109 Commits

Author SHA1 Message Date
Doug Rios
c2cc980a91 Merge pull request #111 from CriticalSolutionsNetwork/6.1.2/6.1.3-refactor
6.1.2/6.1.3 refactor
Added
Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
Fixed
Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
2024-06-14 11:06:00 -05:00
DrIOS
4b3e448e48 fix: write-host in public function due to code scanning alert 2024-06-14 11:02:51 -05:00
DrIOS
342d0ac4a9 fix: Module check for Get-MFAStatus 2024-06-14 10:54:58 -05:00
DrIOS
d4252a1839 docs: update help link for get-mfastatus 2024-06-14 10:51:02 -05:00
DrIOS
1fde9947e0 docs: Update CHANGELOG 2024-06-14 10:48:38 -05:00
DrIOS
da856b96e4 update help 2024-06-14 10:47:26 -05:00
DrIOS
8835ddfbfd add: public function to check mfa status 2024-06-14 10:45:17 -05:00
DrIOS
9a7de2f549 fix: error handling for 6.1.2/6.1.3 2024-06-14 10:44:53 -05:00
DrIOS
c9940c2a09 docs: update changelog 2024-06-14 09:24:07 -05:00
DrIOS
83332207b4 docs: test scripts 2024-06-14 09:23:53 -05:00
DrIOS
ccacf76e6c fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 09:23:03 -05:00
DrIOS
273630839e fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 08:40:44 -05:00
DrIOS
3ca779650e docs: 6.1.2,6.1.3 refactored 2024-06-13 10:34:37 -05:00
DrIOS
0cde0ae5e2 docs: 6.1.2,6.1.3 refactored 2024-06-13 10:22:38 -05:00
Doug Rios
cd3162aad0 Merge pull request #110 from CriticalSolutionsNetwork/Add-condition-comments-to-tests
Add condition comments to tests
2024-06-12 13:10:00 -05:00
DrIOS
9dba7c2be8 docs: Update Changelog 2024-06-12 13:00:23 -05:00
DrIOS
b123bd4155 docs: Comment conditions on each test 2024-06-12 12:58:38 -05:00
DrIOS
10471b4683 docs: Comment conditions on each test 2024-06-12 12:24:25 -05:00
DrIOS
cf7fbadbe7 docs: Comment conditions on each test 2024-06-11 18:41:19 -05:00
DrIOS
e6b6e064bf docs: Comment conditions on each test 2024-06-11 13:03:59 -05:00
Doug Rios
f85101d0de Merge pull request #108 from CriticalSolutionsNetwork/release-branch
fix: working and verbose confirmation included
2024-06-10 13:00:33 -05:00
DrIOS
f880e566ea fix: working and verbose confirmation included 2024-06-10 12:58:50 -05:00
Doug Rios
7041b0ba52 Merge pull request #107 from CriticalSolutionsNetwork/Bugfix-1.1.1
Bugfix 1.1.1
2024-06-10 12:55:48 -05:00
DrIOS
1161baffad fix: working and verbose confirmation included 2024-06-10 12:31:22 -05:00
DrIOS
032c951e02 fix: working but needs tuning 2024-06-10 11:55:19 -05:00
DrIOS
6ed99dbacf fix: Comments steps 2024-06-10 09:56:42 -05:00
DrIOS
30c848e74d fix: Revert script to oringinal for 1.1.1 2024-06-10 09:42:17 -05:00
DrIOS
40193bd492 docs: Update git issue build 2024-06-09 14:06:34 -05:00
DrIOS
5c868a20fc docs: Fomatting changes 2024-06-09 10:54:34 -05:00
Doug Rios
4db0fd3742 Merge pull request #100 from CriticalSolutionsNetwork/Whatif-Bugfix
fix: whatif
2024-06-09 10:42:00 -05:00
DrIOS
83a8e31aa5 docs: Update CHANGELOG 2024-06-09 10:38:56 -05:00
DrIOS
b9de0638bb add: Output type to functions 2024-06-09 10:36:37 -05:00
DrIOS
5a0475c253 docs: update CHANGELOG.md 2024-06-09 09:50:55 -05:00
DrIOS
312aabc81c fix: whatif output and module install 2024-06-09 09:40:18 -05:00
DrIOS
e6da6d9d47 fix: whatif 2024-06-08 20:42:38 -05:00
Doug Rios
014c42b3fe Merge pull request #19 from CriticalSolutionsNetwork/Make-tenant-admin-optional
Make tenant admin optional
2024-06-08 19:32:55 -05:00
DrIOS
fbfb5b5986 add: build help for issues 2024-06-08 19:31:29 -05:00
DrIOS
03b5bb47e2 docs: Update HelpE 2024-06-08 18:12:01 -05:00
DrIOS
9dc99636d3 fix: module check included for whatif 2024-06-08 17:57:42 -05:00
DrIOS
afe657ffc0 fix: module check included for whatif 2024-06-08 17:48:43 -05:00
DrIOS
702f557579 fix: module check included for whatif 2024-06-08 17:45:31 -05:00
DrIOS
f855ef7d0b fix: Update supports should process for connection/disconect 2024-06-08 17:44:16 -05:00
DrIOS
270e980a57 docs: Update CHANGELOG 2024-06-08 17:41:23 -05:00
DrIOS
ff90669984 fix: Update supports should process for connection/disconect 2024-06-08 17:41:09 -05:00
DrIOS
f2e799af2f docs: Update HelpE 2024-06-08 17:31:28 -05:00
DrIOS
4a4d200197 fix: throw error if no test definitioins after SPO removal 2024-06-08 17:26:30 -05:00
DrIOS
9199d97fc2 docs: Update Help and README 2024-06-08 17:22:39 -05:00
DrIOS
5d681f3d72 docs: update CHANGELOG 2024-06-08 17:19:39 -05:00
DrIOS
f926c63533 add: tenantadmin url as optional parameter 2024-06-08 17:19:22 -05:00
Doug Rios
d5044f0bf4 Merge pull request #18 from CriticalSolutionsNetwork/Sync-function-pipeline-input-support
Sync function pipeline input support
2024-06-08 16:42:46 -05:00
DrIOS
055ab42261 docs: Update docs/README 2024-06-08 16:40:58 -05:00
DrIOS
0d97b95c6c docs: Update changelog 2024-06-08 16:38:24 -05:00
DrIOS
c185878674 add: pipeline input for CISAuditResult object input to Sync function 2024-06-08 16:35:00 -05:00
DrIOS
61063ee63c Revert "Rename powershell.yml to powershell.yml.bakcup"
This reverts commit 4115f1e83e.
2024-06-08 16:23:02 -05:00
Doug Rios
4115f1e83e Rename powershell.yml to powershell.yml.bakcup 2024-06-08 16:20:08 -05:00
Doug Rios
0b3213d957 Merge pull request #17 from CriticalSolutionsNetwork/Fix-domain-test
Fix domain test
2024-06-08 15:58:29 -05:00
DrIOS
9d9b9e70d9 docs: update help 2024-06-08 15:56:25 -05:00
DrIOS
4167a37121 docs: Update CHANGELOG.md 2024-06-08 15:54:48 -05:00
DrIOS
66536e34a7 fix: update domain pw policy logic 2024-06-08 15:53:12 -05:00
DrIOS
db9b206ae3 docs: Update help 2024-06-08 15:00:10 -05:00
DrIOS
8a9044486b docs: Update Help and README 2024-06-08 14:56:51 -05:00
Doug Rios
447be9cacb Merge pull request #12 from CriticalSolutionsNetwork/Better-Error-Handling
Better error handling
2024-06-08 14:52:15 -05:00
Doug Rios
71c798c52a Merge pull request #16 from CriticalSolutionsNetwork/main
Create SECURITY.md
2024-06-08 14:40:38 -05:00
Doug Rios
d0270027f9 Create SECURITY.md 2024-06-08 14:39:13 -05:00
DrIOS
0569fd98cc test: update workflow 2024-06-08 14:36:41 -05:00
DrIOS
c842ae9720 test: update workflow 2024-06-08 14:32:43 -05:00
DrIOS
63b9e8b75d test: update workflow 2024-06-08 14:28:19 -05:00
DrIOS
f7b87ebc78 test: update workflow 2024-06-08 14:25:00 -05:00
DrIOS
b70da1845f addL paramter validation to main function 2024-06-08 14:10:55 -05:00
DrIOS
ef55447e67 docs:update help 2024-06-08 14:03:55 -05:00
DrIOS
7a9d2885f3 fix: script analyzer reccomendations. 2024-06-08 13:29:48 -05:00
DrIOS
4ab5affc9f fix: script analyzer reccomendations. 2024-06-08 13:26:13 -05:00
DrIOS
5871294210 add: progress bar and surpressed verbose progress. 2024-06-08 13:01:39 -05:00
DrIOS
a5dc7f1ebd docs: update help 2024-06-08 12:38:47 -05:00
DrIOS
c0222ef3bc add:comment-help block back to public function 2024-06-08 12:11:01 -05:00
DrIOS
83ee6c2ac3 add: New private function for csv/xlsx merge 2024-06-08 12:02:16 -05:00
DrIOS
cbdb31c7c5 add: better output to 1.1.3 2024-06-08 11:54:54 -05:00
DrIOS
a5d26917d3 add: paramters to get-requredmodules and updated public functions 2024-06-08 11:51:54 -05:00
DrIOS
4f8df29c72 add: Output type to tests. 2024-06-08 11:35:25 -05:00
DrIOS
bb1df11128 add: Output type to tests. 2024-06-08 11:34:21 -05:00
DrIOS
2d9a1a1d10 docs: Update CHANGELOG 2024-06-08 11:32:10 -05:00
DrIOS
41dbf2f0db add: Output type to tests. 2024-06-08 11:31:40 -05:00
DrIOS
70dcd74643 docs: Update CHANGELOG 2024-06-08 11:28:13 -05:00
DrIOS
f6aa4b83dd add: parameter validation for excel and csv path in sync function 2024-06-08 11:27:34 -05:00
DrIOS
d58d0b664d docs: Update CHANGELOG 2024-06-08 11:25:47 -05:00
DrIOS
b9a8a75945 fix: minimized mggraph call count and adjusted output in 1.1.1 2024-06-08 11:20:02 -05:00
DrIOS
6495073a10 fix: step 1 and step 2 in 6.2.1 details. 2024-06-08 10:39:29 -05:00
DrIOS
e0e2a04b6a fix: add check for length in 7.3.4 details. 2024-06-08 09:13:46 -05:00
DrIOS
d85968935b fix: remove verbose preference from 7.3.4 2024-06-07 21:37:28 -05:00
DrIOS
f47efa74f9 docs: Update changelog 2024-06-07 21:20:24 -05:00
DrIOS
f905f269d1 fix: output for 6.1.2/3 and 7.3.4 2024-06-07 21:10:28 -05:00
DrIOS
8719900af7 test: testingoutput 2024-06-07 20:49:37 -05:00
DrIOS
8922ea12cd fix: improve output of 7.3.4 2024-06-07 18:08:15 -05:00
DrIOS
c6bdad0477 fix: improve output of 6.1.2 2024-06-07 18:07:36 -05:00
DrIOS
85bd0fb19f add: sort to output 2024-06-07 18:06:47 -05:00
DrIOS
8de61dda9f fix: 7.3.4 so it outputs a pipe separated table 2024-06-07 14:15:57 -05:00
DrIOS
c530d2df76 docs: Update CHANGELOG 2024-06-07 13:39:12 -05:00
DrIOS
f5ab68dd63 fix: output in 6.2.1 so joine won't fail 2024-06-07 13:04:33 -05:00
DrIOS
d9ed3b60b7 fix: output in 6.1.2,6.1.3 update changelog 2024-06-07 10:31:38 -05:00
DrIOS
4857aead5e docs: update changelog 2024-06-06 16:56:58 -05:00
DrIOS
92e5952f7e Add: Module function 2024-06-06 16:40:18 -05:00
DrIOS
cb52ce1a73 docs: update CHANGELOG 2024-06-06 14:43:02 -05:00
DrIOS
4bc1f8fdda change: refactored test output and created new functions 2024-06-06 14:38:19 -05:00
DrIOS
8446d101a7 fix: connections in helper csv and connect function 2024-06-05 17:40:45 -05:00
DrIOS
06aeadaee5 fix: connections in helper csv and connect function 2024-06-05 15:43:45 -05:00
DrIOS
a9e44a7c6f fix: Removed nested functions in 6.1.2/6.1.3 2024-06-05 15:07:04 -05:00
DrIOS
2712f78412 docs: update CHANGELOG 2024-06-05 15:05:21 -05:00
DrIOS
df89e23bc1 add: simplified object build call 2024-06-05 14:07:19 -05:00
DrIOS
2027e8b21b Add: error handling to tests 2024-06-04 17:04:18 -05:00
91 changed files with 4695 additions and 1610 deletions

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@@ -36,10 +36,11 @@ jobs:
with:
# Check https://github.com/microsoft/action-psscriptanalyzer for more info about the options.
# The below set up runs PSScriptAnalyzer to your entire repository and runs some basic security rules.
path: .\
path: .\source
recurse: true
# Include your own basic security rules. Removing this option will run all the rules
includeRule: '"PSAvoidGlobalAliases", "PSAvoidUsingConvertToSecureStringWithPlainText"'
includeRule: '"PSAvoidGlobalAliases", "PSAvoidUsingConvertToSecureStringWithPlainText", "PSAvoidUsingPlainTextForPassword", "PSAvoidUsingInvokeExpression", "PSUseApprovedVerbs", "PSAvoidUsingPositionalParameters", "PSAvoidUsingEmptyCatchBlock", "PSAvoidUsingDeprecatedManifestFields", "PSAvoidUsingUserNameAndPasswordParams", "PSAvoidUsingCmdletAliases"'
output: results.sarif
# Upload the SARIF file generated in the previous step

View File

@@ -6,6 +6,101 @@ The format is based on and uses the types of changes according to [Keep a Change
### Added
- Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
### Fixed
- Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
- Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
## [0.1.10] - 2024-06-12
### Added
- Added condition comments to each test.
### Fixed
- Fixed csv CIS controls that were not matched correctly.
## [0.1.9] - 2024-06-10
### Fixed
- Fixed bug in 1.1.1 that caused the test to fail/pass incorrectly. Added verbose output.
### Docs
- Updated helper csv formatting for one cis control.
## [0.1.8] - 2024-06-09
### Added
- Added output type to functions.
### Fixed
- Whatif support for `Invoke-M365SecurityAudit`.
- Whatif module output and module install process.
## [0.1.7] - 2024-06-08
### Added
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
### Changed
- Updated `Connect-M365Suite` to make `TenantAdminUrl` an optional parameter.
- Updated `Invoke-M365SecurityAudit` to make `TenantAdminUrl` an optional parameter.
- Improved connection handling and error messaging in `Connect-M365Suite`.
- Enhanced `Invoke-M365SecurityAudit` to allow flexible inclusion and exclusion of specific recommendations, IG filters, and profile levels.
- SupportsShoudProcess to also bypass connection checks in `Invoke-M365SecurityAudit` as well as Disconnect-M365Suite.
## [0.1.6] - 2024-06-08
### Added
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
## [0.1.5] - 2024-06-08
### Added
- Updated test definitions for CIS Microsoft 365 Foundations Benchmark for better error handling and object output when errors occur.
- Added a parameter to the `Initialize-CISAuditResult` function to allow for a static failed object to be created when an error occurs.
- Refactored `Invoke-M365SecurityAudit` to include a new private function `Invoke-TestFunction` for executing test functions and handling errors.
- Added a new private function `Measure-AuditResult` to calculate and display audit results.
- Enhanced error logging to capture failed test details and display them at the end of the audit.
- Added a private function `Get-RequiredModule` to initialize the `$requiredModules` variable for better code organization in the main script.
- Updated `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` functions to use `Format-MissingAction` for structuring missing actions into a pipe-separated table format.
- Added more verbose logging to `Test-BlockMailForwarding` and improved error handling for better troubleshooting.
- Improved `Test-RestrictCustomScripts` to handle long URL lengths better by extracting and replacing common hostnames, and provided detailed output.
- Added sorting to output.
- Created new functions for improved modularity.
- Parameter validation for Excel and CSV path in sync function.
- Added Output type to tests.
- Added `M365DomainForPWPolicyTest` parameter to `Invoke-M365SecurityAudit` to specify testing only the default domain for password expiration policy when '1.3.1' is included in the tests.
### Fixed
- Ensured the `Invoke-TestFunction` returns a `CISAuditResult` object, which is then managed in the `Invoke-M365SecurityAudit` function.
- Corrected the usage of the join operation within `$details` in `Test-BlockMailForwarding` to handle arrays properly.
- Fixed the logic in `Test-RestrictCustomScripts` to accurately replace and manage URLs, ensuring compliance checks are correctly performed.
- Updated the `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` functions to handle the `$allFailures` variable correctly, ensuring accurate pass/fail results.
- Fixed the connections in helper CSV and connect function.
- Removed verbose preference from `Test-RestrictCustomScripts`.
- Ensured that the output in `Test-BlockMailForwarding` does not include extra spaces between table headers and data.
- Fixed output in `Test-MailboxAuditingE3` and `Test-MailboxAuditingE5` to correctly align with the new table format.
- Added step 1 and step 2 in `Test-BlockMailForwarding` details to ensure comprehensive compliance checks.
- Fixed the issue with the output in `Test-RestrictCustomScripts` to ensure no extra spaces between table headers and data.
## [0.1.4] - 2024-05-30
### Added
- Test definitions filter function.
- Logging function for future use.
- Test grade written to console.
@@ -87,4 +182,4 @@ The format is based on and uses the types of changes according to [Keep a Change
- A dynamic test loading system based on CSV input for flexibility in defining audit tests.
- Comprehensive verbose logging to detail the steps being performed during an audit.
- Comment-help documentation for the `Invoke-M365SecurityAudit` function with examples and usage details.
- Attribution to CIS and licensing information under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License in the README.
- Attribution to CIS and licensing information under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License in the README.

BIN
README.md

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18
SECURITY.md Normal file
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@@ -0,0 +1,18 @@
# Security Policy
## Supported Versions
Use this section to tell people about which versions of your project are
currently being supported with security updates.
| Version | Supported |
| ------- | ------------------ |
| 0.1.4 | :white_check_mark: |
## Reporting a Vulnerability
Use this section to tell people how to report a vulnerability.
Tell them where to go, how often they can expect to get an update on a
reported vulnerability, what to expect if the vulnerability is accepted or
declined, etc.

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@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
<#
$ver = "v0.1.3"
$ver = "v0.1.10"
git checkout main
git pull origin main
git tag -a $ver -m "Release version $ver refactor Update"
@@ -14,4 +14,72 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
# git tag -d $ver
#>
# Refresh authentication to ensure the correct scopes
gh auth refresh -s project,read:project,write:project,repo
# Create the project
gh project create --owner CriticalSolutionsNetwork --title "Test Validation Project"
$repoOwner = "CriticalSolutionsNetwork"
$repoName = "M365FoundationsCISReport"
$directoryPath = ".\source\tests"
$projectName = "Test Validation Project"
# Function to create GitHub issues
function Create-GitHubIssue {
param (
[string]$title,
[string]$body,
[string]$project
)
# Create the issue and add it to the specified project
$issue = gh issue create --repo "$repoOwner/$repoName" --title "$title" --body "$body" --project "$project"
return $issue
}
# Load test definitions from CSV
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Iterate over each .ps1 file in the directory
Get-ChildItem -Path $directoryPath -Filter "*.ps1" | ForEach-Object {
$fileName = $_.Name
$testDefinition = $testDefinitions | Where-Object { $_.TestFileName -eq $fileName }
if ($testDefinition) {
$rec = $testDefinition.Rec
$elevel = $testDefinition.ELevel
$profileLevel = $testDefinition.ProfileLevel
$ig1 = $testDefinition.IG1
$ig2 = $testDefinition.IG2
$ig3 = $testDefinition.IG3
$connection = $testDefinition.Connection
$issueTitle = "Rec: $rec - Validate $fileName, ELevel: $elevel, ProfileLevel: $profileLevel, IG1: $ig1, IG2: $ig2, IG3: $ig3, Connection: $connection"
$issueBody = @"
# Validation for $fileName
## Tasks
- [ ] Validate test for a pass
- Description of passing criteria:
- [ ] Validate test for a fail
- Description of failing criteria:
- [ ] Add notes and observations
- Placeholder for additional notes:
"@
# Create the issue using GitHub CLI
try {
Create-GitHubIssue -title "$issueTitle" -body "$issueBody" -project "$projectName"
Write-Output "Created issue for $fileName"
} catch {
Write-Error "Failed to create issue for $fileName : $_"
}
# Introduce a delay of 2 seconds
Start-Sleep -Seconds 2
} else {
Write-Warning "No matching test definition found for $fileName"
}
}

View File

@@ -60,7 +60,7 @@ function Test-MailboxAuditingE3_6.1.2_E3L1_IG1_IG2_IG3 {
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$formattedActions = Format-MissingAction $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
}
# Mark the user as processed
@@ -83,7 +83,7 @@ function Test-MailboxAuditingE3_6.1.2_E3L1_IG1_IG2_IG3 {
}
}
function Format-MissingActions {
function Format-MissingAction {
param ([array]$missingActions)
$actionGroups = @{

View File

@@ -60,7 +60,7 @@ function Test-MailboxAuditingE5_6.1.3_E5L1_IG1_IG2_IG3 {
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$formattedActions = Format-MissingAction $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
}
else {
@@ -92,7 +92,7 @@ function Test-MailboxAuditingE5_6.1.3_E5L1_IG1_IG2_IG3 {
}
}
function Format-MissingActions {
function Format-MissingAction {
param ([array]$missingActions)
$actionGroups = @{

View File

@@ -1,33 +1,37 @@
function Assert-ModuleAvailability {
[OutputType([void]) ]
param(
[string]$ModuleName,
[string]$RequiredVersion,
[string]$SubModuleName
[string[]]$SubModules = @()
)
try {
$module = Get-Module -ListAvailable -Name $ModuleName | Where-Object { $_.Version -ge [version]$RequiredVersion }
if ($null -eq $module) {$auditResult.Profile
Write-Host "Installing $ModuleName module..."
if ($null -eq $module) {
Write-Information "Installing $ModuleName module..." -InformationAction Continue
Install-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force -AllowClobber -Scope CurrentUser | Out-Null
}
elseif ($module.Version -lt [version]$RequiredVersion) {
Write-Host "Updating $ModuleName module to required version..."
Write-Information "Updating $ModuleName module to required version..." -InformationAction Continue
Update-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force | Out-Null
}
else {
Write-Host "$ModuleName module is already at required version or newer."
Write-Information "$ModuleName module is already at required version or newer." -InformationAction Continue
}
if ($SubModuleName) {
Import-Module -Name "$ModuleName.$SubModuleName" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
else {
if ($SubModules.Count -gt 0) {
foreach ($subModule in $SubModules) {
Write-Information "Importing submodule $ModuleName.$subModule..." -InformationAction Continue
Import-Module -Name "$ModuleName.$subModule" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
} else {
Write-Information "Importing module $ModuleName..." -InformationAction Continue
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
}
}
catch {
Write-Warning "An error occurred with module $ModuleName`: $_"
}
}
}

