27 Commits

Author SHA1 Message Date
Doug Rios
1717b60891 Merge pull request #142 from CriticalSolutionsNetwork/Revert-and-refactor-1.3.3,6.1.2,6.1.3
Revert and refactor 1.3.3,2.1.4,6.1.2,6.1.3
2024-07-07 17:24:24 -05:00
DrIOS
6624bde267 docs: Update CHANGELOG 2024-07-07 17:21:40 -05:00
DrIOS
e4277afdb7 docs: Update Help README/HTML 2024-07-07 17:15:26 -05:00
DrIOS
7688071899 docs: Update Markdown 2024-07-07 17:15:05 -05:00
DrIOS
e1ab050e69 docs: Update Comment Help 2024-07-07 17:00:42 -05:00
DrIOS
7226afd198 docs: Update Comment Help 2024-07-07 16:42:55 -05:00
DrIOS
337a21bc7d docs: Update Comment Help 2024-07-07 16:37:38 -05:00
DrIOS
14ed9f6598 docs: Update Comment Help 2024-07-07 16:32:50 -05:00
DrIOS
5ddcd4466e docs: Update CHANGELOG 2024-07-07 16:21:05 -05:00
DrIOS
228c58cef3 fix: Safe Attachments logic 2024-07-07 16:18:43 -05:00
DrIOS
fe04175798 fix: formatting of 1.3.3 here string 2024-07-07 13:06:19 -05:00
DrIOS
8197187f70 docs: Update CHANGELOG 2024-07-07 13:02:11 -05:00
DrIOS
f830bdf2f0 docs: Update testfile 2024-07-07 12:56:02 -05:00
DrIOS
e86c61d221 change: Get-Action Testing-Refactor export 2024-07-07 12:48:39 -05:00
DrIOS
17647d7180 change: Get-Action Testing-DONE 2024-07-07 12:18:38 -05:00
DrIOS
d941459ac0 change: Get-Action Testing 2024-07-07 12:11:06 -05:00
DrIOS
4557c1806f change: Get-Action Testing 2024-07-07 12:01:34 -05:00
DrIOS
fcaebf1db1 change: Get-Action Testing 2024-07-07 11:58:16 -05:00
DrIOS
ff1162f962 change: Test-ExternalSharingCalendars reverted to simple test 2024-07-07 10:25:15 -05:00
DrIOS
f91af6e725 change: Test-ExternalSharingCalendars reverted to simple test 2024-07-07 10:24:32 -05:00
Doug Rios
904e36c376 Merge pull request #140 from CriticalSolutionsNetwork/131-formatting-spo
131 formatting spo
2024-07-02 10:04:19 -05:00
DrIOS
d68ae22982 docs: Update CHANGELOG 2024-07-02 10:02:55 -05:00
DrIOS
50c94485e7 fix: Manual rebase export 2024-07-02 10:00:26 -05:00
DrIOS
a80e26f089 fix: Manual rebase export 2024-07-02 09:54:30 -05:00
DrIOS
5d11b46d96 fix: SPO formatting and output 2024-07-02 09:47:06 -05:00
DrIOS
5ef32eb4b8 fix: up to 7.2.6 SPO formatting and output 2024-07-02 09:00:54 -05:00
DrIOS
0e2e779c82 fix: up to 7.2.6 SPO formatting and output 2024-07-02 09:00:43 -05:00
42 changed files with 1484 additions and 1341 deletions

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@@ -6,6 +6,45 @@ The format is based on and uses the types of changes according to [Keep a Change
### 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

