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5
.github/workflows/powershell.yml
vendored
5
.github/workflows/powershell.yml
vendored
@@ -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
|
||||
|
63
CHANGELOG.md
63
CHANGELOG.md
@@ -6,6 +6,69 @@ The format is based on and uses the types of changes according to [Keep a Change
|
||||
|
||||
### 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.
|
||||
|
18
SECURITY.md
Normal file
18
SECURITY.md
Normal file
@@ -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.
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
|
||||
|
||||
<#
|
||||
$ver = "v0.1.3"
|
||||
$ver = "v0.1.7"
|
||||
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 $fileName"
|
||||
}
|
||||
}
|
||||
|
@@ -60,7 +60,7 @@ function Test-MailboxAuditingE3_6.1.2_E3L1_IG1_IG2_IG3 {
|
||||
}
|
||||
|
||||
if ($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)
|
||||
|
||||
$actionGroups = @{
|
||||
|
@@ -60,7 +60,7 @@ function Test-MailboxAuditingE5_6.1.3_E5L1_IG1_IG2_IG3 {
|
||||
}
|
||||
|
||||
if ($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)
|
||||
|
||||
$actionGroups = @{
|
||||
|
@@ -1,29 +1,33 @@
|
||||
function Assert-ModuleAvailability {
|
||||
[OutputType([void]) ]
|
||||
param(
|
||||
[string]$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 $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
if ($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 {
|
||||
} else {
|
||||
Write-Information "Importing module $ModuleName..." -InformationAction Continue
|
||||
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
}
|
||||
}
|
||||
|
@@ -1,7 +1,8 @@
|
||||
function Connect-M365Suite {
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory)]
|
||||
[Parameter(Mandatory=$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 $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
|
||||
try {
|
||||
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome | Out-Null
|
||||
@@ -30,7 +31,7 @@ function Connect-M365Suite {
|
||||
}
|
||||
}
|
||||
|
||||
if ($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 $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Exchange Online..." -ForegroundColor Cyan
|
||||
Connect-ExchangeOnline | Out-Null
|
||||
Write-Host "Successfully connected to Exchange Online." -ForegroundColor Green
|
||||
|
@@ -1,4 +1,5 @@
|
||||
function Disconnect-M365Suite {
|
||||
[OutputType([void])]
|
||||
param (
|
||||
[Parameter(Mandatory)]
|
||||
[string[]]$RequiredConnections
|
||||
|
29
source/Private/Format-MissingAction.ps1
Normal file
29
source/Private/Format-MissingAction.ps1
Normal 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
|
||||
}
|
19
source/Private/Format-RequiredModuleList.ps1
Normal file
19
source/Private/Format-RequiredModuleList.ps1
Normal 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(", ")
|
||||
}
|
24
source/Private/Get-MostCommonWord.ps1
Normal file
24
source/Private/Get-MostCommonWord.ps1
Normal 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
|
||||
}
|
||||
}
|
31
source/Private/Get-RequiredModule.ps1
Normal file
31
source/Private/Get-RequiredModule.ps1
Normal 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."
|
||||
}
|
||||
}
|
||||
}
|
@@ -1,4 +1,6 @@
|
||||
function Get-TestDefinitionsObject {
|
||||
[CmdletBinding()]
|
||||
[OutputType([object[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[object[]]$TestDefinitions,
|
||||
|
28
source/Private/Get-UniqueConnection.ps1
Normal file
28
source/Private/Get-UniqueConnection.ps1
Normal 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
|
||||
}
|
@@ -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
|
||||
$auditResult.CISControlVer = 'v8'
|
||||
|
||||
if ($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
|
||||
}
|
||||
|
35
source/Private/Invoke-TestFunction.ps1
Normal file
35
source/Private/Invoke-TestFunction.ps1
Normal 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
|
||||
}
|
||||
}
|
32
source/Private/Measure-AuditResult.ps1
Normal file
32
source/Private/Measure-AuditResult.ps1
Normal 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
|
||||
}
|
||||
}
|
||||
}
|
@@ -1,5 +1,6 @@
|
||||
function Merge-CISExcelAndCsvData {
|
||||
[CmdletBinding()]
|
||||
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
|
||||
[OutputType([PSCustomObject[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$ExcelPath,
|
||||
@@ -7,36 +8,31 @@ 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 })
|
||||
}
|
||||
}
|
||||
|
||||
|
22
source/Private/New-MergedObject.ps1
Normal file
22
source/Private/New-MergedObject.ps1
Normal 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
|
||||
}
|
@@ -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
|
||||
|
29
source/Private/Update-WorksheetCell.ps1
Normal file
29
source/Private/Update-WorksheetCell.ps1
Normal 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++
|
||||
}
|
||||
}
|
@@ -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++
|
||||
}
|
||||
}
|
@@ -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)]
|
||||
|
@@ -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
|
||||
@@ -28,22 +28,77 @@
|
||||
.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
|
||||
@@ -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 $passPercentage%."