View File

@@ -1,7 +1,8 @@
function Connect-M365Suite {
[OutputType([void])]
[CmdletBinding()]
param (
[Parameter(Mandatory)]
[Parameter(Mandatory=$false)]
[string]$TenantAdminUrl,
[Parameter(Mandatory)]
@@ -11,13 +12,13 @@ function Connect-M365Suite {
$VerbosePreference = "SilentlyContinue"
try {
if ($RequiredConnections -contains "AzureAD" -or $RequiredConnections -contains "AzureAD | EXO") {
if ($RequiredConnections -contains "AzureAD" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
Write-Host "Connecting to Azure Active Directory..." -ForegroundColor Cyan
Connect-AzureAD | Out-Null
Write-Host "Successfully connected to Azure Active Directory." -ForegroundColor Green
}
if ($RequiredConnections -contains "Microsoft Graph") {
if ($RequiredConnections -contains "Microsoft Graph" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
try {
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome | Out-Null
@@ -30,7 +31,7 @@ function Connect-M365Suite {
}
}
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO") {
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
Write-Host "Connecting to Exchange Online..." -ForegroundColor Cyan
Connect-ExchangeOnline | Out-Null
Write-Host "Successfully connected to Exchange Online." -ForegroundColor Green

View File

@@ -1,4 +1,5 @@
function Disconnect-M365Suite {
[OutputType([void])]
param (
[Parameter(Mandatory)]
[string[]]$RequiredConnections

View File

@@ -0,0 +1,29 @@
function Format-MissingAction {
[CmdletBinding()]
[OutputType([hashtable])]
param (
[array]$missingActions
)
$actionGroups = @{
"Admin" = @()
"Delegate" = @()
"Owner" = @()
}
foreach ($action in $missingActions) {
if ($action -match "(Admin|Delegate|Owner) action '([^']+)' missing") {
$type = $matches[1]
$actionName = $matches[2]
$actionGroups[$type] += $actionName
}
}
$formattedResults = @{
Admin = $actionGroups["Admin"] -join ', '
Delegate = $actionGroups["Delegate"] -join ', '
Owner = $actionGroups["Owner"] -join ', '
}
return $formattedResults
}

View File

@@ -0,0 +1,19 @@
function Format-RequiredModuleList {
[CmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory = $true)]
[System.Object[]]$RequiredModules
)
$requiredModulesFormatted = ""
foreach ($module in $RequiredModules) {
if ($module.SubModules -and $module.SubModules.Count -gt 0) {
$subModulesFormatted = $module.SubModules -join ', '
$requiredModulesFormatted += "$($module.ModuleName) (SubModules: $subModulesFormatted), "
} else {
$requiredModulesFormatted += "$($module.ModuleName), "
}
}
return $requiredModulesFormatted.TrimEnd(", ")
}

View File

@@ -0,0 +1,24 @@
function Get-MostCommonWord {
[CmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory = $true)]
[string[]]$InputStrings
)
# Combine all strings into one large string
$allText = $InputStrings -join ' '
# Split the large string into words
$words = $allText -split '\s+'
# Group words and count occurrences
$wordGroups = $words | Group-Object | Sort-Object Count -Descending
# Return the most common word if it occurs at least 3 times
if ($wordGroups.Count -gt 0 -and $wordGroups[0].Count -ge 3) {
return $wordGroups[0].Name
} else {
return $null
}
}

View File

@@ -0,0 +1,31 @@
function Get-RequiredModule {
[CmdletBinding(DefaultParameterSetName = 'AuditFunction')]
[OutputType([System.Object[]])]
param (
[Parameter(Mandatory = $true, ParameterSetName = 'AuditFunction')]
[switch]$AuditFunction,
[Parameter(Mandatory = $true, ParameterSetName = 'SyncFunction')]
[switch]$SyncFunction
)
switch ($PSCmdlet.ParameterSetName) {
'AuditFunction' {
return @(
@{ ModuleName = "ExchangeOnlineManagement"; RequiredVersion = "3.3.0"; SubModules = @() },
@{ ModuleName = "AzureAD"; RequiredVersion = "2.0.2.182"; SubModules = @() },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModules = @("Groups", "DeviceManagement", "Users", "Identity.DirectoryManagement", "Identity.SignIns") },
@{ ModuleName = "Microsoft.Online.SharePoint.PowerShell"; RequiredVersion = "16.0.24009.12000"; SubModules = @() },
@{ ModuleName = "MicrosoftTeams"; RequiredVersion = "5.5.0"; SubModules = @() }
)
}
'SyncFunction' {
return @(
@{ ModuleName = "ImportExcel"; RequiredVersion = "7.8.9"; SubModules = @() }
)
}
default {
throw "Please specify either -AuditFunction or -SyncFunction switch."
}
}
}

View File

@@ -1,4 +1,6 @@
function Get-TestDefinitionsObject {
[CmdletBinding()]
[OutputType([object[]])]
param (
[Parameter(Mandatory = $true)]
[object[]]$TestDefinitions,
@@ -60,4 +62,4 @@ function Get-TestDefinitionsObject {
Write-Verbose "Filtered test definitions count: $($TestDefinitions.Count)"
return $TestDefinitions
}
}

View File

@@ -0,0 +1,28 @@
function Get-UniqueConnection {
[CmdletBinding()]
[OutputType([string[]])]
param (
[Parameter(Mandatory = $true)]
[string[]]$Connections
)
$uniqueConnections = @()
if ($Connections -contains "AzureAD" -or $Connections -contains "AzureAD | EXO" -or $Connections -contains "AzureAD | EXO | Microsoft Graph") {
$uniqueConnections += "AzureAD"
}
if ($Connections -contains "Microsoft Graph" -or $Connections -contains "AzureAD | EXO | Microsoft Graph") {
$uniqueConnections += "Microsoft Graph"
}
if ($Connections -contains "EXO" -or $Connections -contains "AzureAD | EXO" -or $Connections -contains "Microsoft Teams | EXO" -or $Connections -contains "AzureAD | EXO | Microsoft Graph") {
$uniqueConnections += "EXO"
}
if ($Connections -contains "SPO") {
$uniqueConnections += "SPO"
}
if ($Connections -contains "Microsoft Teams" -or $Connections -contains "Microsoft Teams | EXO") {
$uniqueConnections += "Microsoft Teams"
}
return $uniqueConnections | Sort-Object -Unique
}

View File

@@ -1,19 +1,24 @@
function Initialize-CISAuditResult {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
[Parameter(Mandatory = $true)]
[string]$Rec,
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[bool]$Result,
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$Status,
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$Details,
[Parameter(Mandatory = $true)]
[string]$FailureReason
[Parameter(Mandatory = $true, ParameterSetName = 'Full')]
[string]$FailureReason,
[Parameter(ParameterSetName = 'Error')]
[switch]$Failure
)
# Import the test definitions CSV file
@@ -22,6 +27,10 @@ function Initialize-CISAuditResult {
# Find the row that matches the provided recommendation (Rec)
$testDefinition = $testDefinitions | Where-Object { $_.Rec -eq $Rec }
if (-not $testDefinition) {
throw "Test definition for recommendation '$Rec' not found."
}
# Create an instance of CISAuditResult and populate it
$auditResult = [CISAuditResult]::new()
$auditResult.Rec = $Rec
@@ -36,10 +45,18 @@ function Initialize-CISAuditResult {
$auditResult.Automated = [bool]::Parse($testDefinition.Automated)
$auditResult.Connection = $testDefinition.Connection
$auditResult.CISControlVer = 'v8'
$auditResult.Result = $Result
$auditResult.Status = $Status
$auditResult.Details = $Details
$auditResult.FailureReason = $FailureReason
if ($PSCmdlet.ParameterSetName -eq 'Full') {
$auditResult.Result = $Result
$auditResult.Status = $Status
$auditResult.Details = $Details
$auditResult.FailureReason = $FailureReason
} elseif ($PSCmdlet.ParameterSetName -eq 'Error') {
$auditResult.Result = $false
$auditResult.Status = 'Fail'
$auditResult.Details = "An error occurred while processing the test."
$auditResult.FailureReason = "Initialization error: Failed to process the test."
}
return $auditResult
}

View File

@@ -0,0 +1,35 @@
function Invoke-TestFunction {
[OutputType([CISAuditResult[]])]
param (
[Parameter(Mandatory = $true)]
[PSObject]$FunctionFile,
[Parameter(Mandatory = $false)]
[string]$DomainName
)
$functionName = $FunctionFile.BaseName
$functionCmd = Get-Command -Name $functionName
# Check if the test function needs DomainName parameter
$paramList = @{}
if ('DomainName' -in $functionCmd.Parameters.Keys) {
$paramList.DomainName = $DomainName
}
# Use splatting to pass parameters
Write-Verbose "Running $functionName..."
try {
$result = & $functionName @paramList
# Assuming each function returns an array of CISAuditResult or a single CISAuditResult
return $result
}
catch {
Write-Error "An error occurred during the test: $_"
$script:FailedTests.Add([PSCustomObject]@{ Test = $functionName; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $functionName -Failure
return $auditResult
}
}

View File

@@ -0,0 +1,32 @@
function Measure-AuditResult {
[OutputType([void])]
param (
[Parameter(Mandatory = $true)]
[System.Collections.ArrayList]$AllAuditResults,
[Parameter(Mandatory = $false)]
[System.Collections.ArrayList]$FailedTests
)
# Calculate the total number of tests
$totalTests = $AllAuditResults.Count
# Calculate the number of passed tests
$passedTests = $AllAuditResults.ToArray() | Where-Object { $_.Result -eq $true } | Measure-Object | Select-Object -ExpandProperty Count
# Calculate the pass percentage
$passPercentage = if ($totalTests -eq 0) { 0 } else { [math]::Round(($passedTests / $totalTests) * 100, 2) }
# Display the pass percentage to the user
Write-Host "Audit completed. $passedTests out of $totalTests tests passed." -ForegroundColor Cyan
Write-Host "Your passing percentage is $passPercentage%."
# Display details of failed tests
if ($FailedTests.Count -gt 0) {
Write-Host "The following tests failed to complete:" -ForegroundColor Red
foreach ($failedTest in $FailedTests) {
Write-Host "Test: $($failedTest.Test)" -ForegroundColor Yellow
Write-Host "Error: $($failedTest.Error)" -ForegroundColor Yellow
}
}
}

View File

@@ -1,5 +1,6 @@
function Merge-CISExcelAndCsvData {
[CmdletBinding()]
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
[OutputType([PSCustomObject[]])]
param (
[Parameter(Mandatory = $true)]
[string]$ExcelPath,
@@ -7,40 +8,35 @@ function Merge-CISExcelAndCsvData {
[Parameter(Mandatory = $true)]
[string]$WorksheetName,
[Parameter(Mandatory = $true)]
[string]$CsvPath
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
[string]$CsvPath,
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput')]
[CISAuditResult[]]$AuditResults
)
process {
# Import data from Excel and CSV
# Import data from Excel
$import = Import-Excel -Path $ExcelPath -WorksheetName $WorksheetName
$csvData = Import-Csv -Path $CsvPath
# Define a function to create a merged object
function CreateMergedObject($excelItem, $csvRow) {
$newObject = New-Object PSObject
foreach ($property in $excelItem.PSObject.Properties) {
$newObject | Add-Member -MemberType NoteProperty -Name $property.Name -Value $property.Value
}
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Connection' -Value $csvRow.Connection
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Status' -Value $csvRow.Status
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Details' -Value $csvRow.Details
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_FailureReason' -Value $csvRow.FailureReason
return $newObject
# Import data from CSV or use provided object
$csvData = if ($PSCmdlet.ParameterSetName -eq 'CsvInput') {
Import-Csv -Path $CsvPath
} else {
$AuditResults
}
# Iterate over each item in the imported Excel object and merge with CSV data
# Iterate over each item in the imported Excel object and merge with CSV data or audit results
$mergedData = foreach ($item in $import) {
$csvRow = $csvData | Where-Object { $_.Rec -eq $item.'recommendation #' }
if ($csvRow) {
CreateMergedObject -excelItem $item -csvRow $csvRow
New-MergedObject -ExcelItem $item -CsvRow $csvRow
} else {
CreateMergedObject -excelItem $item -csvRow ([PSCustomObject]@{Connection=$null;Status=$null; Details=$null; FailureReason=$null })
New-MergedObject -ExcelItem $item -CsvRow ([PSCustomObject]@{Connection=$null;Status=$null; Details=$null; FailureReason=$null })
}
}
# Return the merged data
return $mergedData
}
}
}

View File

@@ -0,0 +1,22 @@
function New-MergedObject {
[CmdletBinding()]
[OutputType([PSCustomObject])]
param (
[Parameter(Mandatory = $true)]
[psobject]$ExcelItem,
[Parameter(Mandatory = $true)]
[psobject]$CsvRow
)
$newObject = New-Object PSObject
foreach ($property in $ExcelItem.PSObject.Properties) {
$newObject | Add-Member -MemberType NoteProperty -Name $property.Name -Value $property.Value
}
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Connection' -Value $CsvRow.Connection
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Status' -Value $CsvRow.Status
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_Details' -Value $CsvRow.Details
$newObject | Add-Member -MemberType NoteProperty -Name 'CSV_FailureReason' -Value $CsvRow.FailureReason
return $newObject
}

View File

@@ -1,4 +1,5 @@
function Update-CISExcelWorksheet {
[OutputType([void])]
[CmdletBinding()]
param (
[Parameter(Mandatory = $true)]
@@ -25,7 +26,7 @@ function Update-CISExcelWorksheet {
# Update the worksheet with the provided data
Update-WorksheetCells -Worksheet $worksheet -Data $Data -StartingRowIndex $StartingRowIndex
Update-WorksheetCell -Worksheet $worksheet -Data $Data -StartingRowIndex $StartingRowIndex
# Save and close the Excel package
Close-ExcelPackage $excelPackage

View File

@@ -0,0 +1,29 @@
function Update-WorksheetCell {
[OutputType([void])]
param (
$Worksheet,
$Data,
$StartingRowIndex
)
# Check and set headers
$firstItem = $Data[0]
$colIndex = 1
foreach ($property in $firstItem.PSObject.Properties) {
if ($StartingRowIndex -eq 2 -and $Worksheet.Cells[1, $colIndex].Value -eq $null) {
$Worksheet.Cells[1, $colIndex].Value = $property.Name
}
$colIndex++
}
# Iterate over each row in the data and update cells
$rowIndex = $StartingRowIndex
foreach ($item in $Data) {
$colIndex = 1
foreach ($property in $item.PSObject.Properties) {
$Worksheet.Cells[$rowIndex, $colIndex].Value = $property.Value
$colIndex++
}
$rowIndex++
}
}

View File

@@ -1,28 +0,0 @@
function Update-WorksheetCells {
param (
$Worksheet,
$Data,
$StartingRowIndex
)
# Check and set headers
$firstItem = $Data[0]
$colIndex = 1
foreach ($property in $firstItem.PSObject.Properties) {
if ($StartingRowIndex -eq 2 -and $Worksheet.Cells[1, $colIndex].Value -eq $null) {
$Worksheet.Cells[1, $colIndex].Value = $property.Name
}
$colIndex++
}
# Iterate over each row in the data and update cells
$rowIndex = $StartingRowIndex
foreach ($item in $Data) {
$colIndex = 1
foreach ($property in $item.PSObject.Properties) {
$Worksheet.Cells[$rowIndex, $colIndex].Value = $property.Value
$colIndex++
}
$rowIndex++
}
}

View File

@@ -25,6 +25,8 @@
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
#>
function Get-AdminRoleUserLicense {
# Set output type to System.Collections.ArrayList
[OutputType([System.Collections.ArrayList])]
[CmdletBinding()]
param (
[Parameter(Mandatory = $false)]

View File

@@ -0,0 +1,103 @@
<#
.SYNOPSIS
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
.DESCRIPTION
The Get-MFAStatus function connects to Microsoft Online Service and retrieves the MFA status for all Azure Active Directory users, excluding guest accounts. Optionally, you can specify a single user by their User Principal Name (UPN) to get their MFA status.
.PARAMETER 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.
.EXAMPLE
Get-MFAStatus
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".
.OUTPUTS
System.Object
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.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
#>
function Get-MFAStatus {
[OutputType([System.Object])]
[CmdletBinding()]
param (
[Parameter(Mandatory = $false)]
[ValidateNotNullOrEmpty()]
[string]$UserId
)
begin {
# Connect to Microsoft Online service
Import-Module MSOnline -ErrorAction SilentlyContinue
}
process {
if (Get-Module MSOnline){
Connect-MsolService
Write-Host -Object "Finding Azure Active Directory Accounts..."
# Get all users, excluding guests
$Users = if ($PSBoundParameters.ContainsKey('UserId')) {
Get-MsolUser -UserPrincipalName $UserId
} else {
Get-MsolUser -All | Where-Object { $_.UserType -ne "Guest" }
}
$Report = [System.Collections.Generic.List[Object]]::new() # Create output list
Write-Host -Object "Processing" $Users.Count "accounts..."
ForEach ($User in $Users) {
$MFADefaultMethod = ($User.StrongAuthenticationMethods | Where-Object { $_.IsDefault -eq "True" }).MethodType
$MFAPhoneNumber = $User.StrongAuthenticationUserDetails.PhoneNumber
$PrimarySMTP = $User.ProxyAddresses | Where-Object { $_ -clike "SMTP*" } | ForEach-Object { $_ -replace "SMTP:", "" }
$Aliases = $User.ProxyAddresses | Where-Object { $_ -clike "smtp*" } | ForEach-Object { $_ -replace "smtp:", "" }
If ($User.StrongAuthenticationRequirements) {
$MFAState = $User.StrongAuthenticationRequirements.State
}
Else {
$MFAState = 'Disabled'
}
If ($MFADefaultMethod) {
Switch ($MFADefaultMethod) {
"OneWaySMS" { $MFADefaultMethod = "Text code authentication phone" }
"TwoWayVoiceMobile" { $MFADefaultMethod = "Call authentication phone" }
"TwoWayVoiceOffice" { $MFADefaultMethod = "Call office phone" }
"PhoneAppOTP" { $MFADefaultMethod = "Authenticator app or hardware token" }
"PhoneAppNotification" { $MFADefaultMethod = "Microsoft authenticator app" }
}
}
Else {
$MFADefaultMethod = "Not enabled"
}
$ReportLine = [PSCustomObject] @{
UserPrincipalName = $User.UserPrincipalName
DisplayName = $User.DisplayName
MFAState = $MFAState
MFADefaultMethod = $MFADefaultMethod
MFAPhoneNumber = $MFAPhoneNumber
PrimarySMTP = ($PrimarySMTP -join ',')
Aliases = ($Aliases -join ',')
}
$Report.Add($ReportLine)
}
Write-Host -Object "Processing complete."
return $Report | Select-Object UserPrincipalName, DisplayName, MFAState, MFADefaultMethod, MFAPhoneNumber, PrimarySMTP, Aliases | Sort-Object UserPrincipalName
}
else {
Write-Host -Object "You must first install MSOL using:`nInstall-Module MSOnline -Scope CurrentUser -Force"
}
}
}