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@@ -13,81 +13,40 @@ For full license details, please visit [Creative Commons Attribution-NonCommerci
[Register for and download CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks)
## Invoke-M365SecurityAudit
### Synopsis
Invokes a security audit for Microsoft 365 environments.
### Syntax
# EXAMPLES
```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>]
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 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense
# Example 4: Getting MFA status of users
Get-MFAStatus -UserId "user@domain.com"
# Example 5: Removing rows with empty status values from a CSV file
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
# Example 6: Synchronizing CIS benchmark data with audit results
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
# 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
- CISAuditResult\\[\] The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
# NOTE
Ensure that you have the necessary permissions and administrative roles in your Microsoft 365 environment to run these cmdlets. Proper configuration and setup are required for accurate audit results.
### 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
# TROUBLESHOOTING NOTE
If you encounter any issues while using the cmdlets, ensure that your environment meets the module prerequisites. Check for any updates or patches that may address known bugs. For issues related to specific cmdlets, refer to the individual help files for troubleshooting tips.
### Examples
**EXAMPLE 1**
```powershell
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.
**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])
# SEE ALSO
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
- [Microsoft 365 Security Documentation](https://docs.microsoft.com/en-us/microsoft-365/security/)
- [PowerShell Documentation](https://docs.microsoft.com/en-us/powershell/)

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@@ -1,4 +1,4 @@
---
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
@@ -109,22 +109,6 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -OutputTestNumber
The test number to output as an object.
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
```yaml
Type: String
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
Aliases:
Required: True
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportAllTests
Switch to export all test results.
@@ -140,6 +124,21 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportOriginalTests
Switch to export the original audit results to a CSV file.
```yaml
Type: SwitchParameter
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: True
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportPath
The path where the CSV files will be exported.
@@ -155,21 +154,6 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportOriginalTests
Switch to export the original audit results to a CSV file.
```yaml
Type: SwitchParameter
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
Aliases:
Required: True
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ExportToExcel
Switch to export the results to an Excel file.
@@ -185,13 +169,29 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -OutputTestNumber
The test number to output as an object.
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
```yaml
Type: String
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
Aliases:
Required: True
Position: 2
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### CommonParameters
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
## INPUTS
### [CISAuditResult[]] - An array of CISAuditResult objects.
### [string] - A path to a CSV file.
### [string] - A path to a CSV file.
## OUTPUTS
### [PSCustomObject] - A custom object containing the path to the zip file and its hash.

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@@ -63,7 +63,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
## OUTPUTS
### 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
Creation Date: 2024-04-15
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.

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@@ -1,4 +1,4 @@
---
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
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
### -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
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.
@@ -52,21 +67,6 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -SkipMSOLConnectionChecks
{{ Fill SkipMSOLConnectionChecks Description }}
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### 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).
@@ -75,14 +75,14 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
## OUTPUTS
### System.Object
### Returns a sorted list of custom objects containing the following properties:
### - UserPrincipalName
### - DisplayName
### - MFAState
### - MFADefaultMethod
### - MFAPhoneNumber
### - PrimarySMTP
### - Aliases
### Returns a sorted list of custom objects containing the following properties:
### - UserPrincipalName
### - DisplayName
### - MFAState
### - MFADefaultMethod
### - MFAPhoneNumber
### - PrimarySMTP
### - Aliases
## NOTES
The function requires the MSOL module to be installed and connected to your tenant.
Ensure that you have the necessary permissions to read user and MFA status information.