|
||||
if ($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()
|
||||
# Check if the Disconnect switch is present
|
||||
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -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
|
||||
# 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) {
|
||||
|
@@ -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,AzureAD | 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,AzureAD | 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
|
||||
|
|
@@ -1,26 +1,43 @@
|
||||
function Test-AdministrativeAccountCompliance {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
|
||||
$recnum = "1.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Retrieve all necessary data outside the loops
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment
|
||||
$principalIds = $roleAssignments.PrincipalId | Select-Object -Unique
|
||||
|
||||
# Fetch user details using filter
|
||||
$userDetailsList = @{}
|
||||
$licensesList = @{}
|
||||
|
||||
$userDetails = Get-MgUser -Filter "id in ('$($principalIds -join "','")')" -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
foreach ($user in $userDetails) {
|
||||
$userDetailsList[$user.Id] = $user
|
||||
}
|
||||
|
||||
# Fetch user licenses for each unique principal ID
|
||||
foreach ($principalId in $principalIds) {
|
||||
$licensesList[$principalId] = Get-MgUserLicenseDetail -UserId $principalId -ErrorAction SilentlyContinue
|
||||
}
|
||||
|
||||
$adminRoleUsers = @()
|
||||
|
||||
foreach ($role in $adminRoles) {
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
|
||||
foreach ($assignment in $roleAssignments) {
|
||||
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
foreach ($assignment in $roleAssignments | Where-Object { $_.RoleDefinitionId -eq $role.Id }) {
|
||||
$userDetails = $userDetailsList[$assignment.PrincipalId]
|
||||
if ($userDetails) {
|
||||
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
|
||||
$licenses = $licensesList[$assignment.PrincipalId]
|
||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
@@ -50,23 +67,27 @@ function Test-AdministrativeAccountCompliance {
|
||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||
$accountType = if ($_.HybridUser) { "Hybrid" } else { "Cloud-Only" }
|
||||
$missingLicenses = $validLicenses | Where-Object { $_ -notin ($_.Licenses -split '\|') }
|
||||
"$($_.UserName)|$($_.Roles)|$accountType|Missing: $($missingLicenses -join ',')"
|
||||
"$($_.UserName)|$($_.Roles)|$accountType|$($missingLicenses -join ',')"
|
||||
}
|
||||
$failureReasons = $failureReasons -join "`n"
|
||||
|
||||
$details = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)`nDetails:`n" + ($nonCompliantUsers | ForEach-Object { $_.UserName }) -join "`n"
|
||||
}
|
||||
else {
|
||||
"Non-compliant accounts: `nUsername | Roles | HybridStatus | Missing Licence`n$failureReasons"
|
||||
} else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
|
||||
$failureReason = if ($nonCompliantUsers) {
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)`nDetails:`n" + ($nonCompliantUsers | ForEach-Object { $_.UserName }) -join "`n"
|
||||
} else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$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" }
|
||||
|
||||
# Create the parameter splat
|
||||
$params = @{
|
||||
Rec = "1.1.1"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = $status
|
||||
Details = $details
|
||||
@@ -75,9 +96,18 @@ function Test-AdministrativeAccountCompliance {
|
||||
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
catch {
|
||||
Write-Error "An error occurred during the test: $_"
|
||||
|
||||
$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 {
|
||||
# Output the result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-AntiPhishingPolicy {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -10,9 +11,12 @@ function Test-AntiPhishingPolicy {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
#$auditResults = @()
|
||||
$recnum = "2.1.7"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 2.1.7 Ensure that an anti-phishing policy has been created
|
||||
|
||||
# Retrieve and validate the anti-phishing policies
|
||||
@@ -61,7 +65,7 @@ function Test-AntiPhishingPolicy {
|
||||
|
||||
# Parameter splat for Initialize-CISAuditResult function
|
||||
$params = @{
|
||||
Rec = "2.1.7"
|
||||
Rec = $recnum
|
||||
Result = $nonCompliantItems.Count -eq 0
|
||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -71,6 +75,19 @@ function Test-AntiPhishingPolicy {
|
||||
# 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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-AuditDisabledFalse {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
# Aligned
|
||||
param (
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,12 @@ function Test-AuditDisabledFalse {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||
|
||||
# Retrieve the AuditDisabled configuration
|
||||
@@ -35,7 +39,7 @@ function Test-AuditDisabledFalse {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.1.1"
|
||||
Rec = $recnum
|
||||
Result = $auditNotDisabled
|
||||
Status = if ($auditNotDisabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +47,19 @@ function Test-AuditDisabledFalse {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-AuditLogSearch {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,12 @@ function Test-AuditLogSearch {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "3.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||
|
||||
# Retrieve the audit log configuration
|
||||
@@ -35,14 +39,26 @@ function Test-AuditLogSearch {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "3.1.1"
|
||||
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 {
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-BlockChannelEmails {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added here if needed
|
||||
@@ -9,9 +10,12 @@ function Test-BlockChannelEmails {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.1.2"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
||||
|
||||
# Retrieve Teams client configuration
|
||||
@@ -35,7 +39,7 @@ function Test-BlockChannelEmails {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.1.2"
|
||||
Rec = $recnum
|
||||
Result = -not $allowEmailIntoChannel
|
||||
