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76
CHANGELOG.md
76
CHANGELOG.md
@@ -4,6 +4,80 @@ The format is based on and uses the types of changes according to [Keep a Change
|
|||||||
|
|
||||||
## [Unreleased]
|
## [Unreleased]
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed test 1.3.1 as notification window for password expiration is no longer required.
|
||||||
|
|
||||||
|
## [0.1.24] - 2024-07-07
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- New private function `Get-AuditMailboxDetail` for 6.1.2 and 6.1.3 tests to get the action details for the test.
|
||||||
|
|
||||||
|
### Changed
|
||||||
|
|
||||||
|
- Changed `Get-Action` function to include both dictionaries.
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed Test 1.3.3 to be the simpler version of the test while including output to check for current users sharing calendars.
|
||||||
|
- Safe Attachments logic and added `$DomainName` as input to 2.1.4 to test main policy.
|
||||||
|
|
||||||
|
### Docs
|
||||||
|
|
||||||
|
- Updated `about_M365FoundationsCISReport` help file with new functions and changes.
|
||||||
|
- Updated `Invoke-M365SecurityAudit` help file with examples.
|
||||||
|
- Updated `Export-M365SecurityAudit` help file with examples.
|
||||||
|
|
||||||
|
## [0.1.23] - 2024-07-02
|
||||||
|
|
||||||
|
# Fixed
|
||||||
|
|
||||||
|
- SPO tests formatting and output.
|
||||||
|
|
||||||
|
## [0.1.22] - 2024-07-01
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
|
||||||
|
|
||||||
|
## [0.1.21] - 2024-07-01
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- SPO tests formatting and output.
|
||||||
|
|
||||||
|
## [0.1.22] - 2024-07-01
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
|
||||||
|
|
||||||
|
## [0.1.21] - 2024-07-01
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Formatting for MgGraph tests.
|
||||||
|
|
||||||
|
## [0.1.20] - 2024-06-30
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed parameter validation for new parameters in `Invoke-M365SecurityAudit` function
|
||||||
|
|
||||||
|
## [0.1.19] - 2024-06-30
|
||||||
|
|
||||||
|
### Added
|
||||||
|
|
||||||
|
- Added `ApprovedCloudStorageProviders` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved cloud storage providers for 8.1.1.
|
||||||
|
- Added `ApprovedFederatedDomains` parameter to `Invoke-M365SecurityAudit` to allow for testing of approved federated domains for 8.5.1.
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Fixed various MSTeams tests to be more accurate and include more properties in the output.
|
||||||
|
|
||||||
|
## [0.1.18] - 2024-06-29
|
||||||
|
|
||||||
### Added
|
### Added
|
||||||
|
|
||||||
- Added `Get-PhishPolicyDetail` and `Test-PhishPolicyCompliance` private functions to help test for phishing policy compliance.
|
- Added `Get-PhishPolicyDetail` and `Test-PhishPolicyCompliance` private functions to help test for phishing policy compliance.
|
||||||
@@ -16,8 +90,6 @@ The format is based on and uses the types of changes according to [Keep a Change
|
|||||||
|
|
||||||
- Changed main function parameter for Domain to `DomainName`.
|
- Changed main function parameter for Domain to `DomainName`.
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
## [0.1.17] - 2024-06-28
|
## [0.1.17] - 2024-06-28
|
||||||
|
|
||||||
### Fixed
|
### Fixed
|
||||||
|
101
README copy.md
101
README copy.md
@@ -11,83 +11,50 @@ This PowerShell module is based on CIS benchmarks and is distributed under the C
|
|||||||
For full license details, please visit [Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License](https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en).
|
For full license details, please visit [Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License](https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en).
|
||||||
|
|
||||||
[Register for and download CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks)
|
[Register for and download CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks)
|
||||||
|
# Table of Contents
|
||||||
|
1. [Invoke-M365SecurityAudit](#Invoke-M365SecurityAudit)
|
||||||
|
2. [Export-M365SecurityAuditTable](#Export-M365SecurityAuditTable)
|
||||||
|
3. [Get-AdminRoleUserLicense](#Get-AdminRoleUserLicense)
|
||||||
|
4. [Get-MFAStatus](#Get-MFAStatus)
|
||||||
|
5. [Grant-M365SecurityAuditConsent](#Grant-M365SecurityAuditConsent)
|
||||||
|
6. [Remove-RowsWithEmptyCSVStatus](#Remove-RowsWithEmptyCSVStatus)
|
||||||
|
7. [Sync-CISExcelAndCsvData](#Sync-CISExcelAndCsvData)
|
||||||
|
|
||||||
## Invoke-M365SecurityAudit
|
## Invoke-M365SecurityAudit
|
||||||
### Synopsis
|
|
||||||
Invokes a security audit for Microsoft 365 environments.
|
# EXAMPLES
|
||||||
### Syntax
|
|
||||||
```powershell
|
```powershell
|
||||||
|
# Example 1: Performing a security audit based on CIS benchmarks
|
||||||
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
||||||
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
|
||||||
|
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
|
||||||
|
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-ELevel <String>] [-ProfileLevel <String>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
# Example 3: Retrieving licenses for users in administrative roles
|
||||||
|
Get-AdminRoleUserLicense
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG1] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG2] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeIG3] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-IncludeRecommendation <String[]>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
|
||||||
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl <String> -DomainName <String> [-SkipRecommendation <String[]>] [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-WhatIf] [-Confirm] [<CommonParameters>]
|
|
||||||
|
|
||||||
|
# Example 4: Getting MFA status of users
|
||||||
|
Get-MFAStatus -UserId "user@domain.com"
|
||||||
|
|
||||||
|
# Example 5: Removing rows with empty status values from a CSV file
|
||||||
|
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||||
|
|
||||||
|
# Example 6: Synchronizing CIS benchmark data with audit results
|
||||||
|
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
|
||||||
|
|
||||||
|
# Example 7: Granting Microsoft Graph permissions to the auditor
|
||||||
|
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent 'user@example.com'
|
||||||
```
|
```
|
||||||
### Parameters
|
|
||||||
| Name | Alias | Description | Required? | Pipeline Input | Default Value |
|
|
||||||
| - | - | - | - | - | - |
|
|
||||||
| <nobr>TenantAdminUrl</nobr> | | The URL of the tenant admin. This parameter is mandatory. | true | false | |
|
|
||||||
| <nobr>DomainName</nobr> | | The domain name of the Microsoft 365 environment. This parameter is mandatory. | true | false | |
|
|
||||||
| <nobr>ELevel</nobr> | | Specifies the E-Level \(E3 or E5\) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter. | false | false | |
|
|
||||||
| <nobr>ProfileLevel</nobr> | | Specifies the profile level \(L1 or L2\) for the audit. This parameter is optional and can be combined with the ELevel parameter. | false | false | |
|
|
||||||
| <nobr>IncludeIG1</nobr> | | If specified, includes tests where IG1 is true. | false | false | False |
|
|
||||||
| <nobr>IncludeIG2</nobr> | | If specified, includes tests where IG2 is true. | false | false | False |
|
|
||||||
| <nobr>IncludeIG3</nobr> | | If specified, includes tests where IG3 is true. | false | false | False |
|
|
||||||
| <nobr>IncludeRecommendation</nobr> | | Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers. | false | false | |
|
|
||||||
| <nobr>SkipRecommendation</nobr> | | Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers. | false | false | |
|
|
||||||
| <nobr>DoNotConnect</nobr> | | If specified, the cmdlet will not establish a connection to Microsoft 365 services. | false | false | False |
|
|
||||||
| <nobr>DoNotDisconnect</nobr> | | If specified, the cmdlet will not disconnect from Microsoft 365 services after execution. | false | false | False |
|
|
||||||
| <nobr>NoModuleCheck</nobr> | | If specified, the cmdlet will not check for the presence of required modules. | false | false | False |
|
|
||||||
| <nobr>WhatIf</nobr> | wi | | false | false | |
|
|
||||||
| <nobr>Confirm</nobr> | cf | | false | false | |
|
|
||||||
### Inputs
|
|
||||||
- None. You cannot pipe objects to Invoke-M365SecurityAudit.
|
|
||||||
|
|
||||||
### Outputs
|
# NOTE
|
||||||
- CISAuditResult\\[\] The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
Ensure that you have the necessary permissions and administrative roles in your Microsoft 365 environment to run these cmdlets. Proper configuration and setup are required for accurate audit results.
|
||||||
|
|
||||||
### Note
|
# TROUBLESHOOTING NOTE
|
||||||
This module is based on CIS benchmarks and is governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. For more details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
|
If you encounter any issues while using the cmdlets, ensure that your environment meets the module prerequisites. Check for any updates or patches that may address known bugs. For issues related to specific cmdlets, refer to the individual help files for troubleshooting tips.
|
||||||
|
|
||||||
### Examples
|
# SEE ALSO
|
||||||
**EXAMPLE 1**
|
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
|
||||||
```powershell
|
- [Microsoft 365 Security Documentation](https://docs.microsoft.com/en-us/microsoft-365/security/)
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
|
- [PowerShell Documentation](https://docs.microsoft.com/en-us/powershell/)
|
||||||
```
|
|
||||||
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
|
|
||||||
|
|
||||||
**EXAMPLE 2**
|
|
||||||
```powershell
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
|
|
||||||
```
|
|
||||||
Performs an audit including all tests where IG1 is true.
|
|
||||||
|
|
||||||
**EXAMPLE 3**
|
|
||||||
```powershell
|
|
||||||
Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
|
|
||||||
```
|
|
||||||
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
|
|
||||||
|
|
||||||
**EXAMPLE 4**
|
|
||||||
```powershell
|
|
||||||
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
|
|
||||||
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
|
|
||||||
```
|
|
||||||
Captures the audit results into a variable and exports them to a CSV file.
|
|
||||||
|
|
||||||
### Links
|
|
||||||
|
|
||||||
- [Online Version: [GitHub Repository URL]](#Online Version: [GitHub Repository URL])
|
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||||
@@ -109,22 +109,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -OutputTestNumber
|
|
||||||
The test number to output as an object.
|
|
||||||
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: String
|
|
||||||
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: 2
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -ExportAllTests
|
### -ExportAllTests
|
||||||
Switch to export all test results.
|
Switch to export all test results.
|
||||||
|
|
||||||
@@ -140,6 +124,21 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
|
### -ExportOriginalTests
|
||||||
|
Switch to export the original audit results to a CSV file.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: True
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### -ExportPath
|
### -ExportPath
|
||||||
The path where the CSV files will be exported.
|
The path where the CSV files will be exported.
|
||||||
|
|
||||||
@@ -155,21 +154,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -ExportOriginalTests
|
|
||||||
Switch to export the original audit results to a CSV file.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: True
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -ExportToExcel
|
### -ExportToExcel
|
||||||
Switch to export the results to an Excel file.
|
Switch to export the results to an Excel file.
|
||||||
|
|
||||||
@@ -185,15 +169,32 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
|
### -OutputTestNumber
|
||||||
|
The test number to output as an object.
|
||||||
|
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String
|
||||||
|
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: True
|
||||||
|
Position: 2
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### CommonParameters
|
### CommonParameters
|
||||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||||
|
|
||||||
## INPUTS
|
## INPUTS
|
||||||
|
|
||||||
### [CISAuditResult[]], [string]
|
### [CISAuditResult[]] - An array of CISAuditResult objects.
|
||||||
|
### [string] - A path to a CSV file.
|
||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### [PSCustomObject]
|
### [PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||||
## NOTES
|
## NOTES
|
||||||
|
|
||||||
## RELATED LINKS
|
## RELATED LINKS
|
||||||
|
@@ -63,7 +63,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
|
|||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### PSCustomObject
|
### PSCustomObject
|
||||||
### Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
|
### Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
|
||||||
## NOTES
|
## NOTES
|
||||||
Creation Date: 2024-04-15
|
Creation Date: 2024-04-15
|
||||||
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
|
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
||||||
@@ -36,6 +36,21 @@ Retrieves the MFA status for the specified user with the UPN "example@domain.com
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
|
### -SkipMSOLConnectionChecks
|
||||||
|
{{ Fill SkipMSOLConnectionChecks Description }}
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### -UserId
|
### -UserId
|
||||||
The User Principal Name (UPN) of a specific user to retrieve MFA status for.
|
The User Principal Name (UPN) of a specific user to retrieve MFA status for.
|
||||||
If not provided, the function retrieves MFA status for all users.
|
If not provided, the function retrieves MFA status for all users.
|
||||||
@@ -52,21 +67,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -SkipMSOLConnectionChecks
|
|
||||||
{{ Fill SkipMSOLConnectionChecks Description }}
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### CommonParameters
|
### CommonParameters
|
||||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||||
|
|
||||||
@@ -75,14 +75,14 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
|
|||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### System.Object
|
### System.Object
|
||||||
### Returns a sorted list of custom objects containing the following properties:
|
### Returns a sorted list of custom objects containing the following properties:
|
||||||
### - UserPrincipalName
|
### - UserPrincipalName
|
||||||
### - DisplayName
|
### - DisplayName
|
||||||
### - MFAState
|
### - MFAState
|
||||||
### - MFADefaultMethod
|
### - MFADefaultMethod
|
||||||
### - MFAPhoneNumber
|
### - MFAPhoneNumber
|
||||||
### - PrimarySMTP
|
### - PrimarySMTP
|
||||||
### - Aliases
|
### - Aliases
|
||||||
## NOTES
|
## NOTES
|
||||||
The function requires the MSOL module to be installed and connected to your tenant.
|
The function requires the MSOL module to be installed and connected to your tenant.
|
||||||
Ensure that you have the necessary permissions to read user and MFA status information.
|
Ensure that you have the necessary permissions to read user and MFA status information.
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Grant-M365SecurityAuditConsent
|
||||||
@@ -40,18 +40,18 @@ Grants Microsoft Graph permissions to user@example.com, skipping the connection
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -UserPrincipalNameForConsent
|
### -DoNotDisconnect
|
||||||
Specify the UPN of the user to grant consent for.
|
If specified, does not disconnect from Microsoft Graph after granting consent.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: SwitchParameter
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: True
|
Required: False
|
||||||
Position: 1
|
Position: Named
|
||||||
Default value: None
|
Default value: False
|
||||||
Accept pipeline input: True (ByPropertyName, ByValue)
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
@@ -100,17 +100,32 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -DoNotDisconnect
|
### -UserPrincipalNameForConsent
|
||||||
If specified, does not disconnect from Microsoft Graph after granting consent.
|
Specify the UPN of the user to grant consent for.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: True
|
||||||
|
Position: 1
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: True (ByPropertyName, ByValue)
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -Confirm
|
||||||
|
Prompts you for confirmation before running the cmdlet.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: SwitchParameter
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases: cf
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: False
|
Default value: None
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
@@ -131,21 +146,6 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -Confirm
|
|
||||||
Prompts you for confirmation before running the cmdlet.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases: cf
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### CommonParameters
|
### CommonParameters
|
||||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||||
|
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
||||||
@@ -14,47 +14,52 @@ Invokes a security audit for Microsoft 365 environments.
|
|||||||
|
|
||||||
### Default (Default)
|
### Default (Default)
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] [-DoNotConnect] [-DoNotDisconnect]
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>]
|
||||||
[-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### ELevelFilter
|
### ELevelFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -ELevel <String>
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -ELevel <String>
|
||||||
-ProfileLevel <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
-ProfileLevel <String> [-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>]
|
||||||
[-WhatIf] [-Confirm] [<CommonParameters>]
|
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
||||||
|
[<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG1Filter
|
### 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>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG2Filter
|
### 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>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### IG3Filter
|
### 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>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### RecFilter
|
### RecFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -IncludeRecommendation <String[]>
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -IncludeRecommendation <String[]>
|
||||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
### SkipRecFilter
|
### SkipRecFilter
|
||||||
```
|
```
|
||||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -SkipRecommendation <String[]>
|
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-DomainName <String>] -SkipRecommendation <String[]>
|
||||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm]
|
[-ApprovedCloudStorageProviders <String[]>] [-ApprovedFederatedDomains <String[]>] [-DoNotConnect]
|
||||||
[<CommonParameters>]
|
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||||
```
|
```
|
||||||
|
|
||||||
## DESCRIPTION
|
## DESCRIPTION
|
||||||
@@ -160,12 +165,26 @@ What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsof
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -TenantAdminUrl
|
### -ApprovedCloudStorageProviders
|
||||||
The URL of the tenant admin.
|
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
|
||||||
If not specified, none of the SharePoint Online tests will run.
|
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: String[]
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: @()
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -ApprovedFederatedDomains
|
||||||
|
Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String[]
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
@@ -191,25 +210,54 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -ELevel
|
### -DoNotConfirmConnections
|
||||||
Specifies the E-Level (E3 or E5) for the audit.
|
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
||||||
This parameter is optional and can be combined with the ProfileLevel parameter.
|
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: SwitchParameter
|
||||||
Parameter Sets: ELevelFilter
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: True
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: None
|
Default value: False
|
||||||
Accept pipeline input: False
|
Accept pipeline input: False
|
||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -ProfileLevel
|
### -DoNotConnect
|
||||||
Specifies the profile level (L1 or L2) for the audit.
|
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
||||||
This parameter is optional and can be combined with the ELevel parameter.
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -DoNotDisconnect
|
||||||
|
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -ELevel
|
||||||
|
Specifies the E-Level (E3 or E5) for the audit.
|
||||||
|
This parameter is optional and can be combined with the ProfileLevel parameter.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: String
|
Type: String
|
||||||
@@ -284,6 +332,37 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
|
### -NoModuleCheck
|
||||||
|
If specified, the cmdlet will not check for the presence of required modules.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: False
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
|
### -ProfileLevel
|
||||||
|
Specifies the profile level (L1 or L2) for the audit.
|
||||||
|
This parameter is optional and can be combined with the ELevel parameter.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String
|
||||||
|
Parameter Sets: ELevelFilter
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: True
|
||||||
|
Position: Named
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### -SkipRecommendation
|
### -SkipRecommendation
|
||||||
Specifies specific recommendations to exclude from the audit.
|
Specifies specific recommendations to exclude from the audit.
|
||||||
Accepts an array of recommendation numbers.
|
Accepts an array of recommendation numbers.
|
||||||
@@ -300,75 +379,15 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
### -DoNotConnect
|
### -TenantAdminUrl
|
||||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
The URL of the tenant admin.
|
||||||
|
If not specified, none of the SharePoint Online tests will run.
|
||||||
|
|
||||||
```yaml
|
```yaml
|
||||||
Type: SwitchParameter
|
Type: String
|
||||||
Parameter Sets: (All)
|
Parameter Sets: (All)
|
||||||
Aliases:
|
Aliases:
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -DoNotDisconnect
|
|
||||||
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -NoModuleCheck
|
|
||||||
If specified, the cmdlet will not check for the presence of required modules.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -DoNotConfirmConnections
|
|
||||||
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: Named
|
|
||||||
Default value: False
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -WhatIf
|
|
||||||
Shows what would happen if the cmdlet runs.
|
|
||||||
The cmdlet is not run.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: SwitchParameter
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases: wi
|
|
||||||
|
|
||||||
Required: False
|
Required: False
|
||||||
Position: Named
|
Position: Named
|
||||||
Default value: None
|
Default value: None
|
||||||
@@ -391,6 +410,22 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
|
### -WhatIf
|
||||||
|
Shows what would happen if the cmdlet runs.
|
||||||
|
The cmdlet is not run.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: SwitchParameter
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases: wi
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: Named
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### CommonParameters
|
### CommonParameters
|
||||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||||
|
|
||||||
@@ -400,7 +435,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
|
|||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### CISAuditResult[]
|
### CISAuditResult[]
|
||||||
### The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
### The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
||||||
## NOTES
|
## NOTES
|
||||||
- This module is based on CIS benchmarks.
|
- This module is based on CIS benchmarks.
|
||||||
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
|
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
|
||||||
|
@@ -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.
|
The `M365FoundationsCISReport` module provides a set of cmdlets to audit and report on the security compliance of Microsoft 365 environments based on CIS (Center for Internet Security) benchmarks. It enables administrators to generate detailed reports, sync data with CIS Excel sheets, and perform security audits to ensure compliance.
|
||||||
|
|
||||||
## M365FoundationsCISReport Cmdlets
|
## M365FoundationsCISReport Cmdlets
|
||||||
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable.md)
|
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable)
|
||||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||||
|
|
||||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense.md)
|
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense)
|
||||||
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
||||||
|
|
||||||
### [Get-MFAStatus](Get-MFAStatus.md)
|
### [Get-MFAStatus](Get-MFAStatus)
|
||||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||||
|
|
||||||
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent.md)
|
### [Grant-M365SecurityAuditConsent](Grant-M365SecurityAuditConsent)
|
||||||
Grants Microsoft Graph permissions for an auditor.
|
Grants Microsoft Graph permissions for an auditor.
|
||||||
|
|
||||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit.md)
|
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit)
|
||||||
Invokes a security audit for Microsoft 365 environments.
|
Invokes a security audit for Microsoft 365 environments.
|
||||||
|
|
||||||
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus.md)
|
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus)
|
||||||
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
||||||
|
|
||||||
### [Sync-CISExcelAndCsvData](Sync-CISExcelAndCsvData.md)
|
### [Sync-CISExcelAndCsvData](Sync-CISExcelAndCsvData)
|
||||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||||
|
|
||||||
|
@@ -1,4 +1,4 @@
|
|||||||
---
|
---
|
||||||
external help file: M365FoundationsCISReport-help.xml
|
external help file: M365FoundationsCISReport-help.xml
|
||||||
Module Name: M365FoundationsCISReport
|
Module Name: M365FoundationsCISReport
|
||||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||||
@@ -32,22 +32,6 @@ Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', add
|
|||||||
|
|
||||||
## PARAMETERS
|
## PARAMETERS
|
||||||
|
|
||||||
### -ExcelPath
|
|
||||||
Specifies the path to the Excel file to be updated.
|
|
||||||
This parameter is mandatory.
|
|
||||||
|
|
||||||
```yaml
|
|
||||||
Type: String
|
|
||||||
Parameter Sets: (All)
|
|
||||||
Aliases:
|
|
||||||
|
|
||||||
Required: False
|
|
||||||
Position: 1
|
|
||||||
Default value: None
|
|
||||||
Accept pipeline input: False
|
|
||||||
Accept wildcard characters: False
|
|
||||||
```
|
|
||||||
|
|
||||||
### -CsvPath
|
### -CsvPath
|
||||||
Specifies the path to the CSV file containing new data.
|
Specifies the path to the CSV file containing new data.
|
||||||
This parameter is mandatory.
|
This parameter is mandatory.
|
||||||
@@ -64,6 +48,22 @@ Accept pipeline input: False
|
|||||||
Accept wildcard characters: False
|
Accept wildcard characters: False
|
||||||
```
|
```
|
||||||
|
|
||||||
|
### -ExcelPath
|
||||||
|
Specifies the path to the Excel file to be updated.
|
||||||
|
This parameter is mandatory.