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@@ -1,4 +1,4 @@
---
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
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
### -UserPrincipalNameForConsent
Specify the UPN of the user to grant consent for.
### -DoNotDisconnect
If specified, does not disconnect from Microsoft Graph after granting consent.
```yaml
Type: String
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: True
Position: 1
Default value: None
Accept pipeline input: True (ByPropertyName, ByValue)
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
@@ -100,17 +100,32 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotDisconnect
If specified, does not disconnect from Microsoft Graph after granting consent.
### -UserPrincipalNameForConsent
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
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Aliases: cf
Required: False
Position: Named
Default value: False
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
@@ -131,21 +146,6 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -Confirm
Prompts you for confirmation before running the cmdlet.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: cf
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### 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).

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@@ -1,4 +1,4 @@
---
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
@@ -165,12 +165,26 @@ What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsof
## PARAMETERS
### -TenantAdminUrl
The URL of the tenant admin.
If not specified, none of the SharePoint Online tests will run.
### -ApprovedCloudStorageProviders
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
```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)
Aliases:
@@ -196,25 +210,54 @@ 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.
### -DoNotConfirmConnections
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
```yaml
Type: String
Parameter Sets: ELevelFilter
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: True
Required: False
Position: Named
Default value: None
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.
### -DoNotConnect
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotDisconnect
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -ELevel
Specifies the E-Level (E3 or E5) for the audit.
This parameter is optional and can be combined with the ProfileLevel parameter.
```yaml
Type: String
@@ -289,6 +332,37 @@ 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
```
### -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
Specifies specific recommendations to exclude from the audit.
Accepts an array of recommendation numbers.
@@ -305,105 +379,15 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -ApprovedCloudStorageProviders
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
### -TenantAdminUrl
The URL of the tenant admin.
If not specified, none of the SharePoint Online tests will run.
```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)
Aliases:
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotConnect
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotDisconnect
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -NoModuleCheck
If specified, the cmdlet will not check for the presence of required modules.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -DoNotConfirmConnections
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases:
Required: False
Position: Named
Default value: False
Accept pipeline input: False
Accept wildcard characters: False
```
### -WhatIf
Shows what would happen if the cmdlet runs.
The cmdlet is not run.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: wi
Required: False
Position: Named
Default value: None
@@ -426,6 +410,22 @@ Accept pipeline input: False
Accept wildcard characters: False
```
### -WhatIf
Shows what would happen if the cmdlet runs.
The cmdlet is not run.
```yaml
Type: SwitchParameter
Parameter Sets: (All)
Aliases: wi
Required: False
Position: Named
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### 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).
@@ -435,7 +435,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
## OUTPUTS
### 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
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.

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@@ -1,4 +1,4 @@
---
---
external help file: M365FoundationsCISReport-help.xml
Module Name: M365FoundationsCISReport
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
### -ExcelPath
Specifies the path to the Excel file to be updated.
This parameter is mandatory.
```yaml
Type: String
Parameter Sets: (All)
Aliases:
Required: False
Position: 1
Default value: None
Accept pipeline input: False
Accept wildcard characters: False
```
### -CsvPath
Specifies the path to the CSV file containing new data.
This parameter is mandatory.
@@ -64,6 +48,22 @@ Accept pipeline input: 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
Specifies the name of the worksheet in the Excel file where data will be merged and updated.
This parameter is mandatory.
@@ -86,7 +86,7 @@ This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable
## INPUTS
### System.String
### The function accepts strings for file paths and worksheet names.
### The function accepts strings for file paths and worksheet names.
## OUTPUTS
### None

View File

@@ -18,9 +18,11 @@ The module includes functionality to synchronize audit results with CIS benchmar
```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"
# Example 2: Exporting a security audit table to a CSV file
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
# 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
# Example 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense

View File

@@ -1,10 +1,11 @@
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 ".\" -template ".\helpers\psDoc-master\src\out-markdown-template.ps1" -fileName ".\README.md"
<#
$ver = "v0.1.22"
$ver = "v0.1.23"
git checkout main
git pull origin main
git tag -a $ver -m "Release version $ver refactor Update"