Status = if (-not $allowEmailIntoChannel) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +47,19 @@ function Test-BlockChannelEmails {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,7 +1,7 @@
|
||||
function Test-BlockMailForwarding {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned Compare
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
@@ -9,34 +9,59 @@ function Test-BlockMailForwarding {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||
|
||||
# Retrieve the transport rules that redirect messages
|
||||
# Step 1: Retrieve the transport rules that redirect messages
|
||||
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
|
||||
$forwardingBlocked = $transportRules.Count -eq 0
|
||||
$transportForwardingBlocked = $transportRules.Count -eq 0
|
||||
|
||||
# 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
|
||||
|
||||
# Determine overall compliance
|
||||
$forwardingBlocked = $transportForwardingBlocked -and $spamForwardingBlocked
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($transportRules.Count -gt 0) {
|
||||
"Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
||||
$failureReasons = @()
|
||||
$details = @()
|
||||
|
||||
if ($transportRules.Count -gt 0) {
|
||||
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
||||
$details += "Transport Rules Details:`nRule Name|Redirects To"
|
||||
$details += $transportRules | ForEach-Object {
|
||||
"$($_.Name)|$($_.RedirectMessageTo -join ', ')"
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
$details += "`n"
|
||||
}
|
||||
|
||||
$details = if ($transportRules.Count -gt 0) {
|
||||
$transportRules | ForEach-Object {
|
||||
"$($_.Name) redirects to $($_.RedirectMessageTo)"
|
||||
} -join " | "
|
||||
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
|
||||
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
|
||||
$details += "Outbound Spam Policies Details:`nPolicy|AutoForwardingMode"
|
||||
$details += $nonCompliantSpamPoliciesArray | ForEach-Object {
|
||||
"$($_.Name)|$($_.AutoForwardingMode)"
|
||||
}
|
||||
else {
|
||||
"Step 1: No forwarding rules found. Please proceed with Step 2 described in CIS Benchmark."
|
||||
}
|
||||
|
||||
if ($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 = "6.2.1"
|
||||
Rec = $recnum
|
||||
Result = $forwardingBlocked
|
||||
Status = if ($forwardingBlocked) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -44,6 +69,19 @@ function Test-BlockMailForwarding {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-BlockSharedMailboxSignIn {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,12 @@ function Test-BlockSharedMailboxSignIn {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.2.2"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
|
||||
|
||||
# Retrieve shared mailbox details
|
||||
@@ -37,7 +41,7 @@ function Test-BlockSharedMailboxSignIn {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "1.2.2"
|
||||
Rec = $recnum
|
||||
Result = $allBlocked
|
||||
Status = if ($allBlocked) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -45,6 +49,19 @@ function Test-BlockSharedMailboxSignIn {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-CommonAttachmentFilter {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-CommonAttachmentFilter {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
||||
|
||||
# Retrieve the attachment filter policy
|
||||
@@ -35,7 +38,7 @@ function Test-CommonAttachmentFilter {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.2"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +46,19 @@ function Test-CommonAttachmentFilter {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-CustomerLockbox {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -9,9 +10,12 @@ function Test-CustomerLockbox {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.3.6"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.3.6 (L2) Ensure the customer lockbox feature is enabled
|
||||
|
||||
# Retrieve the organization configuration
|
||||
@@ -35,7 +39,7 @@ function Test-CustomerLockbox {
|
||||
|
||||
# Create and populate the CISAuditResult object #
|
||||
$params = @{
|
||||
Rec = "1.3.6"
|
||||
Rec = $recnum
|
||||
Result = $customerLockboxEnabled
|
||||
Status = if ($customerLockboxEnabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +47,19 @@ function Test-CustomerLockbox {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-DialInBypassLobby {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,12 @@ function Test-DialInBypassLobby {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.4"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
||||
|
||||
# Retrieve Teams meeting policy for PSTN users
|
||||
@@ -35,7 +39,7 @@ function Test-DialInBypassLobby {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.4"
|
||||
Rec = $recnum
|
||||
Result = $PSTNBypassDisabled
|
||||
Status = if ($PSTNBypassDisabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +47,19 @@ function Test-DialInBypassLobby {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-DisallowInfectedFilesDownload {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -10,9 +11,12 @@ function Test-DisallowInfectedFilesDownload {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.3.1"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
||||
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
@@ -36,14 +40,26 @@ function Test-DisallowInfectedFilesDownload {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.3.1"
|
||||
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 {
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-EnableDKIM {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,12 @@ function Test-EnableDKIM {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.9"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
|
||||
|
||||
# Retrieve DKIM configuration for all domains
|
||||
@@ -36,7 +40,7 @@ function Test-EnableDKIM {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.9"
|
||||
Rec = $recnum
|
||||
Result = $dkimResult
|
||||
Status = if ($dkimResult) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -44,6 +48,19 @@ function Test-EnableDKIM {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ExternalNoControl {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -10,9 +11,12 @@ function Test-ExternalNoControl {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.7"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 8.5.7 (L1) Ensure external participants can't give or request control
