||||||
@@ -115,6 +237,21 @@ function Get-CISExoOutput {
|
|||||||
# Test-NotifyMalwareInternal.ps1
|
# Test-NotifyMalwareInternal.ps1
|
||||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||||
|
# $malwareNotifications Mock Object
|
||||||
|
<#
|
||||||
|
$malwareNotifications = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Default"
|
||||||
|
EnableInternalSenderAdminNotifications = $true
|
||||||
|
RecommendedPolicyType = "Custom"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Anti-malware-Policy"
|
||||||
|
EnableInternalSenderAdminNotifications = $true
|
||||||
|
RecommendedPolicyType = "Custom"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
|
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
|
||||||
# [object[]]
|
# [object[]]
|
||||||
return $malwareNotifications
|
return $malwareNotifications
|
||||||
@@ -124,6 +261,18 @@ function Get-CISExoOutput {
|
|||||||
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
|
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
|
||||||
# Retrieve all Safe Attachment policies where Enable is set to True
|
# Retrieve all Safe Attachment policies where Enable is set to True
|
||||||
# Check if ErrorAction needed below
|
# Check if ErrorAction needed below
|
||||||
|
# $safeAttachmentPolicies Mock Object:
|
||||||
|
<#
|
||||||
|
$safeAttachmentPolicies = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Policy = "Strict Preset Security Policy"
|
||||||
|
Action = "Block"
|
||||||
|
QuarantineTag = "AdminOnlyAccessPolicy"
|
||||||
|
Redirect = $false
|
||||||
|
Enabled = $true
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
||||||
# [object[]]
|
# [object[]]
|
||||||
return $safeAttachmentPolicies
|
return $safeAttachmentPolicies
|
||||||
@@ -139,6 +288,17 @@ function Get-CISExoOutput {
|
|||||||
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
|
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
|
||||||
$atpPolicies = Get-AtpPolicyForO365
|
$atpPolicies = Get-AtpPolicyForO365
|
||||||
# Check if the required ATP policies are enabled
|
# Check if the required ATP policies are enabled
|
||||||
|
# $atpPolicyResult Mock Object:
|
||||||
|
<#
|
||||||
|
$atpPolicyResult = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Default"
|
||||||
|
EnableATPForSPOTeamsODB = $true
|
||||||
|
EnableSafeDocs = $true
|
||||||
|
AllowSafeDocsOpen = $false
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$atpPolicyResult = $atpPolicies | Where-Object {
|
$atpPolicyResult = $atpPolicies | Where-Object {
|
||||||
$_.EnableATPForSPOTeamsODB -eq $true -and
|
$_.EnableATPForSPOTeamsODB -eq $true -and
|
||||||
$_.EnableSafeDocs -eq $true -and
|
$_.EnableSafeDocs -eq $true -and
|
||||||
@@ -153,13 +313,82 @@ function Get-CISExoOutput {
|
|||||||
}
|
}
|
||||||
'2.1.6' {
|
'2.1.6' {
|
||||||
# Test-SpamPolicyAdminNotify.ps1
|
# Test-SpamPolicyAdminNotify.ps1
|
||||||
# Retrieve the default hosted outbound spam filter policy
|
# Retrieve the hosted outbound spam filter policies
|
||||||
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
|
# $spamPolicies Mock Object:
|
||||||
return $hostedOutboundSpamFilterPolicy
|
<#
|
||||||
|
# Mock data representing multiple spam filter policies
|
||||||
|
$spamPolicies = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Default"
|
||||||
|
IsDefault = $true
|
||||||
|
NotifyOutboundSpam = $true
|
||||||
|
BccSuspiciousOutboundMail = $true
|
||||||
|
NotifyOutboundSpamRecipients = "admin@example.com"
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = "bccadmin@example.com"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Custom Policy 1"
|
||||||
|
IsDefault = $false
|
||||||
|
NotifyOutboundSpam = $false
|
||||||
|
BccSuspiciousOutboundMail = $true
|
||||||
|
NotifyOutboundSpamRecipients = ""
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = ""
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Custom Policy 2"
|
||||||
|
IsDefault = $false
|
||||||
|
NotifyOutboundSpam = $true
|
||||||
|
BccSuspiciousOutboundMail = $false
|
||||||
|
NotifyOutboundSpamRecipients = "notify@example.com"
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = "bccnotify@example.com"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
$spamPolicies = Get-HostedOutboundSpamFilterPolicy
|
||||||
|
return $spamPolicies
|
||||||
}
|
}
|
||||||
'2.1.7' {
|
'2.1.7' {
|
||||||
# Test-AntiPhishingPolicy.ps1
|
# Test-AntiPhishingPolicy.ps1
|
||||||
# Condition A: Ensure that an anti-phishing policy has been created
|
<#
|
||||||
|
$antiPhishPolicies = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Strict Preset Security Policy"
|
||||||
|
Enabled = $true
|
||||||
|
PhishThresholdLevel = 4
|
||||||
|
EnableMailboxIntelligenceProtection = $true
|
||||||
|
EnableMailboxIntelligence = $true
|
||||||
|
EnableSpoofIntelligence = $true
|
||||||
|
TargetedUsersToProtect = "John Doe;jdoe@contoso.net, Jane Does;janedoe@contoso.net"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Office365 AntiPhish Default"
|
||||||
|
Enabled = $true
|
||||||
|
PhishThresholdLevel = 2
|
||||||
|
EnableMailboxIntelligenceProtection = $true
|
||||||
|
EnableMailboxIntelligence = $true
|
||||||
|
EnableSpoofIntelligence = $true
|
||||||
|
TargetedUsersToProtect = $null # Assuming it targets all users as it's the default
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Admin"
|
||||||
|
Enabled = $true
|
||||||
|
PhishThresholdLevel = 2
|
||||||
|
EnableMailboxIntelligenceProtection = $true
|
||||||
|
EnableMailboxIntelligence = $true
|
||||||
|
EnableSpoofIntelligence = $true
|
||||||
|
TargetedUsersToProtect = $null # Assuming it targets all users
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Standard Preset Security Policy"
|
||||||
|
Enabled = $true
|
||||||
|
PhishThresholdLevel = 3
|
||||||
|
EnableMailboxIntelligenceProtection = $true
|
||||||
|
EnableMailboxIntelligence = $true
|
||||||
|
EnableSpoofIntelligence = $true
|
||||||
|
TargetedUsersToProtect = $null # Assuming it targets all users
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$antiPhishPolicies = Get-AntiPhishPolicy
|
$antiPhishPolicies = Get-AntiPhishPolicy
|
||||||
return $antiPhishPolicies
|
return $antiPhishPolicies
|
||||||
}
|
}
|
||||||
@@ -284,7 +513,20 @@ function Get-CISExoOutput {
|
|||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# 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 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.
|
# 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
|
# $ReportSubmissionPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$ReportSubmissionPolicy = [PSCustomObject]@{
|
||||||
|
ReportJunkToCustomizedAddress = $true
|
||||||
|
ReportNotJunkToCustomizedAddress = $true
|
||||||
|
ReportPhishToCustomizedAddress = $true
|
||||||
|
ReportJunkAddresses = @('security@example.com')
|
||||||
|
ReportNotJunkAddresses = @('security@example.com')
|
||||||
|
ReportPhishAddresses = @('security@example.com')
|
||||||
|
ReportChatMessageEnabled = $false
|
||||||
|
ReportChatMessageToCustomizedAddressEnabled = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
|
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportJunkAddresses, ReportNotJunkAddresses, ReportPhishAddresses, ReportChatMessageEnabled, ReportChatMessageToCustomizedAddressEnabled
|
||||||
return $ReportSubmissionPolicy
|
return $ReportSubmissionPolicy
|
||||||
}
|
}
|
||||||
default { throw "No match found for test: $Rec" }
|
default { throw "No match found for test: $Rec" }
|
||||||
|
@@ -49,6 +49,7 @@ function Get-CISMSTeamsOutput {
|
|||||||
|
|
||||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
# 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
|
# This list must be defined according to your organization's approved cloud storage services
|
||||||
|
# Add option for approved providers.
|
||||||
$clientConfig = Get-CsTeamsClientConfiguration
|
$clientConfig = Get-CsTeamsClientConfiguration
|
||||||
return $clientConfig
|
return $clientConfig
|
||||||
}
|
}
|
||||||
@@ -91,9 +92,29 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||||
# - Condition B: The `AllowPublicUsers` 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.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $externalAccessConfig Mock Object
|
||||||
|
<#
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = 'AllowAllKnownDomains'
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $true
|
||||||
|
AllowTeamsConsumer = $true
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = @('msn.com', 'google.com')
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $false
|
||||||
|
AllowTeamsConsumer = $false
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||||
return $externalAccessConfig
|
return $externalAccessConfig
|
||||||
}
|
}
|
||||||
@@ -114,9 +135,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
# - 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 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.
|
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $teamsMeetingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToJoinMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||||
return $teamsMeetingPolicy
|
return $teamsMeetingPolicy
|
||||||
}
|
}
|
||||||
@@ -137,9 +162,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
# - 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 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`.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $CsTeamsMeetingPolicyAnonymous Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyAnonymous = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToStartMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
# 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-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||||
return $CsTeamsMeetingPolicyAnonymous
|
return $CsTeamsMeetingPolicyAnonymous
|
||||||
@@ -161,10 +190,14 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# - 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 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.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||||
|
# $CsTeamsMeetingPolicyLobby Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyLobby = [PSCustomObject]@{
|
||||||
|
AutoAdmittedUsers = "OrganizerOnly"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||||
return $CsTeamsMeetingPolicyLobby
|
return $CsTeamsMeetingPolicyLobby
|
||||||
}
|
}
|
||||||
@@ -185,8 +218,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
# - 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 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.
|
# - 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
|
# Retrieve Teams meeting policy for PSTN users
|
||||||
|
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||||
|
AllowPSTNUsersToBypassLobby = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||||
return $CsTeamsMeetingPolicyPSTN
|
return $CsTeamsMeetingPolicyPSTN
|
||||||
}
|
}
|
||||||
@@ -207,8 +245,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
# - 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 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.
|
# - 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
|
# Retrieve the Teams meeting policy for meeting chat
|
||||||
|
# $CsTeamsMeetingPolicyChat Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||||
|
MeetingChatEnabledType = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||||
return $CsTeamsMeetingPolicyChat
|
return $CsTeamsMeetingPolicyChat
|
||||||
}
|
}
|
||||||
@@ -229,8 +272,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
# - 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 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`.
|
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for presenters
|
# Retrieve the Teams meeting policy for presenters
|
||||||
|
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||||
|
DesignatedPresenterRoleMode = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||||
return $CsTeamsMeetingPolicyPresenters
|
return $CsTeamsMeetingPolicyPresenters
|
||||||
}
|
}
|
||||||
@@ -251,17 +299,27 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
# - 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 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.
|
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for external participant control
|
# Retrieve Teams meeting policy for external participant control
|
||||||
|
# $CsTeamsMeetingPolicyControl Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||||
|
AllowExternalParticipantGiveRequestControl = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||||
return $CsTeamsMeetingPolicyControl
|
return $CsTeamsMeetingPolicyControl
|
||||||
}
|
}
|
||||||
'8.6.1' {
|
'8.6.1' {
|
||||||
# Test-ReportSecurityInTeams.ps1
|
# Test-ReportSecurityInTeams.ps1
|
||||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||||
|
|
||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# 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'.
|
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||||
|
# $CsTeamsMessagingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||||
|
AllowSecurityEndUserReporting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||||
return $CsTeamsMessagingPolicy
|
return $CsTeamsMessagingPolicy
|
||||||
}
|
}
|
||||||
|
@@ -42,10 +42,12 @@ function Get-CISMgOutput {
|
|||||||
switch ($rec) {
|
switch ($rec) {
|
||||||
'1.1.1' {
|
'1.1.1' {
|
||||||
# 1.1.1
|
# 1.1.1
|
||||||
|
# Test-AdministrativeAccountCompliance
|
||||||
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
||||||
return $AdminRoleAssignmentsAndUsers
|
return $AdminRoleAssignmentsAndUsers
|
||||||
}
|
}
|
||||||
'1.1.3' {
|
'1.1.3' {
|
||||||
|
# Test-GlobalAdminsCount
|
||||||
# Step: Retrieve global admin role
|
# Step: Retrieve global admin role
|
||||||
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
||||||
# Step: Retrieve global admin members
|
# Step: Retrieve global admin members
|
||||||
@@ -53,6 +55,7 @@ function Get-CISMgOutput {
|
|||||||
return $globalAdmins
|
return $globalAdmins
|
||||||
}
|
}
|
||||||
'1.2.1' {
|
'1.2.1' {
|
||||||
|
# Test-ManagedApprovedPublicGroups
|
||||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||||
return $allGroups
|
return $allGroups
|
||||||
}
|
}
|
||||||
@@ -67,16 +70,19 @@ function Get-CISMgOutput {
|
|||||||
return $domains
|
return $domains
|
||||||
}
|
}
|
||||||
'5.1.2.3' {
|
'5.1.2.3' {
|
||||||
|
# Test-RestrictTenantCreation
|
||||||
# Retrieve the tenant creation policy
|
# Retrieve the tenant creation policy
|
||||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||||
return $tenantCreationPolicy
|
return $tenantCreationPolicy
|
||||||
}
|
}
|
||||||
'5.1.8.1' {
|
'5.1.8.1' {
|
||||||
|
# Test-PasswordHashSync
|
||||||
# Retrieve password hash sync status (Condition A and C)
|
# Retrieve password hash sync status (Condition A and C)
|
||||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||||
return $passwordHashSync
|
return $passwordHashSync
|
||||||
}
|
}
|
||||||
'6.1.2' {
|
'6.1.2' {
|
||||||
|
# Test-MailboxAuditingE3
|
||||||
$tenantSkus = Get-MgSubscribedSku -All
|
$tenantSkus = Get-MgSubscribedSku -All
|
||||||
$e3SkuPartNumber = "SPE_E3"
|
$e3SkuPartNumber = "SPE_E3"
|
||||||
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
||||||
@@ -89,6 +95,7 @@ function Get-CISMgOutput {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
'6.1.3' {
|
'6.1.3' {
|
||||||
|
# Test-MailboxAuditingE5
|
||||||
$tenantSkus = Get-MgSubscribedSku -All
|
$tenantSkus = Get-MgSubscribedSku -All
|
||||||
$e5SkuPartNumber = "SPE_E5"
|
$e5SkuPartNumber = "SPE_E5"
|
||||||
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
||||||
|
@@ -40,12 +40,24 @@ function Get-CISSpoOutput {
|
|||||||
switch ($Rec) {
|
switch ($Rec) {
|
||||||
'7.2.1' {
|
'7.2.1' {
|
||||||
# Test-ModernAuthSharePoint.ps1
|
# Test-ModernAuthSharePoint.ps1
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
LegacyAuthProtocolsEnabled = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.2' {
|
'7.2.2' {
|
||||||
# Test-SharePointAADB2B.ps1
|
# Test-SharePointAADB2B.ps1
|
||||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
|
# $SPOTenantAzureADB2B Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantAzureADB2B = [PSCustomObject]@{
|
||||||
|
EnableAzureADB2BIntegration = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||||
return $SPOTenantAzureADB2B
|
return $SPOTenantAzureADB2B
|
||||||
}
|
}
|
||||||
@@ -53,35 +65,75 @@ function Get-CISSpoOutput {
|
|||||||
# Test-RestrictExternalSharing.ps1
|
# Test-RestrictExternalSharing.ps1
|
||||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||||
|
# $SPOTenantSharingCapability Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantSharingCapability = [PSCustomObject]@{
|
||||||
|
SharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||||
return $SPOTenantSharingCapability
|
return $SPOTenantSharingCapability
|
||||||
}
|
}
|
||||||
'7.2.4' {
|
'7.2.4' {
|
||||||
# Test-OneDriveContentRestrictions.ps1
|
# Test-OneDriveContentRestrictions.ps1
|
||||||
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.5' {
|
'7.2.5' {
|
||||||
# Test-SharePointGuestsItemSharing.ps1
|
# Test-SharePointGuestsItemSharing.ps1
|
||||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
PreventExternalUsersFromResharing = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.6' {
|
'7.2.6' {
|
||||||
# Test-SharePointExternalSharingDomains.ps1
|
# Test-SharePointExternalSharingDomains.ps1
|
||||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
|
# Add Authorized Domains?
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
SharingDomainRestrictionMode = "AllowList"
|
||||||
|
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.7' {
|
'7.2.7' {
|
||||||
# Test-LinkSharingRestrictions.ps1
|
# Test-LinkSharingRestrictions.ps1
|
||||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||||
|
# $SPOTenantLinkSharing Mock Object
|
||||||
|
<#
|
||||||
|
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||||
|
DefaultSharingLinkType = "Direct"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||||
return $SPOTenantLinkSharing
|
return $SPOTenantLinkSharing
|
||||||
}
|
}
|
||||||
'7.2.9' {
|
'7.2.9' {
|
||||||
# Test-GuestAccessExpiration.ps1
|
# Test-GuestAccessExpiration.ps1
|
||||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||||
|
# $SPOTenantGuestAccess Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantGuestAccess = [PSCustomObject]@{
|
||||||
|
ExternalUserExpirationRequired = "$false"
|
||||||
|
ExternalUserExpireInDays = "60"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||||
return $SPOTenantGuestAccess
|
return $SPOTenantGuestAccess
|
||||||
}
|
}
|
||||||
@@ -89,24 +141,53 @@ function Get-CISSpoOutput {
|
|||||||
# Test-ReauthWithCode.ps1
|
# Test-ReauthWithCode.ps1
|
||||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
# Retrieve reauthentication settings for SharePoint Online
|
# Retrieve reauthentication settings for SharePoint Online
|
||||||
|
# $SPOTenantReauthentication Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||||
|
EmailAttestationRequired = "$false"
|
||||||
|
EmailAttestationReAuthDays = "30"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||||
return $SPOTenantReauthentication
|
return $SPOTenantReauthentication
|
||||||
}
|
}
|
||||||
'7.3.1' {
|
'7.3.1' {
|
||||||
# Test-DisallowInfectedFilesDownload.ps1
|
# Test-DisallowInfectedFilesDownload.ps1
|
||||||
# Retrieve the SharePoint tenant configuration
|
# Retrieve the SharePoint tenant configuration
|
||||||
|
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||||
|
DisallowInfectedFileDownload = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||||
return $SPOTenantDisallowInfectedFileDownload
|
return $SPOTenantDisallowInfectedFileDownload
|
||||||
}
|
}
|
||||||
'7.3.2' {
|
'7.3.2' {
|
||||||
# Test-OneDriveSyncRestrictions.ps1
|
# Test-OneDriveSyncRestrictions.ps1
|
||||||
# Retrieve OneDrive sync client restriction settings
|
# Retrieve OneDrive sync client restriction settings
|
||||||
|
# Add isHybrid paramter?
|
||||||
|
# $SPOTenantSyncClientRestriction Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantSyncClientRestriction = [PSCustomObject]@{
|
||||||
|
TenantRestrictionEnabled = $true
|
||||||
|
AllowedDomainList = "786548DD-877B-4760-A749-6B1EFBC1190A", "877564FF-877B-4760-A749-6B1EFBC1190A"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||||
return $SPOTenantSyncClientRestriction
|
return $SPOTenantSyncClientRestriction
|
||||||
}
|
}
|
||||||
'7.3.4' {
|
'7.3.4' {
|
||||||
# Test-RestrictCustomScripts.ps1
|
# Test-RestrictCustomScripts.ps1
|
||||||
# Retrieve all site collections and select necessary properties
|
# Retrieve all site collections and select necessary properties
|
||||||
|
# $SPOSitesCustomScript Mock Object
|
||||||
|
<#
|
||||||
|
$SPOSitesCustomScript = [PSCustomObject]@{
|
||||||
|
Title = "Site Collection 1"
|
||||||
|
Url = "https://contoso.sharepoint.com/sites/site1"
|
||||||
|
DenyAddAndCustomizePages = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||||
return $SPOSitesCustomScript
|
return $SPOSitesCustomScript
|
||||||
}
|
}
|
||||||
|
@@ -9,7 +9,7 @@ function Get-ExceededLengthResultDetail {
|
|||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
||||||
[string[]]$TestNumbersToCheck,
|
[string[]]$TestNumbersToCheck,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
|
[Parameter(Mandatory = $false, ParameterSetName = 'UpdateArray')]
|
||||||
[string[]]$ExportedTests,
|
[string[]]$ExportedTests,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
||||||
|
18
source/Private/Get-PhishPolicyDetail.ps1
Normal file
18
source/Private/Get-PhishPolicyDetail.ps1
Normal file
@@ -0,0 +1,18 @@
|
|||||||
|
function Get-PhishPolicyDetail {
|
||||||
|
param (
|
||||||
|
[Parameter(Mandatory = $true)]
|
||||||
|
[pscustomobject]$policy,
|
||||||
|
|
||||||
|
[Parameter(Mandatory = $true)]
|
||||||
|
[bool]$isCompliant
|
||||||
|
)
|
||||||
|
|
||||||
|
return "Policy: $($policy.Identity)`n" +
|
||||||
|
"Enabled: $($policy.Enabled)`n" +
|
||||||
|
"PhishThresholdLevel: $($policy.PhishThresholdLevel)`n" +
|
||||||
|
"MailboxIntelligenceProtection: $($policy.EnableMailboxIntelligenceProtection)`n" +
|
||||||
|
"MailboxIntelligence: $($policy.EnableMailboxIntelligence)`n" +
|
||||||
|
"SpoofIntelligence: $($policy.EnableSpoofIntelligence)`n" +
|
||||||
|
"TargetedUsersToProtect: $($policy.TargetedUsersToProtect -join ', ')`n" +
|
||||||
|
"IsCompliant: $isCompliant"
|
||||||
|
}
|
@@ -3,9 +3,12 @@ function Invoke-TestFunction {
|
|||||||
param (
|
param (
|
||||||
[Parameter(Mandatory = $true)]
|
[Parameter(Mandatory = $true)]
|
||||||
[PSObject]$FunctionFile,
|
[PSObject]$FunctionFile,
|
||||||
|
|
||||||
[Parameter(Mandatory = $false)]
|
[Parameter(Mandatory = $false)]
|
||||||
[string]$DomainName
|
[string]$DomainName,
|
||||||
|
[Parameter(Mandatory = $false)]
|
||||||
|
[string[]]$ApprovedCloudStorageProviders,
|
||||||
|
[Parameter(Mandatory = $false)]
|
||||||
|
[string[]]$ApprovedFederatedDomains
|
||||||
)
|
)
|
||||||
|
|
||||||
$functionName = $FunctionFile.BaseName
|
$functionName = $FunctionFile.BaseName
|
||||||
@@ -16,7 +19,12 @@ function Invoke-TestFunction {
|
|||||||
if ('DomainName' -in $functionCmd.Parameters.Keys) {
|
if ('DomainName' -in $functionCmd.Parameters.Keys) {
|
||||||
$paramList.DomainName = $DomainName
|
$paramList.DomainName = $DomainName
|
||||||
}
|
}
|
||||||
|
if ('ApprovedCloudStorageProviders' -in $functionCmd.Parameters.Keys) {
|
||||||
|
$paramList.ApprovedCloudStorageProviders = $ApprovedCloudStorageProviders
|
||||||
|
}
|
||||||
|
if ('ApprovedFederatedDomains' -in $functionCmd.Parameters.Keys) {
|
||||||
|
$paramList.ApprovedFederatedDomains = $ApprovedFederatedDomains
|
||||||
|
}
|
||||||
# Use splatting to pass parameters
|
# Use splatting to pass parameters
|
||||||
Write-Verbose "Running $functionName..."