View File

@@ -11,6 +11,12 @@ function Get-Action {
[ValidateSet("Admin", "Delegate", "Owner")]
[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")]
[string[]]$AbbreviatedActions,
@@ -20,94 +26,152 @@ function Get-Action {
)
$Dictionary = @{
AdminActions = @{
ApplyRecord = 'AR'
Copy = 'CP'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
"6.1.2" = @{
AdminActions = @{
ApplyRecord = 'AR'
Copy = 'CP'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
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 = @{
ApplyRecord = 'AR'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
OwnerActions = @{
ApplyRecord = 'AR'
Create = 'CR'
HardDelete = 'HD'
MailboxLogin = 'ML'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
"6.1.3" = @{
AdminActions = @{
ApplyRecord = 'AR'
Copy = 'CP'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
DelegateActions = @{
ApplyRecord = 'AR'
Create = 'CR'
FolderBind = 'FB'
HardDelete = 'HD'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
SendAs = 'SA'
SendOnBehalf = 'SOB'
SoftDelete = 'SD'
Update = 'UP'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
OwnerActions = @{
ApplyRecord = 'AR'
Create = 'CR'
HardDelete = 'HD'
MailboxLogin = 'ML'
MailItemsAccessed = 'MIA'
Move = 'MV'
MoveToDeletedItems = 'MTDI'
Send = 'SD'
SoftDelete = 'SD'
Update = 'UP'
UpdateCalendarDelegation = 'UCD'
UpdateFolderPermissions = 'UFP'
UpdateInboxRules = 'UIR'
}
}
}
switch ($PSCmdlet.ParameterSetName) {
"GetDictionaries" {
return $Dictionary
return $Dictionary[$Version]
}
"ConvertActions" {
$actionDictionary = switch ($ActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
try {
$Dictionary = $Dictionary[$Version]
$actionDictionary = switch ($ActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
}
$abbreviatedActions = @()
foreach ($action in $Actions) {
if ($actionDictionary.ContainsKey($action)) {
$abbreviatedActions += $actionDictionary[$action]
}
}
return $abbreviatedActions
}
catch {
throw $_
}
$abbreviatedActions = @()
foreach ($action in $Actions) {
if ($actionDictionary.ContainsKey($action)) {
$abbreviatedActions += $actionDictionary[$action]
}
}
return $abbreviatedActions
}
"ReverseActions" {
$reverseDictionary = @{}
$originalDictionary = switch ($ReverseActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
}
foreach ($key in $originalDictionary.Keys) {
$reverseDictionary[$originalDictionary[$key]] = $key
}
$fullNames = @()
foreach ($abbrAction in $AbbreviatedActions) {
if ($reverseDictionary.ContainsKey($abbrAction)) {
$fullNames += $reverseDictionary[$abbrAction]
try {
$Dictionary = $Dictionary[$Version]
$reverseDictionary = @{}
$originalDictionary = switch ($ReverseActionType) {
"Admin" { $Dictionary.AdminActions }
"Delegate" { $Dictionary.DelegateActions }
"Owner" { $Dictionary.OwnerActions }
}
foreach ($key in $originalDictionary.Keys) {
$reverseDictionary[$originalDictionary[$key]] = $key
}
$fullNames = @()
foreach ($abbrAction in $AbbreviatedActions) {
if ($reverseDictionary.ContainsKey($abbrAction)) {
$fullNames += $reverseDictionary[$abbrAction]
}
}
return $fullNames
}
catch {
throw $_
}
return $fullNames
}
}
}

View 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
}
}

View File

@@ -87,60 +87,6 @@ function Get-CISExoOutput {
# [psobject[]]
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' {
# Test-CustomerLockbox.ps1
# 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 }
$safeAttachmentRules = Get-SafeAttachmentRule
# [object[]]
return $safeAttachmentPolicies
return $safeAttachmentPolicies, $safeAttachmentRules
else {
return 1
return 1,1
}
}
}

View File

@@ -40,12 +40,24 @@ function Get-CISSpoOutput {
switch ($Rec) {
'7.2.1' {
# Test-ModernAuthSharePoint.ps1
# $SPOTenant Mock Object
<#
$SPOTenant = [PSCustomObject]@{
LegacyAuthProtocolsEnabled = $true
}
#>
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
return $SPOTenant
}
'7.2.2' {
# Test-SharePointAADB2B.ps1
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
# $SPOTenantAzureADB2B Mock Object
<#
$SPOTenantAzureADB2B = [PSCustomObject]@{
EnableAzureADB2BIntegration = $false
}
#>
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
return $SPOTenantAzureADB2B
}
@@ -53,35 +65,75 @@ function Get-CISSpoOutput {
# Test-RestrictExternalSharing.ps1
# 7.2.3 (L1) Ensure external content sharing is restricted
# Retrieve the SharingCapability setting for the SharePoint tenant
# $SPOTenantSharingCapability Mock Object
<#
$SPOTenantSharingCapability = [PSCustomObject]@{
SharingCapability = "ExternalUserAndGuestSharing"
}
#>
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
return $SPOTenantSharingCapability
}
'7.2.4' {
# 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
return $SPOTenant
}
'7.2.5' {
# Test-SharePointGuestsItemSharing.ps1
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
# $SPOTenant Mock Object
<#
$SPOTenant = [PSCustomObject]@{
PreventExternalUsersFromResharing = $false
}
#>
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
return $SPOTenant
}
'7.2.6' {
# Test-SharePointExternalSharingDomains.ps1
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
# Add Authorized Domains?
# $SPOTenant Mock Object
<#
$SPOTenant = [PSCustomObject]@{
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
}

