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18
CHANGELOG.md
18
CHANGELOG.md
@@ -4,6 +4,24 @@ The format is based on and uses the types of changes according to [Keep a Change
|
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## [Unreleased]
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# Fixed
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||||
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- SPO tests formatting and output.
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|
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## [0.1.22] - 2024-07-01
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### Added
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||||
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
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|
||||
## [0.1.21] - 2024-07-01
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### Fixed
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||||
|
||||
- SPO tests formatting and output.
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## [0.1.22] - 2024-07-01
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||||
### Added
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|
||||
- Added hash and compress steps to `Export-M365SecurityAuditTable` function.
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|
@@ -40,12 +40,24 @@ function Get-CISSpoOutput {
|
||||
switch ($Rec) {
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'7.2.1' {
|
||||
# Test-ModernAuthSharePoint.ps1
|
||||
# $SPOTenant Mock Object
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||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
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||||
LegacyAuthProtocolsEnabled = $true
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||||
}
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||||
#>
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$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
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||||
return $SPOTenant
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||||
}
|
||||
'7.2.2' {
|
||||
# Test-SharePointAADB2B.ps1
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||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
# $SPOTenantAzureADB2B Mock Object
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||||
<#
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||||
$SPOTenantAzureADB2B = [PSCustomObject]@{
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||||
EnableAzureADB2BIntegration = $false
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||||
}
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||||
#>
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||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
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||||
return $SPOTenantAzureADB2B
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}
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@@ -53,35 +65,75 @@ function Get-CISSpoOutput {
|
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# Test-RestrictExternalSharing.ps1
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||||
# 7.2.3 (L1) Ensure external content sharing is restricted
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||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
# $SPOTenantSharingCapability Mock Object
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||||
<#
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||||
$SPOTenantSharingCapability = [PSCustomObject]@{
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||||
SharingCapability = "ExternalUserAndGuestSharing"
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||||
}
|
||||
#>
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$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
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return $SPOTenantSharingCapability
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}
|
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'7.2.4' {
|
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# Test-OneDriveContentRestrictions.ps1
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# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
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# $SPOTenant Mock Object
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||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
|
||||
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
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}
|
||||
#>
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$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
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return $SPOTenant
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}
|
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'7.2.5' {
|
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# Test-SharePointGuestsItemSharing.ps1
|
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# 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
|
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return $SPOTenant
|
||||
}
|
||||
'7.2.6' {
|
||||
# Test-SharePointExternalSharingDomains.ps1
|
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# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
# Add Authorized Domains?
|
||||
# $SPOTenant Mock Object
|
||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
|
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SharingDomainRestrictionMode = "AllowList"
|
||||
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||
}
|
||||
#>
|
||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.7' {
|
||||
# Test-LinkSharingRestrictions.ps1
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
# $SPOTenantLinkSharing Mock Object
|
||||
<#
|
||||
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||
DefaultSharingLinkType = "Direct"
|
||||
}
|
||||
#>
|
||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||
return $SPOTenantLinkSharing
|
||||
}
|
||||
'7.2.9' {
|
||||
# Test-GuestAccessExpiration.ps1
|
||||
# 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
|
||||
return $SPOTenantGuestAccess
|
||||
}
|
||||
@@ -89,24 +141,53 @@ function Get-CISSpoOutput {
|
||||
# Test-ReauthWithCode.ps1
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
# $SPOTenantReauthentication Mock Object
|
||||
<#
|
||||
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||
EmailAttestationRequired = "$false"
|
||||
EmailAttestationReAuthDays = "30"
|
||||
}
|
||||
#>
|
||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||
return $SPOTenantReauthentication
|
||||
}
|
||||
'7.3.1' {
|
||||
# Test-DisallowInfectedFilesDownload.ps1
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||
<#
|
||||
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||
DisallowInfectedFileDownload = $false
|
||||
}
|
||||
#>
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||
return $SPOTenantDisallowInfectedFileDownload
|
||||
}
|
||||
'7.3.2' {
|
||||
# Test-OneDriveSyncRestrictions.ps1
|
||||
# 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
|
||||
return $SPOTenantSyncClientRestriction
|
||||
}
|
||||
'7.3.4' {
|
||||
# Test-RestrictCustomScripts.ps1
|
||||
# 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
|
||||
return $SPOSitesCustomScript
|
||||
}
|
||||
|
@@ -5,17 +5,14 @@ function Test-DisallowInfectedFilesDownload {
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.3.1"
|
||||
Write-Verbose "Running Test-DisallowInfectedFilesDownload for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 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 B: The setting does not prevent users from downloading infected files.
