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31
CHANGELOG.md
31
CHANGELOG.md
@@ -6,6 +6,35 @@ The format is based on and uses the types of changes according to [Keep a Change
|
||||
|
||||
### 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
|
||||
@@ -16,8 +45,6 @@ The format is based on and uses the types of changes according to [Keep a Change
|
||||
|
||||
- Changed main function parameter for Domain to `DomainName`.
|
||||
|
||||
|
||||
|
||||
## [0.1.17] - 2024-06-28
|
||||
|
||||
### Fixed
|
||||
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
@@ -190,10 +190,11 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
|
||||
|
||||
## INPUTS
|
||||
|
||||
### [CISAuditResult[]], [string]
|
||||
### [CISAuditResult[]] - An array of CISAuditResult objects.
|
||||
### [string] - A path to a CSV file.
|
||||
## OUTPUTS
|
||||
|
||||
### [PSCustomObject]
|
||||
### [PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||
## NOTES
|
||||
|
||||
## RELATED LINKS
|
||||
|
@@ -14,47 +14,52 @@ Invokes a security audit for Microsoft 365 environments.
|
||||
|
||||
### Default (Default)
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-DoNotConnect] [-DoNotDisconnect]
|
||||
[-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ELevelFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -ELevel <String>
|
||||
-ProfileLevel <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
-ProfileLevel <String> [-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
||||
[<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG1Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG1] [-DoNotConnect]
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG1]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG2Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG2] [-DoNotConnect]
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG2]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG3Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG3] [-DoNotConnect]
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-IncludeIG3]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### RecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -IncludeRecommendation <String[]>
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
||||
[<CommonParameters>]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### SkipRecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -SkipRecommendation <String[]>
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
||||
[<CommonParameters>]
|
||||
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
@@ -300,6 +305,36 @@ Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ApprovedCloudStorageProviders
|
||||
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
|
||||
|
||||
```yaml
|
||||
Type: String[]
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: @()
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ApprovedFederatedDomains
|
||||
Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.
|
||||
|
||||
```yaml
|
||||
Type: String[]
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -DoNotConnect
|
||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
||||
|
||||
|
@@ -11,24 +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.
|
||||
|
||||
## 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.
|
||||
|
||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense.md)
|
||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense)
|
||||
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.
|
||||
|
||||
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent.md)
|
||||
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent)
|
||||
Grants Microsoft Graph permissions for an auditor.
|
||||
|
||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit.md)
|
||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit)
|
||||
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.
|
||||
|
||||
### [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.
|
||||
|
||||
|
@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
|
||||
|
||||
<#
|
||||
$ver = "v0.1.16"
|
||||
$ver = "v0.1.22"
|
||||
git checkout main
|
||||
git pull origin main
|
||||
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
|
||||
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
|
||||
|
||||
|
||||
$GalleryApiToken
|
||||
$GitHubToken
|
@@ -513,6 +513,19 @@ function Get-CISExoOutput {
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||
# $ReportSubmissionPolicy Mock Object
|
||||
<#
|
||||
$ReportSubmissionPolicy = [PSCustomObject]@{
|
||||
ReportJunkToCustomizedAddress = $true
|
||||
ReportNotJunkToCustomizedAddress = $true
|
||||
ReportPhishToCustomizedAddress = $true
|
||||
ReportJunkAddresses = @('security@example.com')
|
||||
ReportNotJunkAddresses = @('security@example.com')
|
||||
ReportPhishAddresses = @('security@example.com')
|
||||
ReportChatMessageEnabled = $false
|
||||
ReportChatMessageToCustomizedAddressEnabled = $false
|
||||
}
|
||||
#>
|
||||
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportJunkAddresses, ReportNotJunkAddresses, ReportPhishAddresses, ReportChatMessageEnabled, ReportChatMessageToCustomizedAddressEnabled