View File

@@ -4,9 +4,9 @@
.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.
.PARAMETER TenantAdminUrl
The URL of the tenant admin. This parameter is mandatory.
.PARAMETER DomainName
The domain name of the Microsoft 365 environment. This parameter is mandatory.
The URL of the tenant admin. If not specified, none of the SharePoint Online tests will run.
.PARAMETER M365DomainForPWPolicyTest
The domain name of the Microsoft 365 environment to test. This parameter is not mandatory and by default it will pass/fail all found domains as a group if a specific domain is not specified.
.PARAMETER ELevel
Specifies the E-Level (E3 or E5) for the audit. This parameter is optional and can be combined with the ProfileLevel parameter.
.PARAMETER ProfileLevel
@@ -28,34 +28,89 @@
.PARAMETER NoModuleCheck
If specified, the cmdlet will not check for the presence of required modules.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -ELevel "E5" -ProfileLevel "L1"
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
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "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
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -IncludeIG1
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "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
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com" -SkipRecommendation '1.1.3', '2.1.1'
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "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
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -DomainName "contoso.com"
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com" -M365DomainForPWPolicyTest "contoso.com"
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
.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".
.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.
.NOTES
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
- Commercial use is not permitted. This module cannot be sold or used for commercial purposes.
- Modifications and sharing are allowed under the same license.
- For full license details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
- Register for CIS Benchmarks at: https://www.cisecurity.org/cis-benchmarks
- This module is based on CIS benchmarks.
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
- Commercial use is not permitted. This module cannot be sold or used for commercial purposes.
- Modifications and sharing are allowed under the same license.
- For full license details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
- Register for CIS Benchmarks at: https://www.cisecurity.org/cis-benchmarks
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
#>
@@ -63,11 +118,13 @@ function Invoke-M365SecurityAudit {
[CmdletBinding(SupportsShouldProcess = $true, DefaultParameterSetName = 'Default')]
[OutputType([CISAuditResult[]])]
param (
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $false, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'. If not specified none of the Sharepoint Online tests will run.")]
[ValidatePattern('^https://[a-zA-Z0-9-]+-admin\.sharepoint\.com$')]
[string]$TenantAdminUrl,
[Parameter(Mandatory = $true)]
[string]$DomainName,
[Parameter(Mandatory = $false, HelpMessage = "Specify this to test only the default domain for password expiration policy when '1.3.1' is included in the tests to be run. The domain name of your organization, e.g., 'example.com'.")]
[ValidatePattern('^[a-zA-Z0-9-]+\.[a-zA-Z]{2,}$')]
[string]$M365DomainForPWPolicyTest,
# E-Level with optional ProfileLevel selection
[Parameter(Mandatory = $true, ParameterSetName = 'ELevelFilter')]
@@ -120,43 +177,29 @@ function Invoke-M365SecurityAudit {
[switch]$NoModuleCheck
)
Begin {
if ($script:MaximumFunctionCount -lt 8192) {
$script:MaximumFunctionCount = 8192
}
# Ensure required modules are installed
# Define the required modules and versions in a hashtable
if (!($NoModuleCheck)) {
$requiredModules = @(
@{ ModuleName = "ExchangeOnlineManagement"; RequiredVersion = "3.3.0" },
@{ ModuleName = "AzureAD"; RequiredVersion = "2.0.2.182" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Authentication" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Users" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Groups" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "DirectoryObjects" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Domains" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Reports" },
@{ ModuleName = "Microsoft.Graph"; RequiredVersion = "2.4.0"; SubModuleName = "Mail" },
@{ ModuleName = "Microsoft.Online.SharePoint.PowerShell"; RequiredVersion = "16.0.24009.12000" },
@{ ModuleName = "MicrosoftTeams"; RequiredVersion = "5.5.0" }
)
$requiredModules = Get-RequiredModule -AuditFunction
# Format the required modules list
$requiredModulesFormatted = Format-RequiredModuleList -RequiredModules $requiredModules
# Check and install required modules if necessary
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules: $requiredModulesFormatted", "Check")) {
foreach ($module in $requiredModules) {
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModuleName $module.SubModuleName
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModules $module.SubModules
}
}
# Loop through each required module and assert its availability
# Establishing connections
# Load test definitions from CSV
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Load the Test Definitions into the script scope for use in other functions
$script:TestDefinitionsObject = $testDefinitions
# Apply filters based on parameter sets
$params = @{
TestDefinitions = $testDefinitions
@@ -167,81 +210,84 @@ function Invoke-M365SecurityAudit {
SkipRecommendation = $SkipRecommendation
}
$testDefinitions = Get-TestDefinitionsObject @params
# End switch ($PSCmdlet.ParameterSetName)
# Extract unique connections needed
$requiredConnections = $testDefinitions.Connection | Sort-Object -Unique
# Establishing connections if required
if (!($DoNotConnect)) {
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections
if ($requiredConnections -contains 'SPO') {
if (-not $TenantAdminUrl) {
$requiredConnections = $requiredConnections | Where-Object { $_ -ne 'SPO' }
$testDefinitions = $testDefinitions | Where-Object { $_.Connection -ne 'SPO' }
if ($null -eq $testDefinitions) {
throw "No tests to run as no SharePoint Online tests are available."
}
}
}
# Determine which test files to load based on filtering
$testsToLoad = $testDefinitions.TestFileName | ForEach-Object { $_ -replace '.ps1$', '' }
# Display the tests that would be loaded if the function is called with -WhatIf
Write-Verbose "The $(($testsToLoad).count) test/s that would be loaded based on filter criteria:"
$testsToLoad | ForEach-Object { Write-Verbose " $_" }
# Initialize a collection to hold failed test details
$script:FailedTests = [System.Collections.ArrayList]::new()
} # End Begin
Process {
$allAuditResults = [System.Collections.ArrayList]::new() #@() # Initialize a collection to hold all results
$allAuditResults = [System.Collections.ArrayList]::new() # Initialize a collection to hold all results
# Dynamically dot-source the test scripts
$testsFolderPath = Join-Path -Path $PSScriptRoot -ChildPath "tests"
$testFiles = Get-ChildItem -Path $testsFolderPath -Filter "Test-*.ps1" |
Where-Object { $testsToLoad -contains $_.BaseName }
$totalTests = $testFiles.Count
$currentTestIndex = 0
# Establishing connections if required
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
if (!($DoNotConnect) -and $PSCmdlet.ShouldProcess("Establish connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Connect")) {
Write-Information "Establishing connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')" -InformationAction Continue
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections
}
Write-Information "A total of $($totalTests) tests were selected to run..." -InformationAction Continue
# Import the test functions
$testFiles | ForEach-Object {
$currentTestIndex++
Write-Progress -Activity "Loading Test Scripts" -Status "Loading $($currentTestIndex) of $($totalTests): $($_.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
Try {
# Dot source the test function
. $_.FullName
}
Catch {
# Log the error and add the test to the failed tests collection
Write-Error "Failed to load test function $($_.Name): $_"
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
}
}
$currentTestIndex = 0
# Execute each test function from the prepared list
foreach ($testFunction in $testFiles) {
$currentTestIndex++
Write-Progress -Activity "Executing Tests" -Status "Executing $($currentTestIndex) of $($totalTests): $($testFunction.Name)" -PercentComplete (($currentTestIndex / $totalTests) * 100)
$functionName = $testFunction.BaseName
$functionCmd = Get-Command -Name $functionName
# Check if the test function needs DomainName parameter
$paramList = @{}
if ('DomainName' -in $functionCmd.Parameters.Keys) {
$paramList.DomainName = $DomainName
}
# Use splatting to pass parameters
if ($PSCmdlet.ShouldProcess($functionName, "Execute test")) {
Write-Host "Running $functionName..."
$result = & $functionName @paramList
# Assuming each function returns an array of CISAuditResult or a single CISAuditResult
[void]($allAuditResults.add($Result))
$auditResult = Invoke-TestFunction -FunctionFile $testFunction -DomainName $M365DomainForPWPolicyTest
# Add the result to the collection
[void]$allAuditResults.Add($auditResult)
}
}
}
End {
if (!($DoNotDisconnect)) {
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Disconnect")) {
# Clean up sessions
Disconnect-M365Suite -RequiredConnections $requiredConnections
}
# Calculate the total number of tests
$totalTests = $allAuditResults.Count
# Calculate the number of passed tests
$passedTests = $allAuditResults.ToArray() | Where-Object { $_.Result -eq $true } | Measure-Object | Select-Object -ExpandProperty Count
# Calculate the pass percentage
$passPercentage = if ($totalTests -eq 0) { 0 } else { [math]::Round(($passedTests / $totalTests) * 100, 2) }
# Display the pass percentage to the user
Write-Host "Audit completed. $passedTests out of $totalTests tests passed." -ForegroundColor Cyan
Write-Host "Your passing percentage is $passPercentage%."
# Return all collected audit results
return $allAuditResults.ToArray()
# Check if the Disconnect switch is present
if ($PSCmdlet.ShouldProcess("Measure and display audit results for $($totalTests) tests", "Measure")) {
# Call the private function to calculate and display results
Measure-AuditResult -AllAuditResults $allAuditResults -FailedTests $script:FailedTests
# Return all collected audit results
return $allAuditResults.ToArray() | Sort-Object -Property Rec
}
}
}
}

View File

@@ -1,54 +1,83 @@
<#
.SYNOPSIS
Synchronizes data between an Excel file and a CSV file and optionally updates the Excel worksheet.
.DESCRIPTION
The Sync-CISExcelAndCsvData function merges data from a specified Excel file and a CSV file based on a common key. It can also update the Excel worksheet with the merged data. This function is particularly useful for updating Excel records with additional data from a CSV file while preserving the original formatting and structure of the Excel worksheet.
.PARAMETER ExcelPath
The path to the Excel file that contains the original data. This parameter is mandatory.
.PARAMETER WorksheetName
The name of the worksheet within the Excel file that contains the data to be synchronized. This parameter is mandatory.
.PARAMETER CsvPath
The path to the CSV file containing data to be merged with the Excel data. This parameter is mandatory.
.PARAMETER SkipUpdate
If specified, the function will return the merged data object without updating the Excel worksheet. This is useful for previewing the merged data.
.EXAMPLE
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv"
Merges data from 'data.csv' into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.EXAMPLE
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv" -SkipUpdate
Retrieves the merged data object for preview without updating the Excel worksheet.
.INPUTS
None. You cannot pipe objects to Sync-CISExcelAndCsvData.
.OUTPUTS
Object[]
If the SkipUpdate switch is used, the function returns an array of custom objects representing the merged data.
.NOTES
- Ensure that the 'ImportExcel' module is installed and up to date.
- It is recommended to backup the Excel file before running this script to prevent accidental data loss.
- This function is part of the CIS Excel and CSV Data Management Toolkit.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
.SYNOPSIS
Synchronizes data between an Excel file and either a CSV file or an output object from Invoke-M365SecurityAudit, and optionally updates the Excel worksheet.
.DESCRIPTION
The Sync-CISExcelAndCsvData function merges data from a specified Excel file with data from either a CSV file or an output object from Invoke-M365SecurityAudit based on a common key. It can also update the Excel worksheet with the merged data. This function is particularly useful for updating Excel records with additional data from a CSV file or audit results while preserving the original formatting and structure of the Excel worksheet.
.PARAMETER ExcelPath
The path to the Excel file that contains the original data. This parameter is mandatory.
.PARAMETER WorksheetName
The name of the worksheet within the Excel file that contains the data to be synchronized. This parameter is mandatory.
.PARAMETER CsvPath
The path to the CSV file containing data to be merged with the Excel data. This parameter is mandatory when using the CsvInput parameter set.
.PARAMETER AuditResults
An array of CISAuditResult objects from Invoke-M365SecurityAudit to be merged with the Excel data. This parameter is mandatory when using the ObjectInput parameter set. It can also accept pipeline input.
.PARAMETER SkipUpdate
If specified, the function will return the merged data object without updating the Excel worksheet. This is useful for previewing the merged data.
.EXAMPLE
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv"
Merges data from 'data.csv' into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.EXAMPLE
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv" -SkipUpdate
Retrieves the merged data object for preview without updating the Excel worksheet.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults
Merges data from the audit results into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults -SkipUpdate
Retrieves the merged data object for preview without updating the Excel worksheet.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com" | Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet"
Pipes the audit results into Sync-CISExcelAndCsvData to merge data into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.INPUTS
System.String, CISAuditResult[]
You can pipe CISAuditResult objects to Sync-CISExcelAndCsvData.
.OUTPUTS
Object[]
If the SkipUpdate switch is used, the function returns an array of custom objects representing the merged data.
.NOTES
- Ensure that the 'ImportExcel' module is installed and up to date.
- It is recommended to backup the Excel file before running this script to prevent accidental data loss.
- This function is part of the CIS Excel and CSV Data Management Toolkit.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
#>
function Sync-CISExcelAndCsvData {
[CmdletBinding()]
[OutputType([void], [PSCustomObject[]])]
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
param (
[Parameter(Mandatory = $true)]
[ValidateScript({ Test-Path $_ })]
[string]$ExcelPath,
[Parameter(Mandatory = $true)]
[string]$WorksheetName,
[Parameter(Mandatory = $true)]
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
[ValidateScript({ Test-Path $_ })]
[string]$CsvPath,
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput', ValueFromPipeline = $true)]
[CISAuditResult[]]$AuditResults,
[Parameter(Mandatory = $false)]
[switch]$SkipUpdate
)
process {
# Merge Excel and CSV data
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -CsvPath $CsvPath
# Verify ImportExcel module is available
$requiredModules = Get-RequiredModule -SyncFunction
foreach ($module in $requiredModules) {
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModuleName $module.SubModuleName
}
# Merge Excel and CSV data or Audit Results
if ($PSCmdlet.ParameterSetName -eq 'CsvInput') {
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -CsvPath $CsvPath
} else {
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -AuditResults $AuditResults
}
# Output the merged data if the user chooses to skip the update
if ($SkipUpdate) {

View File

@@ -10,7 +10,7 @@
9,Test-CommonAttachmentFilter.ps1,2.1.2,Ensure the Common Attachment Types Filter is enabled,E3,L1,9.6,Block Unnecessary File Types,FALSE,TRUE,TRUE,TRUE,EXO
10,Test-NotifyMalwareInternal.ps1,2.1.3,Ensure notifications for internal users sending malware is Enabled,E3,L1,17.5,Assign Key Roles and Responsibilities,FALSE,TRUE,TRUE,TRUE,EXO
11,Test-SafeAttachmentsPolicy.ps1,2.1.4,Ensure Safe Attachments policy is enabled,E5,L2,9.7,Deploy and Maintain Email Server Anti-Malware Protections,FALSE,FALSE,TRUE,TRUE,EXO
12,Test-SafeAttachmentsTeams.ps1,2.1.5,"Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled",E5,L2,"9.7, 10.1","Deploy and Maintain Email Server Anti-Malware Protections, Deploy and Maintain Anti-Malware Software",TRUE,TRUE,TRUE,TRUE,EXO
12,Test-SafeAttachmentsTeams.ps1,2.1.5,"Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled",E5,L2,"9.7,10.1","Deploy and Maintain Email Server Anti-Malware Protections, Deploy and Maintain Anti-Malware Software",TRUE,TRUE,TRUE,TRUE,EXO
13,Test-SpamPolicyAdminNotify.ps1,2.1.6,Ensure Exchange Online Spam Policies are set to notify administrators,E3,L1,17.5,Assign Key Roles and Responsibilities,FALSE,TRUE,TRUE,TRUE,EXO
14,Test-AntiPhishingPolicy.ps1,2.1.7,Ensure that an anti-phishing policy has been created,E5,L1,9.7,Deploy and Maintain Email Server Anti-Malware Protections,FALSE,FALSE,TRUE,TRUE,EXO
15,Test-EnableDKIM.ps1,2.1.9,Ensure that DKIM is enabled for all Exchange Online Domains,E3,L1,9.5,Implement DMARC,FALSE,TRUE,TRUE,TRUE,EXO
@@ -18,8 +18,8 @@
17,Test-RestrictTenantCreation.ps1,5.1.2.3,Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes',E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,Microsoft Graph
18,Test-PasswordHashSync.ps1,5.1.8.1,Ensure password hash sync is enabled for hybrid deployments,E3,L1,6.7,Centralize Access Control,FALSE,TRUE,TRUE,TRUE,Microsoft Graph
19,Test-AuditDisabledFalse.ps1,6.1.1,Ensure 'AuditDisabled' organizationally is set to 'False',E3,L1,8.2,Collect Audit Logs,TRUE,TRUE,TRUE,TRUE,Microsoft Graph
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,AzureAD | EXO
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,AzureAD | EXO
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
22,Test-BlockMailForwarding.ps1,6.2.1,Ensure all forms of mail forwarding are blocked and/or disabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
23,Test-NoWhitelistDomains.ps1,6.2.2,Ensure mail transport rules do not whitelist specific domains,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
24,Test-IdentifyExternalEmail.ps1,6.2.3,Ensure email from external senders is identified,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
@@ -28,14 +28,14 @@
27,Test-MailTipsEnabled.ps1,6.5.2,Ensure MailTips are enabled for end users,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
28,Test-RestrictStorageProvidersOutlook.ps1,6.5.3,Ensure additional storage providers are restricted in Outlook on the web,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,EXO
29,Test-ModernAuthSharePoint.ps1,7.2.1,Modern Authentication for SharePoint Applications,E3,L1,3.1,Encrypt Sensitive Data in Transit,FALSE,TRUE,TRUE,TRUE,SPO
30,Test-SharePointAADB2B.ps1,7.2.2,Ensure reauthentication with verification code is restricted,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
31,Test-RestrictExternalSharing.ps1,7.2.3,Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled,E3,L1,0,Explicitly Not Mapped,TRUE,TRUE,TRUE,TRUE,SPO
32,Test-OneDriveContentRestrictions.ps1,7.2.4,Ensure external content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
33,Test-SharePointGuestsItemSharing.ps1,7.2.5,Ensure OneDrive content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
34,Test-SharePointExternalSharingDomains.ps1,7.2.6,Ensure that SharePoint guest users cannot share items they don't own,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
35,Test-LinkSharingRestrictions.ps1,7.2.7,Ensure SharePoint external sharing is managed through domain whitelist/blacklists,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
36,Test-GuestAccessExpiration.ps1,7.2.9,Ensure link sharing is restricted in SharePoint and OneDrive,E3,L1,3.3,Configure Data Access Control Lists,FALSE,FALSE,FALSE,TRUE,SPO
37,Test-ReauthWithCode.ps1,7.2.10,Ensure guest access to a site or OneDrive will expire automatically,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
30,Test-SharePointAADB2B.ps1,7.2.2,Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
31,Test-RestrictExternalSharing.ps1,7.2.3,Ensure external content sharing is restricted,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
32,Test-OneDriveContentRestrictions.ps1,7.2.4,Ensure OneDrive content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
33,Test-SharePointGuestsItemSharing.ps1,7.2.5,Ensure that SharePoint guest users cannot share items they don't own,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
34,Test-SharePointExternalSharingDomains.ps1,7.2.6,Ensure SharePoint external sharing is managed through domain whitelist/blacklists,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
35,Test-LinkSharingRestrictions.ps1,7.2.7,Ensure link sharing is restricted in SharePoint and OneDrive,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
36,Test-GuestAccessExpiration.ps1,7.2.9,Ensure guest access to a site or OneDrive will expire automatically,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
37,Test-ReauthWithCode.ps1,7.2.10,Ensure reauthentication with verification code is restricted,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
38,Test-DisallowInfectedFilesDownload.ps1,7.3.1,Ensure Office 365 SharePoint infected files are disallowed for download,E5,L2,10.1,Deploy and Maintain Anti-Malware Software,TRUE,TRUE,TRUE,TRUE,SPO
39,Test-OneDriveSyncRestrictions.ps1,7.3.2,Ensure OneDrive sync is restricted for unmanaged devices,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
40,Test-RestrictCustomScripts.ps1,7.3.4,Ensure custom script execution is restricted on site collections,E3,L1,2.7,Allowlist Authorized Scripts,FALSE,FALSE,TRUE,TRUE,SPO
1 Index TestFileName Rec RecDescription ELevel ProfileLevel CISControl CISDescription IG1 IG2 IG3 Automated Connection
10 9 Test-CommonAttachmentFilter.ps1 2.1.2 Ensure the Common Attachment Types Filter is enabled E3 L1 9.6 Block Unnecessary File Types FALSE TRUE TRUE TRUE EXO
11 10 Test-NotifyMalwareInternal.ps1 2.1.3 Ensure notifications for internal users sending malware is Enabled E3 L1 17.5 Assign Key Roles and Responsibilities FALSE TRUE TRUE TRUE EXO
12 11 Test-SafeAttachmentsPolicy.ps1 2.1.4 Ensure Safe Attachments policy is enabled E5 L2 9.7 Deploy and Maintain Email Server Anti-Malware Protections FALSE FALSE TRUE TRUE EXO
13 12 Test-SafeAttachmentsTeams.ps1 2.1.5 Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled E5 L2 9.7, 10.1 9.7,10.1 Deploy and Maintain Email Server Anti-Malware Protections, Deploy and Maintain Anti-Malware Software TRUE TRUE TRUE TRUE EXO
14 13 Test-SpamPolicyAdminNotify.ps1 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators E3 L1 17.5 Assign Key Roles and Responsibilities FALSE TRUE TRUE TRUE EXO
15 14 Test-AntiPhishingPolicy.ps1 2.1.7 Ensure that an anti-phishing policy has been created E5 L1 9.7 Deploy and Maintain Email Server Anti-Malware Protections FALSE FALSE TRUE TRUE EXO
16 15 Test-EnableDKIM.ps1 2.1.9 Ensure that DKIM is enabled for all Exchange Online Domains E3 L1 9.5 Implement DMARC FALSE TRUE TRUE TRUE EXO
18 17 Test-RestrictTenantCreation.ps1 5.1.2.3 Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes' E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE Microsoft Graph
19 18 Test-PasswordHashSync.ps1 5.1.8.1 Ensure password hash sync is enabled for hybrid deployments E3 L1 6.7 Centralize Access Control FALSE TRUE TRUE TRUE Microsoft Graph
20 19 Test-AuditDisabledFalse.ps1 6.1.1 Ensure 'AuditDisabled' organizationally is set to 'False' E3 L1 8.2 Collect Audit Logs TRUE TRUE TRUE TRUE Microsoft Graph
21 20 Test-MailboxAuditingE3.ps1 6.1.2 Ensure mailbox auditing for Office E3 users is Enabled E3 L1 8.2 Collect audit logs. TRUE TRUE TRUE TRUE AzureAD | EXO EXO | Microsoft Graph
22 21 Test-MailboxAuditingE5.ps1 6.1.3 Ensure mailbox auditing for Office E5 users is Enabled E5 L1 8.2 Collect audit logs. TRUE TRUE TRUE TRUE AzureAD | EXO EXO | Microsoft Graph
23 22 Test-BlockMailForwarding.ps1 6.2.1 Ensure all forms of mail forwarding are blocked and/or disabled E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
24 23 Test-NoWhitelistDomains.ps1 6.2.2 Ensure mail transport rules do not whitelist specific domains E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
25 24 Test-IdentifyExternalEmail.ps1 6.2.3 Ensure email from external senders is identified E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
28 27 Test-MailTipsEnabled.ps1 6.5.2 Ensure MailTips are enabled for end users E3 L2 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE EXO
29 28 Test-RestrictStorageProvidersOutlook.ps1 6.5.3 Ensure additional storage providers are restricted in Outlook on the web E3 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE EXO
30 29 Test-ModernAuthSharePoint.ps1 7.2.1 Modern Authentication for SharePoint Applications E3 L1 3.1 Encrypt Sensitive Data in Transit FALSE TRUE TRUE TRUE SPO
31 30 Test-SharePointAADB2B.ps1 7.2.2 Ensure reauthentication with verification code is restricted Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
32 31 Test-RestrictExternalSharing.ps1 7.2.3 Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled Ensure external content sharing is restricted E3 L1 0 3.3 Explicitly Not Mapped Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
33 32 Test-OneDriveContentRestrictions.ps1 7.2.4 Ensure external content sharing is restricted Ensure OneDrive content sharing is restricted E3 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
34 33 Test-SharePointGuestsItemSharing.ps1 7.2.5 Ensure OneDrive content sharing is restricted Ensure that SharePoint guest users cannot share items they don't own E3 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
35 34 Test-SharePointExternalSharingDomains.ps1 7.2.6 Ensure that SharePoint guest users cannot share items they don't own Ensure SharePoint external sharing is managed through domain whitelist/blacklists E3 L2 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
36 35 Test-LinkSharingRestrictions.ps1 7.2.7 Ensure SharePoint external sharing is managed through domain whitelist/blacklists Ensure link sharing is restricted in SharePoint and OneDrive E3 L1 3.3 Configure Data Access Control Lists TRUE TRUE TRUE TRUE SPO
37 36 Test-GuestAccessExpiration.ps1 7.2.9 Ensure link sharing is restricted in SharePoint and OneDrive Ensure guest access to a site or OneDrive will expire automatically E3 L1 3.3 0 Configure Data Access Control Lists Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
38 37 Test-ReauthWithCode.ps1 7.2.10 Ensure guest access to a site or OneDrive will expire automatically Ensure reauthentication with verification code is restricted E3 L1 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
39 38 Test-DisallowInfectedFilesDownload.ps1 7.3.1 Ensure Office 365 SharePoint infected files are disallowed for download E5 L2 10.1 Deploy and Maintain Anti-Malware Software TRUE TRUE TRUE TRUE SPO
40 39 Test-OneDriveSyncRestrictions.ps1 7.3.2 Ensure OneDrive sync is restricted for unmanaged devices E3 L2 0 Explicitly Not Mapped FALSE FALSE FALSE TRUE SPO
41 40 Test-RestrictCustomScripts.ps1 7.3.4 Ensure custom script execution is restricted on site collections E3 L1 2.7 Allowlist Authorized Scripts FALSE FALSE TRUE TRUE SPO