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
Type: String
|
||||||
|
Parameter Sets: (All)
|
||||||
|
Aliases:
|
||||||
|
|
||||||
|
Required: False
|
||||||
|
Position: 1
|
||||||
|
Default value: None
|
||||||
|
Accept pipeline input: False
|
||||||
|
Accept wildcard characters: False
|
||||||
|
```
|
||||||
|
|
||||||
### -SheetName
|
### -SheetName
|
||||||
Specifies the name of the worksheet in the Excel file where data will be merged and updated.
|
Specifies the name of the worksheet in the Excel file where data will be merged and updated.
|
||||||
This parameter is mandatory.
|
This parameter is mandatory.
|
||||||
@@ -86,7 +86,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
|
|||||||
## INPUTS
|
## INPUTS
|
||||||
|
|
||||||
### System.String
|
### System.String
|
||||||
### The function accepts strings for file paths and worksheet names.
|
### The function accepts strings for file paths and worksheet names.
|
||||||
## OUTPUTS
|
## OUTPUTS
|
||||||
|
|
||||||
### None
|
### None
|
||||||
|
@@ -18,9 +18,11 @@ The module includes functionality to synchronize audit results with CIS benchmar
|
|||||||
```powershell
|
```powershell
|
||||||
# Example 1: Performing a security audit based on CIS benchmarks
|
# Example 1: Performing a security audit based on CIS benchmarks
|
||||||
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
||||||
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
|
||||||
|
|
||||||
# Example 2: Exporting a security audit table to a CSV file
|
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
|
||||||
|
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
|
||||||
|
|
||||||
# Example 3: Retrieving licenses for users in administrative roles
|
# Example 3: Retrieving licenses for users in administrative roles
|
||||||
Get-AdminRoleUserLicense
|
Get-AdminRoleUserLicense
|
||||||
|
@@ -1,10 +1,11 @@
|
|||||||
Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||||
|
. .\source\Classes\CISAuditResult.ps1
|
||||||
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir docs -template ".\helpers\psDoc-master\src\out-html-template.ps1"
|
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir docs -template ".\helpers\psDoc-master\src\out-html-template.ps1"
|
||||||
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir ".\" -template ".\helpers\psDoc-master\src\out-markdown-template.ps1" -fileName ".\README.md"
|
.\helpers\psDoc-master\src\psDoc.ps1 -moduleName M365FoundationsCISReport -outputDir ".\" -template ".\helpers\psDoc-master\src\out-markdown-template.ps1" -fileName ".\README.md" -
|
||||||
|
|
||||||
|
|
||||||
<#
|
<#
|
||||||
$ver = "v0.1.16"
|
$ver = "v0.1.24"
|
||||||
git checkout main
|
git checkout main
|
||||||
git pull origin main
|
git pull origin main
|
||||||
git tag -a $ver -m "Release version $ver refactor Update"
|
git tag -a $ver -m "Release version $ver refactor Update"
|
||||||
@@ -59,6 +60,5 @@ Set-Secret -Name "GitHubToken" -Vault ModuleBuildCreds
|
|||||||
$GalleryApiToken = Get-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds -AsPlainText
|
$GalleryApiToken = Get-Secret -Name "GalleryApiToken" -Vault ModuleBuildCreds -AsPlainText
|
||||||
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
|
$GitHubToken = Get-Secret -Name "GitHubToken" -Vault ModuleBuildCreds -AsPlainText
|
||||||
|
|
||||||
|
|
||||||
$GalleryApiToken
|
$GalleryApiToken
|
||||||
$GitHubToken
|
$GitHubToken
|
@@ -11,6 +11,12 @@ function Get-Action {
|
|||||||
[ValidateSet("Admin", "Delegate", "Owner")]
|
[ValidateSet("Admin", "Delegate", "Owner")]
|
||||||
[string]$ActionType,
|
[string]$ActionType,
|
||||||
|
|
||||||
|
[Parameter(Position = 2, Mandatory = $true, ParameterSetName = "ConvertActions")]
|
||||||
|
[Parameter(Position = 2, Mandatory = $true, ParameterSetName = "ReverseActions")]
|
||||||
|
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "GetDictionaries")]
|
||||||
|
[ValidateSet("6.1.2", "6.1.3")]
|
||||||
|
[string]$Version = "6.1.2",
|
||||||
|
|
||||||
[Parameter(Position = 0, ParameterSetName = "ReverseActions")]
|
[Parameter(Position = 0, ParameterSetName = "ReverseActions")]
|
||||||
[string[]]$AbbreviatedActions,
|
[string[]]$AbbreviatedActions,
|
||||||
|
|
||||||
@@ -20,94 +26,152 @@ function Get-Action {
|
|||||||
)
|
)
|
||||||
|
|
||||||
$Dictionary = @{
|
$Dictionary = @{
|
||||||
AdminActions = @{
|
"6.1.2" = @{
|
||||||
ApplyRecord = 'AR'
|
AdminActions = @{
|
||||||
Copy = 'CP'
|
ApplyRecord = 'AR'
|
||||||
Create = 'CR'
|
Copy = 'CP'
|
||||||
FolderBind = 'FB'
|
Create = 'CR'
|
||||||
HardDelete = 'HD'
|
FolderBind = 'FB'
|
||||||
MailItemsAccessed = 'MIA'
|
HardDelete = 'HD'
|
||||||
Move = 'MV'
|
Move = 'MV'
|
||||||
MoveToDeletedItems = 'MTDI'
|
MoveToDeletedItems = 'MTDI'
|
||||||
SendAs = 'SA'
|
SendAs = 'SA'
|
||||||
SendOnBehalf = 'SOB'
|
SendOnBehalf = 'SOB'
|
||||||
Send = 'SD'
|
SoftDelete = 'SD'
|
||||||
SoftDelete = 'SD'
|
Update = 'UP'
|
||||||
Update = 'UP'
|
UpdateCalendarDelegation = 'UCD'
|
||||||
UpdateCalendarDelegation = 'UCD'
|
UpdateFolderPermissions = 'UFP'
|
||||||
UpdateFolderPermissions = 'UFP'
|
UpdateInboxRules = 'UIR'
|
||||||
UpdateInboxRules = 'UIR'
|
}
|
||||||
|
DelegateActions = @{
|
||||||
|
ApplyRecord = 'AR'
|
||||||
|
Create = 'CR'
|
||||||
|
FolderBind = 'FB'
|
||||||
|
HardDelete = 'HD'
|
||||||
|
Move = 'MV'
|
||||||
|
MoveToDeletedItems = 'MTDI'
|
||||||
|
SendAs = 'SA'
|
||||||
|
SendOnBehalf = 'SOB'
|
||||||
|
SoftDelete = 'SD'
|
||||||
|
Update = 'UP'
|
||||||
|
UpdateFolderPermissions = 'UFP'
|
||||||
|
UpdateInboxRules = 'UIR'
|
||||||
|
}
|
||||||
|
OwnerActions = @{
|
||||||
|
ApplyRecord = 'AR'
|
||||||
|
Create = 'CR'
|
||||||
|
HardDelete = 'HD'
|
||||||
|
MailboxLogin = 'ML'
|
||||||
|
Move = 'MV'
|
||||||
|
MoveToDeletedItems = 'MTDI'
|
||||||
|
SoftDelete = 'SD'
|
||||||
|
Update = 'UP'
|
||||||
|
UpdateCalendarDelegation = 'UCD'
|
||||||
|
UpdateFolderPermissions = 'UFP'
|
||||||
|
UpdateInboxRules = 'UIR'
|
||||||
|
}
|
||||||
}
|
}
|
||||||
DelegateActions = @{
|
"6.1.3" = @{
|
||||||
ApplyRecord = 'AR'
|
AdminActions = @{
|
||||||
Create = 'CR'
|
ApplyRecord = 'AR'
|
||||||
FolderBind = 'FB'
|
Copy = 'CP'
|
||||||
HardDelete = 'HD'
|
Create = 'CR'
|
||||||
MailItemsAccessed = 'MIA'
|
FolderBind = 'FB'
|
||||||
Move = 'MV'
|
HardDelete = 'HD'
|
||||||
MoveToDeletedItems = 'MTDI'
|
MailItemsAccessed = 'MIA'
|
||||||
SendAs = 'SA'
|
Move = 'MV'
|
||||||
SendOnBehalf = 'SOB'
|
MoveToDeletedItems = 'MTDI'
|
||||||
SoftDelete = 'SD'
|
SendAs = 'SA'
|
||||||
Update = 'UP'
|
SendOnBehalf = 'SOB'
|
||||||
UpdateFolderPermissions = 'UFP'
|
Send = 'SD'
|
||||||
UpdateInboxRules = 'UIR'
|
SoftDelete = 'SD'
|
||||||
}
|
Update = 'UP'
|
||||||
OwnerActions = @{
|
UpdateCalendarDelegation = 'UCD'
|
||||||
ApplyRecord = 'AR'
|
UpdateFolderPermissions = 'UFP'
|
||||||
Create = 'CR'
|
UpdateInboxRules = 'UIR'
|
||||||
HardDelete = 'HD'
|
}
|
||||||
MailboxLogin = 'ML'
|
DelegateActions = @{
|
||||||
MailItemsAccessed = 'MIA'
|
ApplyRecord = 'AR'
|
||||||
Move = 'MV'
|
Create = 'CR'
|
||||||
MoveToDeletedItems = 'MTDI'
|
FolderBind = 'FB'
|
||||||
Send = 'SD'
|
HardDelete = 'HD'
|
||||||
SoftDelete = 'SD'
|
MailItemsAccessed = 'MIA'
|
||||||
Update = 'UP'
|
Move = 'MV'
|
||||||
UpdateCalendarDelegation = 'UCD'
|
MoveToDeletedItems = 'MTDI'
|
||||||
UpdateFolderPermissions = 'UFP'
|
SendAs = 'SA'
|
||||||
UpdateInboxRules = 'UIR'
|
SendOnBehalf = 'SOB'
|
||||||
|
SoftDelete = 'SD'
|
||||||
|
Update = 'UP'
|
||||||
|
UpdateFolderPermissions = 'UFP'
|
||||||
|
UpdateInboxRules = 'UIR'
|
||||||
|
}
|
||||||
|
OwnerActions = @{
|
||||||
|
ApplyRecord = 'AR'
|
||||||
|
Create = 'CR'
|
||||||
|
HardDelete = 'HD'
|
||||||
|
MailboxLogin = 'ML'
|
||||||
|
MailItemsAccessed = 'MIA'
|
||||||
|
Move = 'MV'
|
||||||
|
MoveToDeletedItems = 'MTDI'
|
||||||
|
Send = 'SD'
|
||||||
|
SoftDelete = 'SD'
|
||||||
|
Update = 'UP'
|
||||||
|
UpdateCalendarDelegation = 'UCD'
|
||||||
|
UpdateFolderPermissions = 'UFP'
|
||||||
|
UpdateInboxRules = 'UIR'
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
switch ($PSCmdlet.ParameterSetName) {
|
switch ($PSCmdlet.ParameterSetName) {
|
||||||
"GetDictionaries" {
|
"GetDictionaries" {
|
||||||
return $Dictionary
|
return $Dictionary[$Version]
|
||||||
}
|
}
|
||||||
"ConvertActions" {
|
"ConvertActions" {
|
||||||
$actionDictionary = switch ($ActionType) {
|
try {
|
||||||
"Admin" { $Dictionary.AdminActions }
|
$Dictionary = $Dictionary[$Version]
|
||||||
"Delegate" { $Dictionary.DelegateActions }
|
$actionDictionary = switch ($ActionType) {
|
||||||
"Owner" { $Dictionary.OwnerActions }
|
"Admin" { $Dictionary.AdminActions }
|
||||||
|
"Delegate" { $Dictionary.DelegateActions }
|
||||||
|
"Owner" { $Dictionary.OwnerActions }
|
||||||
|
}
|
||||||
|
|
||||||
|
$abbreviatedActions = @()
|
||||||
|
foreach ($action in $Actions) {
|
||||||
|
if ($actionDictionary.ContainsKey($action)) {
|
||||||
|
$abbreviatedActions += $actionDictionary[$action]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
return $abbreviatedActions
|
||||||
|
}
|
||||||
|
catch {
|
||||||
|
throw $_
|
||||||
}
|
}
|
||||||
|
|
||||||
$abbreviatedActions = @()
|
|
||||||
foreach ($action in $Actions) {
|
|
||||||
if ($actionDictionary.ContainsKey($action)) {
|
|
||||||
$abbreviatedActions += $actionDictionary[$action]
|
|
||||||
}
|
|
||||||
}
|
|
||||||
return $abbreviatedActions
|
|
||||||
}
|
}
|
||||||
"ReverseActions" {
|
"ReverseActions" {
|
||||||
$reverseDictionary = @{}
|
try {
|
||||||
$originalDictionary = switch ($ReverseActionType) {
|
$Dictionary = $Dictionary[$Version]
|
||||||
"Admin" { $Dictionary.AdminActions }
|
$reverseDictionary = @{}
|
||||||
"Delegate" { $Dictionary.DelegateActions }
|
$originalDictionary = switch ($ReverseActionType) {
|
||||||
"Owner" { $Dictionary.OwnerActions }
|
"Admin" { $Dictionary.AdminActions }
|
||||||
}
|
"Delegate" { $Dictionary.DelegateActions }
|
||||||
|
"Owner" { $Dictionary.OwnerActions }
|
||||||
foreach ($key in $originalDictionary.Keys) {
|
|
||||||
$reverseDictionary[$originalDictionary[$key]] = $key
|
|
||||||
}
|
|
||||||
|
|
||||||
$fullNames = @()
|
|
||||||
foreach ($abbrAction in $AbbreviatedActions) {
|
|
||||||
if ($reverseDictionary.ContainsKey($abbrAction)) {
|
|
||||||
$fullNames += $reverseDictionary[$abbrAction]
|
|
||||||
}
|
}
|
||||||
|
foreach ($key in $originalDictionary.Keys) {
|
||||||
|
$reverseDictionary[$originalDictionary[$key]] = $key
|
||||||
|
}
|
||||||
|
$fullNames = @()
|
||||||
|
foreach ($abbrAction in $AbbreviatedActions) {
|
||||||
|
if ($reverseDictionary.ContainsKey($abbrAction)) {
|
||||||
|
$fullNames += $reverseDictionary[$abbrAction]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
return $fullNames
|
||||||
|
}
|
||||||
|
catch {
|
||||||
|
throw $_
|
||||||
}
|
}
|
||||||
return $fullNames
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
33
source/Private/Get-AuditMailboxDetail.ps1
Normal file
33
source/Private/Get-AuditMailboxDetail.ps1
Normal file
@@ -0,0 +1,33 @@
|
|||||||
|
function Get-AuditMailboxDetail {
|
||||||
|
[cmdletBinding()]
|
||||||
|
param (
|
||||||
|
[Parameter(Mandatory = $true)]
|
||||||
|
[String]$Details,
|
||||||
|
[Parameter(Mandatory = $true)]
|
||||||
|
[String]$Version
|
||||||
|
)
|
||||||
|
process {
|
||||||
|
switch ($Version) {
|
||||||
|
"6.1.2" { [string]$VersionText = "No M365 E3 licenses found."}
|
||||||
|
"6.1.3" { [string]$VersionText = "No M365 E5 licenses found."}
|
||||||
|
}
|
||||||
|
if ($details -ne $VersionText ) {
|
||||||
|
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$csv = $null
|
||||||
|
}
|
||||||
|
if ($null -ne $csv) {
|
||||||
|
foreach ($row in $csv) {
|
||||||
|
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin -Version $Version) -join ','
|
||||||
|
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate -Version $Version ) -join ','
|
||||||
|
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner -Version $Version ) -join ','
|
||||||
|
}
|
||||||
|
$newObjectDetails = $csv
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$newObjectDetails = $details
|
||||||
|
}
|
||||||
|
return $newObjectDetails
|
||||||
|
}
|
||||||
|
}
|
@@ -87,60 +87,6 @@ function Get-CISExoOutput {
|
|||||||
# [psobject[]]
|
# [psobject[]]
|
||||||
return $sharingPolicies
|
return $sharingPolicies
|
||||||
}
|
}
|
||||||
'1.3.3b' {
|
|
||||||
# $mailboxes Mock Object
|
|
||||||
<#
|
|
||||||
$mailboxes = @(
|
|
||||||
[PSCustomObject]@{
|
|
||||||
UserPrincipalName = "SMBuser1@domain.com"
|
|
||||||
ExternalDirectoryObjectId = "123e4567-e89b-12d3-a456-426614174000"
|
|
||||||
PrimarySmtpAddress = "SMBuser1@domain.com"
|
|
||||||
PublishEnabled = $False
|
|
||||||
PublishedCalendarUrl = "https://example.com/calendar/smbuser1"
|
|
||||||
},
|
|
||||||
[PSCustomObject]@{
|
|
||||||
UserPrincipalName = "SMBuser2@domain.com"
|
|
||||||
ExternalDirectoryObjectId = "987e6543-21ba-12d3-a456-426614174000"
|
|
||||||
PrimarySmtpAddress = "SMBuser2@domain.com"
|
|
||||||
PublishEnabled = $False
|
|
||||||
PublishedCalendarUrl = "https://example.com/calendar/smbuser2"
|
|
||||||
},
|
|
||||||
[PSCustomObject]@{
|
|
||||||
UserPrincipalName = "SMBuser3@domain.com"
|
|
||||||
ExternalDirectoryObjectId = "abcddcba-98fe-76dc-a456-426614174000"
|
|
||||||
PrimarySmtpAddress = "SMBuser3@domain.com"
|
|
||||||
PublishEnabled = $False
|
|
||||||
PublishedCalendarUrl = "https://example.com/calendar/smbuser3"
|
|
||||||
}
|
|
||||||
)
|
|
||||||
#>
|
|
||||||
$mailboxes = Get-Mailbox -ResultSize Unlimited
|
|
||||||
$results = foreach ($mailbox in $mailboxes) {
|
|
||||||
# Get the name of the default calendar folder (depends on the mailbox's language)
|
|
||||||
# Return single string Ex: return "Calendar" x 3 in array
|
|
||||||
$calendarFolder = [string](Get-EXOMailboxFolderStatistics $mailbox.PrimarySmtpAddress -Folderscope Calendar | Where-Object { $_.FolderType -eq 'Calendar' }).Name
|
|
||||||
Write-Verbose "Calendar folder for $($mailbox.PrimarySmtpAddress): $calendarFolder"
|
|
||||||
# Get users calendar folder settings for their default Calendar folder
|
|
||||||
# calendar has the format identity:\<calendar folder name>
|
|
||||||
$calendar = Get-MailboxCalendarFolder -Identity "$($mailbox.PrimarySmtpAddress):\$calendarFolder"
|
|
||||||
#Write-Host "Calendar object for $($mailbox.PrimarySmtpAddress): $calendar"
|
|
||||||
Write-Verbose "Calendar publishing enabled: $($calendar.PublishEnabled)"
|
|
||||||
# Check if calendar publishing is enabled and create a custom object
|
|
||||||
if ($calendar.PublishEnabled) {
|
|
||||||
[PSCustomObject]@{
|
|
||||||
PrimarySmtpAddress = $mailbox.PrimarySmtpAddress
|
|
||||||
CalendarFolder = $calendarFolder
|
|
||||||
PublishEnabled = $calendar.PublishEnabled
|
|
||||||
PublishedCalendarUrl = $calendar.PublishedCalendarUrl
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
$calendarDetails = @()
|
|
||||||
foreach ($calendar in $results) {
|
|
||||||
$calendarDetails += "Calendar: $($calendar.PrimarySmtpAddress); URL: $($calendar.PublishedCalendarUrl)"
|
|
||||||
}
|
|
||||||
return $calendarDetails
|
|
||||||
}
|
|
||||||
'1.3.6' {
|
'1.3.6' {
|
||||||
# Test-CustomerLockbox.ps1
|
# Test-CustomerLockbox.ps1
|
||||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||||
@@ -274,10 +220,11 @@ function Get-CISExoOutput {
|
|||||||
)
|
)
|
||||||
#>
|
#>
|
||||||
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
||||||
|
$safeAttachmentRules = Get-SafeAttachmentRule
|
||||||
# [object[]]
|
# [object[]]
|
||||||
return $safeAttachmentPolicies
|
return $safeAttachmentPolicies, $safeAttachmentRules
|
||||||
else {
|
else {
|
||||||
return 1
|
return 1,1
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
@@ -513,6 +460,19 @@ function Get-CISExoOutput {
|
|||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# Retrieve the necessary settings for Teams and Exchange Online
|
||||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||||
|
# $ReportSubmissionPolicy 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
|
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportJunkAddresses, ReportNotJunkAddresses, ReportPhishAddresses, ReportChatMessageEnabled, ReportChatMessageToCustomizedAddressEnabled