|
||||
return $ReportSubmissionPolicy
|
||||
}
|
||||
|
@@ -49,6 +49,7 @@ function Get-CISMSTeamsOutput {
|
||||
|
||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
||||
# This list must be defined according to your organization's approved cloud storage services
|
||||
# Add option for approved providers.
|
||||
$clientConfig = Get-CsTeamsClientConfiguration
|
||||
return $clientConfig
|
||||
}
|
||||
@@ -91,9 +92,29 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# $externalAccessConfig Mock Object
|
||||
<#
|
||||
$externalAccessConfig = [PSCustomObject]@{
|
||||
Identity = 'Global'
|
||||
AllowedDomains = 'AllowAllKnownDomains'
|
||||
BlockedDomains = @()
|
||||
AllowFederatedUsers = $true
|
||||
AllowPublicUsers = $true
|
||||
AllowTeamsConsumer = $true
|
||||
AllowTeamsConsumerInbound = $true
|
||||
}
|
||||
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||
$externalAccessConfig = [PSCustomObject]@{
|
||||
Identity = 'Global'
|
||||
AllowedDomains = @('msn.com', 'google.com')
|
||||
BlockedDomains = @()
|
||||
AllowFederatedUsers = $true
|
||||
AllowPublicUsers = $false
|
||||
AllowTeamsConsumer = $false
|
||||
AllowTeamsConsumerInbound = $true
|
||||
}
|
||||
#>
|
||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||
return $externalAccessConfig
|
||||
}
|
||||
@@ -114,9 +135,13 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
||||
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# $teamsMeetingPolicy Mock Object
|
||||
<#
|
||||
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||
AllowAnonymousUsersToJoinMeeting = $true
|
||||
}
|
||||
#>
|
||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||
return $teamsMeetingPolicy
|
||||
}
|
||||
@@ -137,9 +162,13 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# $CsTeamsMeetingPolicyAnonymous Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyAnonymous = [PSCustomObject]@{
|
||||
AllowAnonymousUsersToStartMeeting = $true
|
||||
}
|
||||
#>
|
||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||
return $CsTeamsMeetingPolicyAnonymous
|
||||
@@ -161,10 +190,14 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||
# $CsTeamsMeetingPolicyLobby Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyLobby = [PSCustomObject]@{
|
||||
AutoAdmittedUsers = "OrganizerOnly"
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||
return $CsTeamsMeetingPolicyLobby
|
||||
}
|
||||
@@ -185,8 +218,13 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||
|
||||
# Retrieve Teams meeting policy for PSTN users
|
||||
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||
AllowPSTNUsersToBypassLobby = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||
return $CsTeamsMeetingPolicyPSTN
|
||||
}
|
||||
@@ -207,8 +245,13 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
||||
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||
|
||||
# Retrieve the Teams meeting policy for meeting chat
|
||||
# $CsTeamsMeetingPolicyChat Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||
MeetingChatEnabledType = "Enabled"
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||
return $CsTeamsMeetingPolicyChat
|
||||
}
|
||||
@@ -229,8 +272,13 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
||||
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||
|
||||
# Retrieve the Teams meeting policy for presenters
|
||||
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||
DesignatedPresenterRoleMode = "Enabled"
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||
return $CsTeamsMeetingPolicyPresenters
|
||||
}
|
||||
@@ -251,17 +299,27 @@ function Get-CISMSTeamsOutput {
|
||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
# $CsTeamsMeetingPolicyControl Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||
AllowExternalParticipantGiveRequestControl = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||
return $CsTeamsMeetingPolicyControl
|
||||
}
|
||||
'8.6.1' {
|
||||
# Test-ReportSecurityInTeams.ps1
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||
# $CsTeamsMessagingPolicy Mock Object
|
||||
<#
|
||||
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||
AllowSecurityEndUserReporting = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||
return $CsTeamsMessagingPolicy
|
||||
}
|
||||
|
@@ -42,10 +42,12 @@ function Get-CISMgOutput {
|
||||
switch ($rec) {
|
||||
'1.1.1' {
|
||||
# 1.1.1
|
||||
# Test-AdministrativeAccountCompliance
|
||||
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
||||
return $AdminRoleAssignmentsAndUsers
|
||||
}
|
||||
'1.1.3' {
|
||||
# Test-GlobalAdminsCount
|
||||
# Step: Retrieve global admin role
|
||||
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
||||
# Step: Retrieve global admin members
|
||||
@@ -53,6 +55,7 @@ function Get-CISMgOutput {
|
||||
return $globalAdmins
|
||||
}
|
||||
'1.2.1' {
|
||||
# Test-ManagedApprovedPublicGroups
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||
return $allGroups
|
||||
}
|
||||
@@ -67,16 +70,19 @@ function Get-CISMgOutput {
|
||||
return $domains
|
||||
}
|
||||
'5.1.2.3' {
|
||||
# Test-RestrictTenantCreation
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||
return $tenantCreationPolicy
|
||||
}
|
||||
'5.1.8.1' {
|
||||
# Test-PasswordHashSync
|
||||
# Retrieve password hash sync status (Condition A and C)
|
||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||
return $passwordHashSync
|
||||
}
|
||||
'6.1.2' {
|
||||
# Test-MailboxAuditingE3
|
||||
$tenantSkus = Get-MgSubscribedSku -All
|
||||
$e3SkuPartNumber = "SPE_E3"
|
||||
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
||||
@@ -89,6 +95,7 @@ function Get-CISMgOutput {
|
||||
}
|
||||
}
|
||||
'6.1.3' {
|
||||
# Test-MailboxAuditingE5
|
||||
$tenantSkus = Get-MgSubscribedSku -All
|
||||
$e5SkuPartNumber = "SPE_E5"
|
||||
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
||||
|
@@ -3,9 +3,12 @@ function Invoke-TestFunction {
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[PSObject]$FunctionFile,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string]$DomainName
|
||||
[string]$DomainName,
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string[]]$ApprovedCloudStorageProviders,
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string[]]$ApprovedFederatedDomains
|
||||
)
|
||||
|
||||
$functionName = $FunctionFile.BaseName
|
||||
@@ -16,7 +19,12 @@ function Invoke-TestFunction {
|
||||
if ('DomainName' -in $functionCmd.Parameters.Keys) {
|
||||
$paramList.DomainName = $DomainName
|
||||
}
|
||||
|
||||
if ('ApprovedCloudStorageProviders' -in $functionCmd.Parameters.Keys) {
|
||||
$paramList.ApprovedCloudStorageProviders = $ApprovedCloudStorageProviders
|
||||
}
|
||||
if ('ApprovedFederatedDomains' -in $functionCmd.Parameters.Keys) {
|
||||
$paramList.ApprovedFederatedDomains = $ApprovedFederatedDomains
|
||||
}
|
||||
# Use splatting to pass parameters
|
||||
Write-Verbose "Running $functionName..."