View File

@@ -6,74 +6,127 @@ function Test-AdministrativeAccountCompliance {
)
begin {
#. .\source\Classes\CISAuditResult.ps1
# The following conditions are checked:
# Condition A: The administrative account is cloud-only (not synced).
# Condition B: The account is assigned a valid license (e.g., Microsoft Entra ID P1 or P2).
# Condition C: The administrative account does not have any other application assignments (only valid licenses).
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
$recnum = "1.1.1"
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
}
process {
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
$adminRoleUsers = @()
try {
# Retrieve all admin roles
Write-Verbose "Retrieving all admin roles"
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
$adminRoleUsers = @()
foreach ($role in $adminRoles) {
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
# Loop through each admin role to get role assignments and user details
foreach ($role in $adminRoles) {
Write-Verbose "Processing role: $($role.DisplayName)"
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
foreach ($assignment in $roleAssignments) {
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
if ($userDetails) {
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
foreach ($assignment in $roleAssignments) {
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
# Get user details for each principal ID
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
if ($userDetails) {
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
# Get user license details
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
$adminRoleUsers += [PSCustomObject]@{
UserName = $userDetails.UserPrincipalName
RoleName = $role.DisplayName
UserId = $userDetails.Id
HybridUser = $userDetails.OnPremisesSyncEnabled
Licenses = $licenseString
# Condition A: Check if the account is cloud-only
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
# Condition B: Check if the account has valid licenses
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
# Condition C: Check if the account has no other licenses
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
Write-Verbose "User: $($userDetails.UserPrincipalName), Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Other Applications Assigned: $applicationAssignmentStatus"
# Collect user information
$adminRoleUsers += [PSCustomObject]@{
UserName = $userDetails.UserPrincipalName
RoleName = $role.DisplayName
UserId = $userDetails.Id
HybridUser = $userDetails.OnPremisesSyncEnabled
Licenses = $licenseString
CloudOnlyStatus = $cloudOnlyStatus
ValidLicensesStatus = $validLicensesStatus
ApplicationAssignmentStatus = $applicationAssignmentStatus
}
}
else {
Write-Verbose "No user details found for principal ID: $($assignment.PrincipalId)"
}
}
}
}
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
$first = $_.Group | Select-Object -First 1
$roles = ($_.Group.RoleName -join ', ')
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
# Group admin role users by UserName and collect unique roles and licenses
Write-Verbose "Grouping admin role users by UserName"
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
$first = $_.Group | Select-Object -First 1
$roles = ($_.Group.RoleName -join ', ')
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }
}
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
}
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
$_.HybridUser -or
-not ($_.Licenses -split '\|' | Where-Object { $validLicenses -contains $_ })
}
# Identify non-compliant users based on conditions A, B, and C
Write-Verbose "Identifying non-compliant users based on conditions"
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
$_.HybridUser -or # Fails Condition A
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
}
$failureReasons = $nonCompliantUsers | ForEach-Object {
$accountType = if ($_.HybridUser) { "Hybrid" } else { "Cloud-Only" }
$missingLicenses = $validLicenses | Where-Object { $_ -notin ($_.Licenses -split '\|') }
"$($_.UserName)|$($_.Roles)|$accountType|Missing: $($missingLicenses -join ',')"
}
$failureReasons = $failureReasons -join "`n"
$details = if ($nonCompliantUsers) {
"Non-Compliant Accounts: $($nonCompliantUsers.Count)`nDetails:`n" + ($nonCompliantUsers | ForEach-Object { $_.UserName }) -join "`n"
}
else {
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
}
# Generate failure reasons
Write-Verbose "Generating failure reasons for non-compliant users"
$failureReasons = $nonCompliantUsers | ForEach-Object {
"$($_.UserName)|$($_.Roles)|$($_.CloudOnlyStatus)|$($_.ValidLicensesStatus)|$($_.ApplicationAssignmentStatus)"
}
$failureReasons = $failureReasons -join "`n"
$failureReason = if ($nonCompliantUsers) {
"Non-Compliant Accounts: $($nonCompliantUsers.Count)"
} else {
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
}
$result = $nonCompliantUsers.Count -eq 0
$status = if ($result) { 'Pass' } else { 'Fail' }
$failureReason = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | HybridStatus | Missing Licence`n$failureReasons" } else { "N/A" }
$result = $nonCompliantUsers.Count -eq 0
$status = if ($result) { 'Pass' } else { 'Fail' }
$details = if ($nonCompliantUsers) { "Non-compliant accounts: `nUsername | Roles | Cloud-Only Status | Entra ID License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
# Create the parameter splat
$params = @{
Rec = "1.1.1"
Result = $result
Status = $status
Details = $details
FailureReason = $failureReason
Write-Verbose "Assessment completed. Result: $status"
# Create the parameter splat
$params = @{
Rec = $recnum
Result = $result
Status = $status
Details = $details
FailureReason = $failureReason
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$auditResult = Initialize-CISAuditResult @params
# Handle the error and create a failure result
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
end {

View File

@@ -1,5 +1,6 @@
function Test-AntiPhishingPolicy {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -10,66 +11,98 @@ function Test-AntiPhishingPolicy {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
#$auditResults = @()
$recnum = "2.1.7"
<#
Conditions for 2.1.7 (L1) Ensure that an anti-phishing policy has been created
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: Verify that an anti-phishing policy exists in the Microsoft 365 Security Center.
- Condition B: Using PowerShell, ensure the anti-phishing policy is configured with appropriate settings such as enabling impersonation protection and spoof intelligence.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: No anti-phishing policy exists in the Microsoft 365 Security Center.
- Condition B: Using PowerShell, the anti-phishing policy is not configured with the required settings.
#>
}
process {
# 2.1.7 Ensure that an anti-phishing policy has been created
# Retrieve and validate the anti-phishing policies
$antiPhishPolicies = Get-AntiPhishPolicy
$validatedPolicies = $antiPhishPolicies | Where-Object {
$_.Enabled -eq $true -and
$_.PhishThresholdLevel -ge 2 -and
$_.EnableMailboxIntelligenceProtection -eq $true -and
$_.EnableMailboxIntelligence -eq $true -and
$_.EnableSpoofIntelligence -eq $true
}
try {
# Condition A: Ensure that an anti-phishing policy has been created
$antiPhishPolicies = Get-AntiPhishPolicy
# Check if there is at least one policy that meets the requirements
$nonCompliantItems = $antiPhishPolicies | Where-Object {
$_.Enabled -ne $true -or
$_.PhishThresholdLevel -lt 2 -or
$_.EnableMailboxIntelligenceProtection -ne $true -or
$_.EnableMailboxIntelligence -ne $true -or
$_.EnableSpoofIntelligence -ne $true
}
$compliantItems = $validatedPolicies
$isCompliant = $compliantItems.Count -gt 0
# Condition B: Verify the anti-phishing policy settings using PowerShell
$validatedPolicies = $antiPhishPolicies | Where-Object {
$_.Enabled -eq $true -and
$_.PhishThresholdLevel -ge 2 -and
$_.EnableMailboxIntelligenceProtection -eq $true -and
$_.EnableMailboxIntelligence -eq $true -and
$_.EnableSpoofIntelligence -eq $true
}
# Prepare failure reasons for non-compliant items
$nonCompliantNames = $nonCompliantItems | ForEach-Object { $_.Name }
$failureReasons = if ($nonCompliantNames.Count -gt 0) {
"Reason: Does not meet one or more compliance criteria.`nNon-compliant Policies:`n" + ($nonCompliantNames -join "`n")
}
else {
"N/A"
}
# Check if there is at least one policy that meets the requirements
$nonCompliantItems = $antiPhishPolicies | Where-Object {
$_.Enabled -ne $true -or
$_.PhishThresholdLevel -lt 2 -or
$_.EnableMailboxIntelligenceProtection -ne $true -or
$_.EnableMailboxIntelligence -ne $true -or
$_.EnableSpoofIntelligence -ne $true
}
$compliantItems = $validatedPolicies
$isCompliant = $compliantItems.Count -gt 0
# Prepare details for non-compliant items
$nonCompliantDetails = $nonCompliantItems | ForEach-Object {
"Policy: $($_.Name)"
}
$nonCompliantDetails = $nonCompliantDetails -join "`n"
# Prepare failure reasons for non-compliant items
$nonCompliantNames = $nonCompliantItems | ForEach-Object { $_.Name }
$failureReasons = if ($nonCompliantNames.Count -gt 0) {
"Reason: Does not meet one or more compliance criteria.`nNon-compliant Policies:`n" + ($nonCompliantNames -join "`n")
}
else {
"N/A"
}
# Prepare details based on compliance
$details = if ($nonCompliantItems) {
"Non-Compliant Items: $($nonCompliantItems.Count)`nDetails:`n$nonCompliantDetails"
}
else {
"Compliant Items: $($compliantItems.Count)"
}
# Prepare details for non-compliant items
$nonCompliantDetails = $nonCompliantItems | ForEach-Object {
"Policy: $($_.Name)"
}
$nonCompliantDetails = $nonCompliantDetails -join "`n"
# Parameter splat for Initialize-CISAuditResult function
$params = @{
Rec = "2.1.7"
Result = $nonCompliantItems.Count -eq 0
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
# Prepare details based on compliance
$details = if ($nonCompliantItems) {
"Non-Compliant Items: $($nonCompliantItems.Count)`nDetails:`n$nonCompliantDetails"
}
else {
"Compliant Items: $($compliantItems.Count)"
}
# Create and populate the CISAuditResult object
$auditResult = Initialize-CISAuditResult @params
# Parameter splat for Initialize-CISAuditResult function
$params = @{
Rec = $recnum
Result = $nonCompliantItems.Count -eq 0
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
# Create and populate the CISAuditResult object
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
end {

View File

@@ -1,5 +1,6 @@
function Test-AuditDisabledFalse {
[CmdletBinding()]
[OutputType([CISAuditResult])]
# Aligned
param (
# Parameters can be added if needed
@@ -8,40 +9,72 @@ function Test-AuditDisabledFalse {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
#
# 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 `AuditDisabled` organizational setting is set to `False` in the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `False`.
# - Condition C: Ensure mailbox auditing is enabled by default at the organizational level.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AuditDisabled` organizational setting is set to `True` in the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `True`.
# - Condition C: Mailbox auditing is not enabled by default at the organizational level.
# Initialization code, if needed
$recnum = "6.1.1"
}
process {
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
try {
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
# Retrieve the AuditDisabled configuration
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
# Retrieve the AuditDisabled configuration (Condition B)
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditNotDisabled) {
"AuditDisabled is set to True"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditNotDisabled) {
"AuditDisabled is set to True" # Condition A Fail
}
else {
"N/A"
}
$details = if ($auditNotDisabled) {
"Audit is not disabled organizationally"
}
else {
"Audit is disabled organizationally"
}
$details = if ($auditNotDisabled) {
"Audit is not disabled organizationally" # Condition C Pass
}
else {
"Audit is disabled organizationally" # Condition C Fail
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.1.1"
Result = $auditNotDisabled
Status = if ($auditNotDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $auditNotDisabled
Status = if ($auditNotDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-AuditLogSearch {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -9,40 +10,75 @@ function Test-AuditLogSearch {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "3.1.1"
<#
Conditions for 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
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: Audit log search is enabled in the Microsoft Purview compliance portal.
- Condition B: The audit log retains user and admin activity for 90 days.
- Condition C: Audit log search capabilities are functional (search results are displayed for activities within the past 30 days).
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: Audit log search is not enabled in the Microsoft Purview compliance portal.
- Condition B: The audit log does not retain user and admin activity for 90 days.
- Condition C: Audit log search capabilities are non-functional (no search results are displayed for activities within the past 30 days).
#>
}
process {
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
# Retrieve the audit log configuration
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
try {
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditLogResult) {
"Audit log search is not enabled"
}
else {
"N/A"
}
# Retrieve the audit log configuration
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
$details = if ($auditLogResult) {
"UnifiedAuditLogIngestionEnabled: True"
}
else {
"UnifiedAuditLogIngestionEnabled: False"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $auditLogResult) {
# Condition A (Fail): Audit log search is not enabled in the Microsoft Purview compliance portal
"Audit log search is not enabled"
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "3.1.1"
Result = $auditLogResult
Status = if ($auditLogResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
$details = if ($auditLogResult) {
# Condition A (Pass): Audit log search is enabled in the Microsoft Purview compliance portal
"UnifiedAuditLogIngestionEnabled: True"
}
else {
"UnifiedAuditLogIngestionEnabled: False"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $auditLogResult
Status = if ($auditLogResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
end {

View File

@@ -1,5 +1,6 @@
function Test-BlockChannelEmails {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added here if needed
@@ -9,39 +10,69 @@ function Test-BlockChannelEmails {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.1.2"
}
process {
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
# Retrieve Teams client configuration
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
try {
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
#
# 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 `AllowEmailIntoChannel` setting in Teams is set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell confirms that the `AllowEmailIntoChannel` setting is disabled.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowEmailIntoChannel) {
"Emails can be sent to a channel email address"
}
else {
"N/A"
}
# Retrieve Teams client configuration
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
$details = if ($allowEmailIntoChannel) {
"AllowEmailIntoChannel is set to True"
}
else {
"AllowEmailIntoChannel is set to False"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowEmailIntoChannel) {
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
}
else {
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.1.2"
Result = -not $allowEmailIntoChannel
Status = if (-not $allowEmailIntoChannel) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$details = if ($allowEmailIntoChannel) {
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
}
else {
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $allowEmailIntoChannel
Status = if (-not $allowEmailIntoChannel) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,7 +1,7 @@
function Test-BlockMailForwarding {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned Compare
# Parameters can be added if needed
)
@@ -9,40 +9,98 @@ function Test-BlockMailForwarding {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.1"
<#
Conditions for 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
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: Transport rules do not forward email to external domains.
- Condition B: Anti-spam outbound policy is configured to disable automatic email forwarding to external domains.
- Condition C: No exceptions to the forwarding rules unless explicitly defined by organizational policy.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: One or more transport rules forward email to external domains.
- Condition B: Anti-spam outbound policy does not disable automatic email forwarding to external domains.
- Condition C: Unapproved exceptions to the forwarding rules are present.
#>
}
process {
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
try {
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
# Retrieve the transport rules that redirect messages
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
$forwardingBlocked = $transportRules.Count -eq 0
# Step 1: Retrieve the transport rules that redirect messages
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
$transportForwardingBlocked = $transportRules.Count -eq 0
# Prepare failure reasons and details based on compliance
$failureReasons = if ($transportRules.Count -gt 0) {
"Mail forwarding rules found: $($transportRules.Name -join ', ')"
}
else {
"N/A"
}
# Step 2: Check all anti-spam outbound policies
$outboundSpamPolicies = Get-HostedOutboundSpamFilterPolicy
$nonCompliantSpamPolicies = $outboundSpamPolicies | Where-Object { $_.AutoForwardingMode -ne 'Off' }
$nonCompliantSpamPoliciesArray = @($nonCompliantSpamPolicies)
$spamForwardingBlocked = $nonCompliantSpamPoliciesArray.Count -eq 0
$details = if ($transportRules.Count -gt 0) {
$transportRules | ForEach-Object {
"$($_.Name) redirects to $($_.RedirectMessageTo)"
} -join " | "
}
else {
"Step 1: No forwarding rules found. Please proceed with Step 2 described in CIS Benchmark."
}
# Determine overall compliance
$forwardingBlocked = $transportForwardingBlocked -and $spamForwardingBlocked
$params = @{
Rec = "6.2.1"
Result = $forwardingBlocked
Status = if ($forwardingBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Prepare failure reasons and details based on compliance
$failureReasons = @()
$details = @()
if ($transportRules.Count -gt 0) {
# Fail Condition A
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
$details += "Transport Rules Details:`nRule Name|Redirects To"
$details += $transportRules | ForEach-Object {
"$($_.Name)|$($_.RedirectMessageTo -join ', ')"
}
$details += "`n"
}
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
# Fail Condition B
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
$details += "Outbound Spam Policies Details:`nPolicy|AutoForwardingMode"
$details += $nonCompliantSpamPoliciesArray | ForEach-Object {
"$($_.Name)|$($_.AutoForwardingMode)"
}
}
if ($failureReasons.Count -eq 0) {
$failureReasons = "N/A"
$details = "Both transport rules and outbound spam policies are configured correctly to block forwarding."
}
else {
$failureReasons = $failureReasons -join " | "
$details = $details -join "`n"
}
# Populate the audit result
$params = @{
Rec = $recnum
Result = $forwardingBlocked
Status = if ($forwardingBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,49 +1,82 @@
function Test-BlockSharedMailboxSignIn {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.2.2"
# Conditions for 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
#
# 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: No shared mailboxes have the "Sign-in blocked" option disabled in the properties pane on the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AccountEnabled` property for all shared mailboxes is set to `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:
# - Condition A: One or more shared mailboxes have the "Sign-in blocked" option enabled in the properties pane on the Microsoft 365 admin center.
# - Condition B: Using PowerShell, the `AccountEnabled` property for one or more shared mailboxes is set to `True`.
}
process {
# 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
try {
# Step: Retrieve shared mailbox details
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
# Retrieve shared mailbox details
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
$allBlocked = $enabledMailboxes.Count -eq 0
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $allBlocked) {
"Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')"
}
else {
"N/A"
}
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
$allBlocked = $enabledMailboxes.Count -eq 0
$details = if ($allBlocked) {
"All shared mailboxes have sign-in blocked."
}
else {
"Enabled Mailboxes: $($enabledMailboxes -join ', ')"
}
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
$failureReasons = if (-not $allBlocked) {
"Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')"
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.2.2"
Result = $allBlocked
Status = if ($allBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
$details = if ($allBlocked) {
"All shared mailboxes have sign-in blocked."
}
else {
"Enabled Mailboxes: $($enabledMailboxes -join ', ')"
}
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allBlocked # Pass: Condition A, Condition B
Status = if ($allBlocked) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,47 +1,85 @@
function Test-CommonAttachmentFilter {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
<#
Conditions for 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
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 Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
- Condition C: Ensure that the setting is enabled in the highest priority policy listed if custom policies exist.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
- Condition C: Ensure that the setting is not enabled in the highest priority policy listed if custom policies exist.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.2"
}
process {
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
try {
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
# Retrieve the attachment filter policy
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
$result = $attachmentFilter.EnableFileFilter
# Retrieve the attachment filter policy
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
$result = $attachmentFilter.EnableFileFilter
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $result) {
"Common Attachment Types Filter is disabled"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $result) {
# Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
"Common Attachment Types Filter is disabled"
}
else {
"N/A"
}
$details = if ($result) {
"File Filter Enabled: True"
}
else {
"File Filter Enabled: False"
}
$details = if ($result) {
"File Filter Enabled: True"
}
else {
"File Filter Enabled: False"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.2"
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-CustomerLockbox {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
@@ -8,40 +9,71 @@ function Test-CustomerLockbox {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.3.6"
# Conditions for 1.3.6 (L2) Ensure the customer lockbox feature is enabled (Automated)
#
# 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: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is checked.
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is enabled.
# - Condition C: Using PowerShell, the Customer Lockbox feature is set to `True`.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is not checked.
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
# - Condition C: Using PowerShell, the Customer Lockbox feature is not set to `True`.
}
process {
# 1.3.6 (L2) Ensure the customer lockbox feature is enabled
try {
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
# Retrieve the organization configuration
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
$failureReasons = if (-not $customerLockboxEnabled) {
"Customer lockbox feature is not enabled."
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $customerLockboxEnabled) {
"Customer lockbox feature is not enabled."
}
else {
"N/A"
}
# Step: Prepare details for the audit result (Condition A, B, & C: Pass/Fail)
$details = if ($customerLockboxEnabled) {
"Customer Lockbox Enabled: True"
}
else {
"Customer Lockbox Enabled: False"
}
$details = if ($customerLockboxEnabled) {
"Customer Lockbox Enabled: True"
}
else {
"Customer Lockbox Enabled: False"
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $customerLockboxEnabled
Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Create and populate the CISAuditResult object #
$params = @{
Rec = "1.3.6"
Result = $customerLockboxEnabled
Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-DialInBypassLobby {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,39 +10,69 @@ function Test-DialInBypassLobby {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.4"
}
process {
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
# Retrieve Teams meeting policy for PSTN users
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
try {
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
#
# 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 `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center confirms that "People dialing in can't bypass the lobby" is set to `Off`.
# - Condition C: Ensure that individuals who dial in by phone must wait in the lobby until admitted by a meeting organizer, co-organizer, or presenter.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $PSTNBypassDisabled) {
"Users dialing in can bypass the lobby"
}
else {
"N/A"
}
# Retrieve Teams meeting policy for PSTN users
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
$details = if ($PSTNBypassDisabled) {
"AllowPSTNUsersToBypassLobby is set to False"
}
else {
"AllowPSTNUsersToBypassLobby is set to True"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $PSTNBypassDisabled) {
"Users dialing in can bypass the lobby"
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.4"
Result = $PSTNBypassDisabled
Status = if ($PSTNBypassDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$details = if ($PSTNBypassDisabled) {
"AllowPSTNUsersToBypassLobby is set to False"
}
else {
"AllowPSTNUsersToBypassLobby is set to True"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $PSTNBypassDisabled
Status = if ($PSTNBypassDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-DisallowInfectedFilesDownload {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
@@ -10,40 +11,71 @@ function Test-DisallowInfectedFilesDownload {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.3.1"
}
process {
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
# Retrieve the SharePoint tenant configuration
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
try {
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
#
# 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 `DisallowInfectedFileDownload` setting is set to `True`.
# - Condition B: The setting prevents users from downloading infected files as detected by Defender for Office 365.
# - Condition C: Verification using the PowerShell command confirms that the setting is correctly configured.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `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.
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
"Downloading infected files is not disallowed."
}
else {
"N/A"
}
# Retrieve the SharePoint tenant configuration
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
$details = if ($isDisallowInfectedFileDownloadEnabled) {
"DisallowInfectedFileDownload: True"
}
else {
"DisallowInfectedFileDownload: False"
}
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.3.1"
Result = $isDisallowInfectedFileDownloadEnabled
Status = if ($isDisallowInfectedFileDownloadEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
# 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
}
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
Result = $isDisallowInfectedFileDownloadEnabled
Status = if ($isDisallowInfectedFileDownloadEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
end {