|
Write-Verbose "Running $functionName..."
|
||||||
try {
|
try {
|
||||||
|
8
source/Private/Test-PhishPolicyCompliance.ps1
Normal file
8
source/Private/Test-PhishPolicyCompliance.ps1
Normal file
@@ -0,0 +1,8 @@
|
|||||||
|
function Test-PhishPolicyCompliance {
|
||||||
|
param ($policy)
|
||||||
|
return ($policy.Enabled -eq $true -and
|
||||||
|
$policy.PhishThresholdLevel -ge 2 -and
|
||||||
|
$policy.EnableMailboxIntelligenceProtection -eq $true -and
|
||||||
|
$policy.EnableMailboxIntelligence -eq $true -and
|
||||||
|
$policy.EnableSpoofIntelligence -eq $true)
|
||||||
|
}
|
@@ -1,47 +1,52 @@
|
|||||||
<#
|
<#
|
||||||
.SYNOPSIS
|
.SYNOPSIS
|
||||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
Exports Microsoft 365 security audit results to CSV or Excel files and supports outputting specific test results as objects.
|
||||||
.DESCRIPTION
|
.DESCRIPTION
|
||||||
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
|
The Export-M365SecurityAuditTable function exports Microsoft 365 security audit results from an array of CISAuditResult objects or a CSV file.
|
||||||
It can export all results to a specified path or output a specific test result as an object.
|
It can export all results to a specified path, output a specific test result as an object, and includes options for exporting results to Excel.
|
||||||
|
Additionally, it computes hashes for the exported files and includes them in the zip archive for verification purposes.
|
||||||
.PARAMETER AuditResults
|
.PARAMETER AuditResults
|
||||||
An array of CISAuditResult objects containing the audit results.
|
An array of CISAuditResult objects containing the audit results. This parameter is mandatory when exporting from audit results.
|
||||||
.PARAMETER CsvPath
|
.PARAMETER CsvPath
|
||||||
The path to a CSV file containing the audit results.
|
The path to a CSV file containing the audit results. This parameter is mandatory when exporting from a CSV file.
|
||||||
.PARAMETER OutputTestNumber
|
.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".
|
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4". This parameter is used to output a specific test result.
|
||||||
.PARAMETER ExportAllTests
|
.PARAMETER ExportAllTests
|
||||||
Switch to export all test results.
|
Switch to export all test results. When specified, all test results are exported to the specified path.
|
||||||
.PARAMETER ExportPath
|
.PARAMETER ExportPath
|
||||||
The path where the CSV files will be exported.
|
The path where the CSV or Excel files will be exported. This parameter is mandatory when exporting all tests.
|
||||||
.PARAMETER ExportOriginalTests
|
.PARAMETER ExportOriginalTests
|
||||||
Switch to export the original audit results to a CSV file.
|
Switch to export the original audit results to a CSV file. When specified, the original test results are exported along with the processed results.
|
||||||
.PARAMETER ExportToExcel
|
.PARAMETER ExportToExcel
|
||||||
Switch to export the results to an Excel file.
|
Switch to export the results to an Excel file. When specified, results are exported in Excel format.
|
||||||
.INPUTS
|
.INPUTS
|
||||||
[CISAuditResult[]], [string]
|
[CISAuditResult[]] - An array of CISAuditResult objects.
|
||||||
|
[string] - A path to a CSV file.
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
[PSCustomObject]
|
[PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||||
# Output object for a single test number from audit results
|
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||||
# Export all results from audit results to the specified path
|
# Exports all audit results to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||||
# Output object for a single test number from CSV
|
# Outputs the result of test number 6.1.2 from the CSV file as an object.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||||
# Export all results from CSV to the specified path
|
# Exports all audit results from the CSV file to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||||
# Export all results from audit results to the specified path along with the original tests
|
# Exports all audit results along with the original test results to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
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
|
# Exports all audit results from the CSV file along with the original test results to the specified path in CSV format.
|
||||||
|
.EXAMPLE
|
||||||
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportToExcel
|
||||||
|
# Exports all audit results to the specified path in Excel format.
|
||||||
.LINK
|
.LINK
|
||||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||||
#>
|
#>
|
||||||
function Export-M365SecurityAuditTable {
|
function Export-M365SecurityAuditTable {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
@@ -50,182 +55,206 @@ function Export-M365SecurityAuditTable {
|
|||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||||
[CISAuditResult[]]$AuditResults,
|
[CISAuditResult[]]$AuditResults,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||||
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
||||||
[string]$CsvPath,
|
[string]$CsvPath,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||||
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
||||||
[string]$OutputTestNumber,
|
[string]$OutputTestNumber,
|
||||||
|
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[Parameter(Mandatory = $true, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
|
||||||
[switch]$ExportAllTests,
|
[switch]$ExportAllTests,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[string]$ExportPath,
|
[string]$ExportPath,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
|
||||||
[switch]$ExportOriginalTests,
|
[switch]$ExportOriginalTests,
|
||||||
|
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[switch]$ExportToExcel
|
[switch]$ExportToExcel
|
||||||
)
|
)
|
||||||
if ($ExportToExcel) {
|
Begin {
|
||||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
$createdFiles = @() # Initialize an array to keep track of created files
|
||||||
}
|
if ($ExportToExcel) {
|
||||||
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||||
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
}
|
||||||
$params = @{
|
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
||||||
Rec = $_.Rec
|
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
||||||
Result = [bool]$_.Result
|
$params = @{
|
||||||
Status = $_.Status
|
Rec = $_.Rec
|
||||||
Details = $_.Details
|
Result = [bool]$_.Result
|
||||||
FailureReason = $_.FailureReason
|
Status = $_.Status
|
||||||
|
Details = $_.Details
|
||||||
|
FailureReason = $_.FailureReason
|
||||||
|
}
|
||||||
|
Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
Initialize-CISAuditResult @params
|
|
||||||
}
|
}
|
||||||
}
|
if ($ExportAllTests) {
|
||||||
|
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||||
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
|
|
||||||
}
|
}
|
||||||
|
$results = @()
|
||||||
switch ($test) {
|
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||||
"6.1.2" {
|
}
|
||||||
$details = $auditResult.Details
|
Process {
|
||||||
if ($details -ne "No M365 E3 licenses found.") {
|
foreach ($test in $testsToProcess) {
|
||||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
||||||
}
|
if (-not $auditResult) {
|
||||||
else {
|
Write-Information "No audit results found for the test number $test."
|
||||||
$csv = $null
|
continue
|
||||||
}
|
}
|
||||||
|
switch ($test) {
|
||||||
if ($null -ne $csv) {
|
"6.1.2" {
|
||||||
foreach ($row in $csv) {
|
$details = $auditResult.Details
|
||||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
if ($details -ne "No M365 E3 licenses found.") {
|
||||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
|
||||||
}
|
}
|
||||||
$newObjectDetails = $csv
|
else {
|
||||||
}
|
$csv = $null
|
||||||
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
|
if ($null -ne $csv) {
|
||||||
}
|
foreach ($row in $csv) {
|
||||||
else {
|
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||||
$newObjectDetails = $details
|
$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 ','
|
||||||
$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 {
|
$newObjectDetails = $csv
|
||||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
|
||||||
}
|
|
||||||
$exportedTests += $result.TestNumber
|
|
||||||
}
|
}
|
||||||
|
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 ($exportedTests.Count -gt 0) {
|
}
|
||||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
End {
|
||||||
}
|
if ($ExportPath) {
|
||||||
else {
|
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
|
||||||
if ($ExportOriginalTests) {
|
$exportedTests = @()
|
||||||
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
|
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
|
||||||
|
$createdFiles += $xlsxPath # Add the created file to the array
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||||
|
$createdFiles += $fileName # Add the created file to the array
|
||||||
|
}
|
||||||
|
$exportedTests += $result.TestNumber
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
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) {
|
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"
|
||||||
|
# Check for large details and update the AuditResults array
|
||||||
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
|
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
|
||||||
|
$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
|
||||||
|
$createdFiles += $xlsxPath # Add the created file to the array
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$updatedAuditResults | Export-Csv -Path $originalFileName -NoTypeInformation
|
||||||
|
$createdFiles += $originalFileName # Add the created file to the array
|
||||||
|
}
|
||||||
|
}
|
||||||
|
# Hash each file and add it to a dictionary
|
||||||
|
# Hash each file and save the hashes to a text file
|
||||||
|
$hashFilePath = "$ExportPath\$timestamp`_Hashes.txt"
|
||||||
|
$fileHashes = @()
|
||||||
|
foreach ($file in $createdFiles) {
|
||||||
|
$hash = Get-FileHash -Path $file -Algorithm SHA256
|
||||||
|
$fileHashes += "$($file): $($hash.Hash)"
|
||||||
|
}
|
||||||
|
$fileHashes | Set-Content -Path $hashFilePath
|
||||||
|
$createdFiles += $hashFilePath # Add the hash file to the array
|
||||||
|
|
||||||
|
# Create a zip file and add all the created files
|
||||||
|
$zipFilePath = "$ExportPath\$timestamp`_M365FoundationsAudit.zip"
|
||||||
|
Compress-Archive -Path $createdFiles -DestinationPath $zipFilePath
|
||||||
|
|
||||||
|
# Remove the original files after they have been added to the zip
|
||||||
|
foreach ($file in $createdFiles) {
|
||||||
|
Remove-Item -Path $file -Force
|
||||||
|
}
|
||||||
|
|
||||||
|
# Compute the hash for the zip file and rename it
|
||||||
|
$zipHash = Get-FileHash -Path $zipFilePath -Algorithm SHA256
|
||||||
|
$newZipFilePath = "$ExportPath\$timestamp`_M365FoundationsAudit_$($zipHash.Hash.Substring(0, 8)).zip"
|
||||||
|
Rename-Item -Path $zipFilePath -NewName $newZipFilePath
|
||||||
|
|
||||||
|
# Output the zip file path with hash
|
||||||
|
[PSCustomObject]@{
|
||||||
|
ZipFilePath = $newZipFilePath
|
||||||
|
}
|
||||||
|
} # End of ExportPath
|
||||||
|
elseif ($OutputTestNumber) {
|
||||||
|
if ($results[0].Details) {
|
||||||
|
return $results[0].Details
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
$updatedAuditResults = $auditResults
|
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
||||||
}
|
}
|
||||||
$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 {
|
else {
|
||||||
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||||
}
|
}
|
||||||
|
# Output the created files at the end
|
||||||
|
#if ($createdFiles.Count -gt 0) {
|
||||||
|
########### $createdFiles
|
||||||
|
#}
|
||||||
}
|
}
|
||||||
else {
|
}
|
||||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
|
||||||
}
|
|
||||||
}
|
|
@@ -5,7 +5,7 @@
|
|||||||
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
|
.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
|
.PARAMETER DomainName
|
||||||
The domain name of the Microsoft 365 environment to test. This parameter is not mandatory and by default it will pass/fail all found domains as a group if a specific domain is not specified.
|
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
|
.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.
|
||||||
@@ -21,6 +21,10 @@
|
|||||||
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
|
.PARAMETER SkipRecommendation
|
||||||
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
|
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
|
||||||
|
.PARAMETER ApprovedCloudStorageProviders
|
||||||
|
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
|
||||||
|
.PARAMETER ApprovedFederatedDomains
|
||||||
|
Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.
|
||||||
.PARAMETER DoNotConnect
|
.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
|
.PARAMETER DoNotDisconnect
|
||||||
@@ -46,7 +50,7 @@
|
|||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -ELevel "E5" -ProfileLevel "L1"
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
|
||||||
|
|
||||||
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
|
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
|
||||||
Output:
|
Output:
|
||||||
@@ -62,7 +66,7 @@
|
|||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -IncludeIG1
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
|
||||||
|
|
||||||
Performs an audit including all tests where IG1 is true.
|
Performs an audit including all tests where IG1 is true.
|
||||||
Output:
|
Output:
|
||||||
@@ -78,7 +82,7 @@
|
|||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
|
||||||
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
|
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
|
||||||
Output:
|
Output:
|
||||||
Status : Fail
|
Status : Fail
|
||||||
@@ -93,7 +97,7 @@
|
|||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com"
|
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
|
||||||
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
|
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
|
||||||
|
|
||||||
Captures the audit results into a variable and exports them to a CSV file.
|
Captures the audit results into a variable and exports them to a CSV file.
|
||||||
@@ -128,32 +132,25 @@ function Invoke-M365SecurityAudit {
|
|||||||
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
|
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
|
||||||
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
|
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
|
||||||
[string]$TenantAdminUrl,
|
[string]$TenantAdminUrl,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration and DKIM Config for tests '1.3.1' and 2.1.9. The domain name of your organization, e.g., 'example.com'.")]
|
||||||
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration policy when '1.3.1' is included in the tests to be run. The domain name of your organization, e.g., 'example.com'.")]
|
|
||||||
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||||
[string]$M365DomainForPWPolicyTest,
|
[string]$DomainName,
|
||||||
|
|
||||||
# E-Level with optional ProfileLevel selection
|
# E-Level with optional ProfileLevel selection
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the E-Level (E3 or E5) for the audit.")]
|
||||||
[ValidateSet('E3', 'E5')]
|
[ValidateSet('E3', 'E5')]
|
||||||
[string]$ELevel,
|
[string]$ELevel,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the profile level (L1 or L2) for the audit.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
|
||||||
[ValidateSet('L1', 'L2')]
|
[ValidateSet('L1', 'L2')]
|
||||||
[string]$ProfileLevel,
|
[string]$ProfileLevel,
|
||||||
|
|
||||||
# IG Filters, one at a time
|
# IG Filters, one at a time
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter', HelpMessage = "Includes tests where IG1 is true.")]
|
||||||
[switch]$IncludeIG1,
|
[switch]$IncludeIG1,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter', HelpMessage = "Includes tests where IG2 is true.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter')]
|
|
||||||
[switch]$IncludeIG2,
|
[switch]$IncludeIG2,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter', HelpMessage = "Includes tests where IG3 is true.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter')]
|
|
||||||
[switch]$IncludeIG3,
|
[switch]$IncludeIG3,
|
||||||
|
|
||||||
# Inclusion of specific recommendation numbers
|
# Inclusion of specific recommendation numbers
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter', HelpMessage = "Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.")]
|
||||||
[ValidateSet(
|
[ValidateSet(
|
||||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||||
@@ -164,9 +161,8 @@ function Invoke-M365SecurityAudit {
|
|||||||
'8.5.7', '8.6.1'
|
'8.5.7', '8.6.1'
|
||||||
)]
|
)]
|
||||||
[string[]]$IncludeRecommendation,
|
[string[]]$IncludeRecommendation,
|
||||||
|
|
||||||
# Exclusion of specific recommendation numbers
|
# Exclusion of specific recommendation numbers
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter', HelpMessage = "Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.")]
|
||||||
[ValidateSet(
|
[ValidateSet(
|
||||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||||
@@ -177,24 +173,32 @@ function Invoke-M365SecurityAudit {
|
|||||||
'8.5.7', '8.6.1'
|
'8.5.7', '8.6.1'
|
||||||
)]
|
)]
|
||||||
[string[]]$SkipRecommendation,
|
[string[]]$SkipRecommendation,
|
||||||
|
|
||||||
# Common parameters for all parameter sets
|
# Common parameters for all parameter sets
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.")]
|
||||||
|
[ValidateSet(
|
||||||
|
'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
|
||||||
|
)]
|
||||||
|
[string[]]$ApprovedCloudStorageProviders = @(),
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.")]
|
||||||
|
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||||
|
[string[]]$ApprovedFederatedDomains,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not establish a connection to Microsoft 365 services.")]
|
||||||
[switch]$DoNotConnect,
|
[switch]$DoNotConnect,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not disconnect from Microsoft 365 services after execution.")]
|
||||||
[switch]$DoNotDisconnect,
|
[switch]$DoNotDisconnect,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not check for the presence of required modules.")]
|
||||||
[switch]$NoModuleCheck,
|
[switch]$NoModuleCheck,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.")]