|
||||
try {
|
||||
|
@@ -1,47 +1,52 @@
|
||||
<#
|
||||
.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
|
||||
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
|
||||
It can export all results to a specified path or output a specific test result as an object.
|
||||
The Export-M365SecurityAuditTable function exports Microsoft 365 security audit results from an array of CISAuditResult objects or a CSV file.
|
||||
It can export all results to a specified path, output a specific test result as an object, and includes options for exporting results to Excel.
|
||||
Additionally, it computes hashes for the exported files and includes them in the zip archive for verification purposes.
|
||||
.PARAMETER AuditResults
|
||||
An array of CISAuditResult objects containing the audit results.
|
||||
An array of CISAuditResult objects containing the audit results. This parameter is mandatory when exporting from audit results.
|
||||
.PARAMETER CsvPath
|
||||
The path to a CSV file containing the audit results.
|
||||
The path to a CSV file containing the audit results. This parameter is mandatory when exporting from a CSV file.
|
||||
.PARAMETER OutputTestNumber
|
||||
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
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
|
||||
[CISAuditResult[]], [string]
|
||||
[CISAuditResult[]] - An array of CISAuditResult objects.
|
||||
[string] - A path to a CSV file.
|
||||
.OUTPUTS
|
||||
[PSCustomObject]
|
||||
[PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from audit results
|
||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||
# Export all results from audit results to the specified path
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||
# Exports all audit results to the specified path in CSV format.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from CSV
|
||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||
# Outputs the result of test number 6.1.2 from the CSV file as an object.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||
# Export all results from CSV to the specified path
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||
# Exports all audit results from the CSV file to the specified path in CSV format.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from audit results to the specified path along with the original tests
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Exports all audit results along with the original test results to the specified path in CSV format.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from CSV to the specified path along with the original tests
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Exports all audit results from the CSV file along with the original test results to the specified path in CSV format.
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportToExcel
|
||||
# Exports all audit results to the specified path in Excel format.
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||
#>
|
||||
function Export-M365SecurityAuditTable {
|
||||
[CmdletBinding()]
|
||||
@@ -50,179 +55,206 @@ function Export-M365SecurityAuditTable {
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||
[CISAuditResult[]]$AuditResults,
|
||||
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
||||
[string]$OutputTestNumber,
|
||||
|
||||
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportAllTests,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[string]$ExportPath,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportOriginalTests,
|
||||
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportToExcel
|
||||
)
|
||||
if ($ExportToExcel) {
|
||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||
}
|
||||
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
||||
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
||||
$params = @{
|
||||
Rec = $_.Rec
|
||||
Result = [bool]$_.Result
|
||||
Status = $_.Status
|
||||
Details = $_.Details
|
||||
FailureReason = $_.FailureReason
|
||||
Begin {
|
||||
$createdFiles = @() # Initialize an array to keep track of created files
|
||||
if ($ExportToExcel) {
|
||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||
}
|
||||
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
||||
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
||||
$params = @{
|
||||
Rec = $_.Rec
|
||||
Result = [bool]$_.Result
|
||||
Status = $_.Status
|
||||
Details = $_.Details
|
||||
FailureReason = $_.FailureReason
|
||||
}
|
||||
Initialize-CISAuditResult @params
|
||||
}
|
||||
Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportAllTests) {
|
||||
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
}
|
||||
|
||||
$results = @()
|
||||
|
||||
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||
|
||||
foreach ($test in $testsToProcess) {
|
||||
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
||||
if (-not $auditResult) {
|
||||
Write-Information "No audit results found for the test number $test."
|
||||
continue
|
||||
if ($ExportAllTests) {
|
||||
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
}
|
||||
|
||||
switch ($test) {
|
||||
"6.1.2" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E3 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
$results = @()
|
||||
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||
}
|
||||
Process {
|
||||
foreach ($test in $testsToProcess) {
|
||||
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
||||
if (-not $auditResult) {
|
||||
Write-Information "No audit results found for the test number $test."