View File

@@ -1,5 +1,6 @@
function Test-EnableDKIM {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -8,41 +9,74 @@ function Test-EnableDKIM {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.9"
<#
Conditions for 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains (Automated)
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: DKIM is enabled for all Exchange Online domains in the Microsoft 365 security center.
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for each domain is set to `True`.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: DKIM is not enabled for one or more Exchange Online domains in the Microsoft 365 security center.
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for one or more domains is set to `False`.
#>
}
process {
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
# Retrieve DKIM configuration for all domains
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
try {
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $dkimResult) {
"DKIM is not enabled for some domains"
}
else {
"N/A"
}
# Retrieve DKIM configuration for all domains
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
$details = if ($dkimResult) {
"All domains have DKIM enabled"
}
else {
"DKIM not enabled for: $($dkimFailedDomains -join ', ')"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $dkimResult) {
"DKIM is not enabled for some domains" # Condition A fail
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.9"
Result = $dkimResult
Status = if ($dkimResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$details = if ($dkimResult) {
"All domains have DKIM enabled" # Condition A pass
}
else {
"DKIM not enabled for: $($dkimFailedDomains -join ', ')" # Condition B fail
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $dkimResult
Status = if ($dkimResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-ExternalNoControl {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -7,42 +8,72 @@ function Test-ExternalNoControl {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.7"
}
process {
# 8.5.7 (L1) Ensure external participants can't give or request control
# Retrieve Teams meeting policy for external participant control
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
try {
# 8.5.7 (L1) Ensure external participants can't give or request control
#
# 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: Ensure the `AllowExternalParticipantGiveRequestControl` setting in Teams is set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI confirms that external participants are unable to give or request control.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
# - Condition C: Verification using the UI indicates that external participants can give or request control.
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalControlRestricted) {
"External participants can give or request control"
}
else {
"N/A"
}
# Retrieve Teams meeting policy for external participant control
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
$details = if ($externalControlRestricted) {
"AllowExternalParticipantGiveRequestControl is set to False"
}
else {
"AllowExternalParticipantGiveRequestControl is set to True"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalControlRestricted) {
"External participants can give or request control"
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.7"
Result = $externalControlRestricted
Status = if ($externalControlRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$details = if ($externalControlRestricted) {
"AllowExternalParticipantGiveRequestControl is set to False"
}
else {
"AllowExternalParticipantGiveRequestControl is set to True"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $externalControlRestricted
Status = if ($externalControlRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-ExternalSharingCalendars {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -10,48 +11,76 @@ function Test-ExternalSharingCalendars {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.3.3"
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
#
# 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: In the Microsoft 365 admin center, external calendar sharing is disabled.
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `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:
# - 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 {
# 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
try {
# Step: Retrieve sharing policies related to calendar sharing
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
# Retrieve sharing policies related to calendar sharing
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
# Check if calendar sharing is disabled in all applicable policies
$isExternalSharingDisabled = $true
$sharingPolicyDetails = @()
foreach ($policy in $sharingPolicies) {
if ($policy.Enabled -eq $true) {
$isExternalSharingDisabled = $false
$sharingPolicyDetails += "$($policy.Name): Enabled"
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
$isExternalSharingDisabled = $true
$sharingPolicyDetails = @()
foreach ($policy in $sharingPolicies) {
if ($policy.Enabled -eq $true) {
$isExternalSharingDisabled = $false
$sharingPolicyDetails += "$($policy.Name): Enabled"
}
}
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isExternalSharingDisabled) {
"Calendar sharing with external users is enabled in one or more policies."
}
else {
"N/A"
}
# Step: Prepare failure reasons and details based on compliance (Condition A & B: Fail)
$failureReasons = if (-not $isExternalSharingDisabled) {
"Calendar sharing with external users is enabled in one or more policies."
}
else {
"N/A"
}
$details = if ($isExternalSharingDisabled) {
"Calendar sharing with external users is disabled."
}
else {
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
}
# 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: $($sharingPolicyDetails -join ', ')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.3.3"
Result = $isExternalSharingDisabled
Status = if ($isExternalSharingDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isExternalSharingDisabled
Status = if ($isExternalSharingDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,48 +1,85 @@
function Test-GlobalAdminsCount {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
)
begin {
# Dot source the class script if necessary
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 1.1.3 (L1) Ensure that between two and four global admins are designated
#
# 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 number of global admins is at least 2.
# - Condition B: The number of global admins is at most 4.
# - Condition C: The list of global admin usernames is accurately retrieved and displayed.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The number of global admins is less than 2.
# - Condition B: The number of global admins is more than 4.
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
# Initialization code, if needed
$recnum = "1.1.3"
}
process {
# 1.1.3 (L1) Ensure that between two and four global admins are designated
try {
# Step: Retrieve global admin role
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
# Retrieve global admin role and members
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
$globalAdminCount = $globalAdmins.AdditionalProperties.Count
$globalAdminUsernames = ($globalAdmins | ForEach-Object { $_.AdditionalProperties["displayName"] }) -join ', '
# Step: Retrieve global admin members
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
# Prepare failure reasons and details based on compliance
$failureReasons = if ($globalAdminCount -lt 2) {
"Less than 2 global admins: $globalAdminUsernames"
}
elseif ($globalAdminCount -gt 4) {
"More than 4 global admins: $globalAdminUsernames"
}
else {
"N/A"
}
# Step: Count the number of global admins
$globalAdminCount = $globalAdmins.Count
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
# Step: Retrieve and format the usernames of global admins
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
}) -join ', '
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.1.3"
Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Step: Determine failure reasons based on global admin count
$failureReasons = if ($globalAdminCount -lt 2) {
"Less than 2 global admins: $globalAdminUsernames"
}
elseif ($globalAdminCount -gt 4) {
"More than 4 global admins: $globalAdminUsernames"
}
else {
"N/A"
}
# Step: Prepare details for the audit result
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-GuestAccessExpiration {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
@@ -10,34 +11,64 @@ function Test-GuestAccessExpiration {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.9"
}
process {
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
# Retrieve SharePoint tenant settings related to guest access expiration
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
try {
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
#
# 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 ExternalUserExpirationRequired setting in SharePoint is set to True.
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to 30 or less.
# - Condition C: Verification using the SharePoint Admin Center confirms that guest access will expire automatically after the specified number of days.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The 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.
# 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."
}
else {
"N/A"
# Retrieve SharePoint tenant settings related to guest access expiration
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
$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."
}
else {
"N/A"
}
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isGuestAccessExpirationConfiguredCorrectly
Status = if ($isGuestAccessExpirationConfiguredCorrectly) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "ExternalUserExpirationRequired: $($SPOTenantGuestAccess.ExternalUserExpirationRequired); ExternalUserExpireInDays: $($SPOTenantGuestAccess.ExternalUserExpireInDays)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.9"
Result = $isGuestAccessExpirationConfiguredCorrectly
Status = if ($isGuestAccessExpirationConfiguredCorrectly) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-GuestUsersBiweeklyReview {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
@@ -10,41 +11,56 @@ function Test-GuestUsersBiweeklyReview {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.1.4"
}
process {
# 1.1.4 (L1) Ensure Guest Users are reviewed at least biweekly
try {
# 1.1.4 (L1) Ensure Guest Users are reviewed at least biweekly
# Retrieve guest users from Microsoft Graph
# Connect-MgGraph -Scopes "User.Read.All"
$guestUsers = Get-MgUser -All -Filter "UserType eq 'Guest'"
# Retrieve guest users from Microsoft Graph
# Connect-MgGraph -Scopes "User.Read.All"
$guestUsers = Get-MgUser -All -Filter "UserType eq 'Guest'"
# Prepare failure reasons and details based on compliance
$failureReasons = if ($guestUsers) {
"Guest users present: $($guestUsers.Count)"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($guestUsers) {
"Guest users present: $($guestUsers.Count)"
}
else {
"N/A"
}
$details = if ($guestUsers) {
$auditCommand = "Get-MgUser -All -Property UserType,UserPrincipalName | Where {`$_.UserType -ne 'Member'} | Format-Table UserPrincipalName, UserType"
"Manual review required. To list guest users, run: `"$auditCommand`"."
}
else {
"No guest users found."
}
$details = if ($guestUsers) {
$auditCommand = "Get-MgUser -All -Property UserType,UserPrincipalName | Where {`$_.UserType -ne 'Member'} | Format-Table UserPrincipalName, UserType"
"Manual review required. To list guest users, run: `"$auditCommand`"."
}
else {
"No guest users found."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.1.4"
Result = -not $guestUsers
Status = if ($guestUsers) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $guestUsers
Status = if ($guestUsers) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-IdentifyExternalEmail {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -10,34 +11,68 @@ function Test-IdentifyExternalEmail {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.3"
# Conditions for 6.2.3 (L1) Ensure email from external senders is identified
#
# 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: External tagging is enabled using PowerShell for all identities.
# - Condition B: The BypassAllowList only contains email addresses the organization has permitted to bypass external tagging.
# - Condition C: External sender tag appears in email messages received from external sources.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: External tagging is not enabled using PowerShell for all identities.
# - Condition B: The BypassAllowList contains unauthorized email addresses.
# - Condition C: External sender tag does not appear in email messages received from external sources.
}
process {
# 6.2.3 (L1) Ensure email from external senders is identified
# Retrieve external sender tagging configuration
$externalInOutlook = Get-ExternalInOutlook
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
try {
# 6.2.3 (L1) Ensure email from external senders is identified
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalTaggingEnabled) {
"External sender tagging is disabled"
}
else {
"N/A"
# Retrieve external sender tagging configuration
$externalInOutlook = Get-ExternalInOutlook
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $externalTaggingEnabled) {
# Condition A: External tagging is not enabled using PowerShell for all identities.
"External sender tagging is disabled"
}
else {
"N/A"
}
# Details for external tagging configuration
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $externalTaggingEnabled
Status = if ($externalTaggingEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.2.3"
Result = $externalTaggingEnabled
Status = if ($externalTaggingEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-LinkSharingRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -10,34 +11,64 @@ function Test-LinkSharingRestrictions {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.7"
}
process {
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
try {
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
#
# 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 `DefaultSharingLinkType` setting in SharePoint and OneDrive is 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 set to `Specific people (only the people the user specifies)`.
# - Condition C: Verification using the UI confirms that the link sharing settings are configured as recommended.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `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 = Get-SPOTenant | Select-Object DefaultSharingLinkType
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
# Retrieve link sharing configuration for SharePoint and OneDrive
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
$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)"
}
else {
"N/A"
}
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isLinkSharingRestricted
Status = if ($isLinkSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isLinkSharingRestricted) {
"Link sharing is not restricted to 'Specific people'. Current setting: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
}
else {
"N/A"
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "DefaultSharingLinkType: $($SPOTenantLinkSharing.DefaultSharingLinkType)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.7"
Result = $isLinkSharingRestricted
Status = if ($isLinkSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-MailTipsEnabled {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -11,40 +12,75 @@ function Test-MailTipsEnabled {
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "6.5.2"
# Conditions for 6.5.2 (L2) Ensure MailTips are enabled for end users
#
# 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: MailTipsAllTipsEnabled is set to True.
# - Condition B: MailTipsExternalRecipientsTipsEnabled is set to True.
# - Condition C: MailTipsGroupMetricsEnabled is set to True.
# - Condition D: MailTipsLargeAudienceThreshold is set to an acceptable value (default is 25).
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: MailTipsAllTipsEnabled is not set to True.
# - Condition B: MailTipsExternalRecipientsTipsEnabled is not set to True.
# - Condition C: MailTipsGroupMetricsEnabled is not set to True.
# - Condition D: MailTipsLargeAudienceThreshold is not set to an acceptable value (default is 25).
}
process {
# 6.5.2 (L2) Ensure MailTips are enabled for end users
try {
# 6.5.2 (L2) Ensure MailTips are enabled for end users
# Retrieve organization configuration for MailTips settings
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
# Retrieve organization configuration for MailTips settings
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not ($allTipsEnabled -and $externalRecipientsTipsEnabled)) {
"One or more MailTips settings are not configured as required."
}
else {
"N/A"
}
# Check the MailTips settings (Conditions A, B, C, D)
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
$details = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) {
"MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
}
else {
"One or more MailTips settings are not configured as required."
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not ($allTipsEnabled -and $externalRecipientsTipsEnabled)) {
"One or more MailTips settings are not configured as required."
}
else {
"N/A"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.5.2"
Result = $allTipsEnabled -and $externalRecipientsTipsEnabled
Status = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$details = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) {
"MailTipsAllTipsEnabled: $($orgConfig.MailTipsAllTipsEnabled); MailTipsExternalRecipientsTipsEnabled: $($orgConfig.MailTipsExternalRecipientsTipsEnabled); MailTipsGroupMetricsEnabled: $($orgConfig.MailTipsGroupMetricsEnabled); MailTipsLargeAudienceThreshold: $($orgConfig.MailTipsLargeAudienceThreshold)"
}
else {
"One or more MailTips settings are not configured as required."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allTipsEnabled -and $externalRecipientsTipsEnabled
Status = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,114 +1,147 @@
function Test-MailboxAuditingE3 {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Create Table for Details
# Parameters can be added if needed
)
begin {
<#
Conditions for 6.1.2 (L1) Ensure mailbox auditing for E3 users is Enabled
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: Mailbox audit logging is enabled for all user mailboxes.
- Condition B: The `AuditAdmin` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition C: The `AuditDelegate` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition D: The `AuditOwner` actions include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: Mailbox audit logging is not enabled for all user mailboxes.
- Condition B: The `AuditAdmin` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition C: The `AuditDelegate` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
- Condition D: The `AuditOwner` actions do not include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$e3SkuPartNumbers = @("ENTERPRISEPACK", "OFFICESUBSCRIPTION")
$e3SkuPartNumber = "SPE_E3"
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MoveToDeletedItems", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$allFailures = @()
$allUsers = Get-AzureADUser -All $true
#$allUsers = Get-AzureADUser -All $true
$founde3Sku = Get-MgSubscribedSku -All | Where-Object {$_.SkuPartNumber -eq $e3SkuPartNumber}
$processedUsers = @{} # Dictionary to track processed users
$recnum = "6.1.2"
}
process {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
try {
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
$hasOfficeE3 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e3SkuPartNumbers }).Count -gt 0
Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E3 license."
if ($hasOfficeE3) {
process {
if (($founde3Sku.count)-ne 0) {
$allUsers = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde3Sku.SkuId) )" -All
$mailboxes = Get-EXOMailbox -PropertySets Audit
try {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
#$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
#$hasOfficeE3 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e3SkuPartNumbers }).Count -gt 0
#Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E3 license."
$userUPN = $user.UserPrincipalName
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
$missingActions = @()
if ($mailbox.AuditEnabled) {
foreach ($action in $AdminActions) {
# Condition B: Checking if the `AuditAdmin` actions include required actions
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
}
foreach ($action in $DelegateActions) {
# Condition C: Checking if the `AuditDelegate` actions include required actions
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
}
foreach ($action in $OwnerActions) {
# Condition D: Checking if the `AuditOwner` actions include required actions
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
}
if ($missingActions.Count -gt 0) {
$formattedActions = Format-MissingAction -missingActions $missingActions
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
}
}
else {
$allFailures += "$userUPN`: AuditEnabled - False"
continue
# Condition A: Checking if mailbox audit logging is enabled
$allFailures += "$userUPN|False|||"
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
}
# Mark the user as processed
$processedUsers[$user.UserPrincipalName] = $true
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
$details = if ($allFailures.Count -eq 0) {
"All Office E3 users have correct mailbox audit settings."
}
else {
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
}
# Populate the audit result
$params = @{
Rec = $recnum
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
$details = if ($allFailures.Count -eq 0) { "All Office E3 users have correct mailbox audit settings." } else { $allFailures -join " | " }
# Populate the audit result
$params = @{
Rec = "6.1.2"
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
else {
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E3 licenses found."
FailureReason = "The audit is for M365 E3 licenses, but no such licenses were found."
}
$auditResult = Initialize-CISAuditResult @params
}
$auditResult = Initialize-CISAuditResult @params
}
end {
#$verbosePreference = 'Continue'
$detailsLength = $details.Length
Write-Verbose "Character count of the details: $detailsLength"
if ($detailsLength -gt 32767) {
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
}
#$verbosePreference = 'SilentlyContinue'
return $auditResult
}
}
function Format-MissingActions {
param ([array]$missingActions)
$actionGroups = @{
"Admin" = @()
"Delegate" = @()
"Owner" = @()
}
foreach ($action in $missingActions) {
if ($action -match "(Admin|Delegate|Owner) action '([^']+)' missing") {
$type = $matches[1]
$actionName = $matches[2]
$actionGroups[$type] += $actionName
}
}
$formattedResults = @()
foreach ($type in $actionGroups.Keys) {
if ($actionGroups[$type].Count -gt 0) {
$formattedResults += "$($type) actions missing: $($actionGroups[$type] -join ', ')"
}
}
return $formattedResults -join '; '
}

View File

@@ -1,8 +1,7 @@
function Test-MailboxAuditingE5 {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Create Table for Details
# Parameters can be added if needed
)
@@ -10,111 +9,135 @@ function Test-MailboxAuditingE5 {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
$e5SkuPartNumbers = @("SPE_E5", "ENTERPRISEPREMIUM", "OFFICEE5")
# Conditions for 6.1.3 (L1) Ensure mailbox auditing for E5 users is Enabled
#
# 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: Mailbox auditing is enabled for E5 users.
# - Condition B: AuditAdmin actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
# - Condition C: AuditDelegate actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
# - Condition D: AuditOwner actions include ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Mailbox auditing is not enabled for E5 users.
# - 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.
$e5SkuPartNumber = "SPE_E5"
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MailItemsAccessed", "MoveToDeletedItems", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
$allFailures = @()
$allUsers = Get-AzureADUser -All $true
#$allUsers = Get-AzureADUser -All $true
$founde5Sku = Get-MgSubscribedSku -All | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
$processedUsers = @{} # Dictionary to track processed users
$recnum = "6.1.3"
}
process {
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
continue
}
if (($founde5Sku.count) -ne 0) {
$allUsers = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde5Sku.SkuId) )" -All
$mailboxes = Get-EXOMailbox -PropertySets Audit
try {
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
$hasOfficeE5 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e5SkuPartNumbers }).Count -gt 0
Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E5 license."
if ($hasOfficeE5) {
$userUPN = $user.UserPrincipalName
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
$missingActions = @()
if ($mailbox.AuditEnabled) {
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
}
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
}
foreach ($action in $OwnerActions) {
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
}
}
else {
$allFailures += "$userUPN`: AuditEnabled - False"
foreach ($user in $allUsers) {
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
continue
}
if ($missingActions) {
$formattedActions = Format-MissingActions $missingActions
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
#$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
#$hasOfficeE5 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e5SkuPartNumbers }).Count -gt 0
#Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E5 license."
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
$userUPN = $user.UserPrincipalName
#$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
$missingActions = @()
if ($mailbox.AuditEnabled) {
# Validate Admin actions
foreach ($action in $AdminActions) {
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" } # Condition B
}
# Validate Delegate actions
foreach ($action in $DelegateActions) {
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" } # Condition C
}
# Validate Owner actions
foreach ($action in $OwnerActions) {
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" } # Condition D
}
if ($missingActions.Count -gt 0) {
$formattedActions = Format-MissingAction -missingActions $missingActions
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
}
}
else {
Write-Verbose "User $($user.UserPrincipalName) passed the mailbox audit checks."
$allFailures += "$userUPN|False|||"
}
# Mark the user as processed
$processedUsers[$user.UserPrincipalName] = $true
}
else {
# Adding verbose output to indicate the user does not have an E5 license
Write-Verbose "User $($user.UserPrincipalName) does not have an Office E5 license."
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
$details = if ($allFailures.Count -eq 0) {
"All Office E5 users have correct mailbox audit settings." # Condition A for pass
}
else {
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n") # Condition A for fail
}
# Populate the audit result
$params = @{
Rec = $recnum
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
$details = if ($allFailures.Count -eq 0) { "All Office E5 users have correct mailbox audit settings." } else { $allFailures -join " | " }
# Populate the audit result
$params = @{
Rec = "6.1.3"
Result = $allFailures.Count -eq 0
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
else {
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E5 licenses found."
FailureReason = "The audit is for M365 E5 licenses, but no such licenses were found."
}
$auditResult = Initialize-CISAuditResult @params
}
$auditResult = Initialize-CISAuditResult @params
}
end {
#$verbosePreference = 'Continue'
$detailsLength = $details.Length
Write-Verbose "Character count of the details: $detailsLength"
if ($detailsLength -gt 32767) {
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
}
#$verbosePreference = 'SilentlyContinue'
return $auditResult
}
}
function Format-MissingActions {
param ([array]$missingActions)
$actionGroups = @{
"Admin" = @()
"Delegate" = @()
"Owner" = @()
}
foreach ($action in $missingActions) {
if ($action -match "(Admin|Delegate|Owner) action '([^']+)' missing") {
$type = $matches[1]
$actionName = $matches[2]
$actionGroups[$type] += $actionName
}
}
$formattedResults = @()
foreach ($type in $actionGroups.Keys) {
if ($actionGroups[$type].Count -gt 0) {
$formattedResults += "$($type) actions missing: $($actionGroups[$type] -join ', ')"
}
}
return $formattedResults -join '; '
}

View File

@@ -1,52 +1,80 @@
function Test-ManagedApprovedPublicGroups {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
# Initialization code, if needed
$recnum = "1.2.1"
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
#
# 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: No groups have the status 'Public' in the privacy column on the Active teams and groups page.
# - Condition B: Using Microsoft Graph PowerShell, all groups return a status other than 'Public' when checked.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
}
process {
# 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
try {
# Step: Retrieve all groups with visibility set to 'Public'
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
# Retrieve all public groups
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
# Step: Determine failure reasons based on the presence of public groups
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
"There are public groups present that are not organizationally managed/approved."
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
"There are public groups present that are not organizationally managed/approved."
}
else {
"N/A"
}
# Step: Prepare details for the audit result
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
"No public groups found."
}
else {
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
"Public groups found: $($groupDetails -join ', ')"
}
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
"No public groups found."
}
else {
$groupDetails = $allGroups | ForEach-Object { $_.DisplayName + " (" + $_.Visibility + ")" }
"Public groups found: $($groupDetails -join ', ')"
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $null -eq $allGroups -or $allGroups.Count -eq 0
Status = if ($null -eq $allGroups -or $allGroups.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.2.1"
Result = $null -eq $allGroups -or $allGroups.Count -eq 0
Status = if ($null -eq $allGroups -or $allGroups.Count -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
# Return auditResults
# Return the audit result
return $auditResult
}
}