|
||||||
return $ReportSubmissionPolicy
|
return $ReportSubmissionPolicy
|
||||||
}
|
}
|
||||||
|
@@ -49,6 +49,7 @@ function Get-CISMSTeamsOutput {
|
|||||||
|
|
||||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
||||||
# This list must be defined according to your organization's approved cloud storage services
|
# This list must be defined according to your organization's approved cloud storage services
|
||||||
|
# Add option for approved providers.
|
||||||
$clientConfig = Get-CsTeamsClientConfiguration
|
$clientConfig = Get-CsTeamsClientConfiguration
|
||||||
return $clientConfig
|
return $clientConfig
|
||||||
}
|
}
|
||||||
@@ -91,9 +92,29 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
||||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $externalAccessConfig Mock Object
|
||||||
|
<#
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = 'AllowAllKnownDomains'
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $true
|
||||||
|
AllowTeamsConsumer = $true
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = @('msn.com', 'google.com')
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $false
|
||||||
|
AllowTeamsConsumer = $false
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||||
return $externalAccessConfig
|
return $externalAccessConfig
|
||||||
}
|
}
|
||||||
@@ -114,9 +135,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
||||||
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $teamsMeetingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToJoinMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||||
return $teamsMeetingPolicy
|
return $teamsMeetingPolicy
|
||||||
}
|
}
|
||||||
@@ -137,9 +162,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
||||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $CsTeamsMeetingPolicyAnonymous Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyAnonymous = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToStartMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||||
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||||
return $CsTeamsMeetingPolicyAnonymous
|
return $CsTeamsMeetingPolicyAnonymous
|
||||||
@@ -161,10 +190,14 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||||
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||||
|
# $CsTeamsMeetingPolicyLobby Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyLobby = [PSCustomObject]@{
|
||||||
|
AutoAdmittedUsers = "OrganizerOnly"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||||
return $CsTeamsMeetingPolicyLobby
|
return $CsTeamsMeetingPolicyLobby
|
||||||
}
|
}
|
||||||
@@ -185,8 +218,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
||||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for PSTN users
|
# Retrieve Teams meeting policy for PSTN users
|
||||||
|
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||||
|
AllowPSTNUsersToBypassLobby = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||||
return $CsTeamsMeetingPolicyPSTN
|
return $CsTeamsMeetingPolicyPSTN
|
||||||
}
|
}
|
||||||
@@ -207,8 +245,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
||||||
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
||||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for meeting chat
|
# Retrieve the Teams meeting policy for meeting chat
|
||||||
|
# $CsTeamsMeetingPolicyChat Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||||
|
MeetingChatEnabledType = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||||
return $CsTeamsMeetingPolicyChat
|
return $CsTeamsMeetingPolicyChat
|
||||||
}
|
}
|
||||||
@@ -229,8 +272,13 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
||||||
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for presenters
|
# Retrieve the Teams meeting policy for presenters
|
||||||
|
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||||
|
DesignatedPresenterRoleMode = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||||
return $CsTeamsMeetingPolicyPresenters
|
return $CsTeamsMeetingPolicyPresenters
|
||||||
}
|
}
|
||||||
@@ -251,17 +299,27 @@ function Get-CISMSTeamsOutput {
|
|||||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
||||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for external participant control
|
# Retrieve Teams meeting policy for external participant control
|
||||||
|
# $CsTeamsMeetingPolicyControl Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||||
|
AllowExternalParticipantGiveRequestControl = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||||
return $CsTeamsMeetingPolicyControl
|
return $CsTeamsMeetingPolicyControl
|
||||||
}
|
}
|
||||||
'8.6.1' {
|
'8.6.1' {
|
||||||
# Test-ReportSecurityInTeams.ps1
|
# Test-ReportSecurityInTeams.ps1
|
||||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||||
|
|
||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# Retrieve the necessary settings for Teams and Exchange Online
|
||||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||||
|
# $CsTeamsMessagingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||||
|
AllowSecurityEndUserReporting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||||
return $CsTeamsMessagingPolicy
|
return $CsTeamsMessagingPolicy
|
||||||
}
|
}
|
||||||
|
@@ -42,10 +42,12 @@ function Get-CISMgOutput {
|
|||||||
switch ($rec) {
|
switch ($rec) {
|
||||||
'1.1.1' {
|
'1.1.1' {
|
||||||
# 1.1.1
|
# 1.1.1
|
||||||
|
# Test-AdministrativeAccountCompliance
|
||||||
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
||||||
return $AdminRoleAssignmentsAndUsers
|
return $AdminRoleAssignmentsAndUsers
|
||||||
}
|
}
|
||||||
'1.1.3' {
|
'1.1.3' {
|
||||||
|
# Test-GlobalAdminsCount
|
||||||
# Step: Retrieve global admin role
|
# Step: Retrieve global admin role
|
||||||
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
||||||
# Step: Retrieve global admin members
|
# Step: Retrieve global admin members
|
||||||
@@ -53,6 +55,7 @@ function Get-CISMgOutput {
|
|||||||
return $globalAdmins
|
return $globalAdmins
|
||||||
}
|
}
|
||||||
'1.2.1' {
|
'1.2.1' {
|
||||||
|
# Test-ManagedApprovedPublicGroups
|
||||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||||
return $allGroups
|
return $allGroups
|
||||||
}
|
}
|
||||||
@@ -67,16 +70,19 @@ function Get-CISMgOutput {
|
|||||||
return $domains
|
return $domains
|
||||||
}
|
}
|
||||||
'5.1.2.3' {
|
'5.1.2.3' {
|
||||||
|
# Test-RestrictTenantCreation
|
||||||
# Retrieve the tenant creation policy
|
# Retrieve the tenant creation policy
|
||||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||||
return $tenantCreationPolicy
|
return $tenantCreationPolicy
|
||||||
}
|
}
|
||||||
'5.1.8.1' {
|
'5.1.8.1' {
|
||||||
|
# Test-PasswordHashSync
|
||||||
# Retrieve password hash sync status (Condition A and C)
|
# Retrieve password hash sync status (Condition A and C)
|
||||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||||
return $passwordHashSync
|
return $passwordHashSync
|
||||||
}
|
}
|
||||||
'6.1.2' {
|
'6.1.2' {
|
||||||
|
# Test-MailboxAuditingE3
|
||||||
$tenantSkus = Get-MgSubscribedSku -All
|
$tenantSkus = Get-MgSubscribedSku -All
|
||||||
$e3SkuPartNumber = "SPE_E3"
|
$e3SkuPartNumber = "SPE_E3"
|
||||||
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
||||||
@@ -89,6 +95,7 @@ function Get-CISMgOutput {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
'6.1.3' {
|
'6.1.3' {
|
||||||
|
# Test-MailboxAuditingE5
|
||||||
$tenantSkus = Get-MgSubscribedSku -All
|
$tenantSkus = Get-MgSubscribedSku -All
|
||||||
$e5SkuPartNumber = "SPE_E5"
|
$e5SkuPartNumber = "SPE_E5"
|
||||||
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
||||||
|
@@ -40,12 +40,24 @@ function Get-CISSpoOutput {
|
|||||||
switch ($Rec) {
|
switch ($Rec) {
|
||||||
'7.2.1' {
|
'7.2.1' {
|
||||||
# Test-ModernAuthSharePoint.ps1
|
# Test-ModernAuthSharePoint.ps1
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
LegacyAuthProtocolsEnabled = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.2' {
|
'7.2.2' {
|
||||||
# Test-SharePointAADB2B.ps1
|
# Test-SharePointAADB2B.ps1
|
||||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
|
# $SPOTenantAzureADB2B Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantAzureADB2B = [PSCustomObject]@{
|
||||||
|
EnableAzureADB2BIntegration = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||||
return $SPOTenantAzureADB2B
|
return $SPOTenantAzureADB2B
|
||||||
}
|
}
|
||||||
@@ -53,35 +65,75 @@ function Get-CISSpoOutput {
|
|||||||
# Test-RestrictExternalSharing.ps1
|
# Test-RestrictExternalSharing.ps1
|
||||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||||
|
# $SPOTenantSharingCapability Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantSharingCapability = [PSCustomObject]@{
|
||||||
|
SharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||||
return $SPOTenantSharingCapability
|
return $SPOTenantSharingCapability
|
||||||
}
|
}
|
||||||
'7.2.4' {
|
'7.2.4' {
|
||||||
# Test-OneDriveContentRestrictions.ps1
|
# Test-OneDriveContentRestrictions.ps1
|
||||||
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.5' {
|
'7.2.5' {
|
||||||
# Test-SharePointGuestsItemSharing.ps1
|
# Test-SharePointGuestsItemSharing.ps1
|
||||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
PreventExternalUsersFromResharing = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.6' {
|
'7.2.6' {
|
||||||
# Test-SharePointExternalSharingDomains.ps1
|
# Test-SharePointExternalSharingDomains.ps1
|
||||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
|
# Add Authorized Domains?
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
SharingDomainRestrictionMode = "AllowList"
|
||||||
|
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||||
return $SPOTenant
|
return $SPOTenant
|
||||||
}
|
}
|
||||||
'7.2.7' {
|
'7.2.7' {
|
||||||
# Test-LinkSharingRestrictions.ps1
|
# Test-LinkSharingRestrictions.ps1
|
||||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||||
|
# $SPOTenantLinkSharing Mock Object
|
||||||
|
<#
|
||||||
|
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||||
|
DefaultSharingLinkType = "Direct"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||||
return $SPOTenantLinkSharing
|
return $SPOTenantLinkSharing
|
||||||
}
|
}
|
||||||
'7.2.9' {
|
'7.2.9' {
|
||||||
# Test-GuestAccessExpiration.ps1
|
# Test-GuestAccessExpiration.ps1
|
||||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||||
|
# $SPOTenantGuestAccess Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantGuestAccess = [PSCustomObject]@{
|
||||||
|
ExternalUserExpirationRequired = "$false"
|
||||||
|
ExternalUserExpireInDays = "60"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||||
return $SPOTenantGuestAccess
|
return $SPOTenantGuestAccess
|
||||||
}
|
}
|
||||||
@@ -89,24 +141,53 @@ function Get-CISSpoOutput {
|
|||||||
# Test-ReauthWithCode.ps1
|
# Test-ReauthWithCode.ps1
|
||||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
# Retrieve reauthentication settings for SharePoint Online
|
# Retrieve reauthentication settings for SharePoint Online
|
||||||
|
# $SPOTenantReauthentication Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||||
|
EmailAttestationRequired = "$false"
|
||||||
|
EmailAttestationReAuthDays = "30"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||||
return $SPOTenantReauthentication
|
return $SPOTenantReauthentication
|
||||||
}
|
}
|
||||||
'7.3.1' {
|
'7.3.1' {
|
||||||
# Test-DisallowInfectedFilesDownload.ps1
|
# Test-DisallowInfectedFilesDownload.ps1
|
||||||
# Retrieve the SharePoint tenant configuration
|
# Retrieve the SharePoint tenant configuration
|
||||||
|
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||||
|
DisallowInfectedFileDownload = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||||
return $SPOTenantDisallowInfectedFileDownload
|
return $SPOTenantDisallowInfectedFileDownload
|
||||||
}
|
}
|
||||||
'7.3.2' {
|
'7.3.2' {
|
||||||
# Test-OneDriveSyncRestrictions.ps1
|
# Test-OneDriveSyncRestrictions.ps1
|
||||||
# Retrieve OneDrive sync client restriction settings
|
# Retrieve OneDrive sync client restriction settings
|
||||||
|
# Add isHybrid paramter?
|
||||||
|
# $SPOTenantSyncClientRestriction Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantSyncClientRestriction = [PSCustomObject]@{
|
||||||
|
TenantRestrictionEnabled = $true
|
||||||
|
AllowedDomainList = "786548DD-877B-4760-A749-6B1EFBC1190A", "877564FF-877B-4760-A749-6B1EFBC1190A"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||||
return $SPOTenantSyncClientRestriction
|
return $SPOTenantSyncClientRestriction
|
||||||
}
|
}
|
||||||
'7.3.4' {
|
'7.3.4' {
|
||||||
# Test-RestrictCustomScripts.ps1
|
# Test-RestrictCustomScripts.ps1
|
||||||
# Retrieve all site collections and select necessary properties
|
# Retrieve all site collections and select necessary properties
|
||||||
|
# $SPOSitesCustomScript Mock Object
|
||||||
|
<#
|
||||||
|
$SPOSitesCustomScript = [PSCustomObject]@{
|
||||||
|
Title = "Site Collection 1"
|
||||||
|
Url = "https://contoso.sharepoint.com/sites/site1"
|
||||||
|
DenyAddAndCustomizePages = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||||
return $SPOSitesCustomScript
|
return $SPOSitesCustomScript
|
||||||
}
|
}
|
||||||
|
@@ -3,9 +3,12 @@ function Invoke-TestFunction {
|
|||||||
param (
|
param (
|
||||||
[Parameter(Mandatory = $true)]
|
[Parameter(Mandatory = $true)]
|
||||||
[PSObject]$FunctionFile,
|
[PSObject]$FunctionFile,
|
||||||
|
|
||||||
[Parameter(Mandatory = $false)]
|
[Parameter(Mandatory = $false)]
|
||||||
[string]$DomainName
|
[string]$DomainName,
|
||||||
|
[Parameter(Mandatory = $false)]
|
||||||
|
[string[]]$ApprovedCloudStorageProviders,
|
||||||
|
[Parameter(Mandatory = $false)]
|
||||||
|
[string[]]$ApprovedFederatedDomains
|
||||||
)
|
)
|
||||||
|
|
||||||
$functionName = $FunctionFile.BaseName
|
$functionName = $FunctionFile.BaseName
|
||||||
@@ -16,7 +19,12 @@ function Invoke-TestFunction {
|
|||||||
if ('DomainName' -in $functionCmd.Parameters.Keys) {
|
if ('DomainName' -in $functionCmd.Parameters.Keys) {
|
||||||
$paramList.DomainName = $DomainName
|
$paramList.DomainName = $DomainName
|
||||||
}
|
}
|
||||||
|
if ('ApprovedCloudStorageProviders' -in $functionCmd.Parameters.Keys) {
|
||||||
|
$paramList.ApprovedCloudStorageProviders = $ApprovedCloudStorageProviders
|
||||||
|
}
|
||||||
|
if ('ApprovedFederatedDomains' -in $functionCmd.Parameters.Keys) {
|
||||||
|
$paramList.ApprovedFederatedDomains = $ApprovedFederatedDomains
|
||||||
|
}
|
||||||
# Use splatting to pass parameters
|
# Use splatting to pass parameters
|
||||||
Write-Verbose "Running $functionName..."
|
Write-Verbose "Running $functionName..."
|
||||||
try {
|
try {
|
||||||
|
@@ -1,47 +1,52 @@
|
|||||||
<#
|
<#
|
||||||
.SYNOPSIS
|
.SYNOPSIS
|
||||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
Exports Microsoft 365 security audit results to CSV or Excel files and supports outputting specific test results as objects.
|
||||||
.DESCRIPTION
|
.DESCRIPTION
|
||||||
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
|
The Export-M365SecurityAuditTable function exports Microsoft 365 security audit results from an array of CISAuditResult objects or a CSV file.
|
||||||
It can export all results to a specified path or output a specific test result as an object.
|
It can export all results to a specified path, output a specific test result as an object, and includes options for exporting results to Excel.
|
||||||
|
Additionally, it computes hashes for the exported files and includes them in the zip archive for verification purposes.
|
||||||
.PARAMETER AuditResults
|
.PARAMETER AuditResults
|
||||||
An array of CISAuditResult objects containing the audit results.
|
An array of CISAuditResult objects containing the audit results. This parameter is mandatory when exporting from audit results.
|
||||||
.PARAMETER CsvPath
|
.PARAMETER CsvPath
|
||||||
The path to a CSV file containing the audit results.
|
The path to a CSV file containing the audit results. This parameter is mandatory when exporting from a CSV file.
|
||||||
.PARAMETER OutputTestNumber
|
.PARAMETER OutputTestNumber
|
||||||
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4". This parameter is used to output a specific test result.
|
||||||
.PARAMETER ExportAllTests
|
.PARAMETER ExportAllTests
|
||||||
Switch to export all test results.
|
Switch to export all test results. When specified, all test results are exported to the specified path.
|
||||||
.PARAMETER ExportPath
|
.PARAMETER ExportPath
|
||||||
The path where the CSV files will be exported.
|
The path where the CSV or Excel files will be exported. This parameter is mandatory when exporting all tests.
|
||||||
.PARAMETER ExportOriginalTests
|
.PARAMETER ExportOriginalTests
|
||||||
Switch to export the original audit results to a CSV file.
|
Switch to export the original audit results to a CSV file. When specified, the original test results are exported along with the processed results.
|
||||||
.PARAMETER ExportToExcel
|
.PARAMETER ExportToExcel
|
||||||
Switch to export the results to an Excel file.
|
Switch to export the results to an Excel file. When specified, results are exported in Excel format.
|
||||||
.INPUTS
|
.INPUTS
|
||||||
[CISAuditResult[]], [string]
|
[CISAuditResult[]] - An array of CISAuditResult objects.
|
||||||
|
[string] - A path to a CSV file.