|
||||||
[switch]$DoNotConfirmConnections
|
[switch]$DoNotConfirmConnections
|
||||||
)
|
)
|
||||||
|
|
||||||
Begin {
|
Begin {
|
||||||
if ($script:MaximumFunctionCount -lt 8192) {
|
if ($script:MaximumFunctionCount -lt 8192) {
|
||||||
$script:MaximumFunctionCount = 8192
|
$script:MaximumFunctionCount = 8192
|
||||||
}
|
}
|
||||||
# Ensure required modules are installed
|
# Ensure required modules are installed
|
||||||
$requiredModules = Get-RequiredModule -AuditFunction
|
$requiredModules = Get-RequiredModule -AuditFunction
|
||||||
|
|
||||||
# Format the required modules list
|
# Format the required modules list
|
||||||
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
|
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
|
||||||
|
|
||||||
# Check and install required modules if necessary
|
# Check and install required modules if necessary
|
||||||
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
||||||
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
||||||
@@ -202,13 +206,11 @@ function Invoke-M365SecurityAudit {
|
|||||||
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
|
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Load test definitions from CSV
|
# Load test definitions from CSV
|
||||||
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
||||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||||
# Load the Test Definitions into the script scope for use in other functions
|
# Load the Test Definitions into the script scope for use in other functions
|
||||||
$script:TestDefinitionsObject = $testDefinitions
|
$script:TestDefinitionsObject = $testDefinitions
|
||||||
|
|
||||||
# Apply filters based on parameter sets
|
# Apply filters based on parameter sets
|
||||||
$params = @{
|
$params = @{
|
||||||
TestDefinitions = $testDefinitions
|
TestDefinitions = $testDefinitions
|
||||||
@@ -237,17 +239,14 @@ function Invoke-M365SecurityAudit {
|
|||||||
# Initialize a collection to hold failed test details
|
# Initialize a collection to hold failed test details
|
||||||
$script:FailedTests = [System.Collections.ArrayList]::new()
|
$script:FailedTests = [System.Collections.ArrayList]::new()
|
||||||
} # End Begin
|
} # End Begin
|
||||||
|
|
||||||
Process {
|
Process {
|
||||||
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
|
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
|
||||||
# Dynamically dot-source the test scripts
|
# Dynamically dot-source the test scripts
|
||||||
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
|
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
|
||||||
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
|
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
|
||||||
Where-Object { $testsToLoad -contains $_.BaseName }
|
Where-Object { $testsToLoad -contains $_.BaseName }
|
||||||
|
|
||||||
$totalTests = $testFiles.Count
|
$totalTests = $testFiles.Count
|
||||||
$currentTestIndex = 0
|
$currentTestIndex = 0
|
||||||
|
|
||||||
# Establishing connections if required
|
# Establishing connections if required
|
||||||
try {
|
try {
|
||||||
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
||||||
@@ -260,8 +259,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
||||||
break
|
break
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
try {
|
try {
|
||||||
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
||||||
# Import the test functions
|
# Import the test functions
|
||||||
@@ -278,7 +275,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
$currentTestIndex = 0
|
$currentTestIndex = 0
|
||||||
# Execute each test function from the prepared list
|
# Execute each test function from the prepared list
|
||||||
foreach ($testFunction in $testFiles) {
|
foreach ($testFunction in $testFiles) {
|
||||||
@@ -286,7 +282,7 @@ function Invoke-M365SecurityAudit {
|
|||||||
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
|
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
|
||||||
$functionName = $testFunction.BaseName
|
$functionName = $testFunction.BaseName
|
||||||
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
||||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $M365DomainForPWPolicyTest
|
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName -ApprovedCloudStorageProviders $ApprovedCloudStorageProviders -ApprovedFederatedDomains $ApprovedFederatedDomains
|
||||||
# Add the result to the collection
|
# Add the result to the collection
|
||||||
[void]$allAuditResults.Add($auditResult)
|
[void]$allAuditResults.Add($auditResult)
|
||||||
}
|
}
|
||||||
@@ -311,7 +307,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
# Return all collected audit results
|
# Return all collected audit results
|
||||||
# Define the test numbers to check
|
# Define the test numbers to check
|
||||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||||
|
|
||||||
# Check for large details in the audit results
|
# Check for large details in the audit results
|
||||||
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
||||||
if ($exceedingTests.Count -gt 0) {
|
if ($exceedingTests.Count -gt 0) {
|
||||||
@@ -322,7 +317,4 @@ function Invoke-M365SecurityAudit {
|
|||||||
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,6 @@
|
|||||||
function Test-AdministrativeAccountCompliance {
|
function Test-AdministrativeAccountCompliance {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
param ()
|
param ()
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# The following conditions are checked:
|
# The following conditions are checked:
|
||||||
# Condition A: The administrative account is cloud-only (not synced).
|
# Condition A: The administrative account is cloud-only (not synced).
|
||||||
@@ -11,16 +10,12 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$recnum = "1.1.1"
|
$recnum = "1.1.1"
|
||||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# Retrieve admin roles, assignments, and user details including licenses
|
# Retrieve admin roles, assignments, and user details including licenses
|
||||||
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
||||||
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
$adminRoleUsers = @()
|
$adminRoleUsers = @()
|
||||||
|
|
||||||
foreach ($roleName in $adminRoleAssignments.Keys) {
|
foreach ($roleName in $adminRoleAssignments.Keys) {
|
||||||
$assignments = $adminRoleAssignments[$roleName]
|
$assignments = $adminRoleAssignments[$roleName]
|
||||||
foreach ($assignment in $assignments) {
|
foreach ($assignment in $assignments) {
|
||||||
@@ -29,21 +24,16 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$userPrincipalName = $userDetails.UserPrincipalName
|
$userPrincipalName = $userDetails.UserPrincipalName
|
||||||
$licenses = $assignment.Licenses
|
$licenses = $assignment.Licenses
|
||||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||||
|
|
||||||
# Condition A: Check if the account is cloud-only
|
# Condition A: Check if the account is cloud-only
|
||||||
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
||||||
|
|
||||||
# Condition B: Check if the account has valid licenses
|
# Condition B: Check if the account has valid licenses
|
||||||
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
||||||
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
||||||
|
|
||||||
# Condition C: Check if the account has no other licenses
|
# Condition C: Check if the account has no other licenses
|
||||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||||
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
||||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||||
|
|
||||||
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
||||||
|
|
||||||
# Collect user information
|
# Collect user information
|
||||||
$adminRoleUsers += [PSCustomObject]@{
|
$adminRoleUsers += [PSCustomObject]@{
|
||||||
UserName = $userPrincipalName
|
UserName = $userPrincipalName
|
||||||
@@ -57,17 +47,14 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Group admin role users by UserName and collect unique roles and licenses
|
# Group admin role users by UserName and collect unique roles and licenses
|
||||||
Write-Verbose "Grouping admin role users by UserName"
|
Write-Verbose "Grouping admin role users by UserName"
|
||||||
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
||||||
$first = $_.Group | Select-Object -First 1
|
$first = $_.Group | Select-Object -First 1
|
||||||
$roles = ($_.Group.RoleName -join ', ')
|
$roles = ($_.Group.RoleName -join ', ')
|
||||||
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
||||||
|
|
||||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
||||||
}
|
}
|
||||||
|
|
||||||
# Identify non-compliant users based on conditions A, B, and C
|
# Identify non-compliant users based on conditions A, B, and C
|
||||||
Write-Verbose "Identifying non-compliant users based on conditions"
|
Write-Verbose "Identifying non-compliant users based on conditions"
|
||||||
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
||||||
@@ -75,7 +62,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
||||||
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
||||||
}
|
}
|
||||||
|
|
||||||
# Generate failure reasons
|
# Generate failure reasons
|
||||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||||
@@ -88,13 +74,10 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
else {
|
else {
|
||||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||||
}
|
}
|
||||||
|
|
||||||
$result = $nonCompliantUsers.Count -eq 0
|
$result = $nonCompliantUsers.Count -eq 0
|
||||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||||
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
$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"
|
Write-Verbose "Assessment completed. Result: $status"
|
||||||
|
|
||||||
# Create the parameter splat
|
# Create the parameter splat
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -103,7 +86,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
Details = $details
|
Details = $details
|
||||||
FailureReason = $failureReason
|
FailureReason = $failureReason
|
||||||
}
|
}
|
||||||
|
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
@@ -111,7 +93,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Output the result
|
# Output the result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -1,104 +1,227 @@
|
|||||||
function Test-AntiPhishingPolicy {
|
function Test-AntiPhishingPolicy {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param ()
|
||||||
# Aligned
|
|
||||||
# Parameters can be added if needed
|
|
||||||
)
|
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
|
||||||
# Initialization code, if needed
|
|
||||||
#$auditResults = @()
|
|
||||||
$recnum = "2.1.7"
|
$recnum = "2.1.7"
|
||||||
|
Write-Verbose "Running Test-AntiPhishingPolicy for $recnum..."
|
||||||
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.7 (L1) Ensure that an anti-phishing policy has been created
|
Conditions for 2.1.7 (L1) Ensure robust anti-phishing policies are enforced
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Ensure the policies are checked in the following order of precedence: Strict, Standard, Custom, and Default.
|
||||||
- Condition A: Verify that an anti-phishing policy exists in the Microsoft 365 Security Center.
|
- Specific conditions to check:
|
||||||
- Condition B: Using PowerShell, ensure the anti-phishing policy is configured with appropriate settings such as enabling impersonation protection and spoof intelligence.
|
- Condition A: At least one policy (preferably Strict or Standard) should cover all users or be marked as default.
|
||||||
|
- Condition B: The policy must have enabled settings including PhishThresholdLevel at least 2, EnableMailboxIntelligenceProtection, EnableMailboxIntelligence, and EnableSpoofIntelligence.
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Identify any policy misconfigurations or absence of comprehensive coverage.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: No anti-phishing policy exists in the Microsoft 365 Security Center.
|
- Condition A: No policy comprehensively covers all users or meets specified security criteria.
|
||||||
- Condition B: Using PowerShell, the anti-phishing policy is not configured with the required settings.
|
- Condition B: Critical security features like Spoof Intelligence or Mailbox Intelligence are disabled in the relevant policies.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# Condition A: Ensure that an anti-phishing policy has been created
|
# Step 1: Retrieve all anti-phishing policies
|
||||||
|
#$VerbosePreference = "Continue"
|
||||||
|
Write-Verbose "Retrieving all anti-phishing policies..."
|
||||||
$antiPhishPolicies = Get-CISExoOutput -Rec $recnum
|
$antiPhishPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
|
# Step 2: Initialize variables to track compliance and details
|
||||||
# Condition B: Verify the anti-phishing policy settings using PowerShell
|
$compliantPolicy = $null
|
||||||
$validatedPolicies = $antiPhishPolicies | Where-Object {
|
$details = @()
|
||||||
$_.Enabled -eq $true -and
|
$failureReasons = @()
|
||||||
$_.PhishThresholdLevel -ge 2 -and
|
$hasFullCoveragePolicy = $false
|
||||||
$_.EnableMailboxIntelligenceProtection -eq $true -and
|
$policiesEvaluated = @()
|
||||||
$_.EnableMailboxIntelligence -eq $true -and
|
$PassedTests = @()
|
||||||
$_.EnableSpoofIntelligence -eq $true
|
$FailedTests = @()
|
||||||
|
Write-Verbose "Evaluating each policy for compliance..."
|
||||||
|
# Separate policies based on type
|
||||||
|
$strictPolicy = $antiPhishPolicies | Where-Object { $_.Identity -match "Strict Preset Security Policy" }
|
||||||
|
$standardPolicy = $antiPhishPolicies | Where-Object { $_.Identity -match "Standard Preset Security Policy" }
|
||||||
|
$customPolicies = $antiPhishPolicies | Where-Object { -not ($_.Identity -match "Strict Preset Security Policy" -or $_.Identity -match "Standard Preset Security Policy" -or $_.IsDefault) }
|
||||||
|
$defaultPolicy = $antiPhishPolicies | Where-Object { $_.IsDefault }
|
||||||
|
# Step 3: Check for Strict Preset Security Policy
|
||||||
|
if ($null -ne $strictPolicy) {
|
||||||
|
Write-Verbose "Evaluating policy: $($strictPolicy.Identity)"
|
||||||
|
$policiesEvaluated += $strictPolicy.Identity
|
||||||
|
# Check if policy is compliant
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $strictPolicy
|
||||||
|
# Log failure reasons for non-compliant policies
|
||||||
|
if (-not $isCompliant) {
|
||||||
|
$failureReasons += "Policy $($strictPolicy.Identity) does not meet compliance criteria."
|
||||||
|
Write-Verbose "Policy $($strictPolicy.Identity) fails to meet one or more required conditions."
|
||||||
|
$FailedTests += $strictPolicy.Identity
|
||||||
|
}
|
||||||
|
# Compile details of each policy using the new function
|
||||||
|
$details += Get-PhishPolicyDetail -policy $strictPolicy -isCompliant $isCompliant
|
||||||
|
# Check if policy is Strict and covers all users
|
||||||
|
if ($isCompliant) {
|
||||||
|
$PassedTests += $strictPolicy.Identity
|
||||||
|
Write-Verbose "Policy $($strictPolicy.Identity) is compliant."
|
||||||
|
$strictUsersToProtect = $strictPolicy.TargetedUsersToProtect
|
||||||
|
if ($strictUsersToProtect.count -eq 0) {
|
||||||
|
$hasFullCoveragePolicy = $true
|
||||||
|
$compliantPolicy = $strictPolicy
|
||||||
|
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n`n"
|
||||||
|
Write-Verbose "$($strictPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
# Step 4: Check for Standard Preset Security Policy if no full coverage from Strict
|
||||||
# Check if there is at least one policy that meets the requirements
|
if ($null -ne $standardPolicy -and $hasFullCoveragePolicy -ne $true) {
|
||||||
$nonCompliantItems = $antiPhishPolicies | Where-Object {
|
Write-Verbose "Evaluating policy: $($standardPolicy.Identity)"
|
||||||
$_.Enabled -ne $true -or
|
$policiesEvaluated += $standardPolicy.Identity
|
||||||
$_.PhishThresholdLevel -lt 2 -or
|
# Check if policy is compliant
|
||||||
$_.EnableMailboxIntelligenceProtection -ne $true -or
|
$isCompliant = Test-PhishPolicyCompliance -policy $standardPolicy
|
||||||
$_.EnableMailboxIntelligence -ne $true -or
|
# Log failure reasons for non-compliant policies
|
||||||
$_.EnableSpoofIntelligence -ne $true
|
if (-not $isCompliant) {
|
||||||
|
$failureReasons += "$($standardPolicy.Identity) does not meet compliance criteria."
|
||||||
|
Write-Verbose "$($standardPolicy.Identity) fails to meet one or more required conditions."
|
||||||
|
$FailedTests += $standardPolicy.Identity
|
||||||
|
}
|
||||||
|
# Compile details of each policy using the new function
|
||||||
|
$details += Get-PhishPolicyDetail -policy $standardPolicy -isCompliant $isCompliant
|
||||||
|
# Check if policy is Strict and covers all users
|
||||||
|
if ($isCompliant) {
|
||||||
|
Write-Verbose "$($standardPolicy.Identity) is compliant."
|
||||||
|
$PassedTests += $standardPolicy.Identity
|
||||||
|
$standardUsersToProtect = $standardPolicy.TargetedUsersToProtect
|
||||||
|
if ($standardUsersToProtect.count -eq 0) {
|
||||||
|
$hasFullCoveragePolicy = $true
|
||||||
|
$compliantPolicy = $standardPolicy
|
||||||
|
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n`n"
|
||||||
|
Write-Verbose "$($standardPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
$compliantItems = $validatedPolicies
|
elseif ($null -ne $standardPolicy) {
|
||||||
$isCompliant = $compliantItems.Count -gt 0
|
Write-Verbose "$($standardPolicy.Identity) was not evaluated."
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $standardPolicy
|
||||||
# Prepare failure reasons for non-compliant items
|
$details += Get-PhishPolicyDetail -policy $standardPolicy -isCompliant $isCompliant
|
||||||
$nonCompliantNames = $nonCompliantItems | ForEach-Object { $_.Name }
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
$failureReasons = if ($nonCompliantNames.Count -gt 0) {
|
}
|
||||||
"Reason: Does not meet one or more compliance criteria.`nNon-compliant Policies:`n" + ($nonCompliantNames -join "`n")
|
# Step 5: Check Custom Policies if no full coverage from Strict or Standard
|
||||||
|
if ($null -ne $customPolicies -and $hasFullCoveragePolicy -ne $true) {
|
||||||
|
foreach ($policy in $customPolicies) {
|
||||||
|
if (-not $compliantPolicy) {
|
||||||
|
Write-Verbose "Evaluating policy: $($policy.Identity)"
|
||||||
|
$policiesEvaluated += $policy.Identity
|
||||||
|
# Check if policy is compliant
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $policy
|
||||||
|
# Log failure reasons for non-compliant policies
|
||||||
|
if (-not $isCompliant) {
|
||||||
|
$failureReasons += "$($policy.Identity) Policy does not meet compliance criteria."
|
||||||
|
Write-Verbose "$($policy.Identity) Policy fails to meet one or more required conditions."
|
||||||
|
$FailedTests += $policy.Identity
|
||||||
|
}
|
||||||
|
# Compile details of each policy using the new function
|
||||||
|
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
|
||||||
|
# Check if policy is Custom and covers all users
|
||||||
|
if ($isCompliant) {
|
||||||
|
Write-Verbose "$($policy.Identity) is compliant."
|
||||||
|
$PassedTests += $policy.Identity
|
||||||
|
$custompolicyUsersToProtect = $policy.TargetedUsersToProtect
|
||||||
|
if ($custompolicyUsersToProtect.count -eq 0) {
|
||||||
|
$hasFullCoveragePolicy = $true
|
||||||
|
$compliantPolicy = $policy
|
||||||
|
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n"
|
||||||
|
Write-Verbose "$($policy.Identity) is compliant and covers all users. Stopping further evaluation."
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
elseif ($compliantPolicy) {
|
||||||
|
Write-Verbose "$($policy.Identity) was not evaluated."
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $policy
|
||||||
|
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
elseif ($null -ne $customPolicies ) {
|
||||||
|
foreach ($policy in $customPolicies) {
|
||||||
|
Write-Verbose "$($policy.Identity) was not evaluated."
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $policy
|
||||||
|
$details += Get-PhishPolicyDetail -policy $policy -isCompliant $isCompliant
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
# Step 6: Check Default Policy if no full coverage from Strict, Standard, or Custom
|
||||||
|
if ($null -ne $defaultPolicy -and $hasFullCoveragePolicy -ne $true) {
|
||||||
|
Write-Verbose "Evaluating policy: $($defaultPolicy.Identity)"
|
||||||
|
$policiesEvaluated += $defaultPolicy.Identity
|
||||||
|
# Check if policy is compliant
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $defaultPolicy
|
||||||
|
# Log failure reasons for non-compliant policies
|
||||||
|
if (-not $isCompliant) {
|
||||||
|
$failureReasons += "$($defaultPolicy.Identity) Policy does not meet compliance criteria."
|
||||||
|
Write-Verbose "$($defaultPolicy.Identity) Policy fails to meet one or more required conditions."
|
||||||
|
$FailedTests += $defaultPolicy.Identity
|
||||||
|
}
|
||||||
|
# Compile details of each policy using the new function
|
||||||
|
$details += Get-PhishPolicyDetail -policy $defaultPolicy -isCompliant $isCompliant
|
||||||
|
# Check if policy is Default and covers all users
|
||||||
|
if ($isCompliant) {
|
||||||
|
Write-Verbose "$($defaultPolicy.Identity) is compliant."
|
||||||
|
$PassedTests += $defaultPolicy.Identity
|
||||||
|
$defaultUsersToProtect = $defaultPolicy.TargetedUsersToProtect
|
||||||
|
if ($defaultUsersToProtect.count -eq 0) {
|
||||||
|
$hasFullCoveragePolicy = $true
|
||||||
|
$compliantPolicy = $defaultPolicy
|
||||||
|
$details += "Is Full Coverage Policy: $hasFullCoveragePolicy`n"
|
||||||
|
Write-Verbose "$($defaultPolicy.Identity) is compliant and covers all users. Stopping further evaluation."
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
elseif ($null -ne $defaultPolicy) {
|
||||||
|
Write-Verbose "$($defaultPolicy.Identity) was not evaluated."
|
||||||
|
$isCompliant = Test-PhishPolicyCompliance -policy $defaultPolicy
|
||||||
|
$details += Get-PhishPolicyDetail -policy $defaultPolicy -isCompliant $isCompliant
|
||||||
|
$details += "Is Full Coverage Policy: $($false)`n`n"
|
||||||
|
}
|
||||||
|
# Determine overall compliance based on the evaluations
|
||||||
|
$isOverallCompliant = $hasFullCoveragePolicy -and $null -ne $compliantPolicy
|
||||||
|
# Prepare result details
|
||||||
|
$resultDetails = if ($isOverallCompliant) {
|
||||||
|
"Compliant Policy: $($compliantPolicy.Identity)`nDetails:`n" + ($details -join "`n")
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"Non-Compliant or No Policy Fully Covers All Users.`nDetails:`n" + ($details -join "`n")
|
||||||
}
|
}
|
||||||
|
# Verbose output for the overall compliance
|
||||||
# Prepare details for non-compliant items
|
Write-Verbose "Overall Compliance: $isOverallCompliant"
|
||||||
$nonCompliantDetails = $nonCompliantItems | ForEach-Object {
|
#$VerbosePreference = "SilentlyContinue"
|
||||||
"Policy: $($_.Name)"
|
# Prepare the parameters for the audit result
|
||||||
}
|
|
||||||
$nonCompliantDetails = $nonCompliantDetails -join "`n"
|
|
||||||
|
|
||||||
# Prepare details based on compliance
|
|
||||||
$details = if ($nonCompliantItems) {
|
|
||||||
"Non-Compliant Items: $($nonCompliantItems.Count)`nDetails:`n$nonCompliantDetails"
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
"Compliant Items: $($compliantItems.Count)"
|
|
||||||
}
|
|
||||||
|
|
||||||
# Parameter splat for Initialize-CISAuditResult function
|
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $nonCompliantItems.Count -eq 0
|
Result = $isOverallCompliant
|
||||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
Status = if ($isOverallCompliant) { "Pass" } else { "Fail" }
|
||||||
Details = $details
|
Details = $resultDetails
|
||||||
FailureReason = $failureReasons
|
FailureReason = if (-not $isOverallCompliant) { $failureReasons -join "`n" } else { "None: All settings are correct based on the highest precedence policy that applies to all users." }
|
||||||
}
|
}
|
||||||
|
# Initialize the audit result
|
||||||
# Create and populate the CISAuditResult object
|
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
$LastError = $_
|
Write-Error "An error occurred during the test: $_"
|
||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $_ -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@@ -5,11 +5,9 @@ function Test-AuditDisabledFalse {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Conditions for 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
# Conditions for 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -25,18 +23,15 @@ function Test-AuditDisabledFalse {
|
|||||||
# - Condition A: The `AuditDisabled` organizational setting is set to `True` in the Microsoft 365 admin center.
|
# - Condition A: The `AuditDisabled` organizational setting is set to `True` in the Microsoft 365 admin center.
|
||||||
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `True`.
|
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `True`.
|
||||||
# - Condition C: Mailbox auditing is not enabled by default at the organizational level.
|
# - Condition C: Mailbox auditing is not enabled by default at the organizational level.
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "6.1.1"
|
$recnum = "6.1.1"
|
||||||
|
Write-Verbose "Running Test-AuditDisabledFalse for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||||
|
|
||||||
# Retrieve the AuditDisabled configuration (Condition B)
|
# Retrieve the AuditDisabled configuration (Condition B)
|
||||||
$auditNotDisabled = Get-CISExoOutput -Rec $recnum
|
$auditNotDisabled = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $auditNotDisabled) {
|
$failureReasons = if (-not $auditNotDisabled) {
|
||||||
"AuditDisabled is set to True" # Condition A Fail
|
"AuditDisabled is set to True" # Condition A Fail
|
||||||
@@ -44,14 +39,12 @@ function Test-AuditDisabledFalse {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($auditNotDisabled) {
|
$details = if ($auditNotDisabled) {
|
||||||
"Audit is not disabled organizationally" # Condition C Pass
|
"Audit is not disabled organizationally" # Condition C Pass
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Audit is disabled organizationally" # Condition C Fail
|
"Audit is disabled organizationally" # Condition C Fail
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +60,6 @@ function Test-AuditDisabledFalse {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,23 +5,20 @@ function Test-AuditLogSearch {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "3.1.1"
|
$recnum = "3.1.1"
|
||||||
|
Write-Verbose "Running Test-AuditLogSearch for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
Conditions for 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: Audit log search is enabled in the Microsoft Purview compliance portal.
|
- Condition A: Audit log search is enabled in the Microsoft Purview compliance portal.
|
||||||
- Condition B: The audit log retains user and admin activity for 90 days.
|
- Condition B: The audit log retains user and admin activity for 90 days.
|
||||||
- Condition C: Audit log search capabilities are functional (search results are displayed for activities within the past 30 days).
|
- Condition C: Audit log search capabilities are functional (search results are displayed for activities within the past 30 days).