|
||||
continue
|
||||
}
|
||||
switch ($test) {
|
||||
"6.1.2" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E3 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
"6.1.3" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E5 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner) -join ','
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
Default {
|
||||
$details = $auditResult.Details
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportPath) {
|
||||
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
|
||||
$exportedTests = @()
|
||||
|
||||
foreach ($result in $results) {
|
||||
$testDef = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $result.TestNumber }
|
||||
if ($testDef) {
|
||||
$fileName = "$ExportPath\$($timestamp)_$($result.TestNumber).$($testDef.TestFileName -replace '\.ps1$').csv"
|
||||
if ($result.Details.Count -eq 0) {
|
||||
Write-Information "No results found for test number $($result.TestNumber)." -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
if (($result.Details -ne "No M365 E3 licenses found.") -and ($result.Details -ne "No M365 E5 licenses found.")) {
|
||||
if ($ExportToExcel) {
|
||||
$xlsxPath = [System.IO.Path]::ChangeExtension($fileName, '.xlsx')
|
||||
$result.Details | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
}
|
||||
else {
|
||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||
}
|
||||
$exportedTests += $result.TestNumber
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
"6.1.3" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E5 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner) -join ','
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
Default {
|
||||
$details = $auditResult.Details
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
}
|
||||
End {
|
||||
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
|
||||
$createdFiles += $xlsxPath # Add the created file to the array
|
||||
}
|
||||
else {
|
||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||
$createdFiles += $fileName # Add the created file to the array
|
||||
}
|
||||
$exportedTests += $result.TestNumber
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -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) {
|
||||
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
|
||||
# Define the test numbers to check
|
||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
# Check for large details and update the AuditResults array
|
||||
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
|
||||
$originalFileName = "$ExportPath\$timestamp`_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 {
|
||||
Write-Information "No specified tests were included in the export." -InformationAction Continue
|
||||
Write-Information "No results found for test number $($OutputTestNumber)." -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
|
||||
$originalFileName = "$ExportPath\$timestamp`_M365FoundationsAudit.csv"
|
||||
if ($ExportToExcel) {
|
||||
$xlsxPath = [System.IO.Path]::ChangeExtension($originalFileName, '.xlsx')
|
||||
$updatedAuditResults | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||
}
|
||||
else {
|
||||
$updatedAuditResults | Export-Csv -Path $originalFileName -NoTypeInformation
|
||||
}
|
||||
}
|
||||
}
|
||||
elseif ($OutputTestNumber) {
|
||||
if ($results[0].Details) {
|
||||
return $results[0].Details
|
||||
}
|
||||
else {
|
||||
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||
}
|
||||
}
|
||||
else {
|
||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||
# Output the created files at the end
|
||||
#if ($createdFiles.Count -gt 0) {
|
||||
########### $createdFiles
|
||||
#}
|
||||
}
|
||||
}
|
||||
|
@@ -21,6 +21,10 @@
|
||||
Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.
|
||||
.PARAMETER SkipRecommendation
|
||||
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
|
||||
.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
|
||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
||||
.PARAMETER DoNotDisconnect
|
||||
@@ -128,32 +132,25 @@ function Invoke-M365SecurityAudit {
|
||||
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
|
||||
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
|
||||
[string]$TenantAdminUrl,
|
||||
|
||||
[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'.")]
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration and DKIM Config for tests '1.3.1' and 2.1.9. The domain name of your organization, e.g., 'example.com'.")]
|
||||
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||
[string]$DomainName,
|
||||
|
||||
# E-Level with optional ProfileLevel selection
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the E-Level (E3 or E5) for the audit.")]
|
||||
[ValidateSet('E3', 'E5')]
|
||||
[string]$ELevel,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the profile level (L1 or L2) for the audit.")]
|
||||
[ValidateSet('L1', 'L2')]
|
||||
[string]$ProfileLevel,
|
||||
|
||||
# IG Filters, one at a time
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter', HelpMessage = "Includes tests where IG1 is true.")]
|
||||
[switch]$IncludeIG1,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter', HelpMessage = "Includes tests where IG2 is true.")]
|
||||
[switch]$IncludeIG2,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter', HelpMessage = "Includes tests where IG3 is true.")]
|
||||
[switch]$IncludeIG3,
|
||||
|
||||
# Inclusion of specific recommendation numbers
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter', HelpMessage = "Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.")]
|
||||
[ValidateSet(
|
||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||
@@ -164,9 +161,8 @@ function Invoke-M365SecurityAudit {
|
||||
'8.5.7', '8.6.1'
|
||||
)]
|
||||
[string[]]$IncludeRecommendation,
|
||||
|
||||
# Exclusion of specific recommendation numbers
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter', HelpMessage = "Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.")]
|
||||
[ValidateSet(
|
||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||
@@ -177,24 +173,32 @@ function Invoke-M365SecurityAudit {
|
||||
'8.5.7', '8.6.1'
|
||||
)]
|
||||
[string[]]$SkipRecommendation,
|
||||
|
||||
# Common parameters for all parameter sets
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.")]
|
||||
[ValidateSet(
|
||||
'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
|
||||
)]
|
||||
[string[]]$ApprovedCloudStorageProviders = @(),
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.")]
|
||||
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||
[string[]]$ApprovedFederatedDomains,
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not establish a connection to Microsoft 365 services.")]
|
||||
[switch]$DoNotConnect,
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not disconnect from Microsoft 365 services after execution.")]