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
[PSCustomObject]
|
[PSCustomObject] - A custom object containing the path to the zip file and its hash.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||||
# Output object for a single test number from audit results
|
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||||
# Export all results from audit results to the specified path
|
# Exports all audit results to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||||
# Output object for a single test number from CSV
|
# Outputs the result of test number 6.1.2 from the CSV file as an object.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||||
# Export all results from CSV to the specified path
|
# Exports all audit results from the CSV file to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||||
# Export all results from audit results to the specified path along with the original tests
|
# Exports all audit results along with the original test results to the specified path in CSV format.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
||||||
# Export all results from CSV to the specified path along with the original tests
|
# Exports all audit results from the CSV file along with the original test results to the specified path in CSV format.
|
||||||
|
.EXAMPLE
|
||||||
|
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportToExcel
|
||||||
|
# Exports all audit results to the specified path in Excel format.
|
||||||
.LINK
|
.LINK
|
||||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||||
#>
|
#>
|
||||||
function Export-M365SecurityAuditTable {
|
function Export-M365SecurityAuditTable {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
@@ -50,179 +55,174 @@ function Export-M365SecurityAuditTable {
|
|||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||||
[CISAuditResult[]]$AuditResults,
|
[CISAuditResult[]]$AuditResults,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||||
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
||||||
[string]$CsvPath,
|
[string]$CsvPath,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||||
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
||||||
[string]$OutputTestNumber,
|
[string]$OutputTestNumber,
|
||||||
|
|
||||||
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $false, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[switch]$ExportAllTests,
|
[switch]$ExportAllTests,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[string]$ExportPath,
|
[string]$ExportPath,
|
||||||
|
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[switch]$ExportOriginalTests,
|
[switch]$ExportOriginalTests,
|
||||||
|
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||||
[switch]$ExportToExcel
|
[switch]$ExportToExcel
|
||||||
)
|
)
|
||||||
if ($ExportToExcel) {
|
Begin {
|
||||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
$createdFiles = @() # Initialize an array to keep track of created files
|
||||||
}
|
if ($ExportToExcel) {
|
||||||
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||||
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
}
|
||||||
$params = @{
|
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
||||||
Rec = $_.Rec
|
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
||||||
Result = [bool]$_.Result
|
$params = @{
|
||||||
Status = $_.Status
|
Rec = $_.Rec
|
||||||
Details = $_.Details
|
Result = [bool]$_.Result
|
||||||
FailureReason = $_.FailureReason
|
Status = $_.Status
|
||||||
|
Details = $_.Details
|
||||||
|
FailureReason = $_.FailureReason
|
||||||
|
}
|
||||||
|
Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
Initialize-CISAuditResult @params
|
|
||||||
}
|
}
|
||||||
}
|
if ($ExportAllTests) {
|
||||||
|
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||||
if ($ExportAllTests) {
|
|
||||||
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
|
||||||
}
|
|
||||||
|
|
||||||
$results = @()
|
|
||||||
|
|
||||||
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
|
||||||
|
|
||||||
foreach ($test in $testsToProcess) {
|
|
||||||
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
|
||||||
if (-not $auditResult) {
|
|
||||||
Write-Information "No audit results found for the test number $test."
|
|
||||||
continue
|
|
||||||
}
|
}
|
||||||
|
$results = @()
|
||||||
switch ($test) {
|
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||||
"6.1.2" {
|
}
|
||||||
$details = $auditResult.Details
|
Process {
|
||||||
if ($details -ne "No M365 E3 licenses found.") {
|
foreach ($test in $testsToProcess) {
|
||||||
|
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
||||||
|
if (-not $auditResult) {
|
||||||
|
Write-Information "No audit results found for the test number $test."
|
||||||
|
continue
|
||||||
|
}
|
||||||
|
switch ($test) {
|
||||||
|
"6.1.2" {
|
||||||
|
$details = $auditResult.Details
|
||||||
|
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.2'
|
||||||
|
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||||
|
}
|
||||||
|
"6.1.3" {
|
||||||
|
$details = $auditResult.Details
|
||||||
|
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.3'
|
||||||
|
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||||
|
}
|
||||||
|
Default {
|
||||||
|
$details = $auditResult.Details
|
||||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||||
|
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
||||||
}
|
}
|
||||||
else {
|
|
||||||
$csv = $null
|
|
||||||
}
|
|
||||||
|
|
||||||
if ($null -ne $csv) {
|
|
||||||
foreach ($row in $csv) {
|
|
||||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
|
||||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
|
||||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
|
||||||
}
|
|
||||||
$newObjectDetails = $csv
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
$newObjectDetails = $details
|
|
||||||
}
|
|
||||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
|
||||||
}
|
|
||||||
"6.1.3" {
|
|
||||||
$details = $auditResult.Details
|
|
||||||
if ($details -ne "No M365 E5 licenses found.") {
|
|
||||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
$csv = $null
|
|
||||||
}
|
|
||||||
|
|
||||||
if ($null -ne $csv) {
|
|
||||||
foreach ($row in $csv) {
|
|
||||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin) -join ','
|
|
||||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate) -join ','
|
|
||||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner) -join ','
|
|
||||||
}
|
|
||||||
$newObjectDetails = $csv
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
$newObjectDetails = $details
|
|
||||||
}
|
|
||||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
|
||||||
}
|
|
||||||
Default {
|
|
||||||
$details = $auditResult.Details
|
|
||||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
|
||||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
End {
|
||||||
if ($ExportPath) {
|
if ($ExportPath) {
|
||||||
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
|
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
|
||||||
$exportedTests = @()
|
$exportedTests = @()
|
||||||
|
foreach ($result in $results) {
|
||||||
foreach ($result in $results) {
|
$testDef = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $result.TestNumber }
|
||||||
$testDef = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $result.TestNumber }
|
if ($testDef) {
|
||||||
if ($testDef) {
|
$fileName = "$ExportPath\$($timestamp)_$($result.TestNumber).$($testDef.TestFileName -replace '\.ps1$').csv"
|
||||||
$fileName = "$ExportPath\$($timestamp)_$($result.TestNumber).$($testDef.TestFileName -replace '\.ps1$').csv"
|
if ($result.Details.Count -eq 0) {
|
||||||
if ($result.Details.Count -eq 0) {
|
Write-Information "No results found for test number $($result.TestNumber)." -InformationAction Continue
|
||||||
Write-Information "No results found for test number $($result.TestNumber)." -InformationAction Continue
|
}
|
||||||
}
|
else {
|
||||||
else {
|
if (($result.Details -ne "No M365 E3 licenses found.") -and ($result.Details -ne "No M365 E5 licenses found.")) {
|
||||||
if (($result.Details -ne "No M365 E3 licenses found.") -and ($result.Details -ne "No M365 E5 licenses found.")) {
|
if ($ExportToExcel) {
|
||||||
if ($ExportToExcel) {
|
$xlsxPath = [System.IO.Path]::ChangeExtension($fileName, '.xlsx')
|
||||||
$xlsxPath = [System.IO.Path]::ChangeExtension($fileName, '.xlsx')
|
$result.Details | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||||
$result.Details | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
$createdFiles += $xlsxPath # Add the created file to the array
|
||||||
|
}
|
||||||
|
else {
|
||||||
|
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||||
|
$createdFiles += $fileName # Add the created file to the array
|
||||||
|
}
|
||||||
|
$exportedTests += $result.TestNumber
|
||||||
}
|
}
|
||||||
else {
|
|
||||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
|
||||||
}
|
|
||||||
$exportedTests += $result.TestNumber
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
if ($exportedTests.Count -gt 0) {
|
||||||
if ($exportedTests.Count -gt 0) {
|
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
||||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
}
|
||||||
}
|
else {
|
||||||
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) {
|
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 {
|
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 {
|
else {
|
||||||
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||||
}
|
}
|
||||||
|
# Output the created files at the end
|
||||||
|
#if ($createdFiles.Count -gt 0) {
|
||||||
|
########### $createdFiles
|
||||||
|
#}
|
||||||
}
|
}
|
||||||
else {
|
}
|
||||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
|
||||||
}
|
|
||||||
}
|
|
@@ -8,19 +8,19 @@
|
|||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Get-AdminRoleUserLicense
|
PS> Get-AdminRoleUserLicense
|
||||||
|
|
||||||
This example retrieves all administrative role users along with their licenses by connecting to Microsoft Graph using the default scopes.
|
This example retrieves all administrative role users along with their licenses by connecting to Microsoft Graph using the default scopes.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Get-AdminRoleUserLicense -SkipGraphConnection
|
PS> Get-AdminRoleUserLicense -SkipGraphConnection
|
||||||
|
|
||||||
This example retrieves all administrative role users along with their licenses without attempting to connect to Microsoft Graph, assuming that the connection is already established.
|
This example retrieves all administrative role users along with their licenses without attempting to connect to Microsoft Graph, assuming that the connection is already established.
|
||||||
.INPUTS
|
.INPUTS
|
||||||
None. You cannot pipe objects to Get-AdminRoleUserLicense.
|
None. You cannot pipe objects to Get-AdminRoleUserLicense.
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
PSCustomObject
|
PSCustomObject
|
||||||
Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
|
Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
|
||||||
.NOTES
|
.NOTES
|
||||||
Creation Date: 2024-04-15
|
Creation Date: 2024-04-15
|
||||||
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
|
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
|
||||||
.LINK
|
.LINK
|
||||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
|
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
|
||||||
#>
|
#>
|
||||||
|
@@ -7,20 +7,20 @@
|
|||||||
The User Principal Name (UPN) of a specific user to retrieve MFA status for. If not provided, the function retrieves MFA status for all users.
|
The User Principal Name (UPN) of a specific user to retrieve MFA status for. If not provided, the function retrieves MFA status for all users.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Get-MFAStatus
|
Get-MFAStatus
|
||||||
Retrieves the MFA status for all Azure Active Directory users.
|
Retrieves the MFA status for all Azure Active Directory users.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Get-MFAStatus -UserId "example@domain.com"
|
Get-MFAStatus -UserId "example@domain.com"
|
||||||
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
|
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
System.Object
|
System.Object
|
||||||
Returns a sorted list of custom objects containing the following properties:
|
Returns a sorted list of custom objects containing the following properties:
|
||||||
- UserPrincipalName
|
- UserPrincipalName
|
||||||
- DisplayName
|
- DisplayName
|
||||||
- MFAState
|
- MFAState
|
||||||
- MFADefaultMethod
|
- MFADefaultMethod
|
||||||
- MFAPhoneNumber
|
- MFAPhoneNumber
|
||||||
- PrimarySMTP
|
- PrimarySMTP
|
||||||
- Aliases
|
- Aliases
|
||||||
.NOTES
|
.NOTES
|
||||||
The function requires the MSOL module to be installed and connected to your tenant.
|
The function requires the MSOL module to be installed and connected to your tenant.
|
||||||
Ensure that you have the necessary permissions to read user and MFA status information.
|
Ensure that you have the necessary permissions to read user and MFA status information.
|
||||||
|
@@ -16,11 +16,11 @@
|
|||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com
|
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com
|
||||||
|
|
||||||
Grants Microsoft Graph permissions to user@example.com for the client application with the specified Application ID.
|
Grants Microsoft Graph permissions to user@example.com for the client application with the specified Application ID.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com -SkipGraphConnection
|
Grant-M365SecurityAuditConsent -UserPrincipalNameForConsent user@example.com -SkipGraphConnection
|
||||||
|
|
||||||
Grants Microsoft Graph permissions to user@example.com, skipping the connection to Microsoft Graph.
|
Grants Microsoft Graph permissions to user@example.com, skipping the connection to Microsoft Graph.
|
||||||
.NOTES
|
.NOTES
|
||||||
This function requires the Microsoft.Graph module version 2.4.0 or higher.
|
This function requires the Microsoft.Graph module version 2.4.0 or higher.
|
||||||
.LINK
|
.LINK
|
||||||
|
@@ -2,15 +2,17 @@
|
|||||||
.SYNOPSIS
|
.SYNOPSIS
|
||||||
Invokes a security audit for Microsoft 365 environments.
|
Invokes a security audit for Microsoft 365 environments.
|
||||||
.DESCRIPTION
|
.DESCRIPTION
|
||||||
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters. It allows auditing of various configurations and settings within a Microsoft 365 environment, such as compliance with CIS benchmarks.
|
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters.
|
||||||
|
It allows auditing of various configurations and settings within a Microsoft 365 environment in alignment with CIS benchmarks designated "Automatic".
|
||||||
.PARAMETER TenantAdminUrl
|
.PARAMETER TenantAdminUrl
|
||||||
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
|
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
|
||||||
.PARAMETER DomainName
|
.PARAMETER DomainName
|
||||||
The domain name of the Microsoft 365 environment to test. This parameter is not mandatory and by default it will pass/fail all found domains as a group if a specific domain is not specified.
|
The domain name of the Microsoft 365 environment to test. It is optional and will trigger various tests to run only for the specified domain.
|
||||||
|
Tests Affected: 2.1.9/Test-EnableDKIM, 1.3.1/Test-PasswordNeverExpirePolicy, 2.1.4/Test-SafeAttachmentsPolicy
|
||||||
.PARAMETER ELevel
|
.PARAMETER ELevel
|
||||||
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
|
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
|
||||||
.PARAMETER ProfileLevel
|
.PARAMETER ProfileLevel
|
||||||
Specifies the profile level (L1 or L2) for the audit. This parameter is optional and can be combined with the ELevel parameter.
|
Specifies the profile level (L1 or L2) for the audit. This parameter is mandatory, but only when ELevel is selected. Otherwise it is not required.
|
||||||
.PARAMETER IncludeIG1
|
.PARAMETER IncludeIG1
|
||||||
If specified, includes tests where IG1 is true.
|
If specified, includes tests where IG1 is true.
|
||||||
.PARAMETER IncludeIG2
|
.PARAMETER IncludeIG2
|
||||||
@@ -21,6 +23,12 @@
|
|||||||
Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.
|
Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.
|
||||||
.PARAMETER SkipRecommendation
|
.PARAMETER SkipRecommendation
|
||||||
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
|
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
|
||||||
|
.PARAMETER ApprovedCloudStorageProviders
|
||||||
|
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names for test 8.1.1/Test-TeamsExternalFileSharing.
|
||||||
|
Acceptable values: 'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
|
||||||
|
.PARAMETER ApprovedFederatedDomains
|
||||||
|
Specifies the approved federated domains for the audit test 8.2.1/Test-TeamsExternalAccess. Accepts an array of allowed domain names.
|
||||||
|
Additional Tests may include this parameter in the future.
|
||||||
.PARAMETER DoNotConnect
|
.PARAMETER DoNotConnect
|
||||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
||||||
.PARAMETER DoNotDisconnect
|
.PARAMETER DoNotDisconnect
|
||||||
@@ -32,85 +40,94 @@
|
|||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit
|
PS> Invoke-M365SecurityAudit
|
||||||
|
|
||||||
Performs a security audit using default parameters.
|
Performs a security audit using default parameters.
|
||||||
Output:
|
Output:
|
||||||
Status : Fail
|
|
||||||
ELevel : E3
|
Status : Fail
|
||||||
ProfileLevel: L1
|
ELevel : E3
|
||||||
Connection : Microsoft Graph
|
ProfileLevel: L1
|
||||||
Rec : 1.1.1
|
Connection : Microsoft Graph
|
||||||
Result : False
|
Rec : 1.1.1
|
||||||
Details : Non-compliant accounts:
|
Result : False
|
||||||
Username | Roles | HybridStatus | Missing Licence
|
Details : Non-compliant accounts:
|
||||||
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
Username | Roles | HybridStatus | Missing Licence
|
||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
|
||||||
|
|
||||||
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
|
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
|
||||||
Output:
|
Output:
|
||||||
Status : Fail
|
|
||||||
ELevel : E5
|
Status : Fail
|
||||||
ProfileLevel: L1
|
ELevel : E5
|
||||||
Connection : Microsoft Graph
|
ProfileLevel: L1
|
||||||
Rec : 1.1.1
|
Connection : Microsoft Graph
|
||||||
Result : False
|
Rec : 1.1.1
|
||||||
Details : Non-compliant accounts:
|
Result : False
|
||||||
Username | Roles | HybridStatus | Missing Licence
|
Details : Non-compliant accounts:
|
||||||
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
Username | Roles | HybridStatus | Missing Licence
|
||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
|
||||||
|
|
||||||
Performs an audit including all tests where IG1 is true.
|
Performs an audit including all tests where IG1 is true.
|
||||||
Output:
|
Output:
|
||||||
Status : Fail
|
|
||||||
ELevel : E3
|
Status : Fail
|
||||||
ProfileLevel: L1
|
ELevel : E3
|
||||||
Connection : Microsoft Graph
|
ProfileLevel: L1
|
||||||
Rec : 1.1.1
|
Connection : Microsoft Graph
|
||||||
Result : False
|
Rec : 1.1.1
|
||||||
Details : Non-compliant accounts:
|
Result : False
|
||||||
Username | Roles | HybridStatus | Missing Licence
|
Details : Non-compliant accounts:
|
||||||
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
Username | Roles | HybridStatus | Missing Licence
|
||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
|
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
|
||||||
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
|
|
||||||
Output:
|
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
|
||||||
Status : Fail
|
Output:
|
||||||
ELevel : E3
|
|
||||||
ProfileLevel: L1
|
Status : Fail
|
||||||
Connection : Microsoft Graph
|
ELevel : E3
|
||||||
Rec : 1.1.1
|
ProfileLevel: L1
|
||||||
Result : False
|
Connection : Microsoft Graph
|
||||||
Details : Non-compliant accounts:
|
Rec : 1.1.1
|
||||||
Username | Roles | HybridStatus | Missing Licence
|
Result : False
|
||||||
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
Details : Non-compliant accounts:
|
||||||
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
Username | Roles | HybridStatus | Missing Licence
|
||||||
FailureReason: Non-Compliant Accounts: 2
|
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
|
||||||
|
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
|
||||||
|
FailureReason: Non-Compliant Accounts: 2
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
|
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
|
||||||
|
PS> Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
|
||||||
|
|
||||||
|
Or:
|
||||||
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
|
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
|
||||||
|
|
||||||
Captures the audit results into a variable and exports them to a CSV file.
|
Captures the audit results into a variable and exports them to a CSV file (Nested tables will be truncated).
|
||||||
Output:
|
Output:
|
||||||
CISAuditResult[]
|
CISAuditResult[]
|
||||||
auditResults.csv
|
auditResults.csv
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Invoke-M365SecurityAudit -WhatIf
|
PS> Invoke-M365SecurityAudit -WhatIf
|
||||||
|
|
||||||
Displays what would happen if the cmdlet is run without actually performing the audit.
|
Displays what would happen if the cmdlet is run without actually performing the audit.
|
||||||
Output:
|
Output:
|
||||||
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
|
|
||||||
|
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
|
||||||
.INPUTS
|
.INPUTS
|
||||||
None. You cannot pipe objects to Invoke-M365SecurityAudit.
|
None. You cannot pipe objects to Invoke-M365SecurityAudit.
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
CISAuditResult[]
|
CISAuditResult[]
|
||||||
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
||||||
.NOTES
|
.NOTES
|
||||||
- This module is based on CIS benchmarks.
|
- This module is based on CIS benchmarks.
|
||||||
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
|
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
|
||||||
@@ -128,32 +145,25 @@ function Invoke-M365SecurityAudit {
|
|||||||
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
|
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
|
||||||
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
|
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
|
||||||
[string]$TenantAdminUrl,
|
[string]$TenantAdminUrl,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration and DKIM Config for tests '1.3.1' and 2.1.9. The domain name of your organization, e.g., 'example.com'.")]
|
||||||
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration policy when '1.3.1' is included in the tests to be run. The domain name of your organization, e.g., 'example.com'.")]
|
|
||||||
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||||
[string]$DomainName,
|
[string]$DomainName,
|
||||||
|
|
||||||
# E-Level with optional ProfileLevel selection
|
# E-Level with optional ProfileLevel selection
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the E-Level (E3 or E5) for the audit.")]
|
||||||
[ValidateSet('E3', 'E5')]
|
[ValidateSet('E3', 'E5')]
|
||||||
[string]$ELevel,
|
[string]$ELevel,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter', HelpMessage = "Specifies the profile level (L1 or L2) for the audit.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
|
|
||||||
[ValidateSet('L1', 'L2')]
|
[ValidateSet('L1', 'L2')]
|
||||||
[string]$ProfileLevel,
|
[string]$ProfileLevel,
|
||||||
|
|
||||||
# IG Filters, one at a time
|
# IG Filters, one at a time
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG1Filter', HelpMessage = "Includes tests where IG1 is true.")]
|
||||||
[switch]$IncludeIG1,
|
[switch]$IncludeIG1,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter', HelpMessage = "Includes tests where IG2 is true.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG2Filter')]
|
|
||||||
[switch]$IncludeIG2,
|
[switch]$IncludeIG2,
|
||||||
|
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter', HelpMessage = "Includes tests where IG3 is true.")]