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -30,14 +27,10 @@ function Test-AuditLogSearch {
|
|||||||
- Condition C: Audit log search capabilities are non-functional (no search results are displayed for activities within the past 30 days).
|
- Condition C: Audit log search capabilities are non-functional (no search results are displayed for activities within the past 30 days).
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||||
|
|
||||||
$auditLogResult = Get-CISExoOutput -Rec $recnum
|
$auditLogResult = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $auditLogResult) {
|
$failureReasons = if (-not $auditLogResult) {
|
||||||
# Condition A (Fail): Audit log search is not enabled in the Microsoft Purview compliance portal
|
# Condition A (Fail): Audit log search is not enabled in the Microsoft Purview compliance portal
|
||||||
@@ -46,7 +39,6 @@ function Test-AuditLogSearch {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($auditLogResult) {
|
$details = if ($auditLogResult) {
|
||||||
# Condition A (Pass): Audit log search is enabled in the Microsoft Purview compliance portal
|
# Condition A (Pass): Audit log search is enabled in the Microsoft Purview compliance portal
|
||||||
"UnifiedAuditLogIngestionEnabled: True"
|
"UnifiedAuditLogIngestionEnabled: True"
|
||||||
@@ -54,7 +46,6 @@ function Test-AuditLogSearch {
|
|||||||
else {
|
else {
|
||||||
"UnifiedAuditLogIngestionEnabled: False"
|
"UnifiedAuditLogIngestionEnabled: False"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -70,9 +61,8 @@ function Test-AuditLogSearch {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -5,16 +5,14 @@ function Test-BlockChannelEmails {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added here if needed
|
# Parameters can be added here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.1.2"
|
$recnum = "8.1.2"
|
||||||
|
Write-Verbose "Running Test-BlockChannelEmails for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
||||||
#
|
#
|
||||||
@@ -31,11 +29,9 @@ function Test-BlockChannelEmails {
|
|||||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
|
# - 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 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.
|
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||||
|
|
||||||
# Retrieve Teams client configuration
|
# Retrieve Teams client configuration
|
||||||
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($allowEmailIntoChannel) {
|
$failureReasons = if ($allowEmailIntoChannel) {
|
||||||
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
||||||
@@ -43,14 +39,12 @@ function Test-BlockChannelEmails {
|
|||||||
else {
|
else {
|
||||||
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($allowEmailIntoChannel) {
|
$details = if ($allowEmailIntoChannel) {
|
||||||
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +60,6 @@ function Test-BlockChannelEmails {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -4,23 +4,20 @@ function Test-BlockMailForwarding {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "6.2.1"
|
$recnum = "6.2.1"
|
||||||
|
Write-Verbose "Running Test-BlockMailForwarding for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
Conditions for 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: Transport rules do not forward email to external domains.
|
- Condition A: Transport rules do not forward email to external domains.
|
||||||
- Condition B: Anti-spam outbound policy is configured to disable automatic email forwarding to external domains.
|
- Condition B: Anti-spam outbound policy is configured to disable automatic email forwarding to external domains.
|
||||||
- Condition C: No exceptions to the forwarding rules unless explicitly defined by organizational policy.
|
- Condition C: No exceptions to the forwarding rules unless explicitly defined by organizational policy.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -29,26 +26,20 @@ function Test-BlockMailForwarding {
|
|||||||
- Condition C: Unapproved exceptions to the forwarding rules are present.
|
- Condition C: Unapproved exceptions to the forwarding rules are present.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||||
|
|
||||||
# Step 1: Retrieve the transport rules that redirect messages
|
# Step 1: Retrieve the transport rules that redirect messages
|
||||||
$transportRules,$nonCompliantSpamPolicies = Get-CISExoOutput -Rec $recnum
|
$transportRules,$nonCompliantSpamPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
$transportForwardingBlocked = $transportRules.Count -eq 0
|
$transportForwardingBlocked = $transportRules.Count -eq 0
|
||||||
|
|
||||||
# Step 2: Check all anti-spam outbound policies
|
# Step 2: Check all anti-spam outbound policies
|
||||||
$nonCompliantSpamPoliciesArray = @($nonCompliantSpamPolicies)
|
$nonCompliantSpamPoliciesArray = @($nonCompliantSpamPolicies)
|
||||||
$spamForwardingBlocked = $nonCompliantSpamPoliciesArray.Count -eq 0
|
$spamForwardingBlocked = $nonCompliantSpamPoliciesArray.Count -eq 0
|
||||||
|
|
||||||
# Determine overall compliance
|
# Determine overall compliance
|
||||||
$forwardingBlocked = $transportForwardingBlocked -and $spamForwardingBlocked
|
$forwardingBlocked = $transportForwardingBlocked -and $spamForwardingBlocked
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = @()
|
$failureReasons = @()
|
||||||
$details = @()
|
$details = @()
|
||||||
|
|
||||||
if ($transportRules -ne 1) {
|
if ($transportRules -ne 1) {
|
||||||
# Fail Condition A
|
# Fail Condition A
|
||||||
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
||||||
@@ -58,7 +49,6 @@ function Test-BlockMailForwarding {
|
|||||||
}
|
}
|
||||||
$details += "`n"
|
$details += "`n"
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
|
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
|
||||||
# Fail Condition B
|
# Fail Condition B
|
||||||
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
|
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
|
||||||
@@ -67,7 +57,6 @@ function Test-BlockMailForwarding {
|
|||||||
"$($_.Name)|$($_.AutoForwardingMode)"
|
"$($_.Name)|$($_.AutoForwardingMode)"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($failureReasons.Count -eq 0) {
|
if ($failureReasons.Count -eq 0) {
|
||||||
$failureReasons = "N/A"
|
$failureReasons = "N/A"
|
||||||
$details = "Both transport rules and outbound spam policies are configured correctly to block forwarding."
|
$details = "Both transport rules and outbound spam policies are configured correctly to block forwarding."
|
||||||
@@ -76,7 +65,6 @@ function Test-BlockMailForwarding {
|
|||||||
$failureReasons = $failureReasons -join " | "
|
$failureReasons = $failureReasons -join " | "
|
||||||
$details = $details -join "`n"
|
$details = $details -join "`n"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Populate the audit result
|
# Populate the audit result
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -92,9 +80,8 @@ function Test-BlockMailForwarding {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -8,10 +8,9 @@ function Test-BlockSharedMailboxSignIn {
|
|||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.2.2"
|
$recnum = "1.2.2"
|
||||||
|
Write-Verbose "Running Test-BlockSharedMailboxSignIn for $recnum..."
|
||||||
# Conditions for 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
|
# Conditions for 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -26,36 +25,59 @@ function Test-BlockSharedMailboxSignIn {
|
|||||||
# - Condition A: One or more shared mailboxes have the "Sign-in blocked" option enabled in the properties pane on the Microsoft 365 admin center.
|
# - Condition A: One or more shared mailboxes have the "Sign-in blocked" option enabled in the properties pane on the Microsoft 365 admin center.
|
||||||
# - Condition B: Using PowerShell, the `AccountEnabled` property for one or more shared mailboxes is set to `True`.
|
# - Condition B: Using PowerShell, the `AccountEnabled` property for one or more shared mailboxes is set to `True`.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve shared mailbox details
|
# Step: Retrieve shared mailbox details
|
||||||
$MBX = Get-CISExoOutput -Rec $recnum
|
# $objectids Mock Object
|
||||||
$objectids = $MBX.ExternalDirectoryObjectId
|
<#
|
||||||
|
$objectids = @(
|
||||||
|
"123e4567-e89b-12d3-a456-426614174000",
|
||||||
|
"987e6543-21ba-12d3-a456-426614174000",
|
||||||
|
"abcddcba-98fe-76dc-a456-426614174000"
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
$objectids = Get-CISExoOutput -Rec $recnum
|
||||||
|
# Step: Retrieve user details from Azure AD
|
||||||
|
# $users Mock Object
|
||||||
|
<#
|
||||||
|
$accountDetails = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
ObjectId = "123e4567-e89b-12d3-a456-426614174000"
|
||||||
|
DisplayName = "SMBuser1"
|
||||||
|
AccountEnabled = $true
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
ObjectId = "987e6543-21ba-12d3-a456-426614174000"
|
||||||
|
DisplayName = "SMBuser2"
|
||||||
|
AccountEnabled = $true
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
ObjectId = "abcddcba-98fe-76dc-a456-426614174000"
|
||||||
|
DisplayName = "SMBuser3"
|
||||||
|
AccountEnabled = $true
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$users = Get-CISAadOutput -Rec $recnum
|
$users = Get-CISAadOutput -Rec $recnum
|
||||||
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
|
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
|
||||||
$sharedMailboxDetails = $users | Where-Object {$_.objectid -in $objectids}
|
$sharedMailboxDetails = $users | Where-Object {$_.objectid -in $objectids}
|
||||||
|
|
||||||
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
|
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
|
||||||
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
|
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
|
||||||
$allBlocked = $enabledMailboxes.Count -eq 0
|
$allBlocked = $enabledMailboxes.Count -eq 0
|
||||||
|
|
||||||
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
|
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
|
||||||
$failureReasons = if (-not $allBlocked) {
|
$failureReasons = if (-not $allBlocked) {
|
||||||
"Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')"
|
"Some mailboxes have sign-in enabled (AccountEnabled:True):`n$($enabledMailboxes -join ', ')"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
||||||
$details = if ($allBlocked) {
|
$details = if ($allBlocked) {
|
||||||
"All shared mailboxes have sign-in blocked."
|
"All shared mailboxes have sign-in blocked."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Enabled Mailboxes: $($enabledMailboxes -join ', ')"
|
"AccountEnabled set to True Mailboxes: $($enabledMailboxes -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -71,7 +93,6 @@ function Test-BlockSharedMailboxSignIn {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,41 +5,37 @@ function Test-CommonAttachmentFilter {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
Conditions for 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
||||||
|
Validate test for a pass:
|
||||||
Validate test for a pass:
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Specific conditions to check:
|
||||||
- Specific conditions to check:
|
- Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
- Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
||||||
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
- Condition C: Ensure that the setting is enabled in the highest priority policy listed if custom policies exist.
|
||||||
- Condition C: Ensure that the setting is enabled in the highest priority policy listed if custom policies exist.
|
Validate test for a fail:
|
||||||
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
Validate test for a fail:
|
- Specific conditions to check:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
- Specific conditions to check:
|
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
|
||||||
- Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
- Condition C: Ensure that the setting is not enabled in the highest priority policy listed if custom policies exist.
|
||||||
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
|
|
||||||
- Condition C: Ensure that the setting is not enabled in the highest priority policy listed if custom policies exist.
|
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "2.1.2"
|
$recnum = "2.1.2"
|
||||||
|
Write-Verbose "Running Test-CommonAttachmentFilter for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
# 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 A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
# Condition 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
|
# Retrieve the attachment filter policy
|
||||||
|
# $result Mock Object
|
||||||
|
# $result = $true
|
||||||
$result = Get-CISExoOutput -Rec $recnum
|
$result = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $result) {
|
$failureReasons = if (-not $result) {
|
||||||
# Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
# Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
@@ -49,14 +45,12 @@ function Test-CommonAttachmentFilter {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($result) {
|
$details = if ($result) {
|
||||||
"File Filter Enabled: True"
|
"File Filter Enabled: True"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"File Filter Enabled: False"
|
"File Filter Enabled: False"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -72,7 +66,6 @@ function Test-CommonAttachmentFilter {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -12,7 +12,7 @@ function Test-CustomerLockbox {
|
|||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.3.6"
|
$recnum = "1.3.6"
|
||||||
|
Write-Verbose "Running Test-CustomerLockbox for $recnum..."
|
||||||
# Conditions for 1.3.6 (L2) Ensure the customer lockbox feature is enabled (Automated)
|
# Conditions for 1.3.6 (L2) Ensure the customer lockbox feature is enabled (Automated)
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,12 +29,12 @@ function Test-CustomerLockbox {
|
|||||||
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
|
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
|
||||||
# - Condition C: Using PowerShell, the Customer Lockbox feature is not set to `True`.
|
# - Condition C: Using PowerShell, the Customer Lockbox feature is not set to `True`.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||||
|
# $customerLockboxEnabled Mock Object
|
||||||
|
# $customerLockboxEnabled = $true
|
||||||
$customerLockboxEnabled = Get-CISExoOutput -Rec $recnum
|
$customerLockboxEnabled = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
|
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
|
||||||
$failureReasons = if (-not $customerLockboxEnabled) {
|
$failureReasons = if (-not $customerLockboxEnabled) {
|
||||||
"Customer lockbox feature is not enabled."
|
"Customer lockbox feature is not enabled."
|
||||||
@@ -42,7 +42,6 @@ function Test-CustomerLockbox {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result (Condition A, B, & C: Pass/Fail)
|
# Step: Prepare details for the audit result (Condition A, B, & C: Pass/Fail)
|
||||||
$details = if ($customerLockboxEnabled) {
|
$details = if ($customerLockboxEnabled) {
|
||||||
"Customer Lockbox Enabled: True"
|
"Customer Lockbox Enabled: True"
|
||||||
@@ -50,7 +49,6 @@ function Test-CustomerLockbox {
|
|||||||
else {
|
else {
|
||||||
"Customer Lockbox Enabled: False"
|
"Customer Lockbox Enabled: False"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +64,6 @@ function Test-CustomerLockbox {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,16 +5,14 @@ function Test-DialInBypassLobby {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.4"
|
$recnum = "8.5.4"
|
||||||
|
Write-Verbose "Running Test-DialInBypassLobby for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
||||||
#
|
#
|
||||||
@@ -31,11 +29,15 @@ function Test-DialInBypassLobby {
|
|||||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
# - 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 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.
|
# - 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
|
# Retrieve Teams meeting policy for PSTN users
|
||||||
|
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||||
|
AllowPSTNUsersToBypassLobby = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $PSTNBypassDisabled) {
|
$failureReasons = if (-not $PSTNBypassDisabled) {
|
||||||
"Users dialing in can bypass the lobby"
|
"Users dialing in can bypass the lobby"
|
||||||
@@ -43,14 +45,12 @@ function Test-DialInBypassLobby {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($PSTNBypassDisabled) {
|
$details = if ($PSTNBypassDisabled) {
|
||||||
"AllowPSTNUsersToBypassLobby is set to False"
|
"AllowPSTNUsersToBypassLobby is set to False"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowPSTNUsersToBypassLobby is set to True"
|
"AllowPSTNUsersToBypassLobby is set to True"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +66,6 @@ function Test-DialInBypassLobby {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,17 +5,14 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.1"
|
$recnum = "7.3.1"
|
||||||
|
Write-Verbose "Running Test-DisallowInfectedFilesDownload for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
||||||
#
|
#
|
||||||
@@ -32,28 +29,30 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
# - Condition A: The `DisallowInfectedFileDownload` setting is not set to `True`.
|
# - Condition A: The `DisallowInfectedFileDownload` setting is not set to `True`.
|
||||||
# - Condition B: The setting does not prevent users from downloading infected files.
|
# - Condition B: The setting does not prevent users from downloading infected files.
|
||||||
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
||||||
|
|
||||||
# Retrieve the SharePoint tenant configuration
|
# Retrieve the SharePoint tenant configuration
|
||||||
|
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||||
|
DisallowInfectedFileDownload = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
||||||
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
||||||
"Downloading infected files is not disallowed." # Condition B: The setting does not prevent users from downloading infected files
|
"Downloading infected files is not disallowed. To ensure infected files cannot be downloaded, use the following command:`n" + ` # Condition B: The setting does not prevent users from downloading infected files
|
||||||
|
"Set-SPOTenant -DisallowInfectedFileDownload `$true"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
||||||
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -69,9 +68,8 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -4,24 +4,21 @@ function Test-EnableDKIM {
|
|||||||
param (
|
param (
|
||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
|
[string]$DomainName
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "2.1.9"
|
$recnum = "2.1.9"
|
||||||
|
Write-Verbose "Running Test-EnableDKIM for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains (Automated)
|
Conditions for 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains (Automated)
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: DKIM is enabled for all Exchange Online domains in the Microsoft 365 security center.
|
- Condition A: DKIM is enabled for all Exchange Online domains in the Microsoft 365 security center.
|
||||||
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for each domain is set to `True`.
|
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for each domain is set to `True`.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -29,17 +26,21 @@ function Test-EnableDKIM {
|
|||||||
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for one or more domains is set to `False`.
|
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for one or more domains is set to `False`.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
|
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
|
||||||
|
|
||||||
# Retrieve DKIM configuration for all domains
|
# Retrieve DKIM configuration for all domains
|
||||||
$dkimConfig = Get-CISExoOutput -Rec $recnum
|
$dkimConfig = Get-CISExoOutput -Rec $recnum
|
||||||
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
|
if (-not $DomainName) {
|
||||||
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
|
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
|
||||||
|
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$dkimResult = ($dkimConfig | Where-Object { $_.Domain -eq $DomainName }).Enabled
|
||||||
|
if ($dkimResult -eq $false) {
|
||||||
|
$dkimFailedDomains = $dkimConfig | Where-Object { $_.Domain -eq $DomainName } | ForEach-Object { $_.Domain }
|
||||||
|
}
|
||||||
|
}
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $dkimResult) {
|
$failureReasons = if (-not $dkimResult) {
|
||||||
"DKIM is not enabled for some domains" # Condition A fail
|
"DKIM is not enabled for some domains" # Condition A fail
|
||||||
@@ -47,21 +48,25 @@ function Test-EnableDKIM {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
$basedetails = "All domains have DKIM enabled"
|
||||||
$details = if ($dkimResult) {
|
$details = if ($dkimResult) {
|
||||||
"All domains have DKIM enabled" # Condition A pass
|
if ($DomainName) {
|
||||||
|
"Domain: $DomainName; $basedetails"
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$basedetails
|
||||||
|
} # Condition A pass
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"DKIM not enabled for: $($dkimFailedDomains -join ', ')" # Condition B fail
|
"DKIM not enabled for: $($dkimFailedDomains -join ', ')" # Condition B fail
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $dkimResult
|
Result = $dkimResult
|
||||||
Status = if ($dkimResult) { "Pass" } else { "Fail" }
|
Status = if ($dkimResult) { "Pass" } else { "Fail" }
|
||||||
Details = $details
|
Details = $details
|
||||||
FailureReason = $failureReasons
|
FailureReason = $failureReasons
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -70,7 +75,6 @@ function Test-EnableDKIM {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,17 +5,14 @@ function Test-ExternalNoControl {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.7"
|
$recnum = "8.5.7"
|
||||||
|
Write-Verbose "Running Test-ExternalNoControl for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.5.7 (L1) Ensure external participants can't give or request control
|
# 8.5.7 (L1) Ensure external participants can't give or request control
|
||||||
#
|
#
|
||||||
@@ -32,12 +29,16 @@ function Test-ExternalNoControl {
|
|||||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
# - 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 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.
|
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for external participant control
|
# Retrieve Teams meeting policy for external participant control
|
||||||
|
# $CsTeamsMeetingPolicyControl Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||||
|
AllowExternalParticipantGiveRequestControl = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Check if external participants can give or request control
|
# Check if external participants can give or request control
|
||||||
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $externalControlRestricted) {
|
$failureReasons = if (-not $externalControlRestricted) {
|
||||||
"External participants can give or request control"
|
"External participants can give or request control"
|
||||||
@@ -45,14 +46,12 @@ function Test-ExternalNoControl {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($externalControlRestricted) {
|
$details = if ($externalControlRestricted) {
|
||||||
"AllowExternalParticipantGiveRequestControl is set to False"
|
"AllowExternalParticipantGiveRequestControl is set to False"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowExternalParticipantGiveRequestControl is set to True"
|
"AllowExternalParticipantGiveRequestControl is set to True"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -68,7 +67,6 @@ function Test-ExternalNoControl {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,12 @@ function Test-ExternalSharingCalendars {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.3.3"
|
$recnum = "1.3.3"
|
||||||
|
Write-Verbose "Running Test-ExternalSharingCalendars for $recnum..."