|
||||
[switch]$DoNotDisconnect,
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not check for the presence of required modules.")]
|
||||
[switch]$NoModuleCheck,
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.")]
|
||||
[switch]$DoNotConfirmConnections
|
||||
)
|
||||
|
||||
Begin {
|
||||
if ($script:MaximumFunctionCount -lt 8192) {
|
||||
$script:MaximumFunctionCount = 8192
|
||||
}
|
||||
# Ensure required modules are installed
|
||||
$requiredModules = Get-RequiredModule -AuditFunction
|
||||
|
||||
# Format the required modules list
|
||||
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
|
||||
|
||||
# Check and install required modules if necessary
|
||||
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
||||
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
|
||||
}
|
||||
}
|
||||
|
||||
# Load test definitions from CSV
|
||||
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||
# Load the Test Definitions into the script scope for use in other functions
|
||||
$script:TestDefinitionsObject = $testDefinitions
|
||||
|
||||
# Apply filters based on parameter sets
|
||||
$params = @{
|
||||
TestDefinitions = $testDefinitions
|
||||
@@ -237,17 +239,14 @@ function Invoke-M365SecurityAudit {
|
||||
# Initialize a collection to hold failed test details
|
||||
$script:FailedTests = [System.Collections.ArrayList]::new()
|
||||
} # End Begin
|
||||
|
||||
Process {
|
||||
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
|
||||
# Dynamically dot-source the test scripts
|
||||
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
|
||||
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
|
||||
Where-Object { $testsToLoad -contains $_.BaseName }
|
||||
|
||||
$totalTests = $testFiles.Count
|
||||
$currentTestIndex = 0
|
||||
|
||||
# Establishing connections if required
|
||||
try {
|
||||
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
||||
@@ -260,8 +259,6 @@ function Invoke-M365SecurityAudit {
|
||||
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
||||
break
|
||||
}
|
||||
|
||||
|
||||
try {
|
||||
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
||||
# Import the test functions
|
||||
@@ -278,7 +275,6 @@ function Invoke-M365SecurityAudit {
|
||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||
}
|
||||
}
|
||||
|
||||
$currentTestIndex = 0
|
||||
# Execute each test function from the prepared list
|
||||
foreach ($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)
|
||||
$functionName = $testFunction.BaseName
|
||||
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName
|
||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName -ApprovedCloudStorageProviders $ApprovedCloudStorageProviders -ApprovedFederatedDomains $ApprovedFederatedDomains
|
||||
# Add the result to the collection
|
||||
[void]$allAuditResults.Add($auditResult)
|
||||
}
|
||||
@@ -311,7 +307,6 @@ function Invoke-M365SecurityAudit {
|
||||
# Return all collected audit results
|
||||
# Define the test numbers to check
|
||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
|
||||
# Check for large details in the audit results
|
||||
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
||||
if ($exceedingTests.Count -gt 0) {
|
||||
@@ -323,6 +318,3 @@ function Invoke-M365SecurityAudit {
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
@@ -277,7 +277,15 @@
|
||||
<command:inputTypes>
|
||||
<command:inputType>
|
||||
<dev:type>
|
||||
<maml:name>[CISAuditResult[]], [string]</maml:name>
|
||||
<maml:name>[CISAuditResult[]] - An array of CISAuditResult objects.</maml:name>
|
||||
</dev:type>
|
||||
<maml:description>
|
||||
<maml:para></maml:para>
|
||||
</maml:description>
|
||||
</command:inputType>
|
||||
<command:inputType>
|
||||
<dev:type>
|
||||
<maml:name>[string] - A path to a CSV file.</maml:name>
|
||||
</dev:type>
|
||||
<maml:description>
|
||||
<maml:para></maml:para>
|
||||
@@ -287,7 +295,7 @@
|
||||
<command:returnValues>
|
||||
<command:returnValue>
|
||||
<dev:type>
|
||||
<maml:name>[PSCustomObject]</maml:name>
|
||||
<maml:name>[PSCustomObject] - A custom object containing the path to the zip file and its hash.</maml:name>
|
||||
</dev:type>
|
||||
<maml:description>
|
||||
<maml:para></maml:para>
|
||||
@@ -908,6 +916,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1012,6 +1044,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>False</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1116,6 +1172,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>False</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1220,6 +1300,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>False</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1325,6 +1429,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1430,6 +1558,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
@@ -1607,6 +1759,30 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedCloudStorageProviders</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>@()</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>ApprovedFederatedDomains</maml:name>
|
||||
<maml:description>
|
||||
<maml:para>Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.</maml:para>
|
||||
</maml:description>
|
||||
<command:parameterValue required="true" variableLength="false">String[]</command:parameterValue>
|
||||
<dev:type>
|
||||
<maml:name>String[]</maml:name>
|
||||
<maml:uri />
|
||||
</dev:type>
|
||||
<dev:defaultValue>None</dev:defaultValue>
|
||||
</command:parameter>
|
||||
<command:parameter required="false" variableLength="true" globbing="false" pipelineInput="False" position="named" aliases="none">
|
||||
<maml:name>DoNotConnect</maml:name>
|
||||
<maml:description>
|
||||
|
@@ -1,7 +1,6 @@
|
||||
function Test-AdministrativeAccountCompliance {
|
||||
[CmdletBinding()]
|
||||
param ()