View File

@@ -1,5 +1,6 @@
function Test-MeetingChatNoAnonymous {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,36 +10,64 @@ function Test-MeetingChatNoAnonymous {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.5"
}
process {
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
try {
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
#
# 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 `MeetingChatEnabledType` setting in Teams is set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat is configured to allow chat for everyone except anonymous users.
# - Condition C: Verification using the Teams Admin Center confirms that the meeting chat settings are configured as recommended.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
# - Condition B: The setting for meeting chat allows chat for anonymous users.
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for meeting chat
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
# Retrieve the Teams meeting policy for meeting chat
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
# Prepare failure reasons and details based on compliance
$failureReasons = if ($chatAnonDisabled) {
"N/A"
}
else {
"Meeting chat allows anonymous users"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($chatAnonDisabled) {
"N/A"
}
else {
"Meeting chat allows anonymous users"
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $chatAnonDisabled
Status = if ($chatAnonDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "MeetingChatEnabledType is set to $($CsTeamsMeetingPolicyChat.MeetingChatEnabledType)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.5"
Result = $chatAnonDisabled
Status = if ($chatAnonDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-ModernAuthExchangeOnline {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -8,7 +9,24 @@ function Test-ModernAuthExchangeOnline {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
# Conditions for 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
#
# 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: Modern authentication for Exchange Online is enabled.
# - Condition B: Exchange Online clients use modern authentication to log in to Microsoft 365 mailboxes.
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are no longer able to authenticate to Exchange using Basic Authentication.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Modern authentication for Exchange Online is not enabled.
# - Condition B: Exchange Online clients do not use modern authentication to log in to Microsoft 365 mailboxes.
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are still able to authenticate to Exchange using Basic Authentication.
$recnum = "6.5.1"
}
process {
@@ -16,6 +34,8 @@ function Test-ModernAuthExchangeOnline {
# Ensuring the ExchangeOnlineManagement module is available
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
$orgConfig = Get-OrganizationConfig | Select-Object -Property Name, OAuth2ClientProfileEnabled
# Prepare failure reasons and details based on compliance
@@ -26,22 +46,33 @@ function Test-ModernAuthExchangeOnline {
"N/A"
}
# Details include the current setting (Condition A and B)
$details = "OAuth2ClientProfileEnabled: $($orgConfig.OAuth2ClientProfileEnabled) for Organization: $($orgConfig.Name)"
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.5.1"
Result = $orgConfig.OAuth2ClientProfileEnabled
Status = if ($orgConfig.OAuth2ClientProfileEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
Rec = $recnum
Result = $orgConfig.OAuth2ClientProfileEnabled
Status = if ($orgConfig.OAuth2ClientProfileEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred while testing modern authentication for Exchange Online: $_"
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
end {

View File

@@ -1,5 +1,6 @@
function Test-ModernAuthSharePoint {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -8,33 +9,65 @@ function Test-ModernAuthSharePoint {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.2.1"
<#
# 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:
# - Condition A: The setting "Apps that don't use modern authentication" is not set to "Block access" in the SharePoint admin center.
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
#>
}
process {
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
try {
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $modernAuthForSPRequired) {
"Legacy authentication protocols are enabled"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $modernAuthForSPRequired) {
"Legacy authentication protocols are enabled" # Fail Condition B
}
else {
"N/A"
}
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)"
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.1"
Result = $modernAuthForSPRequired
Status = if ($modernAuthForSPRequired) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $modernAuthForSPRequired
Status = if ($modernAuthForSPRequired) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-NoAnonymousMeetingJoin {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,35 +10,64 @@ function Test-NoAnonymousMeetingJoin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.1"
}
process {
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
try {
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
#
# 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: `AllowAnonymousUsersToJoinMeeting` is set to `False`.
# - Condition B: Verification using the UI confirms that `Anonymous users can join a meeting` is set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are not allowed to join meetings.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
"Anonymous users are allowed to join meetings"
}
else {
"N/A"
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allowAnonymousUsersToJoinMeeting) {
"Anonymous users are allowed to join meetings"
}
else {
"N/A"
}
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $allowAnonymousUsersToJoinMeeting
Status = if (-not $allowAnonymousUsersToJoinMeeting) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "AllowAnonymousUsersToJoinMeeting is set to $allowAnonymousUsersToJoinMeeting"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.1"
Result = -not $allowAnonymousUsersToJoinMeeting
Status = if (-not $allowAnonymousUsersToJoinMeeting) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-NoAnonymousMeetingStart {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,35 +10,65 @@ function Test-NoAnonymousMeetingStart {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.2"
}
process {
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
try {
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
#
# 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 `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting is configured to ensure they must wait in the lobby.
# - Condition C: Verification using the UI confirms that the setting `Anonymous users and dial-in callers can start a meeting` is set to `Off`.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
# Prepare failure reasons and details based on compliance
$failureReasons = if ($anonymousStartDisabled) {
"N/A"
}
else {
"Anonymous users and dial-in callers can start a meeting"
# Prepare failure reasons and details based on compliance
$failureReasons = if ($anonymousStartDisabled) {
"N/A"
}
else {
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
}
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $anonymousStartDisabled
Status = if ($anonymousStartDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.2"
Result = $anonymousStartDisabled
Status = if ($anonymousStartDisabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-NoWhitelistDomains {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -8,40 +9,77 @@ function Test-NoWhitelistDomains {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.2.2"
<#
Conditions for 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains (Automated)
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: No mail transport rules whitelist any specific domains.
- Condition B: Verification of mail transport rules using PowerShell shows no domains are whitelisted.
- Condition C: Manual review in Exchange Online admin center confirms no whitelisted domains in transport rules.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: One or more mail transport rules whitelist specific domains.
- Condition B: Verification of mail transport rules using PowerShell shows one or more domains are whitelisted.
- Condition C: Manual review in Exchange Online admin center shows whitelisted domains in transport rules.
#>
}
process {
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
try {
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
# Retrieve transport rules that whitelist specific domains
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
# Retrieve transport rules that whitelist specific domains
# Condition A: Checking for transport rules that whitelist specific domains
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
# Prepare failure reasons and details based on compliance
$failureReasons = if ($whitelistedRules) {
"There are transport rules whitelisting specific domains."
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
# Condition B: Prepare failure reasons based on the presence of whitelisted rules
$failureReasons = if ($whitelistedRules) {
"There are transport rules whitelisting specific domains."
}
else {
"N/A"
}
$details = if ($whitelistedRules) {
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
"Whitelisted Rules: $($ruleDetails -join '; ')"
}
else {
"No transport rules whitelisting specific domains found."
}
# Condition C: Prepare details about the whitelisted rules if found
$details = if ($whitelistedRules) {
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
"Whitelisted Rules: $($ruleDetails -join '; ')"
}
else {
"No transport rules whitelisting specific domains found."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.2.2"
Result = -not $whitelistedRules
Status = if ($whitelistedRules) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = -not $whitelistedRules
Status = if ($whitelistedRules) { "Fail" } else { "Pass" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,56 +1,90 @@
function Test-NotifyMalwareInternal {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
<#
# Conditions for 2.1.3 (L1) Ensure notifications for internal users sending malware is Enabled
#
# 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: Notifications for internal users sending malware are enabled in the Microsoft 365 Security & Compliance Center.
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `False` or does not include any valid email addresses for notifications.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.3"
}
process {
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
try {
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
# Retrieve all 'Custom' malware filter policies and check notification settings
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
$policiesToReport = @()
# Retrieve all 'Custom' malware filter policies and check notification settings
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
foreach ($policy in $malwareNotifications) {
if ($policy.EnableInternalSenderAdminNotifications -ne $true) {
$policiesToReport += "$($policy.Identity): Notifications Disabled"
# Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
$policiesToReport = @()
foreach ($policy in $malwareNotifications) {
if ($policy.EnableInternalSenderAdminNotifications -ne $true) {
$policiesToReport += "$($policy.Identity): Notifications Disabled"
}
}
}
# Determine the result based on the presence of custom policies without notifications
$result = $policiesToReport.Count -eq 0
# Determine the result based on the presence of custom policies without notifications
$result = $policiesToReport.Count -eq 0
# Prepare failure reasons and details based on compliance
$failureReasons = if ($result) {
"N/A"
}
else {
"Some custom policies do not have notifications for internal users sending malware enabled."
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($result) {
"N/A"
}
else {
# Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
"Some custom policies do not have notifications for internal users sending malware enabled."
}
$details = if ($result) {
"All custom malware policies have notifications enabled."
}
else {
"Misconfigured Policies: $($policiesToReport -join ', ')"
}
$details = if ($result) {
"All custom malware policies have notifications enabled."
}
else {
"Misconfigured Policies: $($policiesToReport -join ', ')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.3"
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,47 +1,79 @@
function Test-OneDriveContentRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# 7.2.4 (L2) Ensure OneDrive 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 OneDriveSharingCapability setting is configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
# - Condition B: The OneDriveSharingCapability is set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
# - Condition C: OneDrive content sharing is not more permissive than SharePoint content sharing.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The 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"
}
process {
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
try {
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
# Retrieve OneDrive sharing capability settings
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
# Retrieve OneDrive sharing capability settings
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
$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)"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isOneDriveSharingRestricted) {
"OneDrive content sharing is not restricted to 'Disabled'. Current setting: $($SPOTenant.OneDriveSharingCapability)"
}
else {
"N/A"
}
$details = if ($isOneDriveSharingRestricted) {
"OneDrive content sharing is restricted."
}
else {
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
}
$details = if ($isOneDriveSharingRestricted) {
"OneDrive content sharing is restricted."
}
else {
"OneDriveSharingCapability: $($SPOTenant.OneDriveSharingCapability)"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.4"
Result = $isOneDriveSharingRestricted
Status = if ($isOneDriveSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isOneDriveSharingRestricted
Status = if ($isOneDriveSharingRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-OneDriveSyncRestrictions {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -9,39 +10,70 @@ function Test-OneDriveSyncRestrictions {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.3.2"
}
process {
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
try {
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
#
# 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: Verify that "Allow syncing only on computers joined to specific domains" is enabled.
# - Condition B: Check that "TenantRestrictionEnabled" is set to True.
# - Condition C: Ensure that "AllowedDomainList" contains the trusted domain GUIDs from the on-premises environment.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: "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-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
# Retrieve OneDrive sync client restriction settings
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isSyncRestricted) {
"OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs."
}
else {
"N/A"
}
# 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."
}
else {
"N/A"
}
$details = if ($isSyncRestricted) {
"OneDrive sync is restricted for unmanaged devices."
}
else {
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
}
# Condition C: Prepare details based on whether sync is restricted
$details = if ($isSyncRestricted) {
"OneDrive sync is restricted for unmanaged devices."
}
else {
"TenantRestrictionEnabled: $($SPOTenantSyncClientRestriction.TenantRestrictionEnabled); AllowedDomainList: $($SPOTenantSyncClientRestriction.AllowedDomainList -join ', ')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.3.2"
Result = $isSyncRestricted
Status = if ($isSyncRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isSyncRestricted
Status = if ($isSyncRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-OrgOnlyBypassLobby {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,41 +10,73 @@ function Test-OrgOnlyBypassLobby {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.3"
}
process {
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
try {
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
#
# 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 `AutoAdmittedUsers` setting in the Teams meeting policy is set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center confirms that the meeting join & lobby settings are configured as recommended.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for lobby bypass settings
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
# Retrieve the Teams meeting policy for lobby bypass settings
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $lobbyBypassRestricted) {
"External participants can bypass the lobby"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $lobbyBypassRestricted) {
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
"External participants can bypass the lobby"
}
else {
"N/A"
}
$details = if ($lobbyBypassRestricted) {
"Only people in the organization can bypass the lobby."
}
else {
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
}
$details = if ($lobbyBypassRestricted) {
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
"Only people in the organization can bypass the lobby."
}
else {
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.3"
Result = $lobbyBypassRestricted
Status = if ($lobbyBypassRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $lobbyBypassRestricted
Status = if ($lobbyBypassRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-OrganizersPresent {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -9,41 +10,68 @@ function Test-OrganizersPresent {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.6"
}
process {
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
try {
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
#
# 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 `DesignatedPresenterRoleMode` setting in the Teams meeting policy is set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center confirms that the setting "Who can present" is configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell confirms that the `DesignatedPresenterRoleMode` is set to `OrganizerOnlyUserOverride`.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Retrieve the Teams meeting policy for presenters
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
# Retrieve the Teams meeting policy for presenters
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $presenterRoleRestricted) {
"Others besides organizers and co-organizers can present"
}
else {
"N/A"
}
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $presenterRoleRestricted) {
"Others besides organizers and co-organizers can present"
}
else {
"N/A"
}
$details = if ($presenterRoleRestricted) {
"Only organizers and co-organizers can present."
}
else {
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
}
$details = if ($presenterRoleRestricted) {
"Only organizers and co-organizers can present."
}
else {
"DesignatedPresenterRoleMode is set to $($CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $presenterRoleRestricted
Status = if ($presenterRoleRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.5.6"
Result = $presenterRoleRestricted
Status = if ($presenterRoleRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,43 +1,74 @@
function Test-PasswordHashSync {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
)
begin {
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
#
# 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: Password hash sync is enabled in the Azure AD Connect tool on the on-premises server.
# - Condition B: Password hash sync is verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns the expected result indicating that password sync is enabled for the on-premises AD.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "5.1.8.1"
}
process {
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
# Pass if OnPremisesSyncEnabled is True. Fail otherwise.
try {
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
# Retrieve password hash sync status
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
$hashSyncResult = $passwordHashSync
# Retrieve password hash sync status (Condition A and C)
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
$hashSyncResult = $passwordHashSync
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $hashSyncResult) {
"Password hash sync for hybrid deployments is not enabled"
}
else {
"N/A"
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $hashSyncResult) {
"Password hash sync for hybrid deployments is not enabled"
}
else {
"N/A"
}
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $hashSyncResult
Status = if ($hashSyncResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "OnPremisesSyncEnabled: $($passwordHashSync)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "5.1.8.1"
Result = $hashSyncResult
Status = if ($hashSyncResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,43 +1,98 @@
function Test-PasswordNeverExpirePolicy {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
[Parameter(Mandatory)]
[string]$DomainName # DomainName parameter is now mandatory
[Parameter(Mandatory = $false)]
[string]$DomainName
)
begin {
# .TODO add supported services to output details. ({Email, OfficeCommunicationsOnline, Intune})
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "1.3.1"
$overallResult = $true
$detailsList = @()
$failureReasonsList = @()
# Add headers for the details
$detailsList += "Domain|Validity Period|IsDefault"
# Conditions for 1.3.1 (L1) Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'
#
# 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: Password expiration policy is set to "Set passwords to never expire" in the Microsoft 365 admin center.
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for all users is set to `DisablePasswordExpiration`.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Password expiration policy is not set to "Set passwords to never expire" in the Microsoft 365 admin center.
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for one or more users is not set to `DisablePasswordExpiration`.
}
process {
# 1.3.1 (L1) Ensure the 'Password expiration policy' is set to 'Set passwords to never expire'
# Pass if PasswordValidityPeriodInDays is 0. Fail otherwise.
try {
# Step: Retrieve all domains or a specific domain
$domains = if ($DomainName) {
Get-MgDomain -DomainId $DomainName
} else {
Get-MgDomain
}
# Retrieve password expiration policy
$passwordPolicy = Get-MgDomain -DomainId $DomainName | Select-Object -ExpandProperty PasswordValidityPeriodInDays
foreach ($domain in $domains) {
$domainName = $domain.Id
$isDefault = $domain.IsDefault
# Step (Condition A): Retrieve password expiration policy
$passwordPolicy = $domain.PasswordValidityPeriodInDays
# Prepare failure reasons and details based on compliance
$failureReasons = if ($passwordPolicy -ne 0) {
"Password expiration is not set to never expire"
}
else {
"N/A"
# Step (Condition A & B): Determine if the policy is compliant
$isCompliant = $passwordPolicy -eq 0
$overallResult = $overallResult -and $isCompliant
# Step (Condition A & B): Prepare failure reasons and details based on compliance
$failureReasons = if ($isCompliant) {
"N/A"
} else {
"Password expiration is not set to never expire for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
}
$details = "$domainName|$passwordPolicy days|$isDefault"
# Add details and failure reasons to the lists
$detailsList += $details
$failureReasonsList += $failureReasons
}
# Prepare the final failure reason and details
$finalFailureReason = $failureReasonsList -join "`n"
$finalDetails = $detailsList -join "`n"
# Step: Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $overallResult
Status = if ($overallResult) { "Pass" } else { "Fail" }
Details = $finalDetails
FailureReason = $finalFailureReason
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "Validity Period: $passwordPolicy days"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "1.3.1"
Result = $passwordPolicy -eq 0
Status = if ($passwordPolicy -eq 0) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,42 +1,74 @@
function Test-ReauthWithCode {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
<#
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code 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 `EmailAttestationRequired` property is set to `True`.
# - Condition B: The `EmailAttestationReAuthDays` property is set to `15` or less.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `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"
}
process {
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
try {
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
# Retrieve reauthentication settings for SharePoint Online
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
# Retrieve reauthentication settings for SharePoint Online
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
$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."
}
else {
"N/A"
# 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."
}
else {
"N/A"
}
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isReauthenticationRestricted
Status = if ($isReauthenticationRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "EmailAttestationRequired: $($SPOTenantReauthentication.EmailAttestationRequired); EmailAttestationReAuthDays: $($SPOTenantReauthentication.EmailAttestationReAuthDays)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.10"
Result = $isReauthenticationRestricted
Status = if ($isReauthenticationRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-ReportSecurityInTeams {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -8,49 +9,70 @@ function Test-ReportSecurityInTeams {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.6.1"
}
process {
# 8.6.1 (L1) Ensure users can report security concerns in Teams
try {
# 8.6.1 (L1) Ensure users can report security concerns in Teams
# Retrieve the necessary settings for Teams and Exchange Online
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportChatMessageToCustomizedAddressEnabled
# Retrieve the necessary settings for Teams and Exchange Online
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
$ReportSubmissionPolicy.ReportJunkToCustomizedAddress -and
$ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress -and
$ReportSubmissionPolicy.ReportPhishToCustomizedAddress -and
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportChatMessageToCustomizedAddressEnabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $securityReportEnabled) {
"Users cannot report security concerns in Teams due to one or more incorrect settings"
}
else {
"N/A"
# Check if all the required settings are enabled
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
$ReportSubmissionPolicy.ReportJunkToCustomizedAddress -and
$ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress -and
$ReportSubmissionPolicy.ReportPhishToCustomizedAddress -and
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $securityReportEnabled) {
"Users cannot report security concerns in Teams due to one or more incorrect settings"
}
else {
"N/A"
}
$details = "AllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); " +
"ReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); " +
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); " +
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); " +
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $securityReportEnabled
Status = if ($securityReportEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "AllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); " +
"ReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); " +
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); " +
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); " +
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "8.6.1"
Result = $securityReportEnabled
Status = if ($securityReportEnabled) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
# Return auditResult
# Return the audit result
return $auditResult
}
}

View File

@@ -1,60 +1,139 @@
function Test-RestrictCustomScripts {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
)
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "7.3.4"
}
process {
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
try {
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
#
# 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 `DenyAddAndCustomizePages` setting is set to `Enabled` for each site collection.
# - Condition B: The setting is validated through PowerShell commands ensuring the correct state.
# - Condition C: Verification using the SharePoint Admin Center confirms the `DenyAddAndCustomizePages` setting is enforced.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `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 = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
# Retrieve all site collections and select necessary properties
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
# Find sites where custom scripts are allowed (DenyAddAndCustomizePages is not 'Enabled')
$customScriptAllowedSites = $SPOSitesCustomScript | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
$_
}
# Compliance is true if no sites allow custom scripts
$complianceResult = $customScriptAllowedSites.Count -eq 0
# 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"
# Gather details for non-compliant sites (where custom scripts are allowed)
$nonCompliantSiteDetails = $customScriptAllowedSites | ForEach-Object {
"$($_.Title) ($($_.Url)): Custom Script Allowed"
# Extract hostnames from allowed sites if the total length exceeds the limit
$mostUsedHostname = $null
if ($totalUrlLength -gt 20000) {
Write-Verbose "Extracting hostnames from URLs..."
$hostnames = $customScriptAllowedSites.Url | ForEach-Object {
if ($_ -match '^https://([^\.]+)\.') {
$matches[1]
}
}
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: $mostUsedHostname"
}
#$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 = $_.Url
if ($null -ne $mostUsedHostname -and $url -match "^https://$mostUsedHostname\.<SPUrl>") {
$url = $url -replace "^https://$mostUsedHostname\.<SPUrl>", "https://<corp>.<SPUrl>"
}
"$(if ($_.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."
}
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
Result = $complianceResult
Status = if ($complianceResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $complianceResult) {
"The following site collections allow custom script execution: " + ($nonCompliantSiteDetails -join "; ")
}
else {
"N/A"
}
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$details = if ($complianceResult) {
"All site collections have custom script execution restricted"
}
else {
$nonCompliantSiteDetails -join "; "
}
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.3.4"
Result = $complianceResult
Status = if ($complianceResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
# Measure the character count of the details
#$verbosePreference = 'Continue'
$detailsLength = $details.Length
Write-Verbose "Character count of the details: $detailsLength"
if ($detailsLength -gt 32767) {
Write-Verbose "Warning: The character count exceeds the limit for Excel cells."
}
#$verbosePreference = 'SilentlyContinue'
# Return auditResult
return $auditResult
}