|
||||||
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -27,12 +25,19 @@ function Test-ExternalSharingCalendars {
|
|||||||
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is enabled.
|
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is enabled.
|
||||||
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
|
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve sharing policies related to calendar sharing
|
# Step: Retrieve sharing policies related to calendar sharing
|
||||||
|
# $sharingPolicies Mock Object
|
||||||
|
<#
|
||||||
|
$sharingPolicies = [PSCustomObject]@{
|
||||||
|
Name = "Default Sharing Policy"
|
||||||
|
Domains = @("Anonymous:CalendarSharingFreeBusySimple")
|
||||||
|
Enabled = $true
|
||||||
|
Default = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
||||||
$isExternalSharingDisabled = $true
|
$isExternalSharingDisabled = $true
|
||||||
$sharingPolicyDetails = @()
|
$sharingPolicyDetails = @()
|
||||||
@@ -42,23 +47,43 @@ function Test-ExternalSharingCalendars {
|
|||||||
$sharingPolicyDetails += "$($policy.Name): Enabled"
|
$sharingPolicyDetails += "$($policy.Name): Enabled"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
# Retrieve calendars with publishing enabled (from 1.3.3b)
|
||||||
# Step: Prepare failure reasons and details based on compliance (Condition A & B: Fail)
|
# $calendarDetails Mock Object
|
||||||
|
<#
|
||||||
|
$calendarDetails = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Calendar = "SMBuser1@domain.com"
|
||||||
|
URL = "https://example.com/calendar/smbuser1"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Calendar = "SMBuser2@domain.com"
|
||||||
|
URL = "https://example.com/calendar/smbuser2"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Calendar = "SMBuser4@domain.com"
|
||||||
|
URL = "https://example.com/calendar/smbuser3"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
$calendarDetails = Get-CISExoOutput -Rec "$("$recnum" + "b")"
|
||||||
|
# Build the failure reason string
|
||||||
$failureReasons = if (-not $isExternalSharingDisabled) {
|
$failureReasons = if (-not $isExternalSharingDisabled) {
|
||||||
"Calendar sharing with external users is enabled in one or more policies."
|
$baseMessage = "Calendar sharing with external users is enabled in one or more policies."
|
||||||
|
if ($calendarDetails.Count -gt 0) {
|
||||||
|
$baseMessage += "`nPrior to remediating, check the following mailboxes that have calendar publishing enabled: `n$($calendarDetails -join '`n')"
|
||||||
|
}
|
||||||
|
$baseMessage
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
||||||
$details = if ($isExternalSharingDisabled) {
|
$details = if ($isExternalSharingDisabled) {
|
||||||
"Calendar sharing with external users is disabled."
|
"Calendar sharing with external users is disabled."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
|
"Enabled Sharing Policies:`n$($sharingPolicyDetails -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -74,7 +99,6 @@ function Test-ExternalSharingCalendars {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -4,7 +4,6 @@ function Test-GlobalAdminsCount {
|
|||||||
param (
|
param (
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
@@ -23,23 +22,19 @@ function Test-GlobalAdminsCount {
|
|||||||
# - Condition A: The number of global admins is less than 2.
|
# - Condition A: The number of global admins is less than 2.
|
||||||
# - Condition B: The number of global admins is more than 4.
|
# - Condition B: The number of global admins is more than 4.
|
||||||
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.1.3"
|
$recnum = "1.1.3"
|
||||||
|
Write-Verbose "Starting Test-GlobalAdminsCount with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
# Step: Count the number of global admins
|
# Step: Count the number of global admins
|
||||||
$globalAdminCount = $globalAdmins.Count
|
$globalAdminCount = $globalAdmins.Count
|
||||||
|
|
||||||
# Step: Retrieve and format the usernames of global admins
|
# Step: Retrieve and format the usernames of global admins
|
||||||
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
||||||
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
||||||
}) -join ', '
|
}) -join ', '
|
||||||
|
|
||||||
# Step: Determine failure reasons based on global admin count
|
# Step: Determine failure reasons based on global admin count
|
||||||
$failureReasons = if ($globalAdminCount -lt 2) {
|
$failureReasons = if ($globalAdminCount -lt 2) {
|
||||||
"Less than 2 global admins: $globalAdminUsernames"
|
"Less than 2 global admins: $globalAdminUsernames"
|
||||||
@@ -50,10 +45,8 @@ function Test-GlobalAdminsCount {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result
|
# Step: Prepare details for the audit result
|
||||||
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -69,7 +62,6 @@ function Test-GlobalAdminsCount {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,17 +5,14 @@ function Test-GuestAccessExpiration {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.9"
|
$recnum = "7.2.9"
|
||||||
|
Write-Verbose "Running Test-GuestAccessExpiration for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
||||||
#
|
#
|
||||||
@@ -32,21 +29,25 @@ function Test-GuestAccessExpiration {
|
|||||||
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
|
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
|
||||||
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
||||||
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
|
# - 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
|
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||||
|
# $SPOTenantGuestAccess Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantGuestAccess = [PSCustomObject]@{
|
||||||
|
ExternalUserExpirationRequired = "$false"
|
||||||
|
ExternalUserExpireInDays = "60"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
||||||
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
|
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
|
||||||
"Guest access expiration is not configured to automatically expire within 30 days or less."
|
"Guest access expiration is not configured to automatically expire within 30 days or less. To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||||
|
"Set-SPOTenant -ExternalUserExpirationRequired `$true -ExternalUserExpireInDays 30"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
|
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +63,6 @@ function Test-GuestAccessExpiration {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -9,10 +9,9 @@ function Test-IdentifyExternalEmail {
|
|||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "6.2.3"
|
$recnum = "6.2.3"
|
||||||
|
Write-Verbose "Running Test-IdentifyExternalEmail for $recnum..."
|
||||||
# Conditions for 6.2.3 (L1) Ensure email from external senders is identified
|
# Conditions for 6.2.3 (L1) Ensure email from external senders is identified
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,16 +28,12 @@ function Test-IdentifyExternalEmail {
|
|||||||
# - Condition B: The BypassAllowList contains unauthorized email addresses.
|
# - Condition B: The BypassAllowList contains unauthorized email addresses.
|
||||||
# - Condition C: External sender tag does not appear in email messages received from external sources.
|
# - Condition C: External sender tag does not appear in email messages received from external sources.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 6.2.3 (L1) Ensure email from external senders is identified
|
# 6.2.3 (L1) Ensure email from external senders is identified
|
||||||
|
|
||||||
# Retrieve external sender tagging configuration
|
# Retrieve external sender tagging configuration
|
||||||
$externalInOutlook = Get-CISExoOutput -Rec $recnum
|
$externalInOutlook = Get-CISExoOutput -Rec $recnum
|
||||||
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
|
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $externalTaggingEnabled) {
|
$failureReasons = if (-not $externalTaggingEnabled) {
|
||||||
# Condition A: External tagging is not enabled using PowerShell for all identities.
|
# Condition A: External tagging is not enabled using PowerShell for all identities.
|
||||||
@@ -47,10 +42,8 @@ function Test-IdentifyExternalEmail {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Details for external tagging configuration
|
# Details for external tagging configuration
|
||||||
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
|
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +59,6 @@ function Test-IdentifyExternalEmail {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -6,14 +6,13 @@ function Test-LinkSharingRestrictions {
|
|||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
# Test behavior in prod
|
# Test behavior in prod
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.7"
|
$recnum = "7.2.7"
|
||||||
|
Write-Verbose "Running Test-LinkSharingRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
||||||
@@ -31,21 +30,24 @@ function Test-LinkSharingRestrictions {
|
|||||||
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
|
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
|
||||||
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
||||||
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
|
# - 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
|
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||||
|
# $SPOTenantLinkSharing Mock Object
|
||||||
|
<#
|
||||||
|
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||||
|
DefaultSharingLinkType = "Direct"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
||||||
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isLinkSharingRestricted) {
|
$failureReasons = if (-not $isLinkSharingRestricted) {
|
||||||
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType). To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||||
|
"Set-SPOTenant -DefaultSharingLinkType Direct"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -55,14 +57,12 @@ function Test-LinkSharingRestrictions {
|
|||||||
FailureReason = $failureReasons
|
FailureReason = $failureReasons
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
|
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
$LastError = $_
|
$LastError = $_
|
||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,15 +5,12 @@ function Test-MailTipsEnabled {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$auditResult = [CISAuditResult]::new()
|
|
||||||
$recnum = "6.5.2"
|
$recnum = "6.5.2"
|
||||||
|
Write-Verbose "Running Test-MailTipsEnabled for $recnum..."
|
||||||
# Conditions for 6.5.2 (L2) Ensure MailTips are enabled for end users
|
# Conditions for 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -32,18 +29,14 @@ function Test-MailTipsEnabled {
|
|||||||
# - Condition C: MailTipsGroupMetricsEnabled is not set to True.
|
# - Condition C: MailTipsGroupMetricsEnabled is not set to True.
|
||||||
# - Condition D: MailTipsLargeAudienceThreshold is not set to an acceptable value (default is 25).
|
# - Condition D: MailTipsLargeAudienceThreshold is not set to an acceptable value (default is 25).
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||||
|
|
||||||
# Retrieve organization configuration for MailTips settings
|
# Retrieve organization configuration for MailTips settings
|
||||||
$orgConfig = Get-CISExoOutput -Rec $recnum
|
$orgConfig = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Check the MailTips settings (Conditions A, B, C, D)
|
# Check the MailTips settings (Conditions A, B, C, D)
|
||||||
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
|
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
|
||||||
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
|
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not ($allTipsEnabled -and $externalRecipientsTipsEnabled)) {
|
$failureReasons = if (-not ($allTipsEnabled -and $externalRecipientsTipsEnabled)) {
|
||||||
"One or more MailTips settings are not configured as required."
|
"One or more MailTips settings are not configured as required."
|
||||||
@@ -51,14 +44,12 @@ function Test-MailTipsEnabled {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) {
|
$details = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) {
|
||||||
"MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
|
"MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"One or more MailTips settings are not configured as required."
|
"One or more MailTips settings are not configured as required."
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -74,7 +65,6 @@ function Test-MailTipsEnabled {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -4,11 +4,9 @@ function Test-MailboxAuditingE3 {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 6.1.2 (L1) Ensure mailbox auditing for E3 users is Enabled
|
Conditions for 6.1.2 (L1) Ensure mailbox auditing for E3 users is Enabled
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -16,7 +14,6 @@ function Test-MailboxAuditingE3 {
|
|||||||
- Condition B: The `AuditAdmin` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
- Condition B: The `AuditAdmin` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||||
- Condition C: The `AuditDelegate` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
- Condition C: The `AuditDelegate` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||||
- Condition D: The `AuditOwner` actions include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
- Condition D: The `AuditOwner` actions include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -25,24 +22,19 @@ function Test-MailboxAuditingE3 {
|
|||||||
- Condition C: The `AuditDelegate` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
- Condition C: The `AuditDelegate` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||||
- Condition D: The `AuditOwner` actions do not include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
- Condition D: The `AuditOwner` actions do not include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
|
|
||||||
$actionDictionaries = Get-Action -Dictionaries
|
$actionDictionaries = Get-Action -Dictionaries
|
||||||
# E3 specific actions
|
# E3 specific actions
|
||||||
$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
|
$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
|
||||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||||
|
|
||||||
$allFailures = @()
|
$allFailures = @()
|
||||||
$recnum = "6.1.2"
|
$recnum = "6.1.2"
|
||||||
|
Write-Verbose "Running Test-MailboxAuditingE3 for $recnum..."
|
||||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||||
$processedUsers = @{} # Dictionary to track processed users
|
$processedUsers = @{} # Dictionary to track processed users
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
if ($null -ne $allUsers) {
|
if ($null -ne $allUsers) {
|
||||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||||
@@ -52,14 +44,11 @@ function Test-MailboxAuditingE3 {
|
|||||||
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
|
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
|
||||||
continue
|
continue
|
||||||
}
|
}
|
||||||
|
|
||||||
$userUPN = $user.UserPrincipalName
|
$userUPN = $user.UserPrincipalName
|
||||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||||
|
|
||||||
$missingAdminActions = @()
|
$missingAdminActions = @()
|
||||||
$missingDelegateActions = @()
|
$missingDelegateActions = @()
|
||||||
$missingOwnerActions = @()
|
$missingOwnerActions = @()
|
||||||
|
|
||||||
if ($mailbox.AuditEnabled) {
|
if ($mailbox.AuditEnabled) {
|
||||||
foreach ($action in $AdminActions) {
|
foreach ($action in $AdminActions) {
|
||||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||||
@@ -76,7 +65,6 @@ function Test-MailboxAuditingE3 {
|
|||||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
|
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||||
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
||||||
}
|
}
|
||||||
@@ -84,11 +72,9 @@ function Test-MailboxAuditingE3 {
|
|||||||
else {
|
else {
|
||||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||||
}
|
}
|
||||||
|
|
||||||
# Mark the user as processed
|
# Mark the user as processed
|
||||||
$processedUsers[$user.UserPrincipalName] = $true
|
$processedUsers[$user.UserPrincipalName] = $true
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
if ($allFailures.Count -eq 0) {
|
if ($allFailures.Count -eq 0) {
|
||||||
$failureReasons = "N/A"
|
$failureReasons = "N/A"
|
||||||
@@ -102,7 +88,6 @@ function Test-MailboxAuditingE3 {
|
|||||||
else {
|
else {
|
||||||
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
|
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
|
||||||
}
|
}
|
||||||
|
|
||||||
# Populate the audit result
|
# Populate the audit result
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -115,13 +100,10 @@ function Test-MailboxAuditingE3 {
|
|||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
Write-Error "An error occurred during the test: $_"
|
Write-Error "An error occurred during the test: $_"
|
||||||
|
|
||||||
# Retrieve the description from the test definitions
|
# Retrieve the description from the test definitions
|
||||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||||
|
|
||||||
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
||||||
|
|
||||||
# Call Initialize-CISAuditResult with error parameters
|
# Call Initialize-CISAuditResult with error parameters
|
||||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||||
}
|
}
|
||||||
@@ -137,15 +119,12 @@ function Test-MailboxAuditingE3 {
|
|||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
$detailsLength = $details.Length
|
$detailsLength = $details.Length
|
||||||
Write-Verbose "Character count of the details: $detailsLength"
|
Write-Verbose "Character count of the details: $detailsLength"
|
||||||
|
|
||||||
if ($detailsLength -gt 32767) {
|
if ($detailsLength -gt 32767) {
|
||||||
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
|
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
|
||||||
}
|
}
|
||||||
|
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
@@ -4,11 +4,9 @@ function Test-MailboxAuditingE5 {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Conditions for 6.1.3 (L1) Ensure mailbox auditing for E5 users is Enabled
|
# Conditions for 6.1.3 (L1) Ensure mailbox auditing for E5 users is Enabled
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -26,18 +24,16 @@ function Test-MailboxAuditingE5 {
|
|||||||
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||||
# - Condition C: AuditDelegate actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
|
# - Condition 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.
|
# - Condition D: AuditOwner actions do not include all of the following: ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||||
|
|
||||||
$actionDictionaries = Get-Action -Dictionaries
|
$actionDictionaries = Get-Action -Dictionaries
|
||||||
$AdminActions = $actionDictionaries.AdminActions.Keys
|
$AdminActions = $actionDictionaries.AdminActions.Keys
|
||||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
||||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
||||||
|
|
||||||
$allFailures = @()
|
$allFailures = @()
|
||||||
$processedUsers = @{}
|
$processedUsers = @{}
|
||||||
$recnum = "6.1.3"
|
$recnum = "6.1.3"
|
||||||
|
Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..."
|
||||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
if ($null -ne $allUsers) {
|
if ($null -ne $allUsers) {
|
||||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||||
@@ -47,14 +43,11 @@ function Test-MailboxAuditingE5 {
|
|||||||
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
|
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
|
||||||
continue
|
continue
|
||||||
}
|
}
|
||||||
|
|
||||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||||
$userUPN = $user.UserPrincipalName
|
$userUPN = $user.UserPrincipalName
|
||||||
|
|
||||||
$missingAdminActions = @()
|
$missingAdminActions = @()
|
||||||
$missingDelegateActions = @()
|
$missingDelegateActions = @()
|
||||||
$missingOwnerActions = @()
|
$missingOwnerActions = @()
|
||||||
|
|
||||||
if ($mailbox.AuditEnabled) {
|
if ($mailbox.AuditEnabled) {
|
||||||
# Validate Admin actions
|
# Validate Admin actions
|
||||||
foreach ($action in $AdminActions) {
|
foreach ($action in $AdminActions) {
|
||||||
@@ -74,7 +67,6 @@ function Test-MailboxAuditingE5 {
|
|||||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner") # Condition D
|
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner") # Condition D
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||||
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
||||||
}
|
}
|
||||||
@@ -82,11 +74,9 @@ function Test-MailboxAuditingE5 {
|
|||||||
else {
|
else {
|
||||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||||
}
|
}
|
||||||
|
|
||||||
# Mark the user as processed
|
# Mark the user as processed
|
||||||
$processedUsers[$user.UserPrincipalName] = $true
|
$processedUsers[$user.UserPrincipalName] = $true
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
if ($allFailures.Count -eq 0) {
|
if ($allFailures.Count -eq 0) {
|
||||||
$failureReasons = "N/A"
|
$failureReasons = "N/A"
|
||||||
@@ -113,13 +103,10 @@ function Test-MailboxAuditingE5 {
|
|||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
Write-Error "An error occurred during the test: $_"
|
Write-Error "An error occurred during the test: $_"
|
||||||
|
|
||||||
# Retrieve the description from the test definitions
|
# Retrieve the description from the test definitions
|
||||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||||
|
|
||||||
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
||||||
|
|
||||||
# Call Initialize-CISAuditResult with error parameters
|
# Call Initialize-CISAuditResult with error parameters
|
||||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||||
}
|
}
|
||||||
@@ -135,15 +122,12 @@ function Test-MailboxAuditingE5 {
|
|||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
$detailsLength = $details.Length
|
$detailsLength = $details.Length
|
||||||
Write-Verbose "Character count of the details: $detailsLength"
|
Write-Verbose "Character count of the details: $detailsLength"
|
||||||
|
|
||||||
if ($detailsLength -gt 32767) {
|
if ($detailsLength -gt 32767) {
|
||||||
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
|
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
|
||||||
}
|
}
|
||||||
|
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -4,14 +4,12 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.2.1"
|
$recnum = "1.2.1"
|
||||||
|
Write-Verbose "Starting Test-ManagedApprovedPublicGroups with Rec: $recnum"
|
||||||
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -26,12 +24,10 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
||||||
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve all groups with visibility set to 'Public'
|
# Step: Retrieve all groups with visibility set to 'Public'
|
||||||
$allGroups = Get-CISMgOutput -Rec $recnum
|
$allGroups = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
# Step: Determine failure reasons based on the presence of public groups
|
# Step: Determine failure reasons based on the presence of public groups
|
||||||
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
||||||
"There are public groups present that are not organizationally managed/approved."
|
"There are public groups present that are not organizationally managed/approved."
|
||||||
@@ -39,7 +35,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result
|
# Step: Prepare details for the audit result
|
||||||
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
||||||
"No public groups found."
|
"No public groups found."
|
||||||
@@ -48,7 +43,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
|
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
|
||||||
"Public groups found: $($groupDetails -join ', ')"
|
"Public groups found: $($groupDetails -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -64,7 +58,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.5"
|
$recnum = "8.5.5"
|
||||||
|
Write-Verbose "Running Test-MeetingChatNoAnonymous for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
||||||
@@ -30,22 +29,24 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
# - 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 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.
|
# - 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
|
# Retrieve the Teams meeting policy for meeting chat
|
||||||
|
# $CsTeamsMeetingPolicyChat Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||||
|
MeetingChatEnabledType = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
||||||
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($chatAnonDisabled) {
|
$failureReasons = if ($chatAnonDisabled) {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Meeting chat allows anonymous users"
|
"Meeting chat allows anonymous users. User the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -MeetingChatEnabledType `"EnabledExceptAnonymous`""
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
|
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +62,6 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,11 +5,9 @@ function Test-ModernAuthExchangeOnline {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Conditions for 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
# Conditions for 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -25,17 +23,14 @@ function Test-ModernAuthExchangeOnline {
|
|||||||
# - Condition A: Modern authentication for Exchange Online is not enabled.
|
# - Condition A: Modern authentication for Exchange Online is not enabled.
|
||||||
# - Condition B: Exchange Online clients do not use modern authentication to log in to Microsoft 365 mailboxes.
|
# - Condition B: Exchange Online clients do not use modern authentication to log in to Microsoft 365 mailboxes.
|
||||||
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are still able to authenticate to Exchange using Basic Authentication.