View File

@@ -21,30 +21,30 @@
Switch to export the results to an Excel file. When specified, results are exported in Excel format.
.INPUTS
[CISAuditResult[]] - An array of CISAuditResult objects.
[string] - A path to a CSV file.
[string] - A path to a CSV file.
.OUTPUTS
[PSCustomObject] - A custom object containing the path to the zip file and its hash.
.EXAMPLE
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
# Outputs the result of test number 6.1.2 from the provided audit results as an object.
.EXAMPLE
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
# Exports all audit results to the specified path in CSV format.
# Exports all audit results to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
# Outputs the result of test number 6.1.2 from the CSV file as an object.
# Outputs the result of test number 6.1.2 from the CSV file as an object.
.EXAMPLE
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
# Exports all audit results from the CSV file to the specified path in CSV format.
# Exports all audit results from the CSV file to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
# Exports all audit results along with the original test results to the specified path in CSV format.
# Exports all audit results along with the original test results to the specified path in CSV format.
.EXAMPLE
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
# Exports all audit results from the CSV file along with the original test results to the specified path in CSV format.
# 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 $object -ExportPath "C:\temp" -ExportToExcel
# Exports all audit results to the specified path in Excel format.
# Exports all audit results to the specified path in Excel format.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
#>
@@ -109,44 +109,12 @@ function Export-M365SecurityAuditTable {
switch ($test) {
"6.1.2" {
$details = $auditResult.Details
if ($details -ne "No M365 E3 licenses found.") {
$csv = $details | ConvertFrom-Csv -Delimiter '|'
}
else {
$csv = $null
}
if ($null -ne $csv) {
foreach ($row in $csv) {
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
}
$newObjectDetails = $csv
}
else {
$newObjectDetails = $details
}
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.2'
$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
}
$newObjectDetails = Get-AuditMailboxDetail -Details $details -Version '6.1.3'
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
}
Default {

View File

@@ -8,19 +8,19 @@
.EXAMPLE
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
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
None. You cannot pipe objects to Get-AdminRoleUserLicense.
.OUTPUTS
PSCustomObject
Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
.NOTES
Creation Date: 2024-04-15
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
#>

View File

@@ -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.
.EXAMPLE
Get-MFAStatus
Retrieves the MFA status for all Azure Active Directory users.
Retrieves the MFA status for all Azure Active Directory users.
.EXAMPLE
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
System.Object
Returns a sorted list of custom objects containing the following properties:
- UserPrincipalName
- DisplayName
- MFAState
- MFADefaultMethod
- MFAPhoneNumber
- PrimarySMTP
- Aliases
Returns a sorted list of custom objects containing the following properties:
- UserPrincipalName
- DisplayName
- MFAState
- MFADefaultMethod
- MFAPhoneNumber
- PrimarySMTP
- Aliases
.NOTES
The function requires the MSOL module to be installed and connected to your tenant.
Ensure that you have the necessary permissions to read user and MFA status information.