View File

@@ -1,42 +1,79 @@
function Test-RestrictExternalSharing {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# 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:
- Condition A: The SharingCapability is set to "Anyone" or "ExternalUserAndGuestSharing" in the SharePoint admin center.
- 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"
}
process {
# 7.2.3 (L1) Ensure external content sharing is restricted
try {
# 7.2.3 (L1) Ensure external content sharing is restricted
# Retrieve the SharingCapability setting for the SharePoint tenant
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
# Retrieve the SharingCapability setting for the SharePoint tenant
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
# Prepare failure reasons and details based on compliance
$failureReasons = if (-not $isRestricted) {
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)"
}
else {
"N/A"
# 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)"
}
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
Result = $isRestricted
Status = if ($isRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "7.2.3"
Result = $isRestricted
Status = if ($isRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-RestrictOutlookAddins {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters could include credentials or other necessary data
@@ -8,67 +9,101 @@ function Test-RestrictOutlookAddins {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code
$customPolicyFailures = @()
$defaultPolicyFailureDetails = @()
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
$recnum = "6.3.1"
# Conditions for 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
#
# 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: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are not assigned to users.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: One or more of the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are checked under Other roles.
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are assigned to users.
}
process {
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
try {
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
# Check all mailboxes for custom policies with unallowed add-ins
$roleAssignmentPolicies = Get-EXOMailbox | Select-Object -Unique RoleAssignmentPolicy
# Check all mailboxes for custom policies with unallowed add-ins
$roleAssignmentPolicies = Get-EXOMailbox | Select-Object -Unique RoleAssignmentPolicy
if ($roleAssignmentPolicies.RoleAssignmentPolicy) {
foreach ($policy in $roleAssignmentPolicies) {
if ($policy.RoleAssignmentPolicy) {
$rolePolicyDetails = Get-RoleAssignmentPolicy -Identity $policy.RoleAssignmentPolicy
$foundRoles = $rolePolicyDetails.AssignedRoles | Where-Object { $_ -in $relevantRoles }
if ($foundRoles) {
$customPolicyFailures += "Policy: $($policy.RoleAssignmentPolicy): Roles: $($foundRoles -join ', ')"
if ($roleAssignmentPolicies.RoleAssignmentPolicy) {
foreach ($policy in $roleAssignmentPolicies) {
if ($policy.RoleAssignmentPolicy) {
$rolePolicyDetails = Get-RoleAssignmentPolicy -Identity $policy.RoleAssignmentPolicy
$foundRoles = $rolePolicyDetails.AssignedRoles | Where-Object { $_ -in $relevantRoles }
# Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are not assigned to users.
if ($foundRoles) {
$customPolicyFailures += "Policy: $($policy.RoleAssignmentPolicy): Roles: $($foundRoles -join ', ')"
}
}
}
}
}
# Check Default Role Assignment Policy
$defaultPolicy = Get-RoleAssignmentPolicy "Default Role Assignment Policy"
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
if ($defaultPolicyRoles) {
$defaultPolicyFailureDetails = $defaultPolicyRoles
}
# Check Default Role Assignment Policy
$defaultPolicy = Get-RoleAssignmentPolicy "Default Role Assignment Policy"
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
# Prepare result details string
$detailsString = ""
if ($customPolicyFailures) {
$detailsString += "Custom Policy Failures: | "
$detailsString += ($customPolicyFailures -join " | ")
}
else {
$detailsString += "Custom Policy Failures: None | "
}
# Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
if ($defaultPolicyRoles) {
$defaultPolicyFailureDetails = $defaultPolicyRoles
}
$detailsString += "Default Role Assignment Policy: "
if ($defaultPolicyFailureDetails) {
$detailsString += ($defaultPolicyFailureDetails -join ', ')
}
else {
$detailsString += "Compliant"
}
# Prepare result details string
$detailsString = ""
if ($customPolicyFailures) {
$detailsString += "Custom Policy Failures: | "
$detailsString += ($customPolicyFailures -join " | ")
}
else {
$detailsString += "Custom Policy Failures: None | "
}
# Determine result based on findings
$isCompliant = -not ($customPolicyFailures -or $defaultPolicyFailureDetails)
$detailsString += "Default Role Assignment Policy: "
if ($defaultPolicyFailureDetails) {
$detailsString += ($defaultPolicyFailureDetails -join ', ')
}
else {
$detailsString += "Compliant"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.3.1"
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = $detailsString
FailureReason = if ($isCompliant) { "N/A" } else { "Unauthorized Outlook add-ins found in custom or default policies." }
# Determine result based on findings
$isCompliant = -not ($customPolicyFailures -or $defaultPolicyFailureDetails)
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = $detailsString
FailureReason = if ($isCompliant) { "N/A" } else { "Unauthorized Outlook add-ins found in custom or default policies." }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,50 +1,83 @@
function Test-RestrictStorageProvidersOutlook {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added here if needed
)
begin {
<#
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
#
# 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: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is set to `False` in the OwaMailboxPolicy.
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` 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:
# - Condition A: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is not set to `False` in the OwaMailboxPolicy.
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` does not return `False`.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "6.5.3"
}
process {
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
try {
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
# Retrieve all OwaMailbox policies
$owaPolicies = Get-OwaMailboxPolicy
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
# Retrieve all OwaMailbox policies
$owaPolicies = Get-OwaMailboxPolicy
# Condition A: Check if AdditionalStorageProvidersAvailable is set to False
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
# Determine compliance
$allPoliciesRestricted = $nonCompliantPolicies.Count -eq 0
# Determine compliance
$allPoliciesRestricted = $nonCompliantPolicies.Count -eq 0
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allPoliciesRestricted) {
"N/A"
}
else {
"One or more OwaMailbox policies allow AdditionalStorageProvidersAvailable."
}
# Prepare failure reasons and details based on compliance
$failureReasons = if ($allPoliciesRestricted) {
"N/A"
}
else {
"One or more OwaMailbox policies allow AdditionalStorageProvidersAvailable."
}
$details = if ($allPoliciesRestricted) {
"All OwaMailbox policies restrict AdditionalStorageProvidersAvailable"
}
else {
"Non-compliant OwaMailbox policies: $($nonCompliantPolicies.Name -join ', ')"
}
$details = if ($allPoliciesRestricted) {
"All OwaMailbox policies restrict AdditionalStorageProvidersAvailable"
}
else {
"Non-compliant OwaMailbox policies: $($nonCompliantPolicies.Name -join ', ')"
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "6.5.3"
Result = $allPoliciesRestricted
Status = if ($allPoliciesRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $allPoliciesRestricted
Status = if ($allPoliciesRestricted) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
@@ -52,5 +85,3 @@ function Test-RestrictStorageProvidersOutlook {
return $auditResult
}
}
# Additional helper functions (if any)

View File

@@ -1,5 +1,6 @@
function Test-RestrictTenantCreation {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -8,35 +9,67 @@ function Test-RestrictTenantCreation {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "5.1.2.3"
<#
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
Validate test for a pass:
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
- Specific conditions to check:
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: Restrict non-admin users from creating tenants is not set to 'Yes' in the Azure AD and Entra administration portal.
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
#>
}
process {
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
try {
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
# Retrieve the tenant creation policy
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
# Retrieve the tenant creation policy
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
# Prepare failure reasons and details based on compliance
$failureReasons = if ($tenantCreationResult) {
"N/A"
}
else {
"Non-admin users can create tenants"
# Prepare failure reasons and details based on compliance
$failureReasons = if ($tenantCreationResult) {
"N/A"
}
else {
"Non-admin users can create tenants"
}
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $tenantCreationResult
Status = if ($tenantCreationResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
$details = "AllowedToCreateTenants: $($tenantCreationPolicy.AllowedToCreateTenants)"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "5.1.2.3"
Result = $tenantCreationResult
Status = if ($tenantCreationResult) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
@@ -44,5 +77,3 @@ function Test-RestrictTenantCreation {
return $auditResult
}
}
# Additional helper functions (if any)

View File

@@ -1,47 +1,113 @@
function Test-SafeAttachmentsPolicy {
[CmdletBinding()]
param (
# Aligned
# Parameters can be added if needed
)
[OutputType([CISAuditResult])]
param ()
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.4"
<#
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled
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 Safe Attachments policy is enabled in the Microsoft 365 Defender portal.
- Condition B: The policy covers all recipients within the organization.
- Condition C: The policy action is set to "Dynamic Delivery" or "Quarantine".
- Condition D: The policy is not disabled.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: The Safe Attachments policy is not enabled in the Microsoft 365 Defender portal.
- Condition B: The policy does not cover all recipients within the organization.
- Condition C: The policy action is not set to "Dynamic Delivery" or "Quarantine".
- Condition D: The policy is disabled.
#>
}
process {
# 2.1.4 (L2) Ensure Safe Attachments policy is enabled
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
try {
# Retrieve all Safe Attachment policies where Enable is set to True
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
# Check if any Safe Attachments policy is enabled (Condition A)
$result = $null -ne $safeAttachmentPolicies -and $safeAttachmentPolicies.Count -gt 0
# Retrieve all Safe Attachment policies where Enable is set to True
$safeAttachmentPolicies = Get-SafeAttachmentPolicy | Where-Object { $_.Enable -eq $true }
# Initialize details and failure reasons
$details = @()
$failureReasons = @()
# Determine result and details based on the presence of enabled policies
$result = $null -ne $safeAttachmentPolicies -and $safeAttachmentPolicies.Count -gt 0
$details = if ($result) {
"Enabled Safe Attachments Policies: $($safeAttachmentPolicies.Name -join ', ')"
foreach ($policy in $safeAttachmentPolicies) {
# Initialize policy detail and failed status
$failed = $false
# Check if the policy action is set to "Dynamic Delivery" or "Quarantine" (Condition C)
if ($policy.Action -notin @("DynamicDelivery", "Quarantine")) {
$failureReasons += "Policy '$($policy.Name)' action is not set to 'Dynamic Delivery' or 'Quarantine'."
$failed = $true
}
# Check if the policy is not disabled (Condition D)
if (-not $policy.Enable) {
$failureReasons += "Policy '$($policy.Name)' is disabled."
$failed = $true
}
# Add policy details to the details array
$details += [PSCustomObject]@{
Policy = $policy.Name
Enabled = $policy.Enable
Action = $policy.Action
Failed = $failed
}
}
# The result is a pass if there are no failure reasons
$result = $failureReasons.Count -eq 0
# Format details for output
$detailsString = $details | Format-Table -AutoSize | Out-String
$failureReasonsString = ($failureReasons | ForEach-Object { $_ }) -join ' '
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $detailsString
FailureReason = if ($result) { "N/A" } else { $failureReasonsString }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
else {
"No Safe Attachments Policies are enabled."
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E5 licenses found."
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
}
$auditResult = Initialize-CISAuditResult @params
}
$failureReasons = if ($result) {
"N/A"
}
else {
"Safe Attachments policy is not enabled."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.4"
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
end {
@@ -49,5 +115,3 @@ function Test-SafeAttachmentsPolicy {
return $auditResult
}
}
# Additional helper functions (if any)

View File

@@ -1,5 +1,6 @@
function Test-SafeAttachmentsTeams {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -8,53 +9,97 @@ function Test-SafeAttachmentsTeams {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Conditions for 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
#
# 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: Safe Attachments for SharePoint is enabled.
# - Condition B: Safe Attachments for OneDrive is enabled.
# - Condition C: Safe Attachments for Microsoft Teams is enabled.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: Safe Attachments for SharePoint is not enabled.
# - Condition B: Safe Attachments for OneDrive is not enabled.
# - Condition C: Safe Attachments for Microsoft Teams is not enabled.
# Initialization code, if needed
$recnum = "2.1.5"
}
process {
# 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
if (Get-Command Get-AtpPolicyForO365 -ErrorAction SilentlyContinue) {
try {
# 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
$atpPolicies = Get-AtpPolicyForO365
# Check if the required ATP policies are enabled
$atpPolicyResult = $atpPolicies | Where-Object {
$_.EnableATPForSPOTeamsODB -eq $true -and
$_.EnableSafeDocs -eq $true -and
$_.AllowSafeDocsOpen -eq $false
}
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
$atpPolicies = Get-AtpPolicyForO365
# Condition A: Check Safe Attachments for SharePoint
# Condition B: Check Safe Attachments for OneDrive
# Condition C: Check Safe Attachments for Microsoft Teams
# Check if the required ATP policies are enabled
$atpPolicyResult = $atpPolicies | Where-Object {
$_.EnableATPForSPOTeamsODB -eq $true -and
$_.EnableSafeDocs -eq $true -and
$_.AllowSafeDocsOpen -eq $false
}
# Determine the result based on the ATP policy settings
$result = $null -ne $atpPolicyResult
$details = if ($result) {
"ATP for SharePoint, OneDrive, and Teams is enabled with correct settings."
}
else {
"ATP for SharePoint, OneDrive, and Teams is not enabled with correct settings."
}
# Determine the result based on the ATP policy settings
$result = $null -ne $atpPolicyResult
$details = if ($result) {
"ATP for SharePoint, OneDrive, and Teams is enabled with correct settings."
$failureReasons = if ($result) {
"N/A"
}
else {
"ATP policy for SharePoint, OneDrive, and Microsoft Teams is not correctly configured."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
else {
"ATP for SharePoint, OneDrive, and Teams is not enabled with correct settings."
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E5 licenses found."
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
}
$auditResult = Initialize-CISAuditResult @params
}
$failureReasons = if ($result) {
"N/A"
}
else {
"ATP policy for SharePoint, OneDrive, and Microsoft Teams is not correctly configured."
}
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.5"
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
end {
# Return the audit result
return $auditResult
}
}
# Additional helper functions (if any)
}

View File

@@ -1,5 +1,6 @@
function Test-SafeLinksOfficeApps {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here if needed
@@ -9,53 +10,102 @@ function Test-SafeLinksOfficeApps {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "2.1.1"
<#
Conditions for 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
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: In the Microsoft 365 security center, Safe Links policy for Office applications is enabled and the following protection settings are set:
- Office 365 Apps: On
- Teams: On
- Email: On
- Click protection settings: On
- Do not track when users click safe links: Off
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is enabled.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: In the Microsoft 365 security center, Safe Links policy for Office applications is not enabled or one or more of the required protection settings are not set correctly.
- Office 365 Apps: Off
- Teams: Off
- Email: Off
- Click protection settings: Off
- Do not track when users click safe links: On
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is not enabled.
#>
}
process {
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
try {
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
# Retrieve all Safe Links policies
$policies = Get-SafeLinksPolicy
# Initialize the details collection
$misconfiguredDetails = @()
# Retrieve all Safe Links policies
$policies = Get-SafeLinksPolicy
foreach ($policy in $policies) {
# Get the detailed configuration of each policy
$policyDetails = Get-SafeLinksPolicy -Identity $policy.Name
# Initialize the details collection
$misconfiguredDetails = @()
# Check each required property and record failures
# Condition A: Checking policy settings
$failures = @()
if ($policyDetails.EnableSafeLinksForEmail -ne $true) { $failures += "EnableSafeLinksForEmail: False" } # Email: On
if ($policyDetails.EnableSafeLinksForTeams -ne $true) { $failures += "EnableSafeLinksForTeams: False" } # Teams: On
if ($policyDetails.EnableSafeLinksForOffice -ne $true) { $failures += "EnableSafeLinksForOffice: False" } # Office 365 Apps: On
if ($policyDetails.TrackClicks -ne $true) { $failures += "TrackClicks: False" } # Click protection settings: On
if ($policyDetails.AllowClickThrough -ne $false) { $failures += "AllowClickThrough: True" } # Do not track when users click safe links: Off
foreach ($policy in $policies) {
# Get the detailed configuration of each policy
$policyDetails = Get-SafeLinksPolicy -Identity $policy.Name
# Only add details for policies that have misconfigurations
if ($failures.Count -gt 0) {
$misconfiguredDetails += "Policy: $($policy.Name); Failures: $($failures -join ', ')"
}
}
# Check each required property and record failures
$failures = @()
if ($policyDetails.EnableSafeLinksForEmail -ne $true) { $failures += "EnableSafeLinksForEmail: False" }
if ($policyDetails.EnableSafeLinksForTeams -ne $true) { $failures += "EnableSafeLinksForTeams: False" }
if ($policyDetails.EnableSafeLinksForOffice -ne $true) { $failures += "EnableSafeLinksForOffice: False" }
if ($policyDetails.TrackClicks -ne $true) { $failures += "TrackClicks: False" }
if ($policyDetails.AllowClickThrough -ne $false) { $failures += "AllowClickThrough: True" }
if ($policyDetails.ScanUrls -ne $true) { $failures += "ScanUrls: False" }
if ($policyDetails.EnableForInternalSenders -ne $true) { $failures += "EnableForInternalSenders: False" }
if ($policyDetails.DeliverMessageAfterScan -ne $true) { $failures += "DeliverMessageAfterScan: False" }
if ($policyDetails.DisableUrlRewrite -ne $false) { $failures += "DisableUrlRewrite: True" }
# Prepare the final result
# Condition B: Ensuring no misconfigurations
$result = $misconfiguredDetails.Count -eq 0
$details = if ($result) { "All Safe Links policies are correctly configured." } else { $misconfiguredDetails -join ' | ' }
$failureReasons = if ($result) { "N/A" } else { "The following Safe Links policies settings do not meet the recommended configuration: $($misconfiguredDetails -join ' | ')" }
# Only add details for policies that have misconfigurations
if ($failures.Count -gt 0) {
$misconfiguredDetails += "Policy: $($policy.Name); Failures: $($failures -join ', ')"
# Create and populate the CISAuditResult object
$params = @{
Rec = $recnum
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
}
# Prepare the final result
$result = $misconfiguredDetails.Count -eq 0
$details = if ($result) { "All Safe Links policies are correctly configured." } else { $misconfiguredDetails -join ' | ' }
$failureReasons = if ($result) { "N/A" } else { "The following Safe Links policies settings do not meet the recommended configuration: $($misconfiguredDetails -join ' | ')" }
# Create and populate the CISAuditResult object
$params = @{
Rec = "2.1.1"
Result = $result
Status = if ($result) { "Pass" } else { "Fail" }
Details = $details
FailureReason = $failureReasons
else {
$params = @{
Rec = $recnum
Result = $false
Status = "Fail"
Details = "No M365 E5 licenses found."
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
}
$auditResult = Initialize-CISAuditResult @params
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,31 +1,62 @@
function Test-SharePointAADB2B {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
)
begin {
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
#
# 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: Ensure the `EnableAzureADB2BIntegration` property is set to `True` for the SharePoint tenant.
# - Condition B: Verify that the SharePoint and OneDrive integration with Azure AD B2B is active.
# - Condition C: Ensure that guest accounts are managed in Azure AD and subject to access policies.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `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
$auditResult = [CISAuditResult]::new()
$recnum = "7.2.2"
}
process {
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
try {
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
# Populate the auditResult object with the required properties
$params = @{
Rec = "7.2.2"
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" }
# 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" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-SharePointExternalSharingDomains {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -8,25 +9,55 @@ function Test-SharePointExternalSharingDomains {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
# Initialization code, if needed
$recnum = "7.2.6"
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
#
# 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 "Limit external sharing by domain" option is enabled in the SharePoint admin center.
# - Condition B: The "SharingDomainRestrictionMode" is set to "AllowList" using PowerShell.
# - Condition C: The "SharingAllowedDomainList" contains the domains trusted by the organization for external sharing.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The "Limit external sharing by domain" option is not enabled in the SharePoint admin center.
# - 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 {
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
try {
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
# Populate the auditResult object with the required properties
$params = @{
Rec = "7.2.6"
Result = $isDomainRestrictionConfigured
Status = if ($isDomainRestrictionConfigured) { "Pass" } else { "Fail" }
Details = "SharingDomainRestrictionMode: $($SPOTenant.SharingDomainRestrictionMode); SharingAllowedDomainList: $($SPOTenant.SharingAllowedDomainList)"
FailureReason = if (-not $isDomainRestrictionConfigured) { "Domain restrictions for SharePoint external sharing are not configured to 'AllowList'. Current setting: $($SPOTenant.SharingDomainRestrictionMode)" } else { "N/A" }
# Populate the auditResult object with the required properties
$params = @{
Rec = $recnum
Result = $isDomainRestrictionConfigured
Status = if ($isDomainRestrictionConfigured) { "Pass" } else { "Fail" }
Details = "SharingDomainRestrictionMode: $($SPOTenant.SharingDomainRestrictionMode); SharingAllowedDomainList: $($SPOTenant.SharingAllowedDomainList)"
FailureReason = if (-not $isDomainRestrictionConfigured) { "Domain restrictions for SharePoint external sharing are not configured to 'AllowList'. Current setting: $($SPOTenant.SharingDomainRestrictionMode)" } else { "N/A" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-SharePointGuestsItemSharing {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Define your parameters here
@@ -10,23 +11,53 @@ function Test-SharePointGuestsItemSharing {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "7.2.5"
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
#
# 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 SharePoint setting "PreventExternalUsersFromResharing" is set to `True` using PowerShell.
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is unchecked.
# - Condition C: Ensure that external users cannot re-share items they don't own.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The SharePoint setting "PreventExternalUsersFromResharing" is set to `False` using PowerShell.
# - 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 {
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
try {
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
# Populate the auditResult object with the required properties
$params = @{
Rec = "7.2.5"
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" }
# 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" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-SpamPolicyAdminNotify {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added if needed
@@ -10,38 +11,71 @@ function Test-SpamPolicyAdminNotify {
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "2.1.6"
<#
Conditions for 2.1.6 (L1) Ensure Exchange Online Spam Policies are set to notify administrators
Validate recommendation details:
- Confirm that the recommendation details are accurate and complete as per the CIS benchmark.
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: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are set to notify administrators when a sender in the organization has been blocked for sending spam emails.
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are correctly set in all relevant spam filter policies.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are not set to notify administrators when a sender in the organization has been blocked for sending spam emails.
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are not correctly set in all relevant spam filter policies.
#>
}
process {
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
try {
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
# Get the default hosted outbound spam filter policy
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
# Retrieve the default hosted outbound spam filter policy
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
# Check if both settings are enabled
$bccSuspiciousOutboundMailEnabled = $hostedOutboundSpamFilterPolicy.BccSuspiciousOutboundMail
$notifyOutboundSpamEnabled = $hostedOutboundSpamFilterPolicy.NotifyOutboundSpam
$areSettingsEnabled = $bccSuspiciousOutboundMailEnabled -and $notifyOutboundSpamEnabled
# Check if both settings are enabled (Condition A and Condition B for pass)
$bccSuspiciousOutboundMailEnabled = $hostedOutboundSpamFilterPolicy.BccSuspiciousOutboundMail
$notifyOutboundSpamEnabled = $hostedOutboundSpamFilterPolicy.NotifyOutboundSpam
$areSettingsEnabled = $bccSuspiciousOutboundMailEnabled -and $notifyOutboundSpamEnabled
# Prepare failure details if any setting is not enabled
$failureDetails = @()
if (-not $bccSuspiciousOutboundMailEnabled) {
$failureDetails += "BccSuspiciousOutboundMail is not enabled."
}
if (-not $notifyOutboundSpamEnabled) {
$failureDetails += "NotifyOutboundSpam is not enabled."
# Prepare failure details if any setting is not enabled (Condition A and Condition B for fail)
$failureDetails = @()
if (-not $bccSuspiciousOutboundMailEnabled) {
$failureDetails += "BccSuspiciousOutboundMail is not enabled."
}
if (-not $notifyOutboundSpamEnabled) {
$failureDetails += "NotifyOutboundSpam is not enabled."
}
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = $recnum
Result = $areSettingsEnabled
Status = if ($areSettingsEnabled) { "Pass" } else { "Fail" }
Details = if ($areSettingsEnabled) { "Both BccSuspiciousOutboundMail and NotifyOutboundSpam are enabled." } else { $failureDetails -join ' ' }
FailureReason = if (-not $areSettingsEnabled) { "One or both spam policies are not set to notify administrators." } else { "N/A" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = "2.1.6"
Result = $areSettingsEnabled
Status = if ($areSettingsEnabled) { "Pass" } else { "Fail" }
Details = if ($areSettingsEnabled) { "Both BccSuspiciousOutboundMail and NotifyOutboundSpam are enabled." } else { $failureDetails -join ' ' }
FailureReason = if (-not $areSettingsEnabled) { "One or both spam policies are not set to notify administrators." } else { "N/A" }
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {
@@ -49,3 +83,4 @@ function Test-SpamPolicyAdminNotify {
return $auditResult
}
}