|
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are still able to authenticate to Exchange using Basic Authentication.
|
||||||
|
|
||||||
$recnum = "6.5.1"
|
$recnum = "6.5.1"
|
||||||
|
Write-Verbose "Running Test-ModernAuthExchangeOnline for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
||||||
|
|
||||||
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
|
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
|
||||||
$orgConfig = Get-CISExoOutput -Rec $recnum
|
$orgConfig = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $orgConfig.OAuth2ClientProfileEnabled) {
|
$failureReasons = if (-not $orgConfig.OAuth2ClientProfileEnabled) {
|
||||||
"Modern authentication is disabled"
|
"Modern authentication is disabled"
|
||||||
@@ -43,10 +38,8 @@ function Test-ModernAuthExchangeOnline {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Details include the current setting (Condition A and B)
|
# Details include the current setting (Condition A and B)
|
||||||
$details = "OAuth2ClientProfileEnabled: $($orgConfig.OAuth2ClientProfileEnabled) for Organization: $($orgConfig.Name)"
|
$details = "OAuth2ClientProfileEnabled: $($orgConfig.OAuth2ClientProfileEnabled) for Organization: $($orgConfig.Name)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -56,15 +49,12 @@ function Test-ModernAuthExchangeOnline {
|
|||||||
FailureReason = $failureReasons
|
FailureReason = $failureReasons
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
|
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
$LastError = $_
|
$LastError = $_
|
||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -12,16 +12,14 @@ function Test-ModernAuthSharePoint {
|
|||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.1"
|
$recnum = "7.2.1"
|
||||||
|
Write-Verbose "Running Test-ModernAuthSharePoint for $recnum..."
|
||||||
<#
|
<#
|
||||||
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||||
|
|
||||||
## Validate test for a pass:
|
## Validate test for a pass:
|
||||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
# - Specific conditions to check:
|
# - Specific conditions to check:
|
||||||
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
||||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
||||||
|
|
||||||
## Validate test for a fail:
|
## Validate test for a fail:
|
||||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
# - Specific conditions to check:
|
# - Specific conditions to check:
|
||||||
@@ -29,23 +27,25 @@ function Test-ModernAuthSharePoint {
|
|||||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
LegacyAuthProtocolsEnabled = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $modernAuthForSPRequired) {
|
$failureReasons = if (-not $modernAuthForSPRequired) {
|
||||||
"Legacy authentication protocols are enabled" # Fail Condition B
|
"Legacy authentication protocols are enabled. The following command can be used to disable:`nSet-SPOTenant -LegacyAuthProtocolsEnabled `$false" # Fail Condition B
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +61,6 @@ function Test-ModernAuthSharePoint {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.1"
|
$recnum = "8.5.1"
|
||||||
|
Write-Verbose "Running Test-NoAnonymousMeetingJoin for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
||||||
@@ -30,22 +29,23 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
# - 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 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.
|
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $teamsMeetingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToJoinMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
|
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
|
||||||
"Anonymous users are allowed to join meetings"
|
"Anonymous users are allowed to join meetings, remediate with the following command if needed:`nSet-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting `$false"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
|
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +61,6 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.2"
|
$recnum = "8.5.2"
|
||||||
|
Write-Verbose "Running Test-NoAnonymousMeetingStart for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
||||||
@@ -30,13 +29,10 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
# - 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 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`.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||||
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($anonymousStartDisabled) {
|
$failureReasons = if ($anonymousStartDisabled) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -44,9 +40,7 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
else {
|
else {
|
||||||
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +56,6 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,24 +5,20 @@ function Test-NoWhitelistDomains {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "6.2.2"
|
$recnum = "6.2.2"
|
||||||
|
Write-Verbose "Running Test-NoWhitelistDomains for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains (Automated)
|
Conditions for 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains (Automated)
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: No mail transport rules whitelist any specific domains.
|
- Condition A: No mail transport rules whitelist any specific domains.
|
||||||
- Condition B: Verification of mail transport rules using PowerShell shows no domains are whitelisted.
|
- Condition B: Verification of mail transport rules using PowerShell shows no domains are whitelisted.
|
||||||
- Condition C: Manual review in Exchange Online admin center confirms no whitelisted domains in transport rules.
|
- Condition C: Manual review in Exchange Online admin center confirms no whitelisted domains in transport rules.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -31,11 +27,9 @@ function Test-NoWhitelistDomains {
|
|||||||
- Condition C: Manual review in Exchange Online admin center shows whitelisted domains in transport rules.
|
- Condition C: Manual review in Exchange Online admin center shows whitelisted domains in transport rules.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
|
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
|
||||||
|
|
||||||
# Retrieve transport rules that whitelist specific domains
|
# Retrieve transport rules that whitelist specific domains
|
||||||
# Condition A: Checking for transport rules that whitelist specific domains
|
# Condition A: Checking for transport rules that whitelist specific domains
|
||||||
$whitelistedRules = Get-CISExoOutput -Rec $recnum
|
$whitelistedRules = Get-CISExoOutput -Rec $recnum
|
||||||
@@ -47,7 +41,6 @@ function Test-NoWhitelistDomains {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Condition C: Prepare details about the whitelisted rules if found
|
# Condition C: Prepare details about the whitelisted rules if found
|
||||||
$details = if ($whitelistedRules) {
|
$details = if ($whitelistedRules) {
|
||||||
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
|
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
|
||||||
@@ -56,7 +49,6 @@ function Test-NoWhitelistDomains {
|
|||||||
else {
|
else {
|
||||||
"No transport rules whitelisting specific domains found."
|
"No transport rules whitelisting specific domains found."
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -72,7 +64,6 @@ function Test-NoWhitelistDomains {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-NotifyMalwareInternal {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
# Conditions for 2.1.3 (L1) Ensure notifications for internal users sending malware is Enabled
|
# Conditions for 2.1.3 (L1) Ensure notifications for internal users sending malware is Enabled
|
||||||
@@ -22,20 +21,33 @@ function Test-NotifyMalwareInternal {
|
|||||||
# - Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
# - Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `False` or does not include any valid email addresses for notifications.
|
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `False` or does not include any valid email addresses for notifications.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "2.1.3"
|
$recnum = "2.1.3"
|
||||||
|
Write-Verbose "Running Test-NotifyMalwareInternal for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||||
|
|
||||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||||
|
# $malwareNotifications Mock Object
|
||||||
|
<#
|
||||||
|
$malwareNotifications = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Default"
|
||||||
|
EnableInternalSenderAdminNotifications = $true
|
||||||
|
RecommendedPolicyType = "Custom"
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Identity = "Anti-malware-Policy"
|
||||||
|
EnableInternalSenderAdminNotifications = $true
|
||||||
|
RecommendedPolicyType = "Custom"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$malwareNotifications = Get-CISExoOutput -Rec $recnum
|
$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.
|
# 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 = @()
|
$policiesToReport = @()
|
||||||
foreach ($policy in $malwareNotifications) {
|
foreach ($policy in $malwareNotifications) {
|
||||||
@@ -43,10 +55,8 @@ function Test-NotifyMalwareInternal {
|
|||||||
$policiesToReport += "$($policy.Identity): Notifications Disabled"
|
$policiesToReport += "$($policy.Identity): Notifications Disabled"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Determine the result based on the presence of custom policies without notifications
|
# Determine the result based on the presence of custom policies without notifications
|
||||||
$result = $policiesToReport.Count -eq 0
|
$result = $policiesToReport.Count -eq 0
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($result) {
|
$failureReasons = if ($result) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -55,14 +65,12 @@ function Test-NotifyMalwareInternal {
|
|||||||
# Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
# Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
||||||
"Some custom policies do not have notifications for internal users sending malware enabled."
|
"Some custom policies do not have notifications for internal users sending malware enabled."
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($result) {
|
$details = if ($result) {
|
||||||
"All custom malware policies have notifications enabled."
|
"All custom malware policies have notifications enabled."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Misconfigured Policies: $($policiesToReport -join ', ')"
|
"Misconfigured Policies: $($policiesToReport -join '`n')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -78,7 +86,6 @@ function Test-NotifyMalwareInternal {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-OneDriveContentRestrictions {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
#
|
#
|
||||||
@@ -22,36 +21,38 @@ function Test-OneDriveContentRestrictions {
|
|||||||
# - Condition A: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
# - Condition A: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
||||||
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
||||||
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.4"
|
$recnum = "7.2.4"
|
||||||
|
Write-Verbose "Running Test-OneDriveContentRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
|
|
||||||
# Retrieve OneDrive sharing capability settings
|
# Retrieve OneDrive sharing capability settings
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isOneDriveSharingRestricted) {
|
$failureReasons = if (-not $isOneDriveSharingRestricted) {
|
||||||
"OneDrive content sharing is not restricted to 'Disabled'. Current setting: $($SPOTenant.OneDriveSharingCapability)"
|
"OneDrive content sharing is not restricted to 'Disabled'. To remediate this setting, use the Set-SPOTenant command.`n`n" + `
|
||||||
|
"Set-SPOTenant -OneDriveSharingCapability Disabled"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($isOneDriveSharingRestricted) {
|
$details = if ($isOneDriveSharingRestricted) {
|
||||||
"OneDrive content sharing is restricted."
|
"OneDrive content sharing is restricted."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
|
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +68,6 @@ function Test-OneDriveContentRestrictions {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.2"
|
$recnum = "7.3.2"
|
||||||
|
Write-Verbose "Running Test-OneDriveSyncRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
||||||
@@ -30,20 +29,20 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
# - Condition A: "Allow syncing only on computers joined to specific domains" is not enabled.
|
# - Condition A: "Allow syncing only on computers joined to specific domains" is not enabled.
|
||||||
# - Condition B: "TenantRestrictionEnabled" is set to False.
|
# - Condition B: "TenantRestrictionEnabled" is set to False.
|
||||||
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
||||||
|
|
||||||
# Retrieve OneDrive sync client restriction settings
|
# Retrieve OneDrive sync client restriction settings
|
||||||
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
||||||
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
||||||
|
|
||||||
# Condition A: Check if TenantRestrictionEnabled is True
|
# Condition A: Check if TenantRestrictionEnabled is True
|
||||||
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
||||||
$failureReasons = if (-not $isSyncRestricted) {
|
$failureReasons = if (-not $isSyncRestricted) {
|
||||||
"OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs."
|
"OneDrive sync is not restricted to managed devices. For hybrid devices, TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs.`n" + `
|
||||||
|
"To remediate this setting, edit and use the Set-SPOTenantSyncClientRestriction command below:`n" + `
|
||||||
|
"Set-SPOTenantSyncClientRestriction -TenantRestrictionEnabled `$true -AllowedDomainList `"<GUID1>`",`"<GUID2>`"`n`n" + `
|
||||||
|
"Note: Utilize the -BlockMacSync:`$true parameter if you are not using conditional access to ensure Macs cannot sync."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Condition C: Prepare details based on whether sync is restricted
|
# Condition C: Prepare details based on whether sync is restricted
|
||||||
$details = if ($isSyncRestricted) {
|
$details = if ($isSyncRestricted) {
|
||||||
"OneDrive sync is restricted for unmanaged devices."
|
"OneDrive sync is restricted for unmanaged devices."
|
||||||
@@ -51,7 +50,6 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
else {
|
else {
|
||||||
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
|
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +65,6 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.3"
|
$recnum = "8.5.3"
|
||||||
|
Write-Verbose "Running Test-OrgOnlyBypassLobby for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
||||||
@@ -30,28 +29,23 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# - 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 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.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||||
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $lobbyBypassRestricted) {
|
$failureReasons = if (-not $lobbyBypassRestricted) {
|
||||||
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
# 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)"
|
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
||||||
|
|
||||||
}else {
|
}else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($lobbyBypassRestricted) {
|
$details = if ($lobbyBypassRestricted) {
|
||||||
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
# 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."
|
"Only people in the organization can bypass the lobby."
|
||||||
}else {
|
}else {
|
||||||
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||||
"External participants can bypass the lobby"
|
"AutoAdmittedUsers is not set to EveryoneInCompanyExcludingGuests"
|
||||||
}
|
}
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
@@ -68,7 +62,6 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OrganizersPresent {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.6"
|
$recnum = "8.5.6"
|
||||||
|
Write-Verbose "Running Test-OrganizersPresent for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
||||||
@@ -30,26 +29,28 @@ function Test-OrganizersPresent {
|
|||||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
# - 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 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`.
|
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for presenters
|
# Retrieve the Teams meeting policy for presenters
|
||||||
|
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||||
|
DesignatedPresenterRoleMode = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $presenterRoleRestricted) {
|
$failureReasons = if (-not $presenterRoleRestricted) {
|
||||||
"Others besides organizers and co-organizers can present"
|
"Others besides organizers and co-organizers can present. Use the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -DesignatedPresenterRoleMode `"OrganizerOnlyUserOverride`""
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($presenterRoleRestricted) {
|
$details = if ($presenterRoleRestricted) {
|
||||||
"Only organizers and co-organizers can present."
|
"Only organizers and co-organizers can present."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
|
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -65,7 +66,6 @@ function Test-OrganizersPresent {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-PasswordHashSync {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||||
#
|
#
|
||||||
@@ -22,21 +21,18 @@ function Test-PasswordHashSync {
|
|||||||
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
|
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
|
||||||
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
||||||
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "5.1.8.1"
|
$recnum = "5.1.8.1"
|
||||||
|
Write-Verbose "Starting Test-PasswordHashSync with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||||
|
|
||||||
# Retrieve password hash sync status (Condition A and C)
|
# Retrieve password hash sync status (Condition A and C)
|
||||||
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
||||||
$hashSyncResult = $passwordHashSync
|
$hashSyncResult = $passwordHashSync
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $hashSyncResult) {
|
$failureReasons = if (-not $hashSyncResult) {
|
||||||
"Password hash sync for hybrid deployments is not enabled"
|
"Password hash sync for hybrid deployments is not enabled"
|
||||||
@@ -44,9 +40,7 @@ function Test-PasswordHashSync {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
|
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,9 +56,8 @@ function Test-PasswordHashSync {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -5,7 +5,6 @@ function Test-ReauthWithCode {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
@@ -22,31 +21,34 @@ function Test-ReauthWithCode {
|
|||||||
# - Condition A: The `EmailAttestationRequired` property is set to `False`.
|
# - Condition A: The `EmailAttestationRequired` property is set to `False`.
|
||||||
# - Condition B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
# - Condition B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.10"
|
$recnum = "7.2.10"
|
||||||
|
Write-Verbose "Running Test-ReauthWithCode for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
|
|
||||||
# Retrieve reauthentication settings for SharePoint Online
|
# Retrieve reauthentication settings for SharePoint Online
|
||||||
|
# $SPOTenantReauthentication Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||||
|
EmailAttestationRequired = "$false"
|
||||||
|
EmailAttestationReAuthDays = "30"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
||||||
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isReauthenticationRestricted) {
|
$failureReasons = if (-not $isReauthenticationRestricted) {
|
||||||
"Reauthentication with verification code does not require reauthentication within 15 days or less."
|
"Reauthentication with verification code does not require reauthentication within 15 days or less. To remediate this setting, use the Set-SPOTenant command:`n" + `
|
||||||
|
"Set-SPOTenant -EmailAttestationRequired `$true -EmailAttestationReAuthDays 15"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
|
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +64,6 @@ function Test-ReauthWithCode {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,25 +5,41 @@ function Test-ReportSecurityInTeams {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.6.1"
|
$recnum = "8.6.1"
|
||||||
|
Write-Verbose "Running Test-ReportSecurityInTeams for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Test-ReportSecurityInTeams.ps1
|
# Test-ReportSecurityInTeams.ps1
|
||||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||||
|
|
||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# 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'.
|
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||||
|
# $CsTeamsMessagingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||||
|
AllowSecurityEndUserReporting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
# 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.
|
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||||
|
# $ReportSubmissionPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$ReportSubmissionPolicy = [PSCustomObject]@{
|
||||||
|
ReportJunkToCustomizedAddress = $true
|
||||||
|
ReportNotJunkToCustomizedAddress = $true
|
||||||
|
ReportPhishToCustomizedAddress = $true
|
||||||
|
ReportJunkAddresses = @('security@example.com')
|
||||||
|
ReportNotJunkAddresses = @('security@example.com')
|
||||||
|
ReportPhishAddresses = @('security@example.com')
|
||||||
|
ReportChatMessageEnabled = $false
|
||||||
|
ReportChatMessageToCustomizedAddressEnabled = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
||||||
# Check if all the required settings are enabled
|
# Check if all the required settings are enabled
|
||||||
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
||||||
@@ -35,7 +51,6 @@ function Test-ReportSecurityInTeams {
|
|||||||
$null -ne $ReportSubmissionPolicy.ReportPhishAddresses -and
|
$null -ne $ReportSubmissionPolicy.ReportPhishAddresses -and
|
||||||
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled -and
|
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled -and
|
||||||
-not $ReportSubmissionPolicy.ReportChatMessageEnabled
|
-not $ReportSubmissionPolicy.ReportChatMessageEnabled
|
||||||
|
|
||||||
$detailsString = @"
|
$detailsString = @"
|
||||||
The following settings are required for users to report security concerns in Teams:
|
The following settings are required for users to report security concerns in Teams:
|
||||||
|
|
||||||
@@ -75,7 +90,6 @@ ReportChatMessageToCustomizedAddressEnabled: True
|
|||||||
else {
|
else {
|
||||||
$faildetailstring
|
$faildetailstring
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -91,7 +105,6 @@ ReportChatMessageToCustomizedAddressEnabled: True
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -4,15 +4,13 @@ function Test-RestrictCustomScripts {
|
|||||||
param (
|
param (
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.4"
|
$recnum = "7.3.4"
|
||||||
|
Write-Verbose "Running Test-RestrictCustomScripts for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
||||||
@@ -30,23 +28,27 @@ function Test-RestrictCustomScripts {
|
|||||||
# - Condition A: The `DenyAddAndCustomizePages` setting is not set to `Enabled` for any site collection.
|
# - Condition A: The `DenyAddAndCustomizePages` setting is not set to `Enabled` for any site collection.
|
||||||
# - Condition B: The setting is not validated through PowerShell commands, indicating misconfiguration.
|
# - Condition B: The setting is not validated through PowerShell commands, indicating misconfiguration.
|
||||||
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
||||||
|
|
||||||
# Retrieve all site collections and select necessary properties
|
# Retrieve all site collections and select necessary properties
|
||||||
|
# $SPOSitesCustomScript Mock Object
|
||||||
|
<#
|
||||||
|
$SPOSitesCustomScript = [PSCustomObject]@{
|
||||||
|
Title = "Site Collection 1"
|
||||||
|
Url = "https://contoso.sharepoint.com/sites/site1"
|
||||||
|
DenyAddAndCustomizePages = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
||||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||||
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
||||||
$_
|
$_
|
||||||
}
|
}
|
||||||
|
|
||||||
# Find sites where custom scripts are allowed
|
# Find sites where custom scripts are allowed
|
||||||
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
||||||
#$verbosePreference = 'Continue'
|
#$verbosePreference = 'Continue'
|
||||||
# Check the total length of URLs
|
# Check the total length of URLs
|
||||||
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
||||||
Write-Verbose "Total length of URLs: $totalUrlLength"
|
Write-Verbose "Total length of URLs: $totalUrlLength"
|
||||||
|
|
||||||
# Extract hostnames from allowed sites if the total length exceeds the limit
|
# Extract hostnames from allowed sites if the total length exceeds the limit
|
||||||
$mostUsedHostname = $null
|
$mostUsedHostname = $null
|
||||||
if ($totalUrlLength -gt 20000) {
|
if ($totalUrlLength -gt 20000) {
|
||||||
@@ -57,7 +59,6 @@ function Test-RestrictCustomScripts {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
Write-Verbose "Extracted hostnames: $($hostnames -join ', ')"
|
Write-Verbose "Extracted hostnames: $($hostnames -join ', ')"
|
||||||
|
|
||||||
# Find the most used hostname using the Get-MostCommonWord function
|
# Find the most used hostname using the Get-MostCommonWord function
|
||||||
$mostUsedHostname = Get-MostCommonWord -InputStrings $hostnames
|
$mostUsedHostname = Get-MostCommonWord -InputStrings $hostnames
|
||||||
Write-Verbose "Most used hostname: $mostUsedHostname"
|
Write-Verbose "Most used hostname: $mostUsedHostname"
|
||||||
@@ -65,7 +66,6 @@ function Test-RestrictCustomScripts {
|
|||||||
#$verbosePreference = 'SilentlyContinue'
|
#$verbosePreference = 'SilentlyContinue'
|
||||||
# Compliance is true if no sites allow custom scripts
|
# Compliance is true if no sites allow custom scripts
|
||||||
$complianceResult = $customScriptAllowedSites.Count -eq 0
|
$complianceResult = $customScriptAllowedSites.Count -eq 0
|
||||||
|
|
||||||
# Gather details for non-compliant sites (where custom scripts are allowed)
|
# Gather details for non-compliant sites (where custom scripts are allowed)
|
||||||
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
|
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
|
||||||
$url = $_.Url
|
$url = $_.Url
|
||||||
@@ -74,32 +74,29 @@ function Test-RestrictCustomScripts {
|
|||||||
}
|
}
|
||||||
"$(if ($_.Title) {$_.Title} else {"NoTitle"})|$url"
|
"$(if ($_.Title) {$_.Title} else {"NoTitle"})|$url"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $complianceResult) {
|
$failureReasons = if (-not $complianceResult) {
|
||||||
"Some site collections are not restricting custom script execution. Review Details property for sites that are not aligned with the benchmark."