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'IG3Filter')]
|
|
||||||
[switch]$IncludeIG3,
|
[switch]$IncludeIG3,
|
||||||
|
|
||||||
# Inclusion of specific recommendation numbers
|
# Inclusion of specific recommendation numbers
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'RecFilter', HelpMessage = "Specifies specific recommendations to include in the audit. Accepts an array of recommendation numbers.")]
|
||||||
[ValidateSet(
|
[ValidateSet(
|
||||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||||
@@ -164,9 +174,8 @@ function Invoke-M365SecurityAudit {
|
|||||||
'8.5.7', '8.6.1'
|
'8.5.7', '8.6.1'
|
||||||
)]
|
)]
|
||||||
[string[]]$IncludeRecommendation,
|
[string[]]$IncludeRecommendation,
|
||||||
|
|
||||||
# Exclusion of specific recommendation numbers
|
# Exclusion of specific recommendation numbers
|
||||||
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter')]
|
[Parameter(Mandatory = $true, ParameterSetName = 'SkipRecFilter', HelpMessage = "Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.")]
|
||||||
[ValidateSet(
|
[ValidateSet(
|
||||||
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
'1.1.1', '1.1.3', '1.2.1', '1.2.2', '1.3.1', '1.3.3', '1.3.6', '2.1.1', '2.1.2', `
|
||||||
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
'2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '5.1.2.3', `
|
||||||
@@ -177,24 +186,33 @@ function Invoke-M365SecurityAudit {
|
|||||||
'8.5.7', '8.6.1'
|
'8.5.7', '8.6.1'
|
||||||
)]
|
)]
|
||||||
[string[]]$SkipRecommendation,
|
[string[]]$SkipRecommendation,
|
||||||
|
|
||||||
# Common parameters for all parameter sets
|
# Common parameters for all parameter sets
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.")]
|
||||||
|
[ValidateSet(
|
||||||
|
'GoogleDrive', 'ShareFile', 'Box', 'DropBox', 'Egnyte'
|
||||||
|
)]
|
||||||
|
[string[]]$ApprovedCloudStorageProviders = @(),
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit test 8.2.1. Accepts an array of allowed domain names.")]
|
||||||
|
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
|
||||||
|
[string[]]$ApprovedFederatedDomains,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not establish a connection to Microsoft 365 services.")]
|
||||||
[switch]$DoNotConnect,
|
[switch]$DoNotConnect,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not disconnect from Microsoft 365 services after execution.")]
|
||||||
[switch]$DoNotDisconnect,
|
[switch]$DoNotDisconnect,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not check for the presence of required modules.")]
|
||||||
[switch]$NoModuleCheck,
|
[switch]$NoModuleCheck,
|
||||||
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies that the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.")]
|
||||||
[switch]$DoNotConfirmConnections
|
[switch]$DoNotConfirmConnections
|
||||||
)
|
)
|
||||||
|
|
||||||
Begin {
|
Begin {
|
||||||
if ($script:MaximumFunctionCount -lt 8192) {
|
if ($script:MaximumFunctionCount -lt 8192) {
|
||||||
|
Write-Verbose "Setting the `$script:MaximumFunctionCount to 8192 for the test run." -Verbose
|
||||||
$script:MaximumFunctionCount = 8192
|
$script:MaximumFunctionCount = 8192
|
||||||
}
|
}
|
||||||
# Ensure required modules are installed
|
# Ensure required modules are installed
|
||||||
$requiredModules = Get-RequiredModule -AuditFunction
|
$requiredModules = Get-RequiredModule -AuditFunction
|
||||||
|
|
||||||
# Format the required modules list
|
# Format the required modules list
|
||||||
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
|
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
|
||||||
|
|
||||||
# Check and install required modules if necessary
|
# Check and install required modules if necessary
|
||||||
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
|
||||||
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
||||||
@@ -202,13 +220,11 @@ function Invoke-M365SecurityAudit {
|
|||||||
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
|
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Load test definitions from CSV
|
# Load test definitions from CSV
|
||||||
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
||||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||||
# Load the Test Definitions into the script scope for use in other functions
|
# Load the Test Definitions into the script scope for use in other functions
|
||||||
$script:TestDefinitionsObject = $testDefinitions
|
$script:TestDefinitionsObject = $testDefinitions
|
||||||
|
|
||||||
# Apply filters based on parameter sets
|
# Apply filters based on parameter sets
|
||||||
$params = @{
|
$params = @{
|
||||||
TestDefinitions = $testDefinitions
|
TestDefinitions = $testDefinitions
|
||||||
@@ -237,17 +253,14 @@ function Invoke-M365SecurityAudit {
|
|||||||
# Initialize a collection to hold failed test details
|
# Initialize a collection to hold failed test details
|
||||||
$script:FailedTests = [System.Collections.ArrayList]::new()
|
$script:FailedTests = [System.Collections.ArrayList]::new()
|
||||||
} # End Begin
|
} # End Begin
|
||||||
|
|
||||||
Process {
|
Process {
|
||||||
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
|
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
|
||||||
# Dynamically dot-source the test scripts
|
# Dynamically dot-source the test scripts
|
||||||
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
|
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
|
||||||
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
|
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
|
||||||
Where-Object { $testsToLoad -contains $_.BaseName }
|
Where-Object { $testsToLoad -contains $_.BaseName }
|
||||||
|
|
||||||
$totalTests = $testFiles.Count
|
$totalTests = $testFiles.Count
|
||||||
$currentTestIndex = 0
|
$currentTestIndex = 0
|
||||||
|
|
||||||
# Establishing connections if required
|
# Establishing connections if required
|
||||||
try {
|
try {
|
||||||
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
||||||
@@ -260,8 +273,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
||||||
break
|
break
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
try {
|
try {
|
||||||
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
||||||
# Import the test functions
|
# Import the test functions
|
||||||
@@ -278,7 +289,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
$currentTestIndex = 0
|
$currentTestIndex = 0
|
||||||
# Execute each test function from the prepared list
|
# Execute each test function from the prepared list
|
||||||
foreach ($testFunction in $testFiles) {
|
foreach ($testFunction in $testFiles) {
|
||||||
@@ -286,7 +296,7 @@ function Invoke-M365SecurityAudit {
|
|||||||
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
|
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
|
||||||
$functionName = $testFunction.BaseName
|
$functionName = $testFunction.BaseName
|
||||||
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
|
||||||
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName
|
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $DomainName -ApprovedCloudStorageProviders $ApprovedCloudStorageProviders -ApprovedFederatedDomains $ApprovedFederatedDomains
|
||||||
# Add the result to the collection
|
# Add the result to the collection
|
||||||
[void]$allAuditResults.Add($auditResult)
|
[void]$allAuditResults.Add($auditResult)
|
||||||
}
|
}
|
||||||
@@ -311,7 +321,6 @@ function Invoke-M365SecurityAudit {
|
|||||||
# Return all collected audit results
|
# Return all collected audit results
|
||||||
# Define the test numbers to check
|
# Define the test numbers to check
|
||||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||||
|
|
||||||
# Check for large details in the audit results
|
# Check for large details in the audit results
|
||||||
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
||||||
if ($exceedingTests.Count -gt 0) {
|
if ($exceedingTests.Count -gt 0) {
|
||||||
@@ -322,7 +331,4 @@ function Invoke-M365SecurityAudit {
|
|||||||
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
@@ -9,7 +9,7 @@
|
|||||||
The name of the worksheet within the Excel file to be processed.
|
The name of the worksheet within the Excel file to be processed.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS C:\> Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
PS C:\> Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||||
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
|
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
|
||||||
.NOTES
|
.NOTES
|
||||||
This function requires the ImportExcel module to be installed.
|
This function requires the ImportExcel module to be installed.
|
||||||
#>
|
#>
|
||||||
@@ -22,28 +22,21 @@ function Remove-RowsWithEmptyCSVStatus {
|
|||||||
[Parameter(Mandatory = $true)]
|
[Parameter(Mandatory = $true)]
|
||||||
[string]$WorksheetName
|
[string]$WorksheetName
|
||||||
)
|
)
|
||||||
|
|
||||||
# Import the Excel file
|
# Import the Excel file
|
||||||
$ExcelData = Import-Excel -Path $FilePath -WorksheetName $WorksheetName
|
$ExcelData = Import-Excel -Path $FilePath -WorksheetName $WorksheetName
|
||||||
|
|
||||||
# Check if CSV_Status column exists
|
# Check if CSV_Status column exists
|
||||||
if (-not $ExcelData.PSObject.Properties.Match("CSV_Status")) {
|
if (-not $ExcelData.PSObject.Properties.Match("CSV_Status")) {
|
||||||
throw "CSV_Status column not found in the worksheet."
|
throw "CSV_Status column not found in the worksheet."
|
||||||
}
|
}
|
||||||
|
|
||||||
# Filter rows where CSV_Status is not empty
|
# Filter rows where CSV_Status is not empty
|
||||||
$FilteredData = $ExcelData | Where-Object { $null -ne $_.CSV_Status -and $_.CSV_Status -ne '' }
|
$FilteredData = $ExcelData | Where-Object { $null -ne $_.CSV_Status -and $_.CSV_Status -ne '' }
|
||||||
|
|
||||||
# Get the original file name and directory
|
# Get the original file name and directory
|
||||||
$OriginalFileName = [System.IO.Path]::GetFileNameWithoutExtension($FilePath)
|
$OriginalFileName = [System.IO.Path]::GetFileNameWithoutExtension($FilePath)
|
||||||
$Directory = [System.IO.Path]::GetDirectoryName($FilePath)
|
$Directory = [System.IO.Path]::GetDirectoryName($FilePath)
|
||||||
|
|
||||||
# Create a new file name for the filtered data
|
# Create a new file name for the filtered data
|
||||||
$NewFileName = "$OriginalFileName-Filtered.xlsx"
|
$NewFileName = "$OriginalFileName-Filtered.xlsx"
|
||||||
$NewFilePath = Join-Path -Path $Directory -ChildPath $NewFileName
|
$NewFilePath = Join-Path -Path $Directory -ChildPath $NewFileName
|
||||||
|
|
||||||
# Export the filtered data to a new Excel file
|
# Export the filtered data to a new Excel file
|
||||||
$FilteredData | Export-Excel -Path $NewFilePath -WorksheetName $WorksheetName -Show
|
$FilteredData | Export-Excel -Path $NewFilePath -WorksheetName $WorksheetName -Show
|
||||||
|
|
||||||
Write-Output "Filtered Excel file created at $NewFilePath"
|
Write-Output "Filtered Excel file created at $NewFilePath"
|
||||||
}
|
}
|
@@ -1,27 +1,27 @@
|
|||||||
<#
|
<#
|
||||||
.SYNOPSIS
|
.SYNOPSIS
|
||||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||||
.DESCRIPTION
|
.DESCRIPTION
|
||||||
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file. This includes adding or updating fields for connection status, details, failure reasons, and the date of the update. It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
|
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file. This includes adding or updating fields for connection status, details, failure reasons, and the date of the update. It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
|
||||||
.PARAMETER ExcelPath
|
.PARAMETER ExcelPath
|
||||||
Specifies the path to the Excel file to be updated. This parameter is mandatory.
|
Specifies the path to the Excel file to be updated. This parameter is mandatory.
|
||||||
.PARAMETER CsvPath
|
.PARAMETER CsvPath
|
||||||
Specifies the path to the CSV file containing new data. This parameter is mandatory.
|
Specifies the path to the CSV file containing new data. This parameter is mandatory.
|
||||||
.PARAMETER SheetName
|
.PARAMETER SheetName
|
||||||
Specifies the name of the worksheet in the Excel file where data will be merged and updated. This parameter is mandatory.
|
Specifies the name of the worksheet in the Excel file where data will be merged and updated. This parameter is mandatory.
|
||||||
.EXAMPLE
|
.EXAMPLE
|
||||||
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
|
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
|
||||||
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
|
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
|
||||||
.INPUTS
|
.INPUTS
|
||||||
System.String
|
System.String
|
||||||
The function accepts strings for file paths and worksheet names.
|
The function accepts strings for file paths and worksheet names.
|
||||||
.OUTPUTS
|
.OUTPUTS
|
||||||
None
|
None
|
||||||
The function directly updates the Excel file and does not output any objects.
|
The function directly updates the Excel file and does not output any objects.
|
||||||
.NOTES
|
.NOTES
|
||||||
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
|
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
|
||||||
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
|
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
|
||||||
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
|
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
|
||||||
.LINK
|
.LINK
|
||||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||||
#>
|
#>
|
||||||
|
File diff suppressed because it is too large
Load Diff
@@ -30,9 +30,11 @@ Optional Subtopics
|
|||||||
EXAMPLES
|
EXAMPLES
|
||||||
# Example 1: Performing a security audit based on CIS benchmarks
|
# Example 1: Performing a security audit based on CIS benchmarks
|
||||||
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
||||||
|
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ApprovedCloudStorageProviders "DropBox" -ApprovedFederatedDomains "northwind.com"
|
||||||
|
|
||||||
# Example 2: Exporting a security audit table to a CSV file
|
# Example 2: Exporting a security audit and it's nested tables to zipped CSV files
|
||||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
|
||||||
|
# Output Ex: 2024.07.07_14.55.55_M365FoundationsAudit_368B2E2F.zip
|
||||||
|
|
||||||
# Example 3: Retrieving licenses for users in administrative roles
|
# Example 3: Retrieving licenses for users in administrative roles
|
||||||
Get-AdminRoleUserLicense
|
Get-AdminRoleUserLicense
|
||||||
|
@@ -1,7 +1,6 @@
|
|||||||
function Test-AdministrativeAccountCompliance {
|
function Test-AdministrativeAccountCompliance {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
param ()
|
param ()
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# The following conditions are checked:
|
# The following conditions are checked:
|
||||||
# Condition A: The administrative account is cloud-only (not synced).
|
# Condition A: The administrative account is cloud-only (not synced).
|
||||||
@@ -11,16 +10,12 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$recnum = "1.1.1"
|
$recnum = "1.1.1"
|
||||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# Retrieve admin roles, assignments, and user details including licenses
|
# Retrieve admin roles, assignments, and user details including licenses
|
||||||
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
||||||
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
$adminRoleUsers = @()
|
$adminRoleUsers = @()
|
||||||
|
|
||||||
foreach ($roleName in $adminRoleAssignments.Keys) {
|
foreach ($roleName in $adminRoleAssignments.Keys) {
|
||||||
$assignments = $adminRoleAssignments[$roleName]
|
$assignments = $adminRoleAssignments[$roleName]
|
||||||
foreach ($assignment in $assignments) {
|
foreach ($assignment in $assignments) {
|
||||||
@@ -29,21 +24,16 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$userPrincipalName = $userDetails.UserPrincipalName
|
$userPrincipalName = $userDetails.UserPrincipalName
|
||||||
$licenses = $assignment.Licenses
|
$licenses = $assignment.Licenses
|
||||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||||
|
|
||||||
# Condition A: Check if the account is cloud-only
|
# Condition A: Check if the account is cloud-only
|
||||||
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
||||||
|
|
||||||
# Condition B: Check if the account has valid licenses
|
# Condition B: Check if the account has valid licenses
|
||||||
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
||||||
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
||||||
|
|
||||||
# Condition C: Check if the account has no other licenses
|
# Condition C: Check if the account has no other licenses
|
||||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||||
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
||||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||||
|
|
||||||
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
||||||
|
|
||||||
# Collect user information
|
# Collect user information
|
||||||
$adminRoleUsers += [PSCustomObject]@{
|
$adminRoleUsers += [PSCustomObject]@{
|
||||||
UserName = $userPrincipalName
|
UserName = $userPrincipalName
|
||||||
@@ -57,17 +47,14 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Group admin role users by UserName and collect unique roles and licenses
|
# Group admin role users by UserName and collect unique roles and licenses
|
||||||
Write-Verbose "Grouping admin role users by UserName"
|
Write-Verbose "Grouping admin role users by UserName"
|
||||||
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
||||||
$first = $_.Group | Select-Object -First 1
|
$first = $_.Group | Select-Object -First 1
|
||||||
$roles = ($_.Group.RoleName -join ', ')
|
$roles = ($_.Group.RoleName -join ', ')
|
||||||
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
||||||
|
|
||||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
||||||
}
|
}
|
||||||
|
|
||||||
# Identify non-compliant users based on conditions A, B, and C
|
# Identify non-compliant users based on conditions A, B, and C
|
||||||
Write-Verbose "Identifying non-compliant users based on conditions"
|
Write-Verbose "Identifying non-compliant users based on conditions"
|
||||||
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
||||||
@@ -75,7 +62,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
||||||
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
||||||
}
|
}
|
||||||
|
|
||||||
# Generate failure reasons
|
# Generate failure reasons
|
||||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||||
@@ -88,13 +74,10 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
else {
|
else {
|
||||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||||
}
|
}
|
||||||
|
|
||||||
$result = $nonCompliantUsers.Count -eq 0
|
$result = $nonCompliantUsers.Count -eq 0
|
||||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||||
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
||||||
|
|
||||||
Write-Verbose "Assessment completed. Result: $status"
|
Write-Verbose "Assessment completed. Result: $status"
|
||||||
|
|
||||||
# Create the parameter splat
|
# Create the parameter splat
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -103,7 +86,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
Details = $details
|
Details = $details
|
||||||
FailureReason = $failureReason
|
FailureReason = $failureReason
|
||||||
}
|
}
|
||||||
|
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
@@ -111,7 +93,6 @@ function Test-AdministrativeAccountCompliance {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Output the result
|
# Output the result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,16 +5,14 @@ function Test-BlockChannelEmails {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added here if needed
|
# Parameters can be added here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.1.2"
|
$recnum = "8.1.2"
|
||||||
|
Write-Verbose "Running Test-BlockChannelEmails for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
||||||
#
|
#
|
||||||
@@ -31,11 +29,9 @@ function Test-BlockChannelEmails {
|
|||||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
|
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
|
||||||
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
|
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
|
||||||
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||||
|
|
||||||
# Retrieve Teams client configuration
|
# Retrieve Teams client configuration
|
||||||
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($allowEmailIntoChannel) {
|
$failureReasons = if ($allowEmailIntoChannel) {
|
||||||
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
||||||
@@ -43,14 +39,12 @@ function Test-BlockChannelEmails {
|
|||||||
else {
|
else {
|
||||||
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($allowEmailIntoChannel) {
|
$details = if ($allowEmailIntoChannel) {
|
||||||
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +60,6 @@ function Test-BlockChannelEmails {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,16 +5,14 @@ function Test-DialInBypassLobby {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.4"
|
$recnum = "8.5.4"
|
||||||
|
Write-Verbose "Running Test-DialInBypassLobby for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
||||||
#
|
#
|
||||||
@@ -31,11 +29,15 @@ function Test-DialInBypassLobby {
|
|||||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
||||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for PSTN users
|
# Retrieve Teams meeting policy for PSTN users
|
||||||
|
# $CsTeamsMeetingPolicyPSTN Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPSTN = [PSCustomObject]@{
|
||||||
|
AllowPSTNUsersToBypassLobby = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $PSTNBypassDisabled) {
|
$failureReasons = if (-not $PSTNBypassDisabled) {
|
||||||
"Users dialing in can bypass the lobby"
|
"Users dialing in can bypass the lobby"
|
||||||
@@ -43,14 +45,12 @@ function Test-DialInBypassLobby {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($PSTNBypassDisabled) {
|
$details = if ($PSTNBypassDisabled) {
|
||||||
"AllowPSTNUsersToBypassLobby is set to False"
|
"AllowPSTNUsersToBypassLobby is set to False"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowPSTNUsersToBypassLobby is set to True"
|
"AllowPSTNUsersToBypassLobby is set to True"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -66,7 +66,6 @@ function Test-DialInBypassLobby {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,17 +5,14 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.1"
|
$recnum = "7.3.1"
|
||||||
|
Write-Verbose "Running Test-DisallowInfectedFilesDownload for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
||||||
#
|
#
|
||||||
@@ -32,28 +29,30 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
# - Condition A: The `DisallowInfectedFileDownload` setting is not set to `True`.
|
# - Condition A: The `DisallowInfectedFileDownload` setting is not set to `True`.
|
||||||
# - Condition B: The setting does not prevent users from downloading infected files.
|
# - Condition B: The setting does not prevent users from downloading infected files.
|
||||||
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
||||||
|
|
||||||
# Retrieve the SharePoint tenant configuration
|
# Retrieve the SharePoint tenant configuration
|
||||||
|
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||||
|
DisallowInfectedFileDownload = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
||||||
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
||||||
"Downloading infected files is not disallowed." # Condition B: The setting does not prevent users from downloading infected files
|
"Downloading infected files is not disallowed. To ensure infected files cannot be downloaded, use the following command:`n" + ` # Condition B: The setting does not prevent users from downloading infected files
|
||||||
|
"Set-SPOTenant -DisallowInfectedFileDownload `$true"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
||||||
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -69,9 +68,8 @@ function Test-DisallowInfectedFilesDownload {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -5,17 +5,14 @@ function Test-ExternalNoControl {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.7"
|
$recnum = "8.5.7"
|
||||||
|
Write-Verbose "Running Test-ExternalNoControl for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 8.5.7 (L1) Ensure external participants can't give or request control
|
# 8.5.7 (L1) Ensure external participants can't give or request control
|
||||||
#
|
#
|
||||||
@@ -32,12 +29,16 @@ function Test-ExternalNoControl {
|
|||||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
||||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||||
|
|
||||||
# Retrieve Teams meeting policy for external participant control
|
# Retrieve Teams meeting policy for external participant control
|
||||||
|
# $CsTeamsMeetingPolicyControl Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyControl = [PSCustomObject]@{
|
||||||
|
AllowExternalParticipantGiveRequestControl = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Check if external participants can give or request control
|
# Check if external participants can give or request control
|
||||||
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $externalControlRestricted) {
|
$failureReasons = if (-not $externalControlRestricted) {
|
||||||
"External participants can give or request control"
|
"External participants can give or request control"
|
||||||
@@ -45,14 +46,12 @@ function Test-ExternalNoControl {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($externalControlRestricted) {
|
$details = if ($externalControlRestricted) {
|
||||||
"AllowExternalParticipantGiveRequestControl is set to False"
|
"AllowExternalParticipantGiveRequestControl is set to False"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"AllowExternalParticipantGiveRequestControl is set to True"
|
"AllowExternalParticipantGiveRequestControl is set to True"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -68,7 +67,6 @@ function Test-ExternalNoControl {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,12 +5,14 @@ function Test-ExternalSharingCalendars {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.3.3"
|
$recnum = "1.3.3"
|
||||||
Write-Verbose "Running Test-ExternalSharingCalendars for $recnum..."