View File

@@ -16,11 +16,11 @@
.EXAMPLE
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
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
This function requires the Microsoft.Graph module version 2.4.0 or higher.
.LINK

View File

@@ -2,15 +2,17 @@
.SYNOPSIS
Invokes a security audit for Microsoft 365 environments.
.DESCRIPTION
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters. It allows auditing of various configurations and settings within a Microsoft 365 environment, such as compliance with CIS benchmarks.
The Invoke-M365SecurityAudit cmdlet performs a comprehensive security audit based on the specified parameters.
It allows auditing of various configurations and settings within a Microsoft 365 environment in alignment with CIS benchmarks designated "Automatic".
.PARAMETER TenantAdminUrl
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
.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
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
.PARAMETER ProfileLevel
Specifies the profile level (L1 or L2) for the audit. This parameter is optional and can be combined with the ELevel parameter.
Specifies the profile level (L1 or L2) for the audit. This parameter is mandatory, but only when ELevel is selected. Otherwise it is not required.
.PARAMETER IncludeIG1
If specified, includes tests where IG1 is true.
.PARAMETER IncludeIG2
@@ -22,9 +24,11 @@
.PARAMETER SkipRecommendation
Specifies specific recommendations to exclude from the audit. Accepts an array of recommendation numbers.
.PARAMETER ApprovedCloudStorageProviders
Specifies the approved cloud storage providers for the audit. Accepts an array of cloud storage provider names.
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. Accepts an array of allowed domain names.
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
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
.PARAMETER DoNotDisconnect
@@ -36,85 +40,94 @@
.EXAMPLE
PS> Invoke-M365SecurityAudit
Performs a security audit using default parameters.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
Performs a security audit using default parameters.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
Output:
Status : Fail
ELevel : E5
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
Performs a security audit for the E5 level and L1 profile in the specified Microsoft 365 environment.
Output:
Status : Fail
ELevel : E5
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
Performs an audit including all tests where IG1 is true.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
Performs an audit including all tests where IG1 is true.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -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:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
Performs an audit while excluding specific recommendations 1.1.3 and 2.1.1.
Output:
Status : Fail
ELevel : E3
ProfileLevel: L1
Connection : Microsoft Graph
Rec : 1.1.1
Result : False
Details : Non-compliant accounts:
Username | Roles | HybridStatus | Missing Licence
user1@domain.com| Global Administrator | Cloud-Only | AAD_PREMIUM
user2@domain.com| Global Administrator | Hybrid | AAD_PREMIUM, AAD_PREMIUM_P2
FailureReason: Non-Compliant Accounts: 2
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
PS> Export-M365SecurityAuditTable -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests -ExportAllTests
Or:
PS> $auditResults | Export-Csv -Path "auditResults.csv" -NoTypeInformation
Captures the audit results into a variable and exports them to a CSV file.
Output:
CISAuditResult[]
auditResults.csv
Captures the audit results into a variable and exports them to a CSV file (Nested tables will be truncated).
Output:
CISAuditResult[]
auditResults.csv
.EXAMPLE
PS> Invoke-M365SecurityAudit -WhatIf
Displays what would happen if the cmdlet is run without actually performing the audit.
Output:
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
Displays what would happen if the cmdlet is run without actually performing the audit.
Output:
What if: Performing the operation "Invoke-M365SecurityAudit" on target "Microsoft 365 environment".
.INPUTS
None. You cannot pipe objects to Invoke-M365SecurityAudit.
.OUTPUTS
CISAuditResult[]
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
.NOTES
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
@@ -193,6 +206,7 @@ function Invoke-M365SecurityAudit {
)
Begin {
if ($script:MaximumFunctionCount -lt 8192) {
Write-Verbose "Setting the `$script:MaximumFunctionCount to 8192 for the test run." -Verbose
$script:MaximumFunctionCount = 8192
}
# Ensure required modules are installed