|
"Some site collections are not restricting custom script execution. Review Details property for sites that are not aligned with the benchmark.`n" + `
|
||||||
|
"To remediate this setting, use the following command:`n" + `
|
||||||
|
"Set-SPOSite -Identity <SiteUrl> -DenyAddAndCustomizePages `$true"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($complianceResult) {
|
$details = if ($complianceResult) {
|
||||||
"All site collections have custom script execution restricted"
|
"All site collections have custom script execution restricted"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Title|Url`n" + ($nonCompliantSiteDetails -join "`n")
|
"Title|Url`n" + ($nonCompliantSiteDetails -join "`n")
|
||||||
}
|
}
|
||||||
|
|
||||||
# Convert details to PSObject and check length
|
# Convert details to PSObject and check length
|
||||||
$detailsPSObject = $details | ConvertFrom-Csv -Delimiter '|'
|
$detailsPSObject = $details | ConvertFrom-Csv -Delimiter '|'
|
||||||
$detailsLength = ($detailsPSObject | ForEach-Object { $_.Url }).Length
|
$detailsLength = ($detailsPSObject | ForEach-Object { $_.Url }).Length
|
||||||
|
|
||||||
if ($detailsLength -gt 32767) {
|
if ($detailsLength -gt 32767) {
|
||||||
# Create a preview of the first 10 results
|
# Create a preview of the first 10 results
|
||||||
$preview = $detailsPSObject | Select-Object -First 10 | ForEach-Object { "$($_.Title)|$($_.Url)" }
|
$preview = $detailsPSObject | Select-Object -First 10 | ForEach-Object { "$($_.Title)|$($_.Url)" }
|
||||||
$details = "The output is too large. Here is a preview of the first 10 results:`n`n" + ($preview -join "`n") + "`n`nPlease run the test with the following commands to get the full details:`n`nGet-SPOSite -Limit All | Where-Object { `$.DenyAddAndCustomizePages -ne 'Enabled' } | Select-Object Title, Url"
|
$details = "The output is too large. Here is a preview of the first 10 results:`n`n" + ($preview -join "`n") + "`n`nPlease run the test with the following commands to get the full details:`n`nGet-SPOSite -Limit All | Where-Object { `$.DenyAddAndCustomizePages -ne 'Enabled' } | Select-Object Title, Url"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
|
@@ -5,18 +5,15 @@ function Test-RestrictExternalSharing {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
- Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -24,34 +21,37 @@ function Test-RestrictExternalSharing {
|
|||||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
|
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
|
||||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organization’s sharing settings.
|
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organization’s sharing settings.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.3"
|
$recnum = "7.2.3"
|
||||||
|
Write-Verbose "Running Test-RestrictExternalSharing for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
|
|
||||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||||
|
<#
|
||||||
|
$SPOTenantSharingCapability = [PSCustomObject]@{
|
||||||
|
SharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
||||||
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
# Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
# Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||||
$failureReasons = if (-not $isRestricted) {
|
$failureReasons = if (-not $isRestricted) {
|
||||||
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)"
|
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)`n" + `
|
||||||
|
"The acceptable values for SharingCapability are: 'ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', or 'Disabled'.`n" + `
|
||||||
|
"To remediate this setting, use the Set-SPOTenant cmdlet to set the SharingCapability property to an acceptable value:`n`n" + `
|
||||||
|
"Set-SPOTenant -SharingCapability <acceptable value from above>"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
# Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||||
# Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
# Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||||
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +67,6 @@ function Test-RestrictExternalSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,16 +5,14 @@ function Test-RestrictOutlookAddins {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters could include credentials or other necessary data
|
# Parameters could include credentials or other necessary data
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code
|
# Initialization code
|
||||||
$defaultPolicyFailureDetails = @()
|
$defaultPolicyFailureDetails = @()
|
||||||
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
|
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
|
||||||
$recnum = "6.3.1"
|
$recnum = "6.3.1"
|
||||||
|
Write-Verbose "Running Test-RestrictOutlookAddins for $recnum..."
|
||||||
# Conditions for 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
# Conditions for 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,21 +27,17 @@ function Test-RestrictOutlookAddins {
|
|||||||
# - Condition A: One or more of the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are checked under Other roles.
|
# - Condition A: One or more of the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are checked under Other roles.
|
||||||
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are assigned to users.
|
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are assigned to users.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||||
|
|
||||||
# Check all mailboxes for custom policies with unallowed add-ins
|
# Check all mailboxes for custom policies with unallowed add-ins
|
||||||
# Check Default Role Assignment Policy
|
# Check Default Role Assignment Policy
|
||||||
$customPolicyFailures, $defaultPolicy = Get-CISExoOutput -Rec $recnum
|
$customPolicyFailures, $defaultPolicy = Get-CISExoOutput -Rec $recnum
|
||||||
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
||||||
|
|
||||||
# Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
|
# Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
|
||||||
if ($defaultPolicyRoles) {
|
if ($defaultPolicyRoles) {
|
||||||
$defaultPolicyFailureDetails = $defaultPolicyRoles
|
$defaultPolicyFailureDetails = $defaultPolicyRoles
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare result details string
|
# Prepare result details string
|
||||||
$detailsString = ""
|
$detailsString = ""
|
||||||
if ($customPolicyFailures) {
|
if ($customPolicyFailures) {
|
||||||
@@ -53,7 +47,6 @@ function Test-RestrictOutlookAddins {
|
|||||||
else {
|
else {
|
||||||
$detailsString += "Custom Policy Failures: None | "
|
$detailsString += "Custom Policy Failures: None | "
|
||||||
}
|
}
|
||||||
|
|
||||||
$detailsString += "Default Role Assignment Policy: "
|
$detailsString += "Default Role Assignment Policy: "
|
||||||
if ($defaultPolicyFailureDetails) {
|
if ($defaultPolicyFailureDetails) {
|
||||||
$detailsString += ($defaultPolicyFailureDetails -join ', ')
|
$detailsString += ($defaultPolicyFailureDetails -join ', ')
|
||||||
@@ -61,10 +54,8 @@ function Test-RestrictOutlookAddins {
|
|||||||
else {
|
else {
|
||||||
$detailsString += "Compliant"
|
$detailsString += "Compliant"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Determine result based on findings
|
# Determine result based on findings
|
||||||
$isCompliant = -not ($customPolicyFailures -or $defaultPolicyFailureDetails)
|
$isCompliant = -not ($customPolicyFailures -or $defaultPolicyFailureDetails)
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -80,7 +71,6 @@ function Test-RestrictOutlookAddins {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-RestrictStorageProvidersOutlook {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added here if needed
|
# Parameters can be added here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||||
@@ -22,25 +21,21 @@ function Test-RestrictStorageProvidersOutlook {
|
|||||||
# - Condition A: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is not set to `False` in the OwaMailboxPolicy.
|
# - Condition A: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is not set to `False` in the OwaMailboxPolicy.
|
||||||
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` does not return `False`.
|
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` does not return `False`.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "6.5.3"
|
$recnum = "6.5.3"
|
||||||
|
Write-Verbose "Running Test-RestrictStorageProvidersOutlook for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||||
|
|
||||||
# Retrieve all OwaMailbox policies
|
# Retrieve all OwaMailbox policies
|
||||||
$owaPolicies = Get-CISExoOutput -Rec $recnum
|
$owaPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
# Condition A: Check if AdditionalStorageProvidersAvailable is set to False
|
# Condition A: Check if AdditionalStorageProvidersAvailable is set to False
|
||||||
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
|
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
|
||||||
|
|
||||||
# Determine compliance
|
# Determine compliance
|
||||||
$allPoliciesRestricted = $nonCompliantPolicies.Count -eq 0
|
$allPoliciesRestricted = $nonCompliantPolicies.Count -eq 0
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($allPoliciesRestricted) {
|
$failureReasons = if ($allPoliciesRestricted) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -48,14 +43,12 @@ function Test-RestrictStorageProvidersOutlook {
|
|||||||
else {
|
else {
|
||||||
"One or more OwaMailbox policies allow AdditionalStorageProvidersAvailable."
|
"One or more OwaMailbox policies allow AdditionalStorageProvidersAvailable."
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($allPoliciesRestricted) {
|
$details = if ($allPoliciesRestricted) {
|
||||||
"All OwaMailbox policies restrict AdditionalStorageProvidersAvailable"
|
"All OwaMailbox policies restrict AdditionalStorageProvidersAvailable"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Non-compliant OwaMailbox policies: $($nonCompliantPolicies.Name -join ', ')"
|
"Non-compliant OwaMailbox policies: $($nonCompliantPolicies.Name -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -71,7 +64,6 @@ function Test-RestrictStorageProvidersOutlook {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,23 +5,19 @@ function Test-RestrictTenantCreation {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "5.1.2.3"
|
$recnum = "5.1.2.3"
|
||||||
|
Write-Verbose "Starting Test-RestrictTenantCreation with Rec: $recnum"
|
||||||
<#
|
<#
|
||||||
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
|
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
|
||||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
|
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -29,15 +25,12 @@ function Test-RestrictTenantCreation {
|
|||||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
|
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||||
|
|
||||||
# Retrieve the tenant creation policy
|
# Retrieve the tenant creation policy
|
||||||
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
||||||
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($tenantCreationResult) {
|
$failureReasons = if ($tenantCreationResult) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -45,9 +38,7 @@ function Test-RestrictTenantCreation {
|
|||||||
else {
|
else {
|
||||||
"Non-admin users can create tenants"
|
"Non-admin users can create tenants"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
|
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -63,9 +54,8 @@ function Test-RestrictTenantCreation {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -2,76 +2,68 @@ function Test-SafeAttachmentsPolicy {
|
|||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param ()
|
param ()
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
$recnum = "2.1.4"
|
$recnum = "2.1.4"
|
||||||
|
Write-Verbose "Running Test-SafeAttachmentsPolicy for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled
|
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled:
|
||||||
|
Validate test for a pass:
|
||||||
Validate test for a pass:
|
- Ensure the highest priority Safe Attachments policy is enabled.
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Check if the policy's action is set to 'Block'.
|
||||||
- Specific conditions to check:
|
- Confirm the QuarantineTag is set to 'AdminOnlyAccessPolicy'.
|
||||||
- Condition A: The Safe Attachments policy is enabled in the Microsoft 365 Defender portal.
|
- Verify that the Redirect setting is disabled.
|
||||||
- Condition B: The policy covers all recipients within the organization.
|
Validate test for a fail:
|
||||||
- Condition C: The policy action is set to "Dynamic Delivery" or "Quarantine".
|
- If the highest priority Safe Attachments policy's action is not set to 'Block'.
|
||||||
- Condition D: The policy is not disabled.
|
- If the QuarantineTag is not set to 'AdminOnlyAccessPolicy'.
|
||||||
|
- If the Redirect setting is enabled.
|
||||||
Validate test for a fail:
|
- If no enabled Safe Attachments policies are found.
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
|
||||||
- Specific conditions to check:
|
|
||||||
- Condition A: The Safe Attachments policy is not enabled in the Microsoft 365 Defender portal.
|
|
||||||
- Condition B: The policy does not cover all recipients within the organization.
|
|
||||||
- Condition C: The policy action is not set to "Dynamic Delivery" or "Quarantine".
|
|
||||||
- Condition D: The policy is disabled.
|
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
# 2.1.4 (L2) Ensure Safe Attachments policy is enabled
|
||||||
|
# $safeAttachmentPolicies Mock Object
|
||||||
|
<#
|
||||||
|
$safeAttachmentPolicies = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Policy = "Strict Preset Security Policy"
|
||||||
|
Action = "Block"
|
||||||
|
QuarantineTag = "AdminOnlyAccessPolicy"
|
||||||
|
Redirect = $false
|
||||||
|
Enabled = $true
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$safeAttachmentPolicies = Get-CISExoOutput -Rec $recnum
|
$safeAttachmentPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
if ($safeAttachmentPolicies -ne 1) {
|
if ($safeAttachmentPolicies -ne 1) {
|
||||||
try {
|
try {
|
||||||
# Check if any Safe Attachments policy is enabled (Condition A)
|
$highestPriorityPolicy = $safeAttachmentPolicies | Select-Object -First 1
|
||||||
$result = $null -ne $safeAttachmentPolicies -and $safeAttachmentPolicies.Count -gt 0
|
|
||||||
|
|
||||||
# Initialize details and failure reasons
|
# Initialize details and failure reasons
|
||||||
$details = @()
|
$details = @()
|
||||||
$failureReasons = @()
|
$failureReasons = @()
|
||||||
|
# Check policy specifics as per CIS benchmark requirements
|
||||||
foreach ($policy in $safeAttachmentPolicies) {
|
if ($highestPriorityPolicy.Action -ne 'Block') {
|
||||||
# Initialize policy detail and failed status
|
$failureReasons += "Policy action is not set to 'Block'."
|
||||||
$failed = $false
|
}
|
||||||
|
if ($highestPriorityPolicy.QuarantineTag -ne 'AdminOnlyAccessPolicy') {
|
||||||
# Check if the policy action is set to "Dynamic Delivery" or "Quarantine" (Condition C)
|
$failureReasons += "Quarantine policy is not set to 'AdminOnlyAccessPolicy'."
|
||||||
if ($policy.Action -notin @("DynamicDelivery", "Quarantine")) {
|
}
|
||||||
$failureReasons += "Policy '$($policy.Name)' action is not set to 'Dynamic Delivery' or 'Quarantine'."
|
if ($highestPriorityPolicy.Redirect -ne $false) {
|
||||||
$failed = $true
|
$failureReasons += "Redirect is not disabled."
|
||||||
}
|
|
||||||
|
|
||||||
# Check if the policy is not disabled (Condition D)
|
|
||||||
if (-not $policy.Enable) {
|
|
||||||
$failureReasons += "Policy '$($policy.Name)' is disabled."
|
|
||||||
$failed = $true
|
|
||||||
}
|
|
||||||
|
|
||||||
# Add policy details to the details array
|
|
||||||
$details += [PSCustomObject]@{
|
|
||||||
Policy = $policy.Name
|
|
||||||
Enabled = $policy.Enable
|
|
||||||
Action = $policy.Action
|
|
||||||
Failed = $failed
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
|
|
||||||
# The result is a pass if there are no failure reasons
|
# The result is a pass if there are no failure reasons
|
||||||
$result = $failureReasons.Count -eq 0
|
$result = $failureReasons.Count -eq 0
|
||||||
|
$details = [PSCustomObject]@{
|
||||||
|
Policy = $highestPriorityPolicy.Identity
|
||||||
|
Action = $highestPriorityPolicy.Action
|
||||||
|
QuarantineTag = $highestPriorityPolicy.QuarantineTag
|
||||||
|
Redirect = $highestPriorityPolicy.Redirect
|
||||||
|
Enabled = $highestPriorityPolicy.Enable
|
||||||
|
}
|
||||||
# Format details for output manually
|
# Format details for output manually
|
||||||
$detailsString = "Policy|Enabled|Action|Failed`n" + ($details |
|
$detailsString = "Policy|Action|QuarantineTag|Redirect|Enabled`n" + ($details |
|
||||||
ForEach-Object {"$($_.Policy)|$($_.Enabled)|$($_.Action)|$($_.Failed)`n"}
|
ForEach-Object { "$($_.Policy)|$($_.Action)|$($_.QuarantineTag)|$($_.Redirect)|$($_.Enabled)`n" }
|
||||||
)
|
)
|
||||||
$failureReasonsString = ($failureReasons | ForEach-Object { $_ }) -join ' '
|
$failureReasonsString = ($failureReasons -join "`n")
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -84,13 +76,10 @@ function Test-SafeAttachmentsPolicy {
|
|||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
Write-Error "An error occurred during the test: $_"
|
Write-Error "An error occurred during the test: $_"
|
||||||
|
|
||||||
# Retrieve the description from the test definitions
|
# Retrieve the description from the test definitions
|
||||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||||
|
|
||||||
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
||||||
|
|
||||||
# Call Initialize-CISAuditResult with error parameters
|
# Call Initialize-CISAuditResult with error parameters
|
||||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||||
}
|
}
|
||||||
@@ -106,7 +95,6 @@ function Test-SafeAttachmentsPolicy {
|
|||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,11 +5,9 @@ function Test-SafeAttachmentsTeams {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Conditions for 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
|
# Conditions for 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -25,35 +23,60 @@ function Test-SafeAttachmentsTeams {
|
|||||||
# - Condition A: Safe Attachments for SharePoint is not enabled.
|
# - Condition A: Safe Attachments for SharePoint is not enabled.
|
||||||
# - Condition B: Safe Attachments for OneDrive is not enabled.
|
# - Condition B: Safe Attachments for OneDrive is not enabled.
|
||||||
# - Condition C: Safe Attachments for Microsoft Teams is not enabled.
|
# - Condition C: Safe Attachments for Microsoft Teams is not enabled.
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "2.1.5"
|
$recnum = "2.1.5"
|
||||||
|
Write-Verbose "Running Test-SafeAttachmentsTeams for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
# $atpPolicyResult Mock Object
|
||||||
|
<#
|
||||||
|
$atpPolicyResult = @(
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Default"
|
||||||
|
EnableATPForSPOTeamsODB = $true
|
||||||
|
EnableSafeDocs = $true
|
||||||
|
AllowSafeDocsOpen = $false
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
$atpPolicyResult = Get-CISExoOutput -Rec $recnum
|
$atpPolicyResult = Get-CISExoOutput -Rec $recnum
|
||||||
if ($atpPolicyResult -ne 1) {
|
if ($atpPolicyResult -ne 1) {
|
||||||
try {
|
try {
|
||||||
# Condition A: Check Safe Attachments for SharePoint
|
# Condition A: Check Safe Attachments for SharePoint
|
||||||
# Condition B: Check Safe Attachments for OneDrive
|
# Condition B: Check Safe Attachments for OneDrive
|
||||||
# Condition C: Check Safe Attachments for Microsoft Teams
|
# Condition C: Check Safe Attachments for Microsoft Teams
|
||||||
|
|
||||||
# Determine the result based on the ATP policy settings
|
# Determine the result based on the ATP policy settings
|
||||||
$result = $null -ne $atpPolicyResult
|
$result = $null -ne $atpPolicyResult
|
||||||
|
#$atpPolicyResult | Where-Object { $_.Identity -eq "Default" }
|
||||||
|
if ($result) {
|
||||||
|
$detailpass = [PSCustomObject]@{
|
||||||
|
Name = $atpPolicyResult.Name
|
||||||
|
EnableATPForSPOTeamsODB = $atpPolicyResult.EnableATPForSPOTeamsODB
|
||||||
|
EnableSafeDocs = $atpPolicyResult.EnableSafeDocs
|
||||||
|
AllowSafeDocsOpen = $atpPolicyResult.AllowSafeDocsOpen
|
||||||
|
}
|
||||||
|
$detailsString = $detailpass | ForEach-Object {
|
||||||
|
@"
|
||||||
|
Name: $($_.Name)
|
||||||
|
EnableATPForSPOTeamsODB: $($_.EnableATPForSPOTeamsODB)
|
||||||
|
EnableSafeDocs: $($_.EnableSafeDocs)
|
||||||
|
AllowSafeDocsOpen: $($_.AllowSafeDocsOpen)
|
||||||
|
`n
|
||||||
|
"@
|
||||||
|
}
|
||||||
|
}
|
||||||
$details = if ($result) {
|
$details = if ($result) {
|
||||||
"ATP for SharePoint, OneDrive, and Teams is enabled with correct settings."
|
$detailsString
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"ATP for SharePoint, OneDrive, and Teams is not enabled with correct settings."
|
"ATP for SharePoint, OneDrive, and Teams is not enabled with correct settings."
|
||||||
}
|
}
|
||||||
|
|
||||||
$failureReasons = if ($result) {
|
$failureReasons = if ($result) {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"ATP policy for SharePoint, OneDrive, and Microsoft Teams is not correctly configured."
|
"ATP policy for SharePoint, OneDrive, and Microsoft Teams is not correctly configured."