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
@@ -36,7 +40,7 @@ function Test-ExternalNoControl {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.7"
|
||||
Rec = $recnum
|
||||
Result = $externalControlRestricted
|
||||
Status = if ($externalControlRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -44,6 +48,19 @@ function Test-ExternalNoControl {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ExternalSharingCalendars {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -10,9 +11,12 @@ function Test-ExternalSharingCalendars {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.3.3"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
||||
|
||||
# Retrieve sharing policies related to calendar sharing
|
||||
@@ -45,7 +49,7 @@ function Test-ExternalSharingCalendars {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "1.3.3"
|
||||
Rec = $recnum
|
||||
Result = $isExternalSharingDisabled
|
||||
Status = if ($isExternalSharingDisabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -53,6 +57,19 @@ function Test-ExternalSharingCalendars {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-GlobalAdminsCount {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -10,16 +11,20 @@ function Test-GlobalAdminsCount {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.1.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 1.1.3 (L1) Ensure that between two and four global admins are designated
|
||||
|
||||
# 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 ', '
|
||||
$globalAdminCount = $globalAdmins.Count
|
||||
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
||||
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
||||
}) -join ', '
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($globalAdminCount -lt 2) {
|
||||
@@ -36,7 +41,7 @@ function Test-GlobalAdminsCount {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "1.1.3"
|
||||
Rec = $recnum
|
||||
Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
|
||||
Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -44,6 +49,19 @@ function Test-GlobalAdminsCount {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-GuestAccessExpiration {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -10,9 +11,12 @@ function Test-GuestAccessExpiration {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.9"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
||||
|
||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||
@@ -31,7 +35,7 @@ function Test-GuestAccessExpiration {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.9"
|
||||
Rec = $recnum
|
||||
Result = $isGuestAccessExpirationConfiguredCorrectly
|
||||
Status = if ($isGuestAccessExpirationConfiguredCorrectly) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -39,6 +43,19 @@ function Test-GuestAccessExpiration {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-GuestUsersBiweeklyReview {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -10,9 +11,11 @@ function Test-GuestUsersBiweeklyReview {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.1.4"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 1.1.4 (L1) Ensure Guest Users are reviewed at least biweekly
|
||||
|
||||
|
||||
@@ -38,7 +41,7 @@ function Test-GuestUsersBiweeklyReview {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "1.1.4"
|
||||
Rec = $recnum
|
||||
Result = -not $guestUsers
|
||||
Status = if ($guestUsers) { "Fail" } else { "Pass" }
|
||||
Details = $details
|
||||
@@ -46,6 +49,19 @@ function Test-GuestUsersBiweeklyReview {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-IdentifyExternalEmail {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -10,9 +11,12 @@ function Test-IdentifyExternalEmail {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.3"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 6.2.3 (L1) Ensure email from external senders is identified
|
||||
|
||||
# Retrieve external sender tagging configuration
|
||||
@@ -31,7 +35,7 @@ function Test-IdentifyExternalEmail {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.2.3"
|
||||
Rec = $recnum
|
||||
Result = $externalTaggingEnabled
|
||||
Status = if ($externalTaggingEnabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -39,6 +43,19 @@ function Test-IdentifyExternalEmail {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-LinkSharingRestrictions {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -10,9 +11,11 @@ function Test-LinkSharingRestrictions {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.7"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
||||
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
@@ -31,13 +34,27 @@ function Test-LinkSharingRestrictions {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.7"
|
||||
Rec = $recnum
|
||||
Result = $isLinkSharingRestricted
|
||||
Status = if ($isLinkSharingRestricted) { "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 {
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-MailTipsEnabled {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -11,9 +12,11 @@ function Test-MailTipsEnabled {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "6.5.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||
|
||||
# Retrieve organization configuration for MailTips settings
|
||||
@@ -38,7 +41,7 @@ function Test-MailTipsEnabled {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.5.2"
|
||||
Rec = $recnum
|
||||
Result = $allTipsEnabled -and $externalRecipientsTipsEnabled
|
||||
Status = if ($allTipsEnabled -and $externalRecipientsTipsEnabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -46,6 +49,19 @@ function Test-MailTipsEnabled {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,8 +1,7 @@
|
||||
function Test-MailboxAuditingE3 {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Create Table for Details
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
@@ -15,19 +14,20 @@ function Test-MailboxAuditingE3 {
|
||||
$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
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$recnum = "6.1.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
foreach ($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."