|
||||
|
||||
begin {
|
||||
# The following conditions are checked:
|
||||
# Condition A: The administrative account is cloud-only (not synced).
|
||||
@@ -11,16 +10,12 @@ function Test-AdministrativeAccountCompliance {
|
||||
$recnum = "1.1.1"
|
||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# Retrieve admin roles, assignments, and user details including licenses
|
||||
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
||||
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
$adminRoleUsers = @()
|
||||
|
||||
foreach ($roleName in $adminRoleAssignments.Keys) {
|
||||
$assignments = $adminRoleAssignments[$roleName]
|
||||
foreach ($assignment in $assignments) {
|
||||
@@ -29,21 +24,16 @@ function Test-AdministrativeAccountCompliance {
|
||||
$userPrincipalName = $userDetails.UserPrincipalName
|
||||
$licenses = $assignment.Licenses
|
||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||
|
||||
# Condition A: Check if the account is cloud-only
|
||||
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
||||
|
||||
# Condition B: Check if the account has valid licenses
|
||||
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
||||
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
||||
|
||||
# Condition C: Check if the account has no other licenses
|
||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||
|
||||
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
||||
|
||||
# Collect user information
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
UserName = $userPrincipalName
|
||||
@@ -57,17 +47,14 @@ function Test-AdministrativeAccountCompliance {
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Group admin role users by UserName and collect unique roles and licenses
|
||||
Write-Verbose "Grouping admin role users by UserName"
|
||||
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
||||
$first = $_.Group | Select-Object -First 1
|
||||
$roles = ($_.Group.RoleName -join ', ')
|
||||
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
||||
|
||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
||||
}
|
||||
|
||||
# Identify non-compliant users based on conditions A, B, and C
|
||||
Write-Verbose "Identifying non-compliant users based on conditions"
|
||||
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
||||
@@ -75,7 +62,6 @@ function Test-AdministrativeAccountCompliance {
|
||||
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
||||
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
||||
}
|
||||
|
||||
# Generate failure reasons
|
||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||
@@ -88,13 +74,10 @@ function Test-AdministrativeAccountCompliance {
|
||||
else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
|
||||
$result = $nonCompliantUsers.Count -eq 0
|
||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
||||
|
||||
Write-Verbose "Assessment completed. Result: $status"
|
||||
|
||||
# Create the parameter splat
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -103,7 +86,6 @@ function Test-AdministrativeAccountCompliance {
|
||||
Details = $details
|
||||
FailureReason = $failureReason
|
||||
}
|
||||
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
@@ -111,7 +93,6 @@ function Test-AdministrativeAccountCompliance {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Output the result
|
||||
return $auditResult
|
||||
|
@@ -5,16 +5,14 @@ function Test-BlockChannelEmails {
|
||||
# Aligned
|
||||
# Parameters can be added here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.1.2"
|
||||
Write-Verbose "Running Test-BlockChannelEmails for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 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 B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
|
||||
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||
|
||||
# Retrieve Teams client configuration
|
||||
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allowEmailIntoChannel) {
|
||||
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
||||
@@ -43,14 +39,12 @@ function Test-BlockChannelEmails {
|
||||
else {
|
||||
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
||||
}
|
||||
|
||||
$details = if ($allowEmailIntoChannel) {
|
||||
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
||||
}
|
||||
else {
|
||||
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -66,7 +60,6 @@ function Test-BlockChannelEmails {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,16 +5,14 @@ function Test-DialInBypassLobby {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.4"
|
||||
Write-Verbose "Running Test-DialInBypassLobby for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 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 B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||
|
||||
# Retrieve Teams meeting policy for PSTN users
|
||||
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||
AllowPSTNUsersToBypassLobby = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $PSTNBypassDisabled) {
|
||||
"Users dialing in can bypass the lobby"
|
||||
@@ -43,14 +45,12 @@ function Test-DialInBypassLobby {
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($PSTNBypassDisabled) {
|
||||
"AllowPSTNUsersToBypassLobby is set to False"
|
||||
}
|
||||
else {
|
||||
"AllowPSTNUsersToBypassLobby is set to True"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -66,7 +66,6 @@ function Test-DialInBypassLobby {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,17 +5,14 @@ function Test-ExternalNoControl {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.7"
|
||||
Write-Verbose "Running Test-ExternalNoControl for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 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 B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
# $CsTeamsMeetingPolicyControl Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||
AllowExternalParticipantGiveRequestControl = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Check if external participants can give or request control
|
||||
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $externalControlRestricted) {
|
||||
"External participants can give or request control"
|
||||
@@ -45,14 +46,12 @@ function Test-ExternalNoControl {
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($externalControlRestricted) {
|
||||
"AllowExternalParticipantGiveRequestControl is set to False"
|
||||
}
|
||||
else {
|
||||
"AllowExternalParticipantGiveRequestControl is set to True"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -68,7 +67,6 @@ function Test-ExternalNoControl {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -4,7 +4,6 @@ function Test-GlobalAdminsCount {