View File

@@ -9,7 +9,7 @@
The name of the worksheet within the Excel file to be processed.
.EXAMPLE
PS C:\> Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
.NOTES
This function requires the ImportExcel module to be installed.
#>
@@ -22,28 +22,21 @@ function Remove-RowsWithEmptyCSVStatus {
[Parameter(Mandatory = $true)]
[string]$WorksheetName
)
# Import the Excel file
$ExcelData = Import-Excel -Path $FilePath -WorksheetName $WorksheetName
# Check if CSV_Status column exists
if (-not $ExcelData.PSObject.Properties.Match("CSV_Status")) {
throw "CSV_Status column not found in the worksheet."
}
# Filter rows where CSV_Status is not empty
$FilteredData = $ExcelData | Where-Object { $null -ne $_.CSV_Status -and $_.CSV_Status -ne '' }
# Get the original file name and directory
$OriginalFileName = [System.IO.Path]::GetFileNameWithoutExtension($FilePath)
$Directory = [System.IO.Path]::GetDirectoryName($FilePath)
# Create a new file name for the filtered data
$NewFileName = "$OriginalFileName-Filtered.xlsx"
$NewFilePath = Join-Path -Path $Directory -ChildPath $NewFileName
# Export the filtered data to a new Excel file
$FilteredData | Export-Excel -Path $NewFilePath -WorksheetName $WorksheetName -Show
Write-Output "Filtered Excel file created at $NewFilePath"
}

View File

@@ -1,27 +1,27 @@
<#
.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
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
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
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
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
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.
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
.INPUTS
System.String
The function accepts strings for file paths and worksheet names.
System.String
The function accepts strings for file paths and worksheet names.
.OUTPUTS
None
The function directly updates the Excel file and does not output any objects.
.NOTES
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
#>

File diff suppressed because it is too large Load Diff

View File

@@ -30,9 +30,11 @@ Optional Subtopics
EXAMPLES
# 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"
# Example 2: Exporting a security audit table to a CSV file
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
# 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
# Example 3: Retrieving licenses for users in administrative roles
Get-AdminRoleUserLicense

View File

@@ -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

View File

@@ -5,12 +5,14 @@ function Test-ExternalSharingCalendars {
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$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)
#
# 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 B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
}
process {
try {
# 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
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
$isExternalSharingDisabled = $true
$sharingPolicyDetails = @()
@@ -47,43 +42,47 @@ function Test-ExternalSharingCalendars {
$sharingPolicyDetails += "$($policy.Name): Enabled"
}
}
# Retrieve calendars with publishing enabled (from 1.3.3b)
# $calendarDetails Mock Object
<#
$calendarDetails = @(
[PSCustomObject]@{
Calendar = "SMBuser1@domain.com"
URL = "https://example.com/calendar/smbuser1"
},
[PSCustomObject]@{
Calendar = "SMBuser2@domain.com"
URL = "https://example.com/calendar/smbuser2"
},
[PSCustomObject]@{
Calendar = "SMBuser4@domain.com"
URL = "https://example.com/calendar/smbuser3"
}
)
#>
$calendarDetails = Get-CISExoOutput -Rec "$("$recnum" + "b")"
# Build the failure reason string
$failureRemediation = @'
# Get all mailboxes
$mailboxes = Get-Mailbox -ResultSize Unlimited
# Initialize a hashtable to store calendar folder names
$calendarFolders = @{}
# Get the default calendar folder names for all mailboxes
$mailboxes | ForEach-Object {
$calendarFolderName = [string](Get-EXOMailboxFolderStatistics $_.PrimarySmtpAddress -FolderScope Calendar | Where-Object { $_.FolderType -eq 'Calendar' }).Name
$calendarFolders[$_.PrimarySmtpAddress] = $calendarFolderName
}
# Get the calendar folder settings for each mailbox
foreach ($mailbox in $mailboxes) {
$primarySmtpAddress = $mailbox.PrimarySmtpAddress
$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
if ($calendar.PublishEnabled) {
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) {
$baseMessage = "Calendar sharing with external users is enabled in one or more policies."
if ($calendarDetails.Count -gt 0) {
$baseMessage += "`nPrior to remediating, check the following mailboxes that have calendar publishing enabled: `n$($calendarDetails -join '`n')"
}
$baseMessage
"Calendar sharing with external users is enabled in one or more policies.`n`n" + `
"Use the following command to verify which users are sharing calendars prior to disabling:`n`n" + `
$failureRemediation
}
else {
"N/A"
}
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
$details = if ($isExternalSharingDisabled) {
"Calendar sharing with external users is disabled."
}
else {
"Enabled Sharing Policies:`n$($sharingPolicyDetails -join ', ')"
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
}
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
@@ -99,6 +98,7 @@ function Test-ExternalSharingCalendars {
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}
end {
# Return the audit result
return $auditResult