|
||||
@@ -47,32 +47,33 @@ function Test-MailboxAuditingE3 {
|
||||
foreach ($action in $OwnerActions) {
|
||||
if ($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
|
||||
$allFailures += "$userUPN|False|||"
|
||||
}
|
||||
|
||||
if ($missingActions) {
|
||||
$formattedActions = Format-MissingActions $missingActions
|
||||
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
|
||||
}
|
||||
# Mark the user as processed
|
||||
$processedUsers[$user.UserPrincipalName] = $true
|
||||
}
|
||||
}
|
||||
catch {
|
||||
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
|
||||
}
|
||||
}
|
||||
|
||||
# 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 " | " }
|
||||
$details = if ($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 = "6.1.2"
|
||||
Rec = $recnum
|
||||
Result = $allFailures.Count -eq 0
|
||||
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -80,35 +81,29 @@ function Test-MailboxAuditingE3 {
|
||||
}
|
||||
$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 $recnum -Failure
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
#$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 '; '
|
||||
}
|
||||
|
@@ -1,8 +1,7 @@
|
||||
function Test-MailboxAuditingE5 {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Create Table for Details
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
@@ -15,23 +14,24 @@ function Test-MailboxAuditingE5 {
|
||||
$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
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$recnum = "6.1.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
foreach ($user in $allUsers) {
|
||||
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
|
||||
Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)"
|
||||
continue
|
||||
}
|
||||
|
||||
try {
|
||||
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
|
||||
$hasOfficeE5 = ($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 $userUPN -PropertySets Audit
|
||||
@@ -47,38 +47,33 @@ function Test-MailboxAuditingE5 {
|
||||
foreach ($action in $OwnerActions) {
|
||||
if ($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
|
||||
$allFailures += "$userUPN|False|||"
|
||||
}
|
||||
|
||||
if ($missingActions) {
|
||||
$formattedActions = Format-MissingActions $missingActions
|
||||
$allFailures += "$userUPN`: AuditEnabled - True; $formattedActions"
|
||||
}
|
||||
else {
|
||||
Write-Verbose "User $($user.UserPrincipalName) passed the mailbox audit checks."
|
||||
}
|
||||
# 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."
|
||||
}
|
||||
}
|
||||
catch {
|
||||
Write-Warning "Could not retrieve license details for user $($user.UserPrincipalName): $_"
|
||||
}
|
||||
}
|
||||
|
||||
# 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 " | " }
|
||||
$details = if ($allFailures.Count -eq 0) {
|
||||
"All Office E5 users have correct mailbox audit settings."
|
||||
}
|
||||
else {
|
||||
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
|
||||
}
|
||||
|
||||
# Populate the audit result
|
||||
$params = @{
|
||||
Rec = "6.1.3"
|
||||
Rec = $recnum
|
||||
Result = $allFailures.Count -eq 0
|
||||
Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -86,35 +81,29 @@ function Test-MailboxAuditingE5 {
|
||||
}
|
||||
$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 $recnum -Failure
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
#$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 '; '
|
||||
}
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ManagedApprovedPublicGroups {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,10 +10,11 @@ function Test-ManagedApprovedPublicGroups {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$recnum = "1.2.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||
|
||||
# Retrieve all public groups
|
||||
@@ -36,7 +38,7 @@ function Test-ManagedApprovedPublicGroups {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "1.2.1"
|
||||
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
|
||||
@@ -44,6 +46,19 @@ function Test-ManagedApprovedPublicGroups {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResults
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-MeetingChatNoAnonymous {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-MeetingChatNoAnonymous {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.5"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -32,7 +35,7 @@ function Test-MeetingChatNoAnonymous {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.5"
|
||||
Rec = $recnum
|
||||
Result = $chatAnonDisabled
|
||||
Status = if ($chatAnonDisabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -40,6 +43,19 @@ function Test-MeetingChatNoAnonymous {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ModernAuthExchangeOnline {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,6 +10,7 @@ function Test-ModernAuthExchangeOnline {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.5.1"
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -30,7 +32,7 @@ function Test-ModernAuthExchangeOnline {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.5.1"
|
||||
Rec = $recnum
|
||||
Result = $orgConfig.OAuth2ClientProfileEnabled
|
||||
Status = if ($orgConfig.OAuth2ClientProfileEnabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -40,8 +42,18 @@ function Test-ModernAuthExchangeOnline {
|
||||
|
||||
}
|
||||
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 {
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ModernAuthSharePoint {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-ModernAuthSharePoint {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||
@@ -28,7 +31,7 @@ function Test-ModernAuthSharePoint {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.1"
|
||||
Rec = $recnum
|
||||
Result = $modernAuthForSPRequired
|
||||
Status = if ($modernAuthForSPRequired) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -36,6 +39,19 @@ function Test-ModernAuthSharePoint {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-NoAnonymousMeetingJoin {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-NoAnonymousMeetingJoin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -31,7 +34,7 @@ function Test-NoAnonymousMeetingJoin {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.1"
|
||||
Rec = $recnum
|
||||
Result = -not $allowAnonymousUsersToJoinMeeting
|
||||
Status = if (-not $allowAnonymousUsersToJoinMeeting) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -39,6 +42,19 @@ function Test-NoAnonymousMeetingJoin {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-NoAnonymousMeetingStart {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-NoAnonymousMeetingStart {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -31,7 +34,7 @@ function Test-NoAnonymousMeetingStart {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.2"
|
||||
Rec = $recnum
|
||||
Result = $anonymousStartDisabled
|
||||
Status = if ($anonymousStartDisabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -39,6 +42,19 @@ function Test-NoAnonymousMeetingStart {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-NoWhitelistDomains {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-NoWhitelistDomains {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
|
||||
|
||||
# Retrieve transport rules that whitelist specific domains
|
||||
@@ -35,7 +38,7 @@ function Test-NoWhitelistDomains {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.2.2"
|
||||
Rec = $recnum
|
||||
Result = -not $whitelistedRules
|
||||
Status = if ($whitelistedRules) { "Fail" } else { "Pass" }
|
||||
Details = $details
|
||||
@@ -43,6 +46,19 @@ function Test-NoWhitelistDomains {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-NotifyMalwareInternal {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-NotifyMalwareInternal {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||