|
|
||||||
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -25,19 +27,12 @@ function Test-ExternalSharingCalendars {
|
|||||||
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is enabled.
|
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is enabled.
|
||||||
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
|
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve sharing policies related to calendar sharing
|
# Step: Retrieve sharing policies related to calendar sharing
|
||||||
# $sharingPolicies Mock Object
|
|
||||||
<#
|
|
||||||
$sharingPolicies = [PSCustomObject]@{
|
|
||||||
Name = "Default Sharing Policy"
|
|
||||||
Domains = @("Anonymous:CalendarSharingFreeBusySimple")
|
|
||||||
Enabled = $true
|
|
||||||
Default = $true
|
|
||||||
}
|
|
||||||
#>
|
|
||||||
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
||||||
|
|
||||||
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
||||||
$isExternalSharingDisabled = $true
|
$isExternalSharingDisabled = $true
|
||||||
$sharingPolicyDetails = @()
|
$sharingPolicyDetails = @()
|
||||||
@@ -47,43 +42,47 @@ function Test-ExternalSharingCalendars {
|
|||||||
$sharingPolicyDetails += "$($policy.Name): Enabled"
|
$sharingPolicyDetails += "$($policy.Name): Enabled"
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
# Retrieve calendars with publishing enabled (from 1.3.3b)
|
$failureRemediation = @'
|
||||||
# $calendarDetails Mock Object
|
# Get all mailboxes
|
||||||
<#
|
$mailboxes = Get-Mailbox -ResultSize Unlimited
|
||||||
$calendarDetails = @(
|
|
||||||
[PSCustomObject]@{
|
# Initialize a hashtable to store calendar folder names
|
||||||
Calendar = "SMBuser1@domain.com"
|
$calendarFolders = @{}
|
||||||
URL = "https://example.com/calendar/smbuser1"
|
# Get the default calendar folder names for all mailboxes
|
||||||
},
|
$mailboxes | ForEach-Object {
|
||||||
[PSCustomObject]@{
|
$calendarFolderName = [string](Get-EXOMailboxFolderStatistics $_.PrimarySmtpAddress -FolderScope Calendar | Where-Object { $_.FolderType -eq 'Calendar' }).Name
|
||||||
Calendar = "SMBuser2@domain.com"
|
$calendarFolders[$_.PrimarySmtpAddress] = $calendarFolderName
|
||||||
URL = "https://example.com/calendar/smbuser2"
|
}
|
||||||
},
|
# Get the calendar folder settings for each mailbox
|
||||||
[PSCustomObject]@{
|
foreach ($mailbox in $mailboxes) {
|
||||||
Calendar = "SMBuser4@domain.com"
|
$primarySmtpAddress = $mailbox.PrimarySmtpAddress
|
||||||
URL = "https://example.com/calendar/smbuser3"
|
$calendarFolder = $calendarFolders[$primarySmtpAddress]
|
||||||
}
|
# Get users calendar folder settings for their default Calendar folder
|
||||||
)
|
$calendar = Get-MailboxCalendarFolder -Identity "$primarySmtpAddress:\$calendarFolder"
|
||||||
#>
|
# Check if calendar publishing is enabled and display a message
|
||||||
$calendarDetails = Get-CISExoOutput -Rec "$("$recnum" + "b")"
|
if ($calendar.PublishEnabled) {
|
||||||
# Build the failure reason string
|
Write-Host -ForegroundColor Yellow "Calendar publishing is enabled for $primarySmtpAddress on $($calendar.PublishedCalendarUrl)"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
'@
|
||||||
|
# Step: Prepare failure reasons and details based on compliance (Condition A & B: Fail)
|
||||||
$failureReasons = if (-not $isExternalSharingDisabled) {
|
$failureReasons = if (-not $isExternalSharingDisabled) {
|
||||||
$baseMessage = "Calendar sharing with external users is enabled in one or more policies."
|
"Calendar sharing with external users is enabled in one or more policies.`n`n" + `
|
||||||
if ($calendarDetails.Count -gt 0) {
|
"Use the following command to verify which users are sharing calendars prior to disabling:`n`n" + `
|
||||||
$baseMessage += "`nPrior to remediating, check the following mailboxes that have calendar publishing enabled: `n$($calendarDetails -join '`n')"
|
$failureRemediation
|
||||||
}
|
|
||||||
$baseMessage
|
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
||||||
$details = if ($isExternalSharingDisabled) {
|
$details = if ($isExternalSharingDisabled) {
|
||||||
"Calendar sharing with external users is disabled."
|
"Calendar sharing with external users is disabled."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Enabled Sharing Policies:`n$($sharingPolicyDetails -join ', ')"
|
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -99,6 +98,7 @@ function Test-ExternalSharingCalendars {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -4,7 +4,6 @@ function Test-GlobalAdminsCount {
|
|||||||
param (
|
param (
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
@@ -23,23 +22,19 @@ function Test-GlobalAdminsCount {
|
|||||||
# - Condition A: The number of global admins is less than 2.
|
# - Condition A: The number of global admins is less than 2.
|
||||||
# - Condition B: The number of global admins is more than 4.
|
# - Condition B: The number of global admins is more than 4.
|
||||||
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.1.3"
|
$recnum = "1.1.3"
|
||||||
|
Write-Verbose "Starting Test-GlobalAdminsCount with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
# Step: Count the number of global admins
|
# Step: Count the number of global admins
|
||||||
$globalAdminCount = $globalAdmins.Count
|
$globalAdminCount = $globalAdmins.Count
|
||||||
|
|
||||||
# Step: Retrieve and format the usernames of global admins
|
# Step: Retrieve and format the usernames of global admins
|
||||||
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
||||||
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
||||||
}) -join ', '
|
}) -join ', '
|
||||||
|
|
||||||
# Step: Determine failure reasons based on global admin count
|
# Step: Determine failure reasons based on global admin count
|
||||||
$failureReasons = if ($globalAdminCount -lt 2) {
|
$failureReasons = if ($globalAdminCount -lt 2) {
|
||||||
"Less than 2 global admins: $globalAdminUsernames"
|
"Less than 2 global admins: $globalAdminUsernames"
|
||||||
@@ -50,10 +45,8 @@ function Test-GlobalAdminsCount {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result
|
# Step: Prepare details for the audit result
|
||||||
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -69,7 +62,6 @@ function Test-GlobalAdminsCount {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,17 +5,14 @@ function Test-GuestAccessExpiration {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.9"
|
$recnum = "7.2.9"
|
||||||
|
Write-Verbose "Running Test-GuestAccessExpiration for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
|
|
||||||
try {
|
try {
|
||||||
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
||||||
#
|
#
|
||||||
@@ -32,21 +29,25 @@ function Test-GuestAccessExpiration {
|
|||||||
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
|
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
|
||||||
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
||||||
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
|
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
|
||||||
|
|
||||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||||
|
# $SPOTenantGuestAccess Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantGuestAccess = [PSCustomObject]@{
|
||||||
|
ExternalUserExpirationRequired = "$false"
|
||||||
|
ExternalUserExpireInDays = "60"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
||||||
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
|
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
|
||||||
"Guest access expiration is not configured to automatically expire within 30 days or less."
|
"Guest access expiration is not configured to automatically expire within 30 days or less. To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||||
|
"Set-SPOTenant -ExternalUserExpirationRequired `$true -ExternalUserExpireInDays 30"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
|
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +63,6 @@ function Test-GuestAccessExpiration {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -6,14 +6,13 @@ function Test-LinkSharingRestrictions {
|
|||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
# Test behavior in prod
|
# Test behavior in prod
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.7"
|
$recnum = "7.2.7"
|
||||||
|
Write-Verbose "Running Test-LinkSharingRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
||||||
@@ -31,21 +30,24 @@ function Test-LinkSharingRestrictions {
|
|||||||
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
|
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
|
||||||
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
||||||
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
|
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
|
||||||
|
|
||||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||||
|
# $SPOTenantLinkSharing Mock Object
|
||||||
|
<#
|
||||||
|
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||||
|
DefaultSharingLinkType = "Direct"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
||||||
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isLinkSharingRestricted) {
|
$failureReasons = if (-not $isLinkSharingRestricted) {
|
||||||
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType). To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||||
|
"Set-SPOTenant -DefaultSharingLinkType Direct"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -55,14 +57,12 @@ function Test-LinkSharingRestrictions {
|
|||||||
FailureReason = $failureReasons
|
FailureReason = $failureReasons
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
|
|
||||||
}
|
}
|
||||||
catch {
|
catch {
|
||||||
$LastError = $_
|
$LastError = $_
|
||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -24,13 +24,15 @@ function Test-MailboxAuditingE3 {
|
|||||||
#>
|
#>
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
$actionDictionaries = Get-Action -Dictionaries
|
|
||||||
# E3 specific actions
|
|
||||||
$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
|
||||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
|
|
||||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
|
||||||
$allFailures = @()
|
|
||||||
$recnum = "6.1.2"
|
$recnum = "6.1.2"
|
||||||
|
$version = $recnum
|
||||||
|
$actionDictionaries = Get-Action -Dictionaries -Version $version
|
||||||
|
# E3 specific actions
|
||||||
|
$AdminActions = $actionDictionaries.AdminActions.Keys
|
||||||
|
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
||||||
|
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
||||||
|
$allFailures = @()
|
||||||
|
|
||||||
Write-Verbose "Running Test-MailboxAuditingE3 for $recnum..."
|
Write-Verbose "Running Test-MailboxAuditingE3 for $recnum..."
|
||||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||||
$processedUsers = @{} # Dictionary to track processed users
|
$processedUsers = @{} # Dictionary to track processed users
|
||||||
@@ -52,17 +54,17 @@ function Test-MailboxAuditingE3 {
|
|||||||
if ($mailbox.AuditEnabled) {
|
if ($mailbox.AuditEnabled) {
|
||||||
foreach ($action in $AdminActions) {
|
foreach ($action in $AdminActions) {
|
||||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin")
|
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version)
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
foreach ($action in $DelegateActions) {
|
foreach ($action in $DelegateActions) {
|
||||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate")
|
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version)
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
foreach ($action in $OwnerActions) {
|
foreach ($action in $OwnerActions) {
|
||||||
if ($mailbox.AuditOwner -notcontains $action) {
|
if ($mailbox.AuditOwner -notcontains $action) {
|
||||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
|
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner" -Version $version)
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||||
|
@@ -24,13 +24,14 @@ function Test-MailboxAuditingE5 {
|
|||||||
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||||
# - Condition C: AuditDelegate actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
|
# - Condition C: AuditDelegate actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
|
||||||
# - Condition D: AuditOwner actions do not include all of the following: ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
# - Condition D: AuditOwner actions do not include all of the following: ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||||
$actionDictionaries = Get-Action -Dictionaries
|
$recnum = "6.1.3"
|
||||||
|
$version = $recnum
|
||||||
|
$actionDictionaries = Get-Action -Dictionaries -Version $version
|
||||||
$AdminActions = $actionDictionaries.AdminActions.Keys
|
$AdminActions = $actionDictionaries.AdminActions.Keys
|
||||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
||||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
||||||
$allFailures = @()
|
$allFailures = @()
|
||||||
$processedUsers = @{}
|
$processedUsers = @{}
|
||||||
$recnum = "6.1.3"
|
|
||||||
Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..."
|
Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..."
|
||||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||||
}
|
}
|
||||||
@@ -52,19 +53,19 @@ function Test-MailboxAuditingE5 {
|
|||||||
# Validate Admin actions
|
# Validate Admin actions
|
||||||
foreach ($action in $AdminActions) {
|
foreach ($action in $AdminActions) {
|
||||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin") # Condition B
|
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version) # Condition B
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
# Validate Delegate actions
|
# Validate Delegate actions
|
||||||
foreach ($action in $DelegateActions) {
|
foreach ($action in $DelegateActions) {
|
||||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate") # Condition C
|
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version) # Condition C
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
# Validate Owner actions
|
# Validate Owner actions
|
||||||
foreach ($action in $OwnerActions) {
|
foreach ($action in $OwnerActions) {
|
||||||
if ($mailbox.AuditOwner -notcontains $action) {
|
if ($mailbox.AuditOwner -notcontains $action) {
|
||||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner") # Condition D
|
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner" -Version $version) # Condition D
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||||
@@ -130,4 +131,4 @@ function Test-MailboxAuditingE5 {
|
|||||||
}
|
}
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
@@ -4,14 +4,12 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
param (
|
param (
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "1.2.1"
|
$recnum = "1.2.1"
|
||||||
|
Write-Verbose "Starting Test-ManagedApprovedPublicGroups with Rec: $recnum"
|
||||||
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -26,12 +24,10 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
||||||
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# Step: Retrieve all groups with visibility set to 'Public'
|
# Step: Retrieve all groups with visibility set to 'Public'
|
||||||
$allGroups = Get-CISMgOutput -Rec $recnum
|
$allGroups = Get-CISMgOutput -Rec $recnum
|
||||||
|
|
||||||
# Step: Determine failure reasons based on the presence of public groups
|
# Step: Determine failure reasons based on the presence of public groups
|
||||||
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
||||||
"There are public groups present that are not organizationally managed/approved."
|
"There are public groups present that are not organizationally managed/approved."
|
||||||
@@ -39,7 +35,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Prepare details for the audit result
|
# Step: Prepare details for the audit result
|
||||||
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
||||||
"No public groups found."
|
"No public groups found."
|
||||||
@@ -48,7 +43,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
|
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
|
||||||
"Public groups found: $($groupDetails -join ', ')"
|
"Public groups found: $($groupDetails -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -64,7 +58,6 @@ function Test-ManagedApprovedPublicGroups {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.5"
|
$recnum = "8.5.5"
|
||||||
|
Write-Verbose "Running Test-MeetingChatNoAnonymous for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
||||||
@@ -30,22 +29,24 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
||||||
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
||||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for meeting chat
|
# Retrieve the Teams meeting policy for meeting chat
|
||||||
|
# $CsTeamsMeetingPolicyChat Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyChat = [PSCustomObject]@{
|
||||||
|
MeetingChatEnabledType = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
||||||
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($chatAnonDisabled) {
|
$failureReasons = if ($chatAnonDisabled) {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Meeting chat allows anonymous users"
|
"Meeting chat allows anonymous users. User the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -MeetingChatEnabledType `"EnabledExceptAnonymous`""
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
|
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +62,6 @@ function Test-MeetingChatNoAnonymous {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -12,16 +12,14 @@ function Test-ModernAuthSharePoint {
|
|||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.1"
|
$recnum = "7.2.1"
|
||||||
|
Write-Verbose "Running Test-ModernAuthSharePoint for $recnum..."
|
||||||
<#
|
<#
|
||||||
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||||
|
|
||||||
## Validate test for a pass:
|
## Validate test for a pass:
|
||||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
# - Specific conditions to check:
|
# - Specific conditions to check:
|
||||||
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
||||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
||||||
|
|
||||||
## Validate test for a fail:
|
## Validate test for a fail:
|
||||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
# - Specific conditions to check:
|
# - Specific conditions to check:
|
||||||
@@ -29,23 +27,25 @@ function Test-ModernAuthSharePoint {
|
|||||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
LegacyAuthProtocolsEnabled = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $modernAuthForSPRequired) {
|
$failureReasons = if (-not $modernAuthForSPRequired) {
|
||||||
"Legacy authentication protocols are enabled" # Fail Condition B
|
"Legacy authentication protocols are enabled. The following command can be used to disable:`nSet-SPOTenant -LegacyAuthProtocolsEnabled `$false" # Fail Condition B
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +61,6 @@ function Test-ModernAuthSharePoint {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.1"
|
$recnum = "8.5.1"
|
||||||
|
Write-Verbose "Running Test-NoAnonymousMeetingJoin for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
||||||
@@ -30,22 +29,23 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
||||||
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $teamsMeetingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$teamsMeetingPolicy = [PSCustomObject]@{
|
||||||
|
AllowAnonymousUsersToJoinMeeting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
|
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
|
||||||
"Anonymous users are allowed to join meetings"
|
"Anonymous users are allowed to join meetings, remediate with the following command if needed:`nSet-CsTeamsMeetingPolicy -Identity Global -AllowAnonymousUsersToJoinMeeting `$false"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
|
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -61,7 +61,6 @@ function Test-NoAnonymousMeetingJoin {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.2"
|
$recnum = "8.5.2"
|
||||||
|
Write-Verbose "Running Test-NoAnonymousMeetingStart for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
||||||
@@ -30,13 +29,10 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
||||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||||
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($anonymousStartDisabled) {
|
$failureReasons = if ($anonymousStartDisabled) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -44,9 +40,7 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
else {
|
else {
|
||||||
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +56,6 @@ function Test-NoAnonymousMeetingStart {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-OneDriveContentRestrictions {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
#
|
#
|
||||||
@@ -22,36 +21,38 @@ function Test-OneDriveContentRestrictions {
|
|||||||
# - Condition A: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
# - Condition A: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
||||||
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
||||||
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.4"
|
$recnum = "7.2.4"
|
||||||
|
Write-Verbose "Running Test-OneDriveContentRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||||
|
|
||||||
# Retrieve OneDrive sharing capability settings
|
# Retrieve OneDrive sharing capability settings
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isOneDriveSharingRestricted) {
|
$failureReasons = if (-not $isOneDriveSharingRestricted) {
|
||||||
"OneDrive content sharing is not restricted to 'Disabled'. Current setting: $($SPOTenant.OneDriveSharingCapability)"
|
"OneDrive content sharing is not restricted to 'Disabled'. To remediate this setting, use the Set-SPOTenant command.`n`n" + `
|
||||||
|
"Set-SPOTenant -OneDriveSharingCapability Disabled"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($isOneDriveSharingRestricted) {
|
$details = if ($isOneDriveSharingRestricted) {
|
||||||
"OneDrive content sharing is restricted."