|
||||
param (
|
||||
# Define your parameters here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
@@ -23,23 +22,19 @@ function Test-GlobalAdminsCount {
|
||||
# - Condition A: The number of global admins is less than 2.
|
||||
# - Condition B: The number of global admins is more than 4.
|
||||
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.1.3"
|
||||
Write-Verbose "Starting Test-GlobalAdminsCount with Rec: $recnum"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
# Step: Count the number of global admins
|
||||
$globalAdminCount = $globalAdmins.Count
|
||||
|
||||
# Step: Retrieve and format the usernames of global admins
|
||||
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
||||
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
||||
}) -join ', '
|
||||
|
||||
# Step: Determine failure reasons based on global admin count
|
||||
$failureReasons = if ($globalAdminCount -lt 2) {
|
||||
"Less than 2 global admins: $globalAdminUsernames"
|
||||
@@ -50,10 +45,8 @@ function Test-GlobalAdminsCount {
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result
|
||||
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
||||
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -69,7 +62,6 @@ function Test-GlobalAdminsCount {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -4,14 +4,12 @@ function Test-ManagedApprovedPublicGroups {
|
||||
param (
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.2.1"
|
||||
|
||||
Write-Verbose "Starting Test-ManagedApprovedPublicGroups with Rec: $recnum"
|
||||
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||
#
|
||||
# Validate test for a pass:
|
||||
@@ -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 B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Step: Retrieve all groups with visibility set to 'Public'
|
||||
$allGroups = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
# Step: Determine failure reasons based on the presence of public groups
|
||||
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
||||
"There are public groups present that are not organizationally managed/approved."
|
||||
@@ -39,7 +35,6 @@ function Test-ManagedApprovedPublicGroups {
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result
|
||||
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
||||
"No public groups found."
|
||||
@@ -48,7 +43,6 @@ function Test-ManagedApprovedPublicGroups {
|
||||
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
|
||||
"Public groups found: $($groupDetails -join ', ')"
|
||||
}
|
||||
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -64,7 +58,6 @@ function Test-ManagedApprovedPublicGroups {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-MeetingChatNoAnonymous {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.5"
|
||||
Write-Verbose "Running Test-MeetingChatNoAnonymous for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: The setting for meeting chat allows chat for anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||
|
||||
# Retrieve the Teams meeting policy for meeting chat
|
||||
# $CsTeamsMeetingPolicyChat Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||
MeetingChatEnabledType = "Enabled"
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
||||
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($chatAnonDisabled) {
|
||||
"N/A"
|
||||
}
|
||||
else {
|
||||
"Meeting chat allows anonymous users"
|
||||
"Meeting chat allows anonymous users. User the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -MeetingChatEnabledType `"EnabledExceptAnonymous`""
|
||||
}
|
||||
|
||||
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -61,7 +62,6 @@ function Test-MeetingChatNoAnonymous {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingJoin {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.1"
|
||||
Write-Verbose "Running Test-NoAnonymousMeetingJoin for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# $teamsMeetingPolicy Mock Object
|
||||
<#
|
||||
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||
AllowAnonymousUsersToJoinMeeting = $true
|
||||
}
|
||||
#>
|
||||
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
|
||||
"Anonymous users are allowed to join meetings"
|
||||
"Anonymous users are allowed to join meetings, remediate with the following command if needed:`nSet-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting `$false"
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -61,7 +61,6 @@ function Test-NoAnonymousMeetingJoin {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingStart {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.2"
|
||||
Write-Verbose "Running Test-NoAnonymousMeetingStart for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($anonymousStartDisabled) {
|
||||
"N/A"
|
||||
@@ -44,9 +40,7 @@ function Test-NoAnonymousMeetingStart {
|
||||
else {
|
||||
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
||||
}
|
||||
|
||||
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -62,7 +56,6 @@ function Test-NoAnonymousMeetingStart {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-OrgOnlyBypassLobby {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.3"
|
||||
Write-Verbose "Running Test-OrgOnlyBypassLobby for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $lobbyBypassRestricted) {
|
||||
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
||||
|
||||
}else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($lobbyBypassRestricted) {
|
||||
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
||||
"Only people in the organization can bypass the lobby."
|
||||
}else {
|
||||
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
"External participants can bypass the lobby"
|
||||
"AutoAdmittedUsers is not set to EveryoneInCompanyExcludingGuests"
|
||||
}
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
@@ -68,7 +62,6 @@ function Test-OrgOnlyBypassLobby {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-OrganizersPresent {
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.6"
|
||||
Write-Verbose "Running Test-OrganizersPresent for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||
|
||||
# Retrieve the Teams meeting policy for presenters
|
||||
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||
<#
|
||||
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||
DesignatedPresenterRoleMode = "Enabled"
|
||||
}
|
||||
#>
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $presenterRoleRestricted) {
|
||||
"Others besides organizers and co-organizers can present"
|
||||
"Others besides organizers and co-organizers can present. Use the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -DesignatedPresenterRoleMode `"OrganizerOnlyUserOverride`""
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($presenterRoleRestricted) {
|
||||
"Only organizers and co-organizers can present."