|
||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||
@@ -44,7 +47,7 @@ function Test-NotifyMalwareInternal {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.3"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -52,6 +55,19 @@ function Test-NotifyMalwareInternal {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-OneDriveContentRestrictions {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-OneDriveContentRestrictions {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.4"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||
|
||||
# Retrieve OneDrive sharing capability settings
|
||||
@@ -35,7 +38,7 @@ function Test-OneDriveContentRestrictions {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.4"
|
||||
Rec = $recnum
|
||||
Result = $isOneDriveSharingRestricted
|
||||
Status = if ($isOneDriveSharingRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +46,19 @@ function Test-OneDriveContentRestrictions {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-OneDriveSyncRestrictions {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-OneDriveSyncRestrictions {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.3.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
||||
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
@@ -35,7 +38,7 @@ function Test-OneDriveSyncRestrictions {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.3.2"
|
||||
Rec = $recnum
|
||||
Result = $isSyncRestricted
|
||||
Status = if ($isSyncRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +46,19 @@ function Test-OneDriveSyncRestrictions {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-OrgOnlyBypassLobby {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-OrgOnlyBypassLobby {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -37,7 +40,7 @@ function Test-OrgOnlyBypassLobby {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.3"
|
||||
Rec = $recnum
|
||||
Result = $lobbyBypassRestricted
|
||||
Status = if ($lobbyBypassRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -45,6 +48,19 @@ function Test-OrgOnlyBypassLobby {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-OrganizersPresent {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-OrganizersPresent {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.5.6"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -37,7 +40,7 @@ function Test-OrganizersPresent {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.5.6"
|
||||
Rec = $recnum
|
||||
Result = $presenterRoleRestricted
|
||||
Status = if ($presenterRoleRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -45,6 +48,19 @@ function Test-OrganizersPresent {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-PasswordHashSync {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-PasswordHashSync {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "5.1.8.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||
# Pass if OnPremisesSyncEnabled is True. Fail otherwise.
|
||||
|
||||
@@ -31,7 +34,7 @@ function Test-PasswordHashSync {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "5.1.8.1"
|
||||
Rec = $recnum
|
||||
Result = $hashSyncResult
|
||||
Status = if ($hashSyncResult) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -39,6 +42,19 @@ function Test-PasswordHashSync {
|
||||
}
|
||||
$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 $recnum -Failure
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
|
@@ -1,44 +1,84 @@
|
||||
function Test-PasswordNeverExpirePolicy {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
[Parameter(Mandatory)]
|
||||
[string]$DomainName # DomainName parameter is now mandatory
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string]$DomainName
|
||||
)
|
||||
|
||||
begin {
|
||||
# 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"
|
||||
}
|
||||
|
||||
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 {
|
||||
# Retrieve all domains or a specific domain
|
||||
$domains = if ($DomainName) {
|
||||
Get-MgDomain -DomainId $DomainName
|
||||
} else {
|
||||
Get-MgDomain
|
||||
}
|
||||
|
||||
foreach ($domain in $domains) {
|
||||
$domainName = $domain.Id
|
||||
$isDefault = $domain.IsDefault
|
||||
# Retrieve password expiration policy
|
||||
$passwordPolicy = Get-MgDomain -DomainId $DomainName | Select-Object -ExpandProperty PasswordValidityPeriodInDays
|
||||
$passwordPolicy = $domain.PasswordValidityPeriodInDays
|
||||
|
||||
# Determine if the policy is compliant
|
||||
$isCompliant = $passwordPolicy -eq 0
|
||||
$overallResult = $overallResult -and $isCompliant
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($passwordPolicy -ne 0) {
|
||||
"Password expiration is not set to never expire"
|
||||
}
|
||||
else {
|
||||
$failureReasons = if ($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 = "Validity Period: $passwordPolicy days"
|
||||
$details = "$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"
|
||||
|
||||
# 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
|
||||
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: $_"
|
||||
|
||||
# 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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ReauthWithCode {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-ReauthWithCode {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.10"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
@@ -30,7 +33,7 @@ function Test-ReauthWithCode {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.10"
|
||||
Rec = $recnum
|
||||
Result = $isReauthenticationRestricted
|
||||
Status = if ($isReauthenticationRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -38,6 +41,19 @@ function Test-ReauthWithCode {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-ReportSecurityInTeams {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-ReportSecurityInTeams {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.6.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
@@ -40,7 +43,7 @@ function Test-ReportSecurityInTeams {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "8.6.1"
|
||||
Rec = $recnum
|
||||
Result = $securityReportEnabled
|
||||
Status = if ($securityReportEnabled) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -48,6 +51,19 @@ function Test-ReportSecurityInTeams {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,36 +1,70 @@
|
||||
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 {
|
||||
|
||||
try {
|
||||
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
||||
|
||||
# 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' }
|
||||
# Replace 'sharepoint.com' with '<SPUrl>'
|
||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
||||
$_
|
||||
}
|
||||
|
||||
# Find sites where custom scripts are allowed
|
||||
$customScriptAllowedSites = $processedUrls | Where-Object { $_.DenyAddAndCustomizePages -ne 'Enabled' }
|
||||
#$verbosePreference = 'Continue'
|
||||
# Check the total length of URLs
|
||||
$totalUrlLength = ($customScriptAllowedSites.Url -join '').Length
|
||||
Write-Verbose "Total length of URLs: $totalUrlLength"
|
||||
|
||||
# Extract hostnames from allowed sites if the total length exceeds the limit
|
||||
$mostUsedHostname = $null
|
||||
if ($totalUrlLength -gt 20000) {
|
||||
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 = $customScriptAllowedSites | ForEach-Object {
|
||||
"$($_.Title) ($($_.Url)): Custom Script Allowed"
|
||||
$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 $complianceResult) {
|
||||
"The following site collections allow custom script execution: " + ($nonCompliantSiteDetails -join "; ")
|
||||
"Some site collections are not restricting custom script execution. Review Details property for sites that are not aligned with the benchmark."