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,13 +89,10 @@ function Test-SafeAttachmentsTeams {
|
|||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
Write-Error "An error occurred during the test: $_"
|
Write-Error "An error occurred during the test: $_"
|
||||||
|
|
||||||
# Retrieve the description from the test definitions
|
# Retrieve the description from the test definitions
|
||||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||||
|
|
||||||
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
||||||
|
|
||||||
# Call Initialize-CISAuditResult with error parameters
|
# Call Initialize-CISAuditResult with error parameters
|
||||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||||
}
|
}
|
||||||
@@ -88,7 +108,6 @@ function Test-SafeAttachmentsTeams {
|
|||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,16 +5,14 @@ function Test-SafeLinksOfficeApps {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "2.1.1"
|
$recnum = "2.1.1"
|
||||||
|
Write-Verbose "Running Test-SafeLinksOfficeApps for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
Conditions for 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -25,7 +23,6 @@ function Test-SafeLinksOfficeApps {
|
|||||||
- Click protection settings: On
|
- Click protection settings: On
|
||||||
- Do not track when users click safe links: Off
|
- Do not track when users click safe links: Off
|
||||||
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is enabled.
|
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is enabled.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -38,7 +35,6 @@ function Test-SafeLinksOfficeApps {
|
|||||||
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is not enabled.
|
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is not enabled.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||||
# Retrieve all Safe Links policies
|
# Retrieve all Safe Links policies
|
||||||
@@ -49,9 +45,8 @@ function Test-SafeLinksOfficeApps {
|
|||||||
# Prepare the final result
|
# Prepare the final result
|
||||||
# Condition B: Ensuring no misconfigurations
|
# Condition B: Ensuring no misconfigurations
|
||||||
$result = $misconfiguredDetails.Count -eq 0
|
$result = $misconfiguredDetails.Count -eq 0
|
||||||
$details = if ($result) { "All Safe Links policies are correctly configured." } else { $misconfiguredDetails -join ' | ' }
|
$details = if ($result) { "All Safe Links policies are correctly configured." } else { $misconfiguredDetails -join '`n' }
|
||||||
$failureReasons = if ($result) { "N/A" } else { "The following Safe Links policies settings do not meet the recommended configuration: $($misconfiguredDetails -join ' | ')" }
|
$failureReasons = if ($result) { "N/A" } else { "The following Safe Links policies settings do not meet the recommended configuration: $($misconfiguredDetails -join ' | ')" }
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -64,13 +59,10 @@ function Test-SafeLinksOfficeApps {
|
|||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
Write-Error "An error occurred during the test: $_"
|
Write-Error "An error occurred during the test: $_"
|
||||||
|
|
||||||
# Retrieve the description from the test definitions
|
# Retrieve the description from the test definitions
|
||||||
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
|
||||||
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
|
||||||
|
|
||||||
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
|
||||||
|
|
||||||
# Call Initialize-CISAuditResult with error parameters
|
# Call Initialize-CISAuditResult with error parameters
|
||||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||||
}
|
}
|
||||||
@@ -86,7 +78,6 @@ function Test-SafeLinksOfficeApps {
|
|||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-SharePointAADB2B {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
#
|
#
|
||||||
@@ -22,26 +21,29 @@ function Test-SharePointAADB2B {
|
|||||||
# - Condition A: The `EnableAzureADB2BIntegration` property is set to `False` for the SharePoint tenant.
|
# - Condition A: The `EnableAzureADB2BIntegration` property is set to `False` for the SharePoint tenant.
|
||||||
# - Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
|
# - Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
|
||||||
# - Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.
|
# - Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$recnum = "7.2.2"
|
$recnum = "7.2.2"
|
||||||
|
Write-Verbose "Running Test-SharePointAADB2B for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
|
# $SPOTenantAzureADB2B Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantAzureADB2B = [PSCustomObject]@{
|
||||||
|
EnableAzureADB2BIntegration = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
||||||
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
||||||
Details = "EnableAzureADB2BIntegration: $($SPOTenantAzureADB2B.EnableAzureADB2BIntegration)"
|
Details = "EnableAzureADB2BIntegration: $($SPOTenantAzureADB2B.EnableAzureADB2BIntegration)"
|
||||||
FailureReason = if (-not $SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Azure AD B2B integration is not enabled" } else { "N/A" }
|
FailureReason = if (-not $SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Azure AD B2B integration is not enabled. The following command can be used to enable:`nSet-SPOTenant -EnableAzureADB2BIntegration `$true" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -50,7 +52,6 @@ function Test-SharePointAADB2B {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,12 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.6"
|
$recnum = "7.2.6"
|
||||||
|
Write-Verbose "Running Test-SharePointExternalSharingDomains for $recnum..."
|
||||||
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,13 +27,18 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
# - Condition B: The "SharingDomainRestrictionMode" is not set to "AllowList" using PowerShell.
|
# - Condition B: The "SharingDomainRestrictionMode" is not set to "AllowList" using PowerShell.
|
||||||
# - Condition C: The "SharingAllowedDomainList" does not contain the domains trusted by the organization for external sharing.
|
# - Condition C: The "SharingAllowedDomainList" does not contain the domains trusted by the organization for external sharing.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
SharingDomainRestrictionMode = "AllowList"
|
||||||
|
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -51,7 +54,6 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,12 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$recnum = "7.2.5"
|
$recnum = "7.2.5"
|
||||||
|
Write-Verbose "Running Test-SharePointGuestsItemSharing for $recnum..."
|
||||||
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,20 +27,24 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is checked.
|
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is checked.
|
||||||
# - Condition C: Ensure that external users can re-share items they don't own.
|
# - Condition C: Ensure that external users can re-share items they don't own.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
PreventExternalUsersFromResharing = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isGuestResharingPrevented
|
Result = $isGuestResharingPrevented
|
||||||
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
||||||
Details = "PreventExternalUsersFromResharing: $isGuestResharingPrevented"
|
Details = "PreventExternalUsersFromResharing: $isGuestResharingPrevented"
|
||||||
FailureReason = if (-not $isGuestResharingPrevented) { "Guest users can reshare items they don't own." } else { "N/A" }
|
FailureReason = if (-not $isGuestResharingPrevented) { "Guest users can reshare items they don't own. To prevent external users from resharing content they don't own,`nuse the following command:`nSet-SPOTenant -PreventExternalUsersFromResharing `$True" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -51,7 +53,6 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -1,78 +1,119 @@
|
|||||||
function Test-SpamPolicyAdminNotify {
|
function Test-SpamPolicyAdminNotify {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param ()
|
||||||
# Aligned
|
|
||||||
# Parameters can be added if needed
|
|
||||||
)
|
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$recnum = "2.1.6"
|
|
||||||
|
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.6 (L1) Ensure Exchange Online Spam Policies are set to notify administrators
|
Conditions for 2.1.6 (L1) Ensure Exchange Online Spam Policies are set to notify administrators:
|
||||||
|
Description:
|
||||||
Validate recommendation details:
|
- This test ensures that Exchange Online Spam Policies are configured to notify administrators when a sender in the organization has been blocked for sending spam. It checks for the proper setup of both Bcc and Notify properties and the inclusion of valid email addresses.
|
||||||
- Confirm that the recommendation details are accurate and complete as per the CIS benchmark.
|
Validate test for a pass:
|
||||||
|
- Checks that the 'BccSuspiciousOutboundMail' and 'NotifyOutboundSpam' properties are enabled for the default policy.
|
||||||
Validate test for a pass:
|
- Ensures that valid email addresses are provided for 'NotifyOutboundSpamRecipients' and 'BccSuspiciousOutboundAdditionalRecipients'.
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
Validate test for a fail:
|
||||||
- Specific conditions to check:
|
- If the default policy is not found, this is flagged as a critical compliance issue.
|
||||||
- Condition A: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are set to notify administrators when a sender in the organization has been blocked for sending spam emails.
|
- The test fails if any of the following settings are incorrect:
|
||||||
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are correctly set in all relevant spam filter policies.
|
- 'BccSuspiciousOutboundMail' is not enabled.
|
||||||
|
- 'NotifyOutboundSpam' is not enabled.
|
||||||
Validate test for a fail:
|
- 'NotifyOutboundSpamRecipients' does not contain at least one valid email address.
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- 'BccSuspiciousOutboundAdditionalRecipients' does not contain at least one valid email address.
|
||||||
- Specific conditions to check:
|
Note:
|
||||||
- Condition A: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are not set to notify administrators when a sender in the organization has been blocked for sending spam emails.
|
- While the primary focus is on the default policy, the function also retrieves and displays settings from additional policies that are not default, providing comprehensive insight into the organization's configuration. These additional policies are not used to determine the test's pass/fail status but are included in the details for informational purposes.
|
||||||
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are not correctly set in all relevant spam filter policies.
|
|
||||||
#>
|
#>
|
||||||
|
$recnum = "2.1.6"
|
||||||
|
Write-Verbose "Running Test-SpamPolicyAdminNotify for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
|
# Mock data representing multiple spam filter policies
|
||||||
|
<#
|
||||||
# Retrieve the default hosted outbound spam filter policy
|
$spamPolicies = @(
|
||||||
$hostedOutboundSpamFilterPolicy = Get-CISExoOutput -Rec $recnum
|
[PSCustomObject]@{
|
||||||
|
Name = "Default"
|
||||||
# Check if both settings are enabled (Condition A and Condition B for pass)
|
IsDefault = $true
|
||||||
$bccSuspiciousOutboundMailEnabled = $hostedOutboundSpamFilterPolicy.BccSuspiciousOutboundMail
|
NotifyOutboundSpam = $false
|
||||||
$notifyOutboundSpamEnabled = $hostedOutboundSpamFilterPolicy.NotifyOutboundSpam
|
BccSuspiciousOutboundMail = $true
|
||||||
$areSettingsEnabled = $bccSuspiciousOutboundMailEnabled -and $notifyOutboundSpamEnabled
|
NotifyOutboundSpamRecipients = "admin@example.com"
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = "bccadmin@example.com"
|
||||||
# Prepare failure details if any setting is not enabled (Condition A and Condition B for fail)
|
},
|
||||||
$failureDetails = @()
|
[PSCustomObject]@{
|
||||||
if (-not $bccSuspiciousOutboundMailEnabled) {
|
Name = "Custom Policy 1"
|
||||||
$failureDetails += "BccSuspiciousOutboundMail is not enabled."
|
IsDefault = $false
|
||||||
|
NotifyOutboundSpam = $false
|
||||||
|
BccSuspiciousOutboundMail = $true
|
||||||
|
NotifyOutboundSpamRecipients = ""
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = ""
|
||||||
|
},
|
||||||
|
[PSCustomObject]@{
|
||||||
|
Name = "Custom Policy 2"
|
||||||
|
IsDefault = $false
|
||||||
|
NotifyOutboundSpam = $true
|
||||||
|
BccSuspiciousOutboundMail = $false
|
||||||
|
NotifyOutboundSpamRecipients = "notify@example.com"
|
||||||
|
BccSuspiciousOutboundAdditionalRecipients = "bccnotify@example.com"
|
||||||
|
}
|
||||||
|
)
|
||||||
|
#>
|
||||||
|
$spamPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
|
$defaultPolicy = $spamPolicies | Where-Object { $_.IsDefault -eq $true }
|
||||||
|
$additionalPolicies = $spamPolicies | Where-Object { $_.IsDefault -eq $false }
|
||||||
|
$details = @()
|
||||||
|
$failureReasons = @()
|
||||||
|
# Check the default policy settings and format details
|
||||||
|
# Build the details string for the default policy
|
||||||
|
if ($defaultPolicy) {
|
||||||
|
$details += "Default Policy: $($defaultPolicy.Name)`n`n" +
|
||||||
|
"Bcc Suspicious Outbound Mail: $($defaultPolicy.BccSuspiciousOutboundMail)`n" +
|
||||||
|
"Notify Outbound Spam: $($defaultPolicy.NotifyOutboundSpam)`n" +
|
||||||
|
"Notify Emails: $($defaultPolicy.NotifyOutboundSpamRecipients -join ', ')`n" +
|
||||||
|
"Bcc Emails: $($defaultPolicy.BccSuspiciousOutboundAdditionalRecipients -join ', ')"
|
||||||
|
if (-not $defaultPolicy.BccSuspiciousOutboundMail) {
|
||||||
|
$failureReasons += "BccSuspiciousOutboundMail should be enabled."
|
||||||
|
}
|
||||||
|
if (-not $defaultPolicy.NotifyOutboundSpam) {
|
||||||
|
$failureReasons += "NotifyOutboundSpam should be enabled."
|
||||||
|
}
|
||||||
|
if (-not $defaultPolicy.NotifyOutboundSpamRecipients) {
|
||||||
|
$failureReasons += "NotifyOutboundSpamRecipients should have at least one valid email."
|
||||||
|
}
|
||||||
|
if (-not $defaultPolicy.BccSuspiciousOutboundAdditionalRecipients) {
|
||||||
|
$failureReasons += "BccSuspiciousOutboundAdditionalRecipients should have at least one valid email."
|
||||||
|
}
|
||||||
}
|
}
|
||||||
if (-not $notifyOutboundSpamEnabled) {
|
else {
|
||||||
$failureDetails += "NotifyOutboundSpam is not enabled."
|
$failureReasons += "No default policy found. This is critical for compliance."
|
||||||
}
|
}
|
||||||
|
# Format additional policy details
|
||||||
# Create an instance of CISAuditResult and populate it
|
foreach ($policy in $additionalPolicies) {
|
||||||
|
$details += "`n`nAdditional Policy: $($policy.Name)`n`n" +
|
||||||
|
"Bcc Suspicious Outbound Mail: $($policy.BccSuspiciousOutboundMail)`n" +
|
||||||
|
"Notify Outbound Spam: $($policy.NotifyOutboundSpam)`n" +
|
||||||
|
"Notify Emails: $($policy.NotifyOutboundSpamRecipients -join ', ')`n" +
|
||||||
|
"Bcc Emails: $($policy.BccSuspiciousOutboundAdditionalRecipients -join ', ')"
|
||||||
|
}
|
||||||
|
$result = $failureReasons.Count -eq 0
|
||||||
|
$detailsString = $details -join "`n"
|
||||||
|
$failureReasonsString = $failureReasons -join "`n"
|
||||||
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $areSettingsEnabled
|
Result = $result
|
||||||
Status = if ($areSettingsEnabled) { "Pass" } else { "Fail" }
|
Status = if ($result) { "Pass" } else { "Fail" }
|
||||||
Details = if ($areSettingsEnabled) { "Both BccSuspiciousOutboundMail and NotifyOutboundSpam are enabled." } else { $failureDetails -join ' ' }
|
Details = $detailsString
|
||||||
FailureReason = if (-not $areSettingsEnabled) { "One or both spam policies are not set to notify administrators." } else { "N/A" }
|
FailureReason = if (-not $result) { $failureReasonsString } else { "All settings are correct based on the default policy." }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
$LastError = $_
|
Write-Error "An error occurred during the test: $_"
|
||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $_ -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
@@ -2,17 +2,16 @@ function Test-TeamsExternalAccess {
|
|||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param (
|
||||||
# Aligned
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit. Accepts an array of allowed domain names.")]
|
||||||
# Parameters can be defined here if needed
|
[string[]]$ApprovedFederatedDomains
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.2.1"
|
$recnum = "8.2.1"
|
||||||
|
Write-Verbose "Running Test-TeamsExternalAccess for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
||||||
@@ -23,33 +22,60 @@ function Test-TeamsExternalAccess {
|
|||||||
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
||||||
# - Condition B: The `AllowPublicUsers` 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.
|
# - 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $externalAccessConfig Mock Object
|
||||||
|
<#
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = 'AllowAllKnownDomains'
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $true
|
||||||
|
AllowTeamsConsumer = $true
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = @('msn.com', 'google.com')
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $false
|
||||||
|
AllowTeamsConsumer = $false
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
|
# Testing
|
||||||
|
#$externalAccessConfig.AllowedDomains = @("msn.com", "google.com")
|
||||||
|
#$externalAccessConfig.AllowTeamsConsumer = $false
|
||||||
|
#$externalAccessConfig.AllowPublicUsers = $false
|
||||||
|
#$externalAccessConfig.AllowFederatedUsers = $true
|
||||||
|
# The above is for testing and will be replaced with the actual values from the Teams PowerShell output in production.
|
||||||
$allowedDomainsLimited = $false
|
$allowedDomainsLimited = $false
|
||||||
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
|
$allowedDomainsMatch = $false
|
||||||
$allowedDomainsLimited = $true
|
$invalidDomains = @()
|
||||||
|
if ($externalAccessConfig.AllowFederatedUsers) {
|
||||||
|
if ($externalAccessConfig.AllowedDomains -ne 'AllowAllKnownDomains' -and $externalAccessConfig.AllowedDomains.Count -gt 0) {
|
||||||
|
$allowedDomainsLimited = $true
|
||||||
|
if ($ApprovedFederatedDomains) {
|
||||||
|
$invalidDomains = $externalAccessConfig.AllowedDomains | Where-Object { $_ -notin $ApprovedFederatedDomains }
|
||||||
|
if ($invalidDomains.Count -eq 0) {
|
||||||
|
$invalidDomains = "None"
|
||||||
|
}
|
||||||
|
$allowedDomainsMatch = $invalidDomains.Count -eq 0
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Check if the configurations are as recommended
|
# Check if the configurations are as recommended
|
||||||
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or $allowedDomainsLimited)
|
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or ($allowedDomainsLimited -and $allowedDomainsMatch))
|
||||||
|
|
||||||
# Create an instance of CISAuditResult and populate it
|
# Create an instance of CISAuditResult and populate it
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isCompliant
|
Result = $isCompliant
|
||||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||||
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
|
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited; AllowedDomains match: $allowedDomainsMatch; Invalid Domains: $($invalidDomains -join ', ')"
|
||||||
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant." } else { "N/A" }
|
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant. Invalid domains found: $($invalidDomains -join ', ')" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -58,7 +84,6 @@ function Test-TeamsExternalAccess {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -2,48 +2,65 @@ function Test-TeamsExternalFileSharing {
|
|||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param (
|
||||||
# Aligned
|
[Parameter(Mandatory = $false)]
|
||||||
# Parameters can be added here if needed
|
[string[]]$ApprovedCloudStorageProviders
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.1.1"
|
$recnum = "8.1.1"
|
||||||
|
Write-Verbose "Running Test-TeamsExternalFileSharing for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
|
# 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
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Condition A: The `AllowDropbox` setting is set to `False`.
|
# Condition A: The `AllowDropbox` setting is set to `False`.
|
||||||
# Condition B: The `AllowBox` setting is set to `False`.
|
# Condition B: The `AllowBox` setting is set to `False`.
|
||||||
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
||||||
# Condition D: The `AllowShareFile` setting is set to `False`.
|
# Condition D: The `AllowShareFile` setting is set to `False`.
|
||||||
# Condition E: The `AllowEgnyte` 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
|
# 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
|
# This list must be defined according to your organization's approved cloud storage services
|
||||||
|
# Retrieve the current Teams client configuration
|
||||||
$clientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$clientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
|
# Testing
|
||||||
|
#$clientconfig.AllowGoogleDrive = $false
|
||||||
|
#$clientconfig.AllowBox = $false
|
||||||
|
#$clientconfig.AllowShareFile = $false
|
||||||
|
#$clientconfig.AllowEgnyte = $false
|
||||||
|
#$clientconfig.AllowDropBox = $false
|
||||||
|
# Define all possible cloud storage providers
|
||||||
|
$allProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
|
||||||
|
# If ApprovedCloudStorageProviders is provided, map it to the corresponding settings
|
||||||
|
if ($PSBoundParameters.ContainsKey('ApprovedCloudStorageProviders')) {
|
||||||
|
$approvedProviders = @()
|
||||||
|
foreach ($provider in $ApprovedCloudStorageProviders) {
|
||||||
|
$approvedProviders += "Allow$provider"
|
||||||
|
}
|
||||||
|
} else {
|
||||||
|
# Default approved providers
|
||||||
|
$approvedProviders = @()
|
||||||
|
}
|
||||||
$isCompliant = $true
|
$isCompliant = $true
|
||||||
$nonCompliantProviders = @()
|
$nonCompliantProviders = @()
|
||||||
|
foreach ($provider in $allProviders) {
|
||||||
foreach ($provider in $approvedProviders) {
|
if ($clientConfig.$provider -and -not $approvedProviders.Contains($provider)) {
|
||||||
if (-not $clientConfig.$provider) {
|
|
||||||
$isCompliant = $false
|
$isCompliant = $false
|
||||||
$nonCompliantProviders += $provider
|
$nonCompliantProviders += $provider
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
$basePassDetails = "All cloud storage services are approved providers"
|
||||||
|
if ($ApprovedCloudStorageProviders) {
|
||||||
|
$basePassDetails = "Approved cloud storage services: $($ApprovedCloudStorageProviders -join ', ')"
|
||||||
|
}
|
||||||
# Create an instance of CISAuditResult and populate it
|
# Create an instance of CISAuditResult and populate it
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isCompliant
|
Result = $isCompliant
|
||||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||||
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { "All cloud storage services are approved providers" }
|
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { $basePassDetails }
|
||||||
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
|
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
@@ -53,7 +70,6 @@ function Test-TeamsExternalFileSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
27
tests/Unit/Private/Get-PhishPolicyDetail.tests.ps1
Normal file
27
tests/Unit/Private/Get-PhishPolicyDetail.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/Test-PhishPolicyCompliance.tests.ps1
Normal file
27
tests/Unit/Private/Test-PhishPolicyCompliance.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'
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
Reference in New Issue
Block a user