View File

@@ -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

View File

@@ -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

View File

@@ -24,13 +24,15 @@ function Test-MailboxAuditingE3 {
#>
# Dot source the class script if necessary
#. .\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"
$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..."
$allUsers = Get-CISMgOutput -Rec $recnum
$processedUsers = @{} # Dictionary to track processed users
@@ -52,17 +54,17 @@ function Test-MailboxAuditingE3 {
if ($mailbox.AuditEnabled) {
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) {
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin")
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version)
}
}
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) {
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate")
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version)
}
}
foreach ($action in $OwnerActions) {
if ($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) {

View File

@@ -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 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.
$actionDictionaries = Get-Action -Dictionaries
$recnum = "6.1.3"
$version = $recnum
$actionDictionaries = Get-Action -Dictionaries -Version $version
$AdminActions = $actionDictionaries.AdminActions.Keys
$DelegateActions = $actionDictionaries.DelegateActions.Keys
$OwnerActions = $actionDictionaries.OwnerActions.Keys
$allFailures = @()
$processedUsers = @{}
$recnum = "6.1.3"
Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..."
$allUsers = Get-CISMgOutput -Rec $recnum
}
@@ -52,19 +53,19 @@ function Test-MailboxAuditingE5 {
# Validate Admin actions
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) {
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin") # Condition B
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version) # Condition B
}
}
# Validate Delegate actions
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) {
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate") # Condition C
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version) # Condition C
}
}
# Validate Owner actions
foreach ($action in $OwnerActions) {
if ($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) {

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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

View File

@@ -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 organizations 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 organizations 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 organizations 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

View File

@@ -1,19 +1,22 @@
function Test-SafeAttachmentsPolicy {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param ()
param (
[Parameter(Mandatory = $false)]
[string]$DomainName
)
begin {
$recnum = "2.1.4"
Write-Verbose "Running Test-SafeAttachmentsPolicy for $recnum..."
<#
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled:
Validate test for a pass:
- Ensure the highest priority Safe Attachments policy is enabled.
- Check if the policy's action is set to 'Block'.
- Ensure Safe Attachments policies are enabled.
- Check if each policy's action is set to 'Block'.
- Confirm the QuarantineTag is set to 'AdminOnlyAccessPolicy'.
- Verify that the Redirect setting is disabled.
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 Redirect setting is enabled.
- 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) {
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
$details = @()
$failureReasons = @()
# Check policy specifics as per CIS benchmark requirements
if ($highestPriorityPolicy.Action -ne 'Block') {
$failureReasons += "Policy action is not set to 'Block'."
foreach ($policy in $safeAttachmentPolicies) {
# Check policy specifics as per CIS benchmark requirements
if ($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
$details = [PSCustomObject]@{
Policy = $highestPriorityPolicy.Identity
Action = $highestPriorityPolicy.Action
QuarantineTag = $highestPriorityPolicy.QuarantineTag
Redirect = $highestPriorityPolicy.Redirect
Enabled = $highestPriorityPolicy.Enable
if ($RecipientDomains) {
$failureReasons += "Recipient domain(s): '$($RecipientDomains -join ', ' )' included in tested policy."
}
# Format details for output manually
$detailsString = "Policy|Action|QuarantineTag|Redirect|Enabled`n" + ($details |
ForEach-Object { "$($_.Policy)|$($_.Action)|$($_.QuarantineTag)|$($_.Redirect)|$($_.Enabled)`n" }
$detailsString = "Policy|Action|QuarantineTag|Redirect|Enabled|Priority`n" + `
($details | ForEach-Object {
"$($_.Policy)|$($_.Action)|$($_.QuarantineTag)|$($_.Redirect)|$($_.Enabled)|$($_.Priority)`n"
}
)
$failureReasonsString = ($failureReasons -join "`n")
# Create and populate the CISAuditResult object

View File

@@ -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

View File

@@ -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

View File

@@ -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

View 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'
}
}
}
}