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
@@ -40,12 +74,22 @@ function Test-RestrictCustomScripts {
|
||||
"All site collections have custom script execution restricted"
|
||||
}
|
||||
else {
|
||||
$nonCompliantSiteDetails -join "; "
|
||||
"Title|Url`n" + ($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 = "7.3.4"
|
||||
Rec = $recnum
|
||||
Result = $complianceResult
|
||||
Status = if ($complianceResult) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -53,8 +97,30 @@ function Test-RestrictCustomScripts {
|
||||
}
|
||||
$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 $recnum -Failure
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Measure the character count of the details
|
||||
#$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
|
||||
}
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-RestrictExternalSharing {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -9,9 +10,11 @@ function Test-RestrictExternalSharing {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
@@ -30,7 +33,7 @@ function Test-RestrictExternalSharing {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "7.2.3"
|
||||
Rec = $recnum
|
||||
Result = $isRestricted
|
||||
Status = if ($isRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -38,6 +41,19 @@ function Test-RestrictExternalSharing {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-RestrictOutlookAddins {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters could include credentials or other necessary data
|
||||
@@ -12,9 +13,11 @@ function Test-RestrictOutlookAddins {
|
||||
$customPolicyFailures = @()
|
||||
$defaultPolicyFailureDetails = @()
|
||||
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
|
||||
$recnum = "6.3.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||
|
||||
# Check all mailboxes for custom policies with unallowed add-ins
|
||||
@@ -62,7 +65,7 @@ function Test-RestrictOutlookAddins {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.3.1"
|
||||
Rec = $recnum
|
||||
Result = $isCompliant
|
||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||
Details = $detailsString
|
||||
@@ -70,6 +73,19 @@ function Test-RestrictOutlookAddins {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-RestrictStorageProvidersOutlook {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.5.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||
|
||||
# Retrieve all OwaMailbox policies
|
||||
@@ -38,7 +41,7 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "6.5.3"
|
||||
Rec = $recnum
|
||||
Result = $allPoliciesRestricted
|
||||
Status = if ($allPoliciesRestricted) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -46,6 +49,19 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-RestrictTenantCreation {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-RestrictTenantCreation {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "5.1.2.3"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||
|
||||
# Retrieve the tenant creation policy
|
||||
@@ -30,7 +33,7 @@ function Test-RestrictTenantCreation {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "5.1.2.3"
|
||||
Rec = $recnum
|
||||
Result = $tenantCreationResult
|
||||
Status = if ($tenantCreationResult) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -38,6 +41,19 @@ function Test-RestrictTenantCreation {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SafeAttachmentsPolicy {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-SafeAttachmentsPolicy {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.4"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.4 (L2) Ensure Safe Attachments policy is enabled
|
||||
|
||||
# Retrieve all Safe Attachment policies where Enable is set to True
|
||||
@@ -35,7 +38,7 @@ function Test-SafeAttachmentsPolicy {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.4"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -43,6 +46,19 @@ function Test-SafeAttachmentsPolicy {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SafeAttachmentsTeams {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -9,9 +10,11 @@ function Test-SafeAttachmentsTeams {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.5"
|
||||
}
|
||||
|
||||
process {
|
||||
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
|
||||
@@ -42,7 +45,7 @@ function Test-SafeAttachmentsTeams {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.5"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -50,6 +53,19 @@ function Test-SafeAttachmentsTeams {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SafeLinksOfficeApps {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
@@ -9,9 +10,11 @@ function Test-SafeLinksOfficeApps {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
|
||||
# Retrieve all Safe Links policies
|
||||
@@ -49,7 +52,7 @@ function Test-SafeLinksOfficeApps {
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = "2.1.1"
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
@@ -57,6 +60,19 @@ function Test-SafeLinksOfficeApps {
|
||||
}
|
||||
$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 {
|
||||
# Return the audit result
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SharePointAADB2B {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -11,15 +12,17 @@ function Test-SharePointAADB2B {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "7.2.2"
|
||||
}
|
||||
|
||||
process {