|
||||
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
||||
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
# $SPOTenantDisallowInfectedFileDownload Mock Object
|
||||
<#
|
||||
$SPOTenantDisallowInfectedFileDownload = [PSCustomObject]@{
|
||||
DisallowInfectedFileDownload = $false
|
||||
}
|
||||
#>
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
||||
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
||||
"Downloading infected files is not disallowed." # 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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
||||
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
||||
}
|
||||
else {
|
||||
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -69,7 +68,6 @@ function Test-DisallowInfectedFilesDownload {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,17 +5,14 @@ function Test-GuestAccessExpiration {
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.9"
|
||||
Write-Verbose "Running Test-GuestAccessExpiration for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 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 B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
||||
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
|
||||
|
||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||
# $SPOTenantGuestAccess Mock Object
|
||||
<#
|
||||
$SPOTenantGuestAccess = [PSCustomObject]@{
|
||||
ExternalUserExpirationRequired = "$false"
|
||||
ExternalUserExpireInDays = "60"
|
||||
}
|
||||
#>
|
||||
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
||||
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $isGuestAccessExpirationConfiguredCorrectly) {
|
||||
"Guest access expiration is not configured to automatically expire within 30 days or less."
|
||||
"Guest access expiration is not configured to automatically expire within 30 days or less. To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||
"Set-SPOTenant -ExternalUserExpirationRequired `$true -ExternalUserExpireInDays 30"
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -62,7 +63,6 @@ function Test-GuestAccessExpiration {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -6,14 +6,13 @@ function Test-LinkSharingRestrictions {
|
||||
# Define your parameters here
|
||||
# Test behavior in prod
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.7"
|
||||
Write-Verbose "Running Test-LinkSharingRestrictions for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
||||
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
|
||||
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
# $SPOTenantLinkSharing Mock Object
|
||||
<#
|
||||
$$SPOTenantLinkSharing = [PSCustomObject]@{
|
||||
DefaultSharingLinkType = "Direct"
|
||||
}
|
||||
#>
|
||||
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
||||
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $isLinkSharingRestricted) {
|
||||
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
||||
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType). To remediate this setting, use the Set-SPOTenant command:`n`n" + `
|
||||
"Set-SPOTenant -DefaultSharingLinkType Direct"
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -55,14 +57,12 @@ function Test-LinkSharingRestrictions {
|
||||
FailureReason = $failureReasons
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
|
||||
}
|
||||
catch {
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -12,16 +12,14 @@ function Test-ModernAuthSharePoint {
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.1"
|
||||
|
||||
Write-Verbose "Running Test-ModernAuthSharePoint for $recnum..."
|
||||
<#
|
||||
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
|
||||
## Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
||||
|
||||
## Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
@@ -29,23 +27,25 @@ function Test-ModernAuthSharePoint {
|
||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
# $SPOTenant Mock Object
|
||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
|
||||
LegacyAuthProtocolsEnabled = $true
|
||||
}
|
||||
#>
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $modernAuthForSPRequired) {
|
||||
"Legacy authentication protocols are enabled" # Fail Condition B
|
||||
"Legacy authentication protocols are enabled. The following command can be used to disable:`nSet-SPOTenant -LegacyAuthProtocolsEnabled `$false" # Fail Condition B
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -61,7 +61,6 @@ function Test-ModernAuthSharePoint {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
|
@@ -5,7 +5,6 @@ function Test-OneDriveContentRestrictions {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
# 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 B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
||||
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.4"
|
||||
Write-Verbose "Running Test-OneDriveContentRestrictions for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||
|
||||
# Retrieve OneDrive sharing capability settings
|
||||
# $SPOTenant Mock Object
|
||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
|
||||
OneDriveSharingCapability = "ExternalUserAndGuestSharing"
|
||||
}
|
||||
#>
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $isOneDriveSharingRestricted) {
|
||||
"OneDrive content sharing is not restricted to 'Disabled'. 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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($isOneDriveSharingRestricted) {
|
||||
"OneDrive content sharing is restricted."
|
||||
}
|
||||
else {
|
||||
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -67,7 +68,6 @@ function Test-OneDriveContentRestrictions {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,13 @@ function Test-OneDriveSyncRestrictions {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.3.2"
|
||||
Write-Verbose "Running Test-OneDriveSyncRestrictions for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 B: "TenantRestrictionEnabled" is set to False.
|
||||
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
||||
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
||||
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
||||
|
||||
# Condition A: Check if TenantRestrictionEnabled is True
|
||||
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
||||
$failureReasons = if (-not $isSyncRestricted) {
|
||||
"OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs."
|
||||
"OneDrive sync is not restricted to managed devices. For hybrid devices, TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs.`n" + `
|
||||
"To remediate this setting, edit and use the Set-SPOTenantSyncClientRestriction command below:`n" + `
|
||||
"Set-SPOTenantSyncClientRestriction -TenantRestrictionEnabled `$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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Condition C: Prepare details based on whether sync is restricted
|
||||
$details = if ($isSyncRestricted) {
|
||||
"OneDrive sync is restricted for unmanaged devices."