|
"OneDrive content sharing is restricted."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
|
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +68,6 @@ function Test-OneDriveContentRestrictions {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.2"
|
$recnum = "7.3.2"
|
||||||
|
Write-Verbose "Running Test-OneDriveSyncRestrictions for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
||||||
@@ -30,20 +29,20 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
# - Condition A: "Allow syncing only on computers joined to specific domains" is not enabled.
|
# - Condition A: "Allow syncing only on computers joined to specific domains" is not enabled.
|
||||||
# - Condition B: "TenantRestrictionEnabled" is set to False.
|
# - Condition B: "TenantRestrictionEnabled" is set to False.
|
||||||
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
||||||
|
|
||||||
# Retrieve OneDrive sync client restriction settings
|
# Retrieve OneDrive sync client restriction settings
|
||||||
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
||||||
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
||||||
|
|
||||||
# Condition A: Check if TenantRestrictionEnabled is True
|
# Condition A: Check if TenantRestrictionEnabled is True
|
||||||
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
||||||
$failureReasons = if (-not $isSyncRestricted) {
|
$failureReasons = if (-not $isSyncRestricted) {
|
||||||
"OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs."
|
"OneDrive sync is not restricted to managed devices. For hybrid devices, TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs.`n" + `
|
||||||
|
"To remediate this setting, edit and use the Set-SPOTenantSyncClientRestriction command below:`n" + `
|
||||||
|
"Set-SPOTenantSyncClientRestriction -TenantRestrictionEnabled `$true -AllowedDomainList `"<GUID1>`",`"<GUID2>`"`n`n" + `
|
||||||
|
"Note: Utilize the -BlockMacSync:`$true parameter if you are not using conditional access to ensure Macs cannot sync."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Condition C: Prepare details based on whether sync is restricted
|
# Condition C: Prepare details based on whether sync is restricted
|
||||||
$details = if ($isSyncRestricted) {
|
$details = if ($isSyncRestricted) {
|
||||||
"OneDrive sync is restricted for unmanaged devices."
|
"OneDrive sync is restricted for unmanaged devices."
|
||||||
@@ -51,7 +50,6 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
else {
|
else {
|
||||||
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
|
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +65,6 @@ function Test-OneDriveSyncRestrictions {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.3"
|
$recnum = "8.5.3"
|
||||||
|
Write-Verbose "Running Test-OrgOnlyBypassLobby for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
||||||
@@ -30,28 +29,23 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||||
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||||
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $lobbyBypassRestricted) {
|
$failureReasons = if (-not $lobbyBypassRestricted) {
|
||||||
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||||
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
||||||
|
|
||||||
}else {
|
}else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($lobbyBypassRestricted) {
|
$details = if ($lobbyBypassRestricted) {
|
||||||
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
||||||
"Only people in the organization can bypass the lobby."
|
"Only people in the organization can bypass the lobby."
|
||||||
}else {
|
}else {
|
||||||
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||||
"External participants can bypass the lobby"
|
"AutoAdmittedUsers is not set to EveryoneInCompanyExcludingGuests"
|
||||||
}
|
}
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
@@ -68,7 +62,6 @@ function Test-OrgOnlyBypassLobby {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,13 @@ function Test-OrganizersPresent {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be defined here if needed
|
# Parameters can be defined here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.5.6"
|
$recnum = "8.5.6"
|
||||||
|
Write-Verbose "Running Test-OrganizersPresent for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
||||||
@@ -30,26 +29,28 @@ function Test-OrganizersPresent {
|
|||||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
||||||
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||||
|
|
||||||
# Retrieve the Teams meeting policy for presenters
|
# Retrieve the Teams meeting policy for presenters
|
||||||
|
# $CsTeamsMeetingPolicyPresenters Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMeetingPolicyPresenters = [PSCustomObject]@{
|
||||||
|
DesignatedPresenterRoleMode = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $presenterRoleRestricted) {
|
$failureReasons = if (-not $presenterRoleRestricted) {
|
||||||
"Others besides organizers and co-organizers can present"
|
"Others besides organizers and co-organizers can present. Use the following command to remediate:`nSet-CsTeamsMeetingPolicy -Identity Global -DesignatedPresenterRoleMode `"OrganizerOnlyUserOverride`""
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($presenterRoleRestricted) {
|
$details = if ($presenterRoleRestricted) {
|
||||||
"Only organizers and co-organizers can present."
|
"Only organizers and co-organizers can present."
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
|
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -65,7 +66,6 @@ function Test-OrganizersPresent {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-PasswordHashSync {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||||
#
|
#
|
||||||
@@ -22,21 +21,18 @@ function Test-PasswordHashSync {
|
|||||||
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
|
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
|
||||||
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
||||||
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "5.1.8.1"
|
$recnum = "5.1.8.1"
|
||||||
|
Write-Verbose "Starting Test-PasswordHashSync with Rec: $recnum"
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||||
|
|
||||||
# Retrieve password hash sync status (Condition A and C)
|
# Retrieve password hash sync status (Condition A and C)
|
||||||
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
||||||
$hashSyncResult = $passwordHashSync
|
$hashSyncResult = $passwordHashSync
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $hashSyncResult) {
|
$failureReasons = if (-not $hashSyncResult) {
|
||||||
"Password hash sync for hybrid deployments is not enabled"
|
"Password hash sync for hybrid deployments is not enabled"
|
||||||
@@ -44,9 +40,7 @@ function Test-PasswordHashSync {
|
|||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
|
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,9 +56,8 @@ function Test-PasswordHashSync {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -45,13 +45,12 @@ function Test-PasswordNeverExpirePolicy {
|
|||||||
$isDefault = $domain.IsDefault
|
$isDefault = $domain.IsDefault
|
||||||
# Step (Condition C): Determine if the notification window is set to 30 days
|
# Step (Condition C): Determine if the notification window is set to 30 days
|
||||||
$notificationWindow = $domain.PasswordNotificationWindowInDays
|
$notificationWindow = $domain.PasswordNotificationWindowInDays
|
||||||
$notificationPolIsCompliant = $notificationWindow -eq 30
|
$notificationPolIsCompliant = $true # No longer a requirement
|
||||||
# Step (Condition A): Retrieve password expiration policy
|
# Step (Condition A): Retrieve password expiration policy
|
||||||
$passwordPolicy = $domain.PasswordValidityPeriodInDays
|
$passwordPolicy = $domain.PasswordValidityPeriodInDays
|
||||||
$pwPolIsCompliant = $passwordPolicy -eq 2147483647
|
$pwPolIsCompliant = $passwordPolicy -eq 2147483647
|
||||||
# Step (Condition A & B): Determine if the policy is compliant
|
# Step (Condition A & B): Determine if the policy is compliant
|
||||||
$overallResult = $overallResult -and $notificationPolIsCompliant -and $pwPolIsCompliant
|
$overallResult = $overallResult -and $notificationPolIsCompliant -and $pwPolIsCompliant
|
||||||
|
|
||||||
# Step (Condition A & B): Prepare failure reasons and details based on compliance
|
# Step (Condition A & B): Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($notificationPolIsCompliant -and $pwPolIsCompliant) {
|
$failureReasons = if ($notificationPolIsCompliant -and $pwPolIsCompliant) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -59,18 +58,14 @@ function Test-PasswordNeverExpirePolicy {
|
|||||||
else {
|
else {
|
||||||
"Password expiration is not set to never expire or notification window is not set to 30 days for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
|
"Password expiration is not set to never expire or notification window is not set to 30 days for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "$domainName|$passwordPolicy days|$notificationWindow days|$isDefault"
|
$details = "$domainName|$passwordPolicy days|$notificationWindow days|$isDefault"
|
||||||
|
|
||||||
# Add details and failure reasons to the lists
|
# Add details and failure reasons to the lists
|
||||||
$detailsList += $details
|
$detailsList += $details
|
||||||
$failureReasonsList += $failureReasons
|
$failureReasonsList += $failureReasons
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare the final failure reason and details
|
# Prepare the final failure reason and details
|
||||||
$finalFailureReason = $failureReasonsList -join "`n"
|
$finalFailureReason = $failureReasonsList -join "`n"
|
||||||
$finalDetails = $detailsList -join "`n"
|
$finalDetails = $detailsList -join "`n"
|
||||||
|
|
||||||
# Step: Create and populate the CISAuditResult object
|
# Step: Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -86,7 +81,6 @@ function Test-PasswordNeverExpirePolicy {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,7 +5,6 @@ function Test-ReauthWithCode {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
@@ -22,31 +21,34 @@ function Test-ReauthWithCode {
|
|||||||
# - Condition A: The `EmailAttestationRequired` property is set to `False`.
|
# - Condition A: The `EmailAttestationRequired` property is set to `False`.
|
||||||
# - Condition B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
# - Condition B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.10"
|
$recnum = "7.2.10"
|
||||||
|
Write-Verbose "Running Test-ReauthWithCode for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||||
|
|
||||||
# Retrieve reauthentication settings for SharePoint Online
|
# Retrieve reauthentication settings for SharePoint Online
|
||||||
|
# $SPOTenantReauthentication Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||||
|
EmailAttestationRequired = "$false"
|
||||||
|
EmailAttestationReAuthDays = "30"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
||||||
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $isReauthenticationRestricted) {
|
$failureReasons = if (-not $isReauthenticationRestricted) {
|
||||||
"Reauthentication with verification code does not require reauthentication within 15 days or less."
|
"Reauthentication with verification code does not require reauthentication within 15 days or less. To remediate this setting, use the Set-SPOTenant command:`n" + `
|
||||||
|
"Set-SPOTenant -EmailAttestationRequired `$true -EmailAttestationReAuthDays 15"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
|
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -62,7 +64,6 @@ function Test-ReauthWithCode {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -18,9 +18,28 @@ function Test-ReportSecurityInTeams {
|
|||||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||||
# Retrieve the necessary settings for Teams and Exchange Online
|
# Retrieve the necessary settings for Teams and Exchange Online
|
||||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||||
|
# $CsTeamsMessagingPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$CsTeamsMessagingPolicy = [PSCustomObject]@{
|
||||||
|
AllowSecurityEndUserReporting = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||||
|
# $ReportSubmissionPolicy Mock Object
|
||||||
|
<#
|
||||||
|
$ReportSubmissionPolicy = [PSCustomObject]@{
|
||||||
|
ReportJunkToCustomizedAddress = $true
|
||||||
|
ReportNotJunkToCustomizedAddress = $true
|
||||||
|
ReportPhishToCustomizedAddress = $true
|
||||||
|
ReportJunkAddresses = @('security@example.com')
|
||||||
|
ReportNotJunkAddresses = @('security@example.com')
|
||||||
|
ReportPhishAddresses = @('security@example.com')
|
||||||
|
ReportChatMessageEnabled = $false
|
||||||
|
ReportChatMessageToCustomizedAddressEnabled = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
||||||
# Check if all the required settings are enabled
|
# Check if all the required settings are enabled
|
||||||
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
||||||
|
@@ -4,15 +4,13 @@ function Test-RestrictCustomScripts {
|
|||||||
param (
|
param (
|
||||||
# Define your parameters here if needed
|
# Define your parameters here if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.3.4"
|
$recnum = "7.3.4"
|
||||||
|
Write-Verbose "Running Test-RestrictCustomScripts for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
||||||
@@ -30,23 +28,27 @@ function Test-RestrictCustomScripts {
|
|||||||
# - Condition A: The `DenyAddAndCustomizePages` setting is not set to `Enabled` for any site collection.
|
# - Condition A: The `DenyAddAndCustomizePages` setting is not set to `Enabled` for any site collection.
|
||||||
# - Condition B: The setting is not validated through PowerShell commands, indicating misconfiguration.
|
# - Condition B: The setting is not validated through PowerShell commands, indicating misconfiguration.
|
||||||
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
||||||
|
|
||||||
# Retrieve all site collections and select necessary properties
|
# Retrieve all site collections and select necessary properties
|
||||||
|
# $SPOSitesCustomScript Mock Object
|
||||||
|
<#
|
||||||
|
$SPOSitesCustomScript = [PSCustomObject]@{
|
||||||
|
Title = "Site Collection 1"
|
||||||
|
Url = "https://contoso.sharepoint.com/sites/site1"
|
||||||
|
DenyAddAndCustomizePages = "Enabled"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
||||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||||
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
||||||
$_
|
$_
|
||||||
}
|
}
|
||||||
|
|
||||||
# Find sites where custom scripts are allowed
|
# Find sites where custom scripts are allowed
|
||||||
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
||||||
#$verbosePreference = 'Continue'
|
#$verbosePreference = 'Continue'
|
||||||
# Check the total length of URLs
|
# Check the total length of URLs
|
||||||
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
||||||
Write-Verbose "Total length of URLs: $totalUrlLength"
|
Write-Verbose "Total length of URLs: $totalUrlLength"
|
||||||
|
|
||||||
# Extract hostnames from allowed sites if the total length exceeds the limit
|
# Extract hostnames from allowed sites if the total length exceeds the limit
|
||||||
$mostUsedHostname = $null
|
$mostUsedHostname = $null
|
||||||
if ($totalUrlLength -gt 20000) {
|
if ($totalUrlLength -gt 20000) {
|
||||||
@@ -57,7 +59,6 @@ function Test-RestrictCustomScripts {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
Write-Verbose "Extracted hostnames: $($hostnames -join ', ')"
|
Write-Verbose "Extracted hostnames: $($hostnames -join ', ')"
|
||||||
|
|
||||||
# Find the most used hostname using the Get-MostCommonWord function
|
# Find the most used hostname using the Get-MostCommonWord function
|
||||||
$mostUsedHostname = Get-MostCommonWord -InputStrings $hostnames
|
$mostUsedHostname = Get-MostCommonWord -InputStrings $hostnames
|
||||||
Write-Verbose "Most used hostname: $mostUsedHostname"
|
Write-Verbose "Most used hostname: $mostUsedHostname"
|
||||||
@@ -65,7 +66,6 @@ function Test-RestrictCustomScripts {
|
|||||||
#$verbosePreference = 'SilentlyContinue'
|
#$verbosePreference = 'SilentlyContinue'
|
||||||
# Compliance is true if no sites allow custom scripts
|
# Compliance is true if no sites allow custom scripts
|
||||||
$complianceResult = $customScriptAllowedSites.Count -eq 0
|
$complianceResult = $customScriptAllowedSites.Count -eq 0
|
||||||
|
|
||||||
# Gather details for non-compliant sites (where custom scripts are allowed)
|
# Gather details for non-compliant sites (where custom scripts are allowed)
|
||||||
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
|
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
|
||||||
$url = $_.Url
|
$url = $_.Url
|
||||||
@@ -74,32 +74,29 @@ function Test-RestrictCustomScripts {
|
|||||||
}
|
}
|
||||||
"$(if ($_.Title) {$_.Title} else {"NoTitle"})|$url"
|
"$(if ($_.Title) {$_.Title} else {"NoTitle"})|$url"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if (-not $complianceResult) {
|
$failureReasons = if (-not $complianceResult) {
|
||||||
"Some site collections are not restricting custom script execution. Review Details property for sites that are not aligned with the benchmark."
|
"Some site collections are not restricting custom script execution. Review Details property for sites that are not aligned with the benchmark.`n" + `
|
||||||
|
"To remediate this setting, use the following command:`n" + `
|
||||||
|
"Set-SPOSite -Identity <SiteUrl> -DenyAddAndCustomizePages `$true"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = if ($complianceResult) {
|
$details = if ($complianceResult) {
|
||||||
"All site collections have custom script execution restricted"
|
"All site collections have custom script execution restricted"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"Title|Url`n" + ($nonCompliantSiteDetails -join "`n")
|
"Title|Url`n" + ($nonCompliantSiteDetails -join "`n")
|
||||||
}
|
}
|
||||||
|
|
||||||
# Convert details to PSObject and check length
|
# Convert details to PSObject and check length
|
||||||
$detailsPSObject = $details | ConvertFrom-Csv -Delimiter '|'
|
$detailsPSObject = $details | ConvertFrom-Csv -Delimiter '|'
|
||||||
$detailsLength = ($detailsPSObject | ForEach-Object { $_.Url }).Length
|
$detailsLength = ($detailsPSObject | ForEach-Object { $_.Url }).Length
|
||||||
|
|
||||||
if ($detailsLength -gt 32767) {
|
if ($detailsLength -gt 32767) {
|
||||||
# Create a preview of the first 10 results
|
# Create a preview of the first 10 results
|
||||||
$preview = $detailsPSObject | Select-Object -First 10 | ForEach-Object { "$($_.Title)|$($_.Url)" }
|
$preview = $detailsPSObject | Select-Object -First 10 | ForEach-Object { "$($_.Title)|$($_.Url)" }
|
||||||
$details = "The output is too large. Here is a preview of the first 10 results:`n`n" + ($preview -join "`n") + "`n`nPlease run the test with the following commands to get the full details:`n`nGet-SPOSite -Limit All | Where-Object { `$.DenyAddAndCustomizePages -ne 'Enabled' } | Select-Object Title, Url"
|
$details = "The output is too large. Here is a preview of the first 10 results:`n`n" + ($preview -join "`n") + "`n`nPlease run the test with the following commands to get the full details:`n`nGet-SPOSite -Limit All | Where-Object { `$.DenyAddAndCustomizePages -ne 'Enabled' } | Select-Object Title, Url"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
|
@@ -5,18 +5,15 @@ function Test-RestrictExternalSharing {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
<#
|
<#
|
||||||
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
- Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -24,34 +21,37 @@ function Test-RestrictExternalSharing {
|
|||||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
|
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
|
||||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organization’s sharing settings.
|
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organization’s sharing settings.
|
||||||
#>
|
#>
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.3"
|
$recnum = "7.2.3"
|
||||||
|
Write-Verbose "Running Test-RestrictExternalSharing for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||||
|
|
||||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||||
|
<#
|
||||||
|
$SPOTenantSharingCapability = [PSCustomObject]@{
|
||||||
|
SharingCapability = "ExternalUserAndGuestSharing"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
||||||
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
# Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
# Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||||
$failureReasons = if (-not $isRestricted) {
|
$failureReasons = if (-not $isRestricted) {
|
||||||
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)"
|
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)`n" + `
|
||||||
|
"The acceptable values for SharingCapability are: 'ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', or 'Disabled'.`n" + `
|
||||||
|
"To remediate this setting, use the Set-SPOTenant cmdlet to set the SharingCapability property to an acceptable value:`n`n" + `
|
||||||
|
"Set-SPOTenant -SharingCapability <acceptable value from above>"
|
||||||
}
|
}
|
||||||
else {
|
else {
|
||||||
"N/A"
|
"N/A"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
# Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||||
# Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
# Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||||
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -67,7 +67,6 @@ function Test-RestrictExternalSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,23 +5,19 @@ function Test-RestrictTenantCreation {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Parameters can be added if needed
|
# Parameters can be added if needed
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "5.1.2.3"
|
$recnum = "5.1.2.3"
|
||||||
|
Write-Verbose "Starting Test-RestrictTenantCreation with Rec: $recnum"
|
||||||
<#
|
<#
|
||||||
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||||
|
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
|
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
|
||||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
|
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
|
||||||
|
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||||
- Specific conditions to check:
|
- Specific conditions to check:
|
||||||
@@ -29,15 +25,12 @@ function Test-RestrictTenantCreation {
|
|||||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
|
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
|
||||||
#>
|
#>
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||||
|
|
||||||
# Retrieve the tenant creation policy
|
# Retrieve the tenant creation policy
|
||||||
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
||||||
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
||||||
|
|
||||||
# Prepare failure reasons and details based on compliance
|
# Prepare failure reasons and details based on compliance
|
||||||
$failureReasons = if ($tenantCreationResult) {
|
$failureReasons = if ($tenantCreationResult) {
|
||||||
"N/A"
|
"N/A"
|
||||||
@@ -45,9 +38,7 @@ function Test-RestrictTenantCreation {
|
|||||||
else {
|
else {
|
||||||
"Non-admin users can create tenants"
|
"Non-admin users can create tenants"
|
||||||
}
|
}
|
||||||
|
|
||||||
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
|
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
|
||||||
|
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -63,9 +54,8 @@ function Test-RestrictTenantCreation {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return the audit result
|
# Return the audit result
|
||||||
return $auditResult
|
return $auditResult
|
||||||
}
|
}
|
||||||
}
|
}
|
@@ -1,19 +1,22 @@
|
|||||||
function Test-SafeAttachmentsPolicy {
|
function Test-SafeAttachmentsPolicy {
|
||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param ()
|
param (
|
||||||
|
[Parameter(Mandatory = $false)]
|
||||||
|
[string]$DomainName
|
||||||
|
)
|
||||||
begin {
|
begin {
|
||||||
$recnum = "2.1.4"
|
$recnum = "2.1.4"
|
||||||
Write-Verbose "Running Test-SafeAttachmentsPolicy for $recnum..."
|
Write-Verbose "Running Test-SafeAttachmentsPolicy for $recnum..."