View File

@@ -1,5 +1,6 @@
function Test-TeamsExternalAccess {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be defined here if needed
@@ -7,36 +8,65 @@ function Test-TeamsExternalAccess {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "8.2.1"
}
process {
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
try {
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
#
# 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 `AllowTeamsConsumer` setting is `False`.
# - Condition B: The `AllowPublicUsers` setting is `False`.
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
#
# Validate test for a fail:
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
# - Specific conditions to check:
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
# - Condition B: The `AllowPublicUsers` setting is not `False`.
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Connect to Teams PowerShell using Connect-MicrosoftTeams
$externalAccessConfig = Get-CsTenantFederationConfiguration
$externalAccessConfig = Get-CsTenantFederationConfiguration
$allowedDomainsLimited = $false
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
$allowedDomainsLimited = $true
$allowedDomainsLimited = $false
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
$allowedDomainsLimited = $true
}
# Check if the configurations are as recommended
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or $allowedDomainsLimited)
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = $recnum
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant." } else { "N/A" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Check if the configurations are as recommended
$isCompliant = -not $externalAccessConfig.AllowTeamsConsumer -and -not $externalAccessConfig.AllowPublicUsers -and (-not $externalAccessConfig.AllowFederatedUsers -or $allowedDomainsLimited)
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = "8.2.1"
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
FailureReason = if (-not $isCompliant) { "One or more external access configurations are not compliant." } else { "N/A" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

View File

@@ -1,5 +1,6 @@
function Test-TeamsExternalFileSharing {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
# Aligned
# Parameters can be added here if needed
@@ -7,40 +8,59 @@ function Test-TeamsExternalFileSharing {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "8.1.1"
}
process {
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
# Connect to Teams PowerShell using Connect-MicrosoftTeams
try {
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
# Connect to Teams PowerShell using Connect-MicrosoftTeams
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
# This list must be defined according to your organization's approved cloud storage services
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
$clientConfig = Get-CsTeamsClientConfiguration
# Condition A: The `AllowDropbox` setting is set to `False`.
# Condition B: The `AllowBox` setting is set to `False`.
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
# Condition D: The `AllowShareFile` setting is set to `False`.
# Condition E: The `AllowEgnyte` setting is set to `False`.
$isCompliant = $true
$nonCompliantProviders = @()
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
# This list must be defined according to your organization's approved cloud storage services
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
$clientConfig = Get-CsTeamsClientConfiguration
foreach ($provider in $approvedProviders) {
if (-not $clientConfig.$provider) {
$isCompliant = $false
$nonCompliantProviders += $provider
$isCompliant = $true
$nonCompliantProviders = @()
foreach ($provider in $approvedProviders) {
if (-not $clientConfig.$provider) {
$isCompliant = $false
$nonCompliantProviders += $provider
}
}
}
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = "8.1.1"
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { "All cloud storage services are approved providers" }
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
# Create an instance of CISAuditResult and populate it
$params = @{
Rec = $recnum
Result = $isCompliant
Status = if ($isCompliant) { "Pass" } else { "Fail" }
Details = if (-not $isCompliant) { "Non-approved providers enabled: $($nonCompliantProviders -join ', ')" } else { "All cloud storage services are approved providers" }
FailureReason = if (-not $isCompliant) { "The following non-approved providers are enabled: $($nonCompliantProviders -join ', ')" } else { "N/A" }
}
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
}
$auditResult = Initialize-CISAuditResult @params
}
end {

405
test-gh.ps1 Normal file
View File

@@ -0,0 +1,405 @@
$repoOwner = "CriticalSolutionsNetwork"
$repoName = "M365FoundationsCISReport"
$directoryPath = ".\source\tests"
$projectName = "Test Validation Project"
# Function to create GitHub issues
function Create-GitHubIssue {
param (
[string]$title,
[string]$body,
[string]$project
)
# Create the issue and add it to the specified project
$issue = gh issue create --repo "$repoOwner/$repoName" --title "$title" --body "$body" --project "$project"
return $issue
}
# Load test definitions from CSV
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Iterate over each .ps1 file in the directory
Get-ChildItem -Path $directoryPath -Filter "*.ps1" | ForEach-Object {
$fileName = $_.Name
$testDefinition = $testDefinitions | Where-Object { $_.TestFileName -eq $fileName }
if ($testDefinition) {
$rec = $testDefinition.Rec
$elevel = $testDefinition.ELevel
$profileLevel = $testDefinition.ProfileLevel
$ig1 = $testDefinition.IG1
$ig2 = $testDefinition.IG2
$ig3 = $testDefinition.IG3
$connection = $testDefinition.Connection
$issueTitle = "Rec: $rec - Validate $fileName, ELevel: $elevel, ProfileLevel: $profileLevel, IG1: $ig1, IG2: $ig2, IG3: $ig3, Connection: $connection"
$issueBody = @"
# Validation for $fileName
## Tasks
- [ ] Validate test for a pass
- Description of passing criteria:
- [ ] Validate test for a fail
- Description of failing criteria:
- [ ] Add notes and observations
- Placeholder for additional notes:
"@
# Create the issue using GitHub CLI
try {
Create-GitHubIssue -title "$issueTitle" -body "$issueBody" -project "$projectName"
Write-Output "Created issue for $fileName"
}
catch {
Write-Error "Failed to create issue for $fileName`: $_"
}
# Introduce a delay of 2 seconds
Start-Sleep -Seconds 2
}
else {
Write-Warning "No matching test definition found for $fileName"
}
}
######################################
$repoOwner = "CriticalSolutionsNetwork"
$repoName = "M365FoundationsCISReport"
# Function to update GitHub issue
function Update-GitHubTIssue {
param (
[int]$issueNumber,
[string]$title,
[string]$body,
[string]$owner,
[string]$repositoryName
)
# Update the issue using Set-GitHubIssue
Set-GitHubIssue -OwnerName $owner -RepositoryName $repositoryName -Issue $issueNumber -Title $title -Body $body -Label @("documentation", "help wanted", "question") -Confirm:$false
}
# Load test definitions from CSV
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Fetch existing issues that start with "Rec:"
$existingIssues = Get-GitHubIssue -OwnerName 'CriticalSolutionsNetwork' -RepositoryName 'M365FoundationsCISReport'
# Create a list to hold matched issues
$matchedIssues = @()
$warnings = @()
# Iterate over each existing issue
$existingIssues | ForEach-Object {
$issueNumber = $_.Number
$issueTitle = $_.Title
$issueBody = $_.Body
# Extract the rec number from the issue title
if ($issueTitle -match "Rec: (\d+\.\d+\.\d+)") {
$rec = $matches[1]
# Find the matching test definition based on rec number
$testDefinition = $testDefinitions | Where-Object { $_.Rec -eq $rec }
if ($testDefinition) {
# Create the new issue body
$newIssueBody = @"
# Validation for $($testDefinition.TestFileName)
## Recommendation Details
- **Recommendation**: $($testDefinition.Rec)
- **Description**: $($testDefinition.RecDescription)
- **ELevel**: $($testDefinition.ELevel)
- **Profile Level**: $($testDefinition.ProfileLevel)
- **CIS Control**: $($testDefinition.CISControl)
- **CIS Description**: $($testDefinition.CISDescription)
- **Implementation Group 1**: $($testDefinition.IG1)
- **Implementation Group 2**: $($testDefinition.IG2)
- **Implementation Group 3**: $($testDefinition.IG3)
- **Automated**: $($testDefinition.Automated)
- **Connection**: $($testDefinition.Connection)
## [$($testDefinition.TestFileName)](https://github.com/CriticalSolutionsNetwork/M365FoundationsCISReport/blob/main/source/tests/$($testDefinition.TestFileName))
## Tasks
### Validate recommendation details
- [ ] Confirm that the recommendation details are accurate and complete as per the CIS benchmark.
### 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: (Detail about what constitutes Condition A)
- Condition B: (Detail about what constitutes Condition B)
- Condition C: (Detail about what constitutes Condition C)
### Validate test for a fail
- [ ] Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: (Detail about what constitutes Condition A)
- Condition B: (Detail about what constitutes Condition B)
- Condition C: (Detail about what constitutes Condition C)
### Add notes and observations
- [ ] Compare the automated audit results with the manual audit steps and provide detailed observations.
- Automated audit produced info consistent with the manual audit test results? (Yes/No)
- Without disclosing any sensitive information, document any discrepancies between the actual output and the expected output.
- Document any error messages, removing any sensitive information before submitting.
- Identify the specific function, line, or section of the script that failed, if known.
- Provide any additional context or observations that might help in troubleshooting.
If needed, the helpers folder in .\source\helpers contains a CSV to assist with locating the test definition.
"@
# Add to matched issues list
$matchedIssues += [PSCustomObject]@{
IssueNumber = $issueNumber
Title = $issueTitle
NewBody = $newIssueBody
}
} else {
$warnings += "No matching test definition found for Rec: $rec"
}
} else {
$warnings += "No matching rec number found in issue title #$issueNumber"
}
}
# Display matched issues for confirmation
if ($matchedIssues.Count -gt 0) {
Write-Output "Matched Issues:"
$matchedIssues | ForEach-Object {
Write-Output $_.Title
}
$confirmation = Read-Host "Do you want to proceed with updating these issues? (yes/no)"
if ($confirmation -eq 'yes') {
# Update the issues
$matchedIssues | ForEach-Object {
try {
Update-GitHubTIssue -issueNumber $_.IssueNumber -title $_.Title -body $_.NewBody -owner $repoOwner -repositoryName $repoName
Write-Output "Updated issue #$($_.IssueNumber)"
} catch {
Write-Error "Failed to update issue #$($_.IssueNumber): $_"
}
# Introduce a delay of 2 seconds
Start-Sleep -Seconds 2
}
} else {
Write-Output "Update canceled by user."
}
} else {
Write-Output "No matched issues found to update."
}
# Display any warnings that were captured
if ($warnings.Count -gt 0) {
Write-Output "Warnings:"
$warnings | ForEach-Object {
Write-Output $_
}
}
# Test command to verify GitHub access
Get-GitHubRepository -OwnerName 'CriticalSolutionsNetwork' -RepositoryName 'M365FoundationsCISReport'
#########################################################################################
connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome
# Retrieve the subscribed SKUs
$sub = Get-MgSubscribedSku -All
# Define the product array
$ProductArray = @(
"Microsoft_Cloud_App_Security_App_Governance_Add_On",
"Defender_Threat_Intelligence",
"THREAT_INTELLIGENCE",
"WIN_DEF_ATP",
"Microsoft_Defender_for_Endpoint_F2",
"DEFENDER_ENDPOINT_P1",
"DEFENDER_ENDPOINT_P1_EDU",
"MDATP_XPLAT",
"MDATP_Server",
"ATP_ENTERPRISE_FACULTY",
"ATA",
"ATP_ENTERPRISE_GOV",
"ATP_ENTERPRISE_USGOV_GCCHIGH",
"THREAT_INTELLIGENCE_GOV",
"TVM_Premium_Standalone",
"TVM_Premium_Add_on",
"ATP_ENTERPRISE",
"Azure_Information_Protection_Premium_P1",
"Azure_Information_Protection_Premium_P2",
"Microsoft_Application_Protection_and_Governance",
"Exchange_Online_Protection",
"Microsoft_365_Defender",
"Cloud_App_Security_Discovery"
)
# Define the hashtable
$ProductHashTable = @{
"App governance add-on to Microsoft Defender for Cloud Apps" = "Microsoft_Cloud_App_Security_App_Governance_Add_On"
"Defender Threat Intelligence" = "Defender_Threat_Intelligence"
"Microsoft Defender for Office 365 (Plan 2)" = "THREAT_INTELLIGENCE"
"Microsoft Defender for Endpoint" = "WIN_DEF_ATP"
"Microsoft Defender for Endpoint F2" = "Microsoft_Defender_for_Endpoint_F2"
"Microsoft Defender for Endpoint P1" = "DEFENDER_ENDPOINT_P1"
"Microsoft Defender for Endpoint P1 for EDU" = "DEFENDER_ENDPOINT_P1_EDU"
"Microsoft Defender for Endpoint P2_XPLAT" = "MDATP_XPLAT"
"Microsoft Defender for Endpoint Server" = "MDATP_Server"
"Microsoft Defender for Office 365 (Plan 1) Faculty" = "ATP_ENTERPRISE_FACULTY"
"Microsoft Defender for Identity" = "ATA"
"Microsoft Defender for Office 365 (Plan 1) GCC" = "ATP_ENTERPRISE_GOV"
"Microsoft Defender for Office 365 (Plan 1)_USGOV_GCCHIGH" = "ATP_ENTERPRISE_USGOV_GCCHIGH"
"Microsoft Defender for Office 365 (Plan 2) GCC" = "THREAT_INTELLIGENCE_GOV"
"Microsoft Defender Vulnerability Management" = "TVM_Premium_Standalone"
"Microsoft Defender Vulnerability Management Add-on" = "TVM_Premium_Add_on"
"Microsoft Defender for Office 365 (Plan 1)" = "ATP_ENTERPRISE"
"Azure Information Protection Premium P1" = "Azure_Information_Protection_Premium_P1"
"Azure Information Protection Premium P2" = "Azure_Information_Protection_Premium_P2"
"Microsoft Application Protection and Governance" = "Microsoft_Application_Protection_and_Governance"
"Exchange Online Protection" = "Exchange_Online_Protection"
"Microsoft 365 Defender" = "Microsoft_365_Defender"
"Cloud App Security Discovery" = "Cloud_App_Security_Discovery"
}
# Reverse the hashtable
$ReverseProductHashTable = @{}
foreach ($key in $ProductHashTable.Keys) {
$ReverseProductHashTable[$ProductHashTable[$key]] = $key
}
# Loop through each SKU and get the enabled security features
$securityFeatures = foreach ($sku in $sub) {
if ($sku.SkuPartNumber -eq "MDATP_XPLAT_EDU") {
Write-Host "the SKU is: `n$($sku | gm)"
[PSCustomObject]@{
Skupartnumber = $sku.skupartnumber
AppliesTo = $sku.AppliesTo
ProvisioningStatus = $sku.ProvisioningStatus
ServicePlanId = $sku.ServicePlanId
ServicePlanName = $sku.ServicePlanName
FriendlyName = "Defender P2 for EDU"
}
}
else {
$sku.serviceplans | Where-Object { $_.serviceplanname -in $ProductArray } | ForEach-Object {
$friendlyName = $ReverseProductHashTable[$_.ServicePlanName]
[PSCustomObject]@{
Skupartnumber = $sku.skupartnumber
AppliesTo = $_.AppliesTo
ProvisioningStatus = $_.ProvisioningStatus
ServicePlanId = $_.ServicePlanId
ServicePlanName = $_.ServicePlanName
FriendlyName = $friendlyName
}
}
}
}
# Output the security features
$securityFeatures | Format-Table -AutoSize
##########
# Ensure the ImportExcel module is available
# Ensure the ImportExcel module is available
if (-not (Get-Module -ListAvailable -Name ImportExcel)) {
Install-Module -Name ImportExcel -Force -Scope CurrentUser
}
# Function to wait until the file is available
function Wait-ForFile {
param (
[string]$FilePath
)
while (Test-Path -Path $FilePath -PathType Leaf -and -not (Get-Content $FilePath -ErrorAction SilentlyContinue)) {
Start-Sleep -Seconds 1
}
}
# Path to the Excel file
$excelFilePath = "C:\Users\dougrios\OneDrive - CRITICALSOLUTIONS NET LLC\Documents\_Tools\Benchies\SKUs.xlsx"
# Wait for the file to be available
# Import the Excel file
$excelData = Import-Excel -Path $excelFilePath
# Retrieve the subscribed SKUs
$subscribedSkus = Get-MgSubscribedSku -All
# Define the hashtable with security-related product names
$ProductHashTable = @{
"App governance add-on to Microsoft Defender for Cloud Apps" = "Microsoft_Cloud_App_Security_App_Governance_Add_On"
"Defender Threat Intelligence" = "Defender_Threat_Intelligence"
"Microsoft Defender for Office 365 (Plan 2)" = "THREAT_INTELLIGENCE"
"Microsoft Defender for Endpoint" = "WIN_DEF_ATP"
"Microsoft Defender for Endpoint F2" = "Microsoft_Defender_for_Endpoint_F2"
"Microsoft Defender for Endpoint P1" = "DEFENDER_ENDPOINT_P1"
"Microsoft Defender for Endpoint P1 for EDU" = "DEFENDER_ENDPOINT_P1_EDU"
"Microsoft Defender for Endpoint P2_XPLAT" = "MDATP_XPLAT"
"Microsoft Defender for Endpoint Server" = "MDATP_Server"
"Microsoft Defender for Office 365 (Plan 1) Faculty" = "ATP_ENTERPRISE_FACULTY"
"Microsoft Defender for Identity" = "ATA"
"Microsoft Defender for Office 365 (Plan 1) GCC" = "ATP_ENTERPRISE_GOV"
"Microsoft Defender for Office 365 (Plan 1)_USGOV_GCCHIGH" = "ATP_ENTERPRISE_USGOV_GCCHIGH"
"Microsoft Defender for Office 365 (Plan 2) GCC" = "THREAT_INTELLIGENCE_GOV"
"Microsoft Defender Vulnerability Management" = "TVM_Premium_Standalone"
"Microsoft Defender Vulnerability Management Add-on" = "TVM_Premium_Add_on"
"Microsoft Defender for Office 365 (Plan 1)" = "ATP_ENTERPRISE"
"Azure Information Protection Premium P1" = "Azure_Information_Protection_Premium_P1"
"Azure Information Protection Premium P2" = "Azure_Information_Protection_Premium_P2"
"Microsoft Application Protection and Governance" = "Microsoft_Application_Protection_and_Governance"
"Exchange Online Protection" = "Exchange_Online_Protection"
"Microsoft 365 Defender" = "Microsoft_365_Defender"
"Cloud App Security Discovery" = "Cloud_App_Security_Discovery"
}
# Create a hashtable to store the SKU part numbers and their associated security features
$skuSecurityFeatures = @{}
# Populate the hashtable with data from the Excel file
foreach ($row in $excelData) {
if ($null -ne $row.'String ID' -and $null -ne $row.'Service plans included (friendly names)') {
$skuSecurityFeatures[$row.'String ID'] = $row.'Service plans included (friendly names)'
}
}
# Display the SKU part numbers and their associated security features
foreach ($sku in $subscribedSkus) {
$skuPartNumber = $sku.SkuPartNumber
if ($skuSecurityFeatures.ContainsKey($skuPartNumber)) {
$securityFeatures = $skuSecurityFeatures[$skuPartNumber]
# Check if the security feature is in the hashtable
$isSecurityFeature = $ProductHashTable.ContainsKey($securityFeatures)
if ($isSecurityFeature) {
Write-Output "SKU Part Number: $skuPartNumber"
Write-Output "Security Features: $securityFeatures (Security-related)"
} else {
Write-Output "SKU Part Number: $skuPartNumber"
Write-Output "Security Features: $securityFeatures"
}
Write-Output "----------------------------"
} else {
Write-Output "SKU Part Number: $skuPartNumber"
Write-Output "Security Features: Not Found in Excel"
Write-Output "----------------------------"
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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$ProjectPath = "$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'
}
}
}
}

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BeforeAll {
$script:moduleName = '<% $PLASTER_PARAM_ModuleName %>'
# If the module is not found, run the build task 'noop'.
if (-not (Get-Module -Name $script:moduleName -ListAvailable))
{
# Redirect all streams to $null, except the error stream (stream 2)
& "$PSScriptRoot/../../build.ps1" -Tasks 'noop' 2>&1 4>&1 5>&1 6>&1 > $null
}
# Re-import the module using force to get any code changes between runs.
Import-Module -Name $script:moduleName -Force -ErrorAction 'Stop'
$PSDefaultParameterValues['InModuleScope:ModuleName'] = $script:moduleName
$PSDefaultParameterValues['Mock:ModuleName'] = $script:moduleName
$PSDefaultParameterValues['Should:ModuleName'] = $script:moduleName
}
AfterAll {
$PSDefaultParameterValues.Remove('Mock:ModuleName')
$PSDefaultParameterValues.Remove('InModuleScope:ModuleName')
$PSDefaultParameterValues.Remove('Should:ModuleName')
Remove-Module -Name $script:moduleName
}
Describe Get-Something {
Context 'Return values' {
BeforeEach {
$return = Get-Something -Data 'value'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
}
Context 'Pipeline' {
It 'Accepts values from the pipeline by value' {
$return = 'value1', 'value2' | Get-Something
$return[0] | Should -Be 'value1'
$return[1] | Should -Be 'value2'
}
It 'Accepts value from the pipeline by property name' {
$return = 'value1', 'value2' | ForEach-Object {
[PSCustomObject]@{
Data = $_
OtherProperty = 'other'
}
} | Get-Something
$return[0] | Should -Be 'value1'
$return[1] | Should -Be 'value2'
}
}
Context 'ShouldProcess' {
It 'Supports WhatIf' {
(Get-Command Get-Something).Parameters.ContainsKey('WhatIf') | Should -Be $true
{ Get-Something -Data 'value' -WhatIf } | Should -Not -Throw
}
}
}