|
||||
}
|
||||
else {
|
||||
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -65,7 +66,6 @@ function Test-OrganizersPresent {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,7 +5,6 @@ function Test-PasswordHashSync {
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# 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 B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
||||
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "5.1.8.1"
|
||||
Write-Verbose "Starting Test-PasswordHashSync with Rec: $recnum"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||
|
||||
# Retrieve password hash sync status (Condition A and C)
|
||||
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
||||
$hashSyncResult = $passwordHashSync
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $hashSyncResult) {
|
||||
"Password hash sync for hybrid deployments is not enabled"
|
||||
@@ -44,9 +40,7 @@ function Test-PasswordHashSync {
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -62,7 +56,6 @@ function Test-PasswordHashSync {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -18,9 +18,28 @@ function Test-ReportSecurityInTeams {
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||
# $CsTeamsMessagingPolicy Mock Object
|
||||
<#
|
||||
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||
AllowSecurityEndUserReporting = $true
|
||||
}
|
||||
#>
|
||||
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||
# $ReportSubmissionPolicy 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
|
||||
# Check if all the required settings are enabled
|
||||
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
||||
|
@@ -5,23 +5,19 @@ function Test-RestrictTenantCreation {
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$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'
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: 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'.
|
||||
|
||||
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:
|
||||
@@ -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'.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
||||
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($tenantCreationResult) {
|
||||
"N/A"
|
||||
@@ -45,9 +38,7 @@ function Test-RestrictTenantCreation {
|
||||
else {
|
||||
"Non-admin users can create tenants"
|
||||
}
|
||||
|
||||
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -63,7 +54,6 @@ function Test-RestrictTenantCreation {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -2,17 +2,16 @@ function Test-TeamsExternalAccess {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit. Accepts an array of allowed domain names.")]
|
||||
[string[]]$ApprovedFederatedDomains
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.2.1"
|
||||
Write-Verbose "Running Test-TeamsExternalAccess for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: The `AllowPublicUsers` setting is `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# $externalAccessConfig Mock Object
|
||||
<#
|
||||
$externalAccessConfig = [PSCustomObject]@{
|
||||
Identity = 'Global'
|
||||
AllowedDomains = 'AllowAllKnownDomains'
|
||||
BlockedDomains = @()
|
||||
AllowFederatedUsers = $true
|
||||
AllowPublicUsers = $true
|
||||
AllowTeamsConsumer = $true
|
||||
AllowTeamsConsumerInbound = $true
|
||||
}
|
||||
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||
$externalAccessConfig = [PSCustomObject]@{
|
||||
Identity = 'Global'
|
||||
AllowedDomains = @('msn.com', 'google.com')
|
||||
BlockedDomains = @()
|
||||
AllowFederatedUsers = $true
|
||||
AllowPublicUsers = $false
|
||||
AllowTeamsConsumer = $false
|
||||
AllowTeamsConsumerInbound = $true
|
||||
}
|
||||
#>
|
||||
$externalAccessConfig = Get-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 = $false
|
||||
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
|
||||
$allowedDomainsLimited = $true
|
||||
$allowedDomainsMatch = $false
|
||||
$invalidDomains = @()
|
||||
if ($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
|
||||
$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
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $isCompliant
|
||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
|
||||
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant." } else { "N/A" }
|
||||
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. Invalid domains found: $($invalidDomains -join ', ')" } else { "N/A" }
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
@@ -58,7 +84,6 @@ function Test-TeamsExternalAccess {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -2,48 +2,65 @@ function Test-TeamsExternalFileSharing {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added here if needed
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string[]]$ApprovedCloudStorageProviders
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.1.1"
|
||||
Write-Verbose "Running Test-TeamsExternalFileSharing for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Condition A: The `AllowDropbox` setting is set to `False`.
|
||||
# Condition B: The `AllowBox` setting is set to `False`.
|
||||
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
||||
# Condition D: The `AllowShareFile` setting is set to `False`.
|
||||
# Condition E: The `AllowEgnyte` setting is set to `False`.
|
||||
|
||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
||||
# This list must be defined according to your organization's approved cloud storage services
|
||||
# Retrieve the current Teams client configuration
|
||||
$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
|
||||
$nonCompliantProviders = @()
|
||||
|
||||
foreach ($provider in $approvedProviders) {
|
||||
if (-not $clientConfig.$provider) {
|
||||
foreach ($provider in $allProviders) {
|
||||
if ($clientConfig.$provider -and -not $approvedProviders.Contains($provider)) {
|
||||
$isCompliant = $false
|
||||
$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
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $isCompliant
|
||||
Status = if ($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" }
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
@@ -53,7 +70,6 @@ function Test-TeamsExternalFileSharing {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
Reference in New Issue
Block a user