|
||||||
<#
|
<#
|
||||||
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled:
|
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled:
|
||||||
Validate test for a pass:
|
Validate test for a pass:
|
||||||
- Ensure the highest priority Safe Attachments policy is enabled.
|
- Ensure Safe Attachments policies are enabled.
|
||||||
- Check if the policy's action is set to 'Block'.
|
- Check if each policy's action is set to 'Block'.
|
||||||
- Confirm the QuarantineTag is set to 'AdminOnlyAccessPolicy'.
|
- Confirm the QuarantineTag is set to 'AdminOnlyAccessPolicy'.
|
||||||
- Verify that the Redirect setting is disabled.
|
- Verify that the Redirect setting is disabled.
|
||||||
Validate test for a fail:
|
Validate test for a fail:
|
||||||
- If the highest priority Safe Attachments policy's action is not set to 'Block'.
|
- If any Safe Attachments policy's action is not set to 'Block'.
|
||||||
- If the QuarantineTag is not set to 'AdminOnlyAccessPolicy'.
|
- If the QuarantineTag is not set to 'AdminOnlyAccessPolicy'.
|
||||||
- If the Redirect setting is enabled.
|
- If the Redirect setting is enabled.
|
||||||
- If no enabled Safe Attachments policies are found.
|
- If no enabled Safe Attachments policies are found.
|
||||||
@@ -33,35 +36,47 @@ function Test-SafeAttachmentsPolicy {
|
|||||||
}
|
}
|
||||||
)
|
)
|
||||||
#>
|
#>
|
||||||
$safeAttachmentPolicies = Get-CISExoOutput -Rec $recnum
|
$safeAttachmentPolicies, $safeAttachmentRules = Get-CISExoOutput -Rec $recnum
|
||||||
|
$safeAttachmentPolicies = $safeAttachmentPolicies | Where-Object { $_.Identity -in $safeAttachmentRules.SafeAttachmentPolicy }
|
||||||
if ($safeAttachmentPolicies -ne 1) {
|
if ($safeAttachmentPolicies -ne 1) {
|
||||||
try {
|
try {
|
||||||
$highestPriorityPolicy = $safeAttachmentPolicies | Select-Object -First 1
|
if ($DomainName) {
|
||||||
|
$safeAttachmentPolicies = $safeAttachmentPolicies | Where-Object { $_.Identity -eq ($safeAttachmentRules | Sort-Object -Property Priority | Where-Object { $_.RecipientDomainIs -in $DomainName } | Select-Object -ExpandProperty SafeAttachmentPolicy -First 1) }
|
||||||
|
$RecipientDomains = $safeAttachmentRules | Where-Object { $_.SafeAttachmentPolicy -eq $safeAttachmentPolicies.Identity } | Select-Object -ExpandProperty RecipientDomainIs
|
||||||
|
}
|
||||||
# Initialize details and failure reasons
|
# Initialize details and failure reasons
|
||||||
$details = @()
|
$details = @()
|
||||||
$failureReasons = @()
|
$failureReasons = @()
|
||||||
# Check policy specifics as per CIS benchmark requirements
|
foreach ($policy in $safeAttachmentPolicies) {
|
||||||
if ($highestPriorityPolicy.Action -ne 'Block') {
|
# Check policy specifics as per CIS benchmark requirements
|
||||||
$failureReasons += "Policy action is not set to 'Block'."
|
if ($Policy.Action -ne 'Block') {
|
||||||
|
$failureReasons += "Policy: $($Policy.Identity); Action is not set to 'Block'."
|
||||||
|
}
|
||||||
|
if ($Policy.QuarantineTag -ne 'AdminOnlyAccessPolicy') {
|
||||||
|
$failureReasons += "Policy: $($Policy.Identity); Quarantine is not set to 'AdminOnlyAccessPolicy'."
|
||||||
|
}
|
||||||
|
if ($Policy.Redirect -ne $false) {
|
||||||
|
$failureReasons += "Policy: $($Policy.Identity); Redirect is not disabled."
|
||||||
|
}
|
||||||
|
# The result is a pass if there are no failure reasons
|
||||||
|
$details += [PSCustomObject]@{
|
||||||
|
Policy = ($Policy.Identity).trim()
|
||||||
|
Action = $Policy.Action
|
||||||
|
QuarantineTag = $Policy.QuarantineTag
|
||||||
|
Redirect = $Policy.Redirect
|
||||||
|
Enabled = $Policy.Enable
|
||||||
|
Priority = [int]($safeAttachmentRules | Where-Object { $_.SafeAttachmentPolicy -eq $Policy.Identity } | Select-Object -ExpandProperty Priority)
|
||||||
|
}
|
||||||
}
|
}
|
||||||
if ($highestPriorityPolicy.QuarantineTag -ne 'AdminOnlyAccessPolicy') {
|
|
||||||
$failureReasons += "Quarantine policy is not set to 'AdminOnlyAccessPolicy'."
|
|
||||||
}
|
|
||||||
if ($highestPriorityPolicy.Redirect -ne $false) {
|
|
||||||
$failureReasons += "Redirect is not disabled."
|
|
||||||
}
|
|
||||||
# The result is a pass if there are no failure reasons
|
|
||||||
$result = $failureReasons.Count -eq 0
|
$result = $failureReasons.Count -eq 0
|
||||||
$details = [PSCustomObject]@{
|
if ($RecipientDomains) {
|
||||||
Policy = $highestPriorityPolicy.Identity
|
$failureReasons += "Recipient domain(s): '$($RecipientDomains -join ', ' )' included in tested policy."
|
||||||
Action = $highestPriorityPolicy.Action
|
|
||||||
QuarantineTag = $highestPriorityPolicy.QuarantineTag
|
|
||||||
Redirect = $highestPriorityPolicy.Redirect
|
|
||||||
Enabled = $highestPriorityPolicy.Enable
|
|
||||||
}
|
}
|
||||||
# Format details for output manually
|
# Format details for output manually
|
||||||
$detailsString = "Policy|Action|QuarantineTag|Redirect|Enabled`n" + ($details |
|
$detailsString = "Policy|Action|QuarantineTag|Redirect|Enabled|Priority`n" + `
|
||||||
ForEach-Object { "$($_.Policy)|$($_.Action)|$($_.QuarantineTag)|$($_.Redirect)|$($_.Enabled)`n" }
|
($details | ForEach-Object {
|
||||||
|
"$($_.Policy)|$($_.Action)|$($_.QuarantineTag)|$($_.Redirect)|$($_.Enabled)|$($_.Priority)`n"
|
||||||
|
}
|
||||||
)
|
)
|
||||||
$failureReasonsString = ($failureReasons -join "`n")
|
$failureReasonsString = ($failureReasons -join "`n")
|
||||||
# Create and populate the CISAuditResult object
|
# Create and populate the CISAuditResult object
|
||||||
|
@@ -5,7 +5,6 @@ function Test-SharePointAADB2B {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
#
|
#
|
||||||
@@ -22,26 +21,29 @@ function Test-SharePointAADB2B {
|
|||||||
# - Condition A: The `EnableAzureADB2BIntegration` property is set to `False` for the SharePoint tenant.
|
# - Condition A: The `EnableAzureADB2BIntegration` property is set to `False` for the SharePoint tenant.
|
||||||
# - Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
|
# - Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
|
||||||
# - Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.
|
# - Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.
|
||||||
|
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$recnum = "7.2.2"
|
$recnum = "7.2.2"
|
||||||
|
Write-Verbose "Running Test-SharePointAADB2B for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||||
|
# $SPOTenantAzureADB2B Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenantAzureADB2B = [PSCustomObject]@{
|
||||||
|
EnableAzureADB2BIntegration = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
||||||
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
||||||
Details = "EnableAzureADB2BIntegration: $($SPOTenantAzureADB2B.EnableAzureADB2BIntegration)"
|
Details = "EnableAzureADB2BIntegration: $($SPOTenantAzureADB2B.EnableAzureADB2BIntegration)"
|
||||||
FailureReason = if (-not $SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Azure AD B2B integration is not enabled" } else { "N/A" }
|
FailureReason = if (-not $SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Azure AD B2B integration is not enabled. The following command can be used to enable:`nSet-SPOTenant -EnableAzureADB2BIntegration `$true" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -50,7 +52,6 @@ function Test-SharePointAADB2B {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,12 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
|
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "7.2.6"
|
$recnum = "7.2.6"
|
||||||
|
Write-Verbose "Running Test-SharePointExternalSharingDomains for $recnum..."
|
||||||
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,13 +27,18 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
# - Condition B: The "SharingDomainRestrictionMode" is not set to "AllowList" using PowerShell.
|
# - Condition B: The "SharingDomainRestrictionMode" is not set to "AllowList" using PowerShell.
|
||||||
# - Condition C: The "SharingAllowedDomainList" does not contain the domains trusted by the organization for external sharing.
|
# - Condition C: The "SharingAllowedDomainList" does not contain the domains trusted by the organization for external sharing.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
SharingDomainRestrictionMode = "AllowList"
|
||||||
|
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||||
|
}
|
||||||
|
#>
|
||||||
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
@@ -51,7 +54,6 @@ function Test-SharePointExternalSharingDomains {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -5,14 +5,12 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
# Aligned
|
# Aligned
|
||||||
# Define your parameters here
|
# Define your parameters here
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
#. .\source\Classes\CISAuditResult.ps1
|
#. .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
|
|
||||||
$recnum = "7.2.5"
|
$recnum = "7.2.5"
|
||||||
|
Write-Verbose "Running Test-SharePointGuestsItemSharing for $recnum..."
|
||||||
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
#
|
#
|
||||||
# Validate test for a pass:
|
# Validate test for a pass:
|
||||||
@@ -29,20 +27,24 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is checked.
|
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is checked.
|
||||||
# - Condition C: Ensure that external users can re-share items they don't own.
|
# - Condition C: Ensure that external users can re-share items they don't own.
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||||
|
# $SPOTenant Mock Object
|
||||||
|
<#
|
||||||
|
$SPOTenant = [PSCustomObject]@{
|
||||||
|
PreventExternalUsersFromResharing = $false
|
||||||
|
}
|
||||||
|
#>
|
||||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||||
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
||||||
|
|
||||||
# Populate the auditResult object with the required properties
|
# Populate the auditResult object with the required properties
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isGuestResharingPrevented
|
Result = $isGuestResharingPrevented
|
||||||
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
||||||
Details = "PreventExternalUsersFromResharing: $isGuestResharingPrevented"
|
Details = "PreventExternalUsersFromResharing: $isGuestResharingPrevented"
|
||||||
FailureReason = if (-not $isGuestResharingPrevented) { "Guest users can reshare items they don't own." } else { "N/A" }
|
FailureReason = if (-not $isGuestResharingPrevented) { "Guest users can reshare items they don't own. To prevent external users from resharing content they don't own,`nuse the following command:`nSet-SPOTenant -PreventExternalUsersFromResharing `$True" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -51,7 +53,6 @@ function Test-SharePointGuestsItemSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -2,17 +2,16 @@ function Test-TeamsExternalAccess {
|
|||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param (
|
||||||
# Aligned
|
[Parameter(Mandatory = $false, HelpMessage = "Specifies the approved federated domains for the audit. Accepts an array of allowed domain names.")]
|
||||||
# Parameters can be defined here if needed
|
[string[]]$ApprovedFederatedDomains
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.2.1"
|
$recnum = "8.2.1"
|
||||||
|
Write-Verbose "Running Test-TeamsExternalAccess for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
||||||
@@ -23,33 +22,60 @@ function Test-TeamsExternalAccess {
|
|||||||
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
||||||
# - Condition B: The `AllowPublicUsers` setting is `False`.
|
# - Condition B: The `AllowPublicUsers` setting is `False`.
|
||||||
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
|
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
|
||||||
#
|
|
||||||
# Validate test for a fail:
|
|
||||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
|
||||||
# - Specific conditions to check:
|
|
||||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
|
||||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
|
||||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
|
||||||
|
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
# $externalAccessConfig Mock Object
|
||||||
|
<#
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = 'AllowAllKnownDomains'
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $true
|
||||||
|
AllowTeamsConsumer = $true
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
$ApprovedFederatedDomains = @('msn.com', 'google.com')
|
||||||
|
$externalAccessConfig = [PSCustomObject]@{
|
||||||
|
Identity = 'Global'
|
||||||
|
AllowedDomains = @('msn.com', 'google.com')
|
||||||
|
BlockedDomains = @()
|
||||||
|
AllowFederatedUsers = $true
|
||||||
|
AllowPublicUsers = $false
|
||||||
|
AllowTeamsConsumer = $false
|
||||||
|
AllowTeamsConsumerInbound = $true
|
||||||
|
}
|
||||||
|
#>
|
||||||
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
|
# Testing
|
||||||
|
#$externalAccessConfig.AllowedDomains = @("msn.com", "google.com")
|
||||||
|
#$externalAccessConfig.AllowTeamsConsumer = $false
|
||||||
|
#$externalAccessConfig.AllowPublicUsers = $false
|
||||||
|
#$externalAccessConfig.AllowFederatedUsers = $true
|
||||||
|
# The above is for testing and will be replaced with the actual values from the Teams PowerShell output in production.
|
||||||
$allowedDomainsLimited = $false
|
$allowedDomainsLimited = $false
|
||||||
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
|
$allowedDomainsMatch = $false
|
||||||
$allowedDomainsLimited = $true
|
$invalidDomains = @()
|
||||||
|
if ($externalAccessConfig.AllowFederatedUsers) {
|
||||||
|
if ($externalAccessConfig.AllowedDomains -ne 'AllowAllKnownDomains' -and $externalAccessConfig.AllowedDomains.Count -gt 0) {
|
||||||
|
$allowedDomainsLimited = $true
|
||||||
|
if ($ApprovedFederatedDomains) {
|
||||||
|
$invalidDomains = $externalAccessConfig.AllowedDomains | Where-Object { $_ -notin $ApprovedFederatedDomains }
|
||||||
|
if ($invalidDomains.Count -eq 0) {
|
||||||
|
$invalidDomains = "None"
|
||||||
|
}
|
||||||
|
$allowedDomainsMatch = $invalidDomains.Count -eq 0
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
# Check if the configurations are as recommended
|
# Check if the configurations are as recommended
|
||||||
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or $allowedDomainsLimited)
|
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or ($allowedDomainsLimited -and $allowedDomainsMatch))
|
||||||
|
|
||||||
# Create an instance of CISAuditResult and populate it
|
# Create an instance of CISAuditResult and populate it
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isCompliant
|
Result = $isCompliant
|
||||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||||
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
|
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited; AllowedDomains match: $allowedDomainsMatch; Invalid Domains: $($invalidDomains -join ', ')"
|
||||||
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant." } else { "N/A" }
|
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant. Invalid domains found: $($invalidDomains -join ', ')" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
}
|
}
|
||||||
@@ -58,7 +84,6 @@ function Test-TeamsExternalAccess {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
@@ -2,48 +2,65 @@ function Test-TeamsExternalFileSharing {
|
|||||||
[CmdletBinding()]
|
[CmdletBinding()]
|
||||||
[OutputType([CISAuditResult])]
|
[OutputType([CISAuditResult])]
|
||||||
param (
|
param (
|
||||||
# Aligned
|
[Parameter(Mandatory = $false)]
|
||||||
# Parameters can be added here if needed
|
[string[]]$ApprovedCloudStorageProviders
|
||||||
)
|
)
|
||||||
|
|
||||||
begin {
|
begin {
|
||||||
# Dot source the class script if necessary
|
# Dot source the class script if necessary
|
||||||
# . .\source\Classes\CISAuditResult.ps1
|
# . .\source\Classes\CISAuditResult.ps1
|
||||||
# Initialization code, if needed
|
# Initialization code, if needed
|
||||||
$recnum = "8.1.1"
|
$recnum = "8.1.1"
|
||||||
|
Write-Verbose "Running Test-TeamsExternalFileSharing for $recnum..."
|
||||||
}
|
}
|
||||||
|
|
||||||
process {
|
process {
|
||||||
try {
|
try {
|
||||||
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
|
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
|
||||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||||
|
|
||||||
# Condition A: The `AllowDropbox` setting is set to `False`.
|
# Condition A: The `AllowDropbox` setting is set to `False`.
|
||||||
# Condition B: The `AllowBox` setting is set to `False`.
|
# Condition B: The `AllowBox` setting is set to `False`.
|
||||||
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
||||||
# Condition D: The `AllowShareFile` setting is set to `False`.
|
# Condition D: The `AllowShareFile` setting is set to `False`.
|
||||||
# Condition E: The `AllowEgnyte` setting is set to `False`.
|
# Condition E: The `AllowEgnyte` setting is set to `False`.
|
||||||
|
|
||||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
||||||
# This list must be defined according to your organization's approved cloud storage services
|
# This list must be defined according to your organization's approved cloud storage services
|
||||||
|
# Retrieve the current Teams client configuration
|
||||||
$clientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
$clientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||||
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
|
# Testing
|
||||||
|
#$clientconfig.AllowGoogleDrive = $false
|
||||||
|
#$clientconfig.AllowBox = $false
|
||||||
|
#$clientconfig.AllowShareFile = $false
|
||||||
|
#$clientconfig.AllowEgnyte = $false
|
||||||
|
#$clientconfig.AllowDropBox = $false
|
||||||
|
# Define all possible cloud storage providers
|
||||||
|
$allProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
|
||||||
|
# If ApprovedCloudStorageProviders is provided, map it to the corresponding settings
|
||||||
|
if ($PSBoundParameters.ContainsKey('ApprovedCloudStorageProviders')) {
|
||||||
|
$approvedProviders = @()
|
||||||
|
foreach ($provider in $ApprovedCloudStorageProviders) {
|
||||||
|
$approvedProviders += "Allow$provider"
|
||||||
|
}
|
||||||
|
} else {
|
||||||
|
# Default approved providers
|
||||||
|
$approvedProviders = @()
|
||||||
|
}
|
||||||
$isCompliant = $true
|
$isCompliant = $true
|
||||||
$nonCompliantProviders = @()
|
$nonCompliantProviders = @()
|
||||||
|
foreach ($provider in $allProviders) {
|
||||||
foreach ($provider in $approvedProviders) {
|
if ($clientConfig.$provider -and -not $approvedProviders.Contains($provider)) {
|
||||||
if (-not $clientConfig.$provider) {
|
|
||||||
$isCompliant = $false
|
$isCompliant = $false
|
||||||
$nonCompliantProviders += $provider
|
$nonCompliantProviders += $provider
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
$basePassDetails = "All cloud storage services are approved providers"
|
||||||
|
if ($ApprovedCloudStorageProviders) {
|
||||||
|
$basePassDetails = "Approved cloud storage services: $($ApprovedCloudStorageProviders -join ', ')"
|
||||||
|
}
|
||||||
# Create an instance of CISAuditResult and populate it
|
# Create an instance of CISAuditResult and populate it
|
||||||
$params = @{
|
$params = @{
|
||||||
Rec = $recnum
|
Rec = $recnum
|
||||||
Result = $isCompliant
|
Result = $isCompliant
|
||||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||||
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { "All cloud storage services are approved providers" }
|
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { $basePassDetails }
|
||||||
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
|
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
|
||||||
}
|
}
|
||||||
$auditResult = Initialize-CISAuditResult @params
|
$auditResult = Initialize-CISAuditResult @params
|
||||||
@@ -53,7 +70,6 @@ function Test-TeamsExternalFileSharing {
|
|||||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
end {
|
end {
|
||||||
# Return auditResult
|
# Return auditResult
|
||||||
return $auditResult
|
return $auditResult
|
||||||
|
27
tests/Unit/Private/Get-AuditMailboxDetail.tests.ps1
Normal file
27
tests/Unit/Private/Get-AuditMailboxDetail.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
|||||||
|
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||||
|
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||||
|
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||||
|
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||||
|
}).BaseName
|
||||||
|
|
||||||
|
|
||||||
|
Import-Module $ProjectName
|
||||||
|
|
||||||
|
InModuleScope $ProjectName {
|
||||||
|
Describe Get-PrivateFunction {
|
||||||
|
Context 'Default' {
|
||||||
|
BeforeEach {
|
||||||
|
$return = Get-PrivateFunction -PrivateData 'string'
|
||||||
|
}
|
||||||
|
|
||||||
|
It 'Returns a single object' {
|
||||||
|
($return | Measure-Object).Count | Should -Be 1
|
||||||
|
}
|
||||||
|
|
||||||
|
It 'Returns a string based on the parameter PrivateData' {
|
||||||
|
$return | Should -Be 'string'
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
Reference in New Issue
Block a user