|
||||
@@ -51,7 +50,6 @@ function Test-OneDriveSyncRestrictions {
|
||||
else {
|
||||
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -67,7 +65,6 @@ function Test-OneDriveSyncRestrictions {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -5,7 +5,6 @@ function Test-ReauthWithCode {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
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 B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.10"
|
||||
Write-Verbose "Running Test-ReauthWithCode for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
# $SPOTenantReauthentication Mock Object
|
||||
<#
|
||||
$SPOTenantReauthentication = [PSCustomObject]@{
|
||||
EmailAttestationRequired = "$false"
|
||||
EmailAttestationReAuthDays = "30"
|
||||
}
|
||||
#>
|
||||
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
||||
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -62,7 +64,6 @@ function Test-ReauthWithCode {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -4,15 +4,13 @@ function Test-RestrictCustomScripts {
|
||||
param (
|
||||
# Define your parameters here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.3.4"
|
||||
Write-Verbose "Running Test-RestrictCustomScripts for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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 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.
|
||||
|
||||
# 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
|
||||
|
||||
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
||||
$_
|
||||
}
|
||||
|
||||
# Find sites where custom scripts are allowed
|
||||
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
||||
#$verbosePreference = 'Continue'
|
||||
# Check the total length of URLs
|
||||
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
||||
Write-Verbose "Total length of URLs: $totalUrlLength"
|
||||
|
||||
# Extract hostnames from allowed sites if the total length exceeds the limit
|
||||
$mostUsedHostname = $null
|
||||
if ($totalUrlLength -gt 20000) {
|
||||
@@ -57,7 +59,6 @@ function Test-RestrictCustomScripts {
|
||||
}
|
||||
}
|
||||
Write-Verbose "Extracted hostnames: $($hostnames -join ', ')"
|
||||
|
||||
# Find the most used hostname using the Get-MostCommonWord function
|
||||
$mostUsedHostname = Get-MostCommonWord -InputStrings $hostnames
|
||||
Write-Verbose "Most used hostname: $mostUsedHostname"
|
||||
@@ -65,7 +66,6 @@ function Test-RestrictCustomScripts {
|
||||
#$verbosePreference = 'SilentlyContinue'
|
||||
# Compliance is true if no sites allow custom scripts
|
||||
$complianceResult = $customScriptAllowedSites.Count -eq 0
|
||||
|
||||
# Gather details for non-compliant sites (where custom scripts are allowed)
|
||||
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
|
||||
$url = $_.Url
|
||||
@@ -74,32 +74,29 @@ function Test-RestrictCustomScripts {
|
||||
}
|
||||
"$(if ($_.Title) {$_.Title} else {"NoTitle"})|$url"
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($complianceResult) {
|
||||
"All site collections have custom script execution restricted"
|
||||
}
|
||||
else {
|
||||
"Title|Url`n" + ($nonCompliantSiteDetails -join "`n")
|
||||
}
|
||||
|
||||
# Convert details to PSObject and check length
|
||||
$detailsPSObject = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
$detailsLength = ($detailsPSObject | ForEach-Object { $_.Url }).Length
|
||||
|
||||
if ($detailsLength -gt 32767) {
|
||||
# Create a preview of the first 10 results
|
||||
$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"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
|
@@ -5,18 +5,15 @@ function Test-RestrictExternalSharing {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The 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 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:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- 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 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
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.3"
|
||||
Write-Verbose "Running Test-RestrictExternalSharing for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
<#
|
||||
$SPOTenantSharingCapability = [PSCustomObject]@{
|
||||
SharingCapability = "ExternalUserAndGuestSharing"
|
||||
}
|
||||
#>
|
||||
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
||||
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
||||
|
||||
# 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".
|
||||
$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 {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# 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.
|
||||
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -67,7 +67,6 @@ function Test-RestrictExternalSharing {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -5,7 +5,6 @@ function Test-SharePointAADB2B {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
# 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 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.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$recnum = "7.2.2"
|
||||
Write-Verbose "Running Test-SharePointAADB2B for $recnum..."
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
||||
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
||||
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
|
||||
}
|
||||
@@ -50,7 +52,6 @@ function Test-SharePointAADB2B {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,12 @@ function Test-SharePointExternalSharingDomains {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$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
|
||||
#
|
||||
# Validate test for a pass:
|
||||
@@ -29,13 +27,18 @@ function Test-SharePointExternalSharingDomains {
|
||||
# - 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.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
# $SPOTenant Mock Object
|
||||
<#
|
||||
$SPOTenant = [PSCustomObject]@{
|
||||
SharingDomainRestrictionMode = "AllowList"
|
||||
SharingAllowedDomainList = "domain1.com", "domain2.com"
|
||||
}
|
||||
#>
|
||||
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -51,7 +54,6 @@ function Test-SharePointExternalSharingDomains {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
@@ -5,14 +5,12 @@ function Test-SharePointGuestsItemSharing {
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$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
|
||||
#
|
||||
# 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 C: Ensure that external users can re-share items they don't own.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 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
|
||||
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $isGuestResharingPrevented
|
||||
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
||||
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
|
||||
}
|
||||
@@ -51,7 +53,6 @@ function Test-SharePointGuestsItemSharing {
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
return $auditResult
|
||||
|
Reference in New Issue
Block a user