|
||||
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"
|
||||
Rec = $recnum
|
||||
Result = $SPOTenantAzureADB2B.EnableAzureADB2BIntegration
|
||||
Status = if ($SPOTenantAzureADB2B.EnableAzureADB2BIntegration) { "Pass" } else { "Fail" }
|
||||
Details = "EnableAzureADB2BIntegration: $($SPOTenantAzureADB2B.EnableAzureADB2BIntegration)"
|
||||
@@ -27,6 +30,19 @@ function Test-SharePointAADB2B {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SharePointExternalSharingDomains {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -11,16 +12,18 @@ function Test-SharePointExternalSharingDomains {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "7.2.6"
|
||||
}
|
||||
|
||||
process {
|
||||
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"
|
||||
Rec = $recnum
|
||||
Result = $isDomainRestrictionConfigured
|
||||
Status = if ($isDomainRestrictionConfigured) { "Pass" } else { "Fail" }
|
||||
Details = "SharingDomainRestrictionMode: $($SPOTenant.SharingDomainRestrictionMode); SharingAllowedDomainList: $($SPOTenant.SharingAllowedDomainList)"
|
||||
@@ -28,6 +31,19 @@ function Test-SharePointExternalSharingDomains {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SharePointGuestsItemSharing {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here
|
||||
@@ -11,16 +12,18 @@ function Test-SharePointGuestsItemSharing {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "7.2.5"
|
||||
}
|
||||
|
||||
process {
|
||||
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"
|
||||
Rec = $recnum
|
||||
Result = $isGuestResharingPrevented
|
||||
Status = if ($isGuestResharingPrevented) { "Pass" } else { "Fail" }
|
||||
Details = "PreventExternalUsersFromResharing: $isGuestResharingPrevented"
|
||||
@@ -28,6 +31,19 @@ function Test-SharePointGuestsItemSharing {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-SpamPolicyAdminNotify {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
@@ -11,9 +12,11 @@ function Test-SpamPolicyAdminNotify {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "2.1.6"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
|
||||
|
||||
# Get the default hosted outbound spam filter policy
|
||||
@@ -35,7 +38,7 @@ function Test-SpamPolicyAdminNotify {
|
||||
|
||||
# Create an instance of CISAuditResult and populate it
|
||||
$params = @{
|
||||
Rec = "2.1.6"
|
||||
Rec = $recnum
|
||||
Result = $areSettingsEnabled
|
||||
Status = if ($areSettingsEnabled) { "Pass" } else { "Fail" }
|
||||
Details = if ($areSettingsEnabled) { "Both BccSuspiciousOutboundMail and NotifyOutboundSpam are enabled." } else { $failureDetails -join ' ' }
|
||||
@@ -43,6 +46,19 @@ function Test-SpamPolicyAdminNotify {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-TeamsExternalAccess {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be defined here if needed
|
||||
@@ -11,9 +12,11 @@ function Test-TeamsExternalAccess {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "8.2.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
@@ -30,7 +33,7 @@ function Test-TeamsExternalAccess {
|
||||
|
||||
# Create an instance of CISAuditResult and populate it
|
||||
$params = @{
|
||||
Rec = "8.2.1"
|
||||
Rec = $recnum
|
||||
Result = $isCompliant
|
||||
Status = if ($isCompliant) { "Pass" } else { "Fail" }
|
||||
Details = "AllowTeamsConsumer: $($externalAccessConfig.AllowTeamsConsumer); AllowPublicUsers: $($externalAccessConfig.AllowPublicUsers); AllowFederatedUsers: $($externalAccessConfig.AllowFederatedUsers); AllowedDomains limited: $allowedDomainsLimited"
|
||||
@@ -38,6 +41,19 @@ function Test-TeamsExternalAccess {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
@@ -1,5 +1,6 @@
|
||||
function Test-TeamsExternalFileSharing {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added here if needed
|
||||
@@ -11,9 +12,11 @@ function Test-TeamsExternalFileSharing {
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "8.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 8.1.1 (L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
@@ -34,7 +37,7 @@ function Test-TeamsExternalFileSharing {
|
||||
|
||||
# Create an instance of CISAuditResult and populate it
|
||||
$params = @{
|
||||
Rec = "8.1.1"
|
||||
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" }
|
||||
@@ -42,6 +45,19 @@ function Test-TeamsExternalFileSharing {
|
||||
}
|
||||
$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 {
|
||||
# Return auditResult
|
||||
|
27
tests/Unit/Private/Format-RequiredModuleList.tests.ps1
Normal file
27
tests/Unit/Private/Format-RequiredModuleList.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-MostCommonWord.tests.ps1
Normal file
27
tests/Unit/Private/Get-MostCommonWord.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-RequiredModule.tests.ps1
Normal file
27
tests/Unit/Private/Get-RequiredModule.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Get-UniqueConnection.tests.ps1
Normal file
27
tests/Unit/Private/Get-UniqueConnection.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Invoke-TestFunction.tests.ps1
Normal file
27
tests/Unit/Private/Invoke-TestFunction.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/Measure-AuditResult.tests.ps1
Normal file
27
tests/Unit/Private/Measure-AuditResult.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
27
tests/Unit/Private/New-MergedObject.tests.ps1
Normal file
27
tests/Unit/Private/New-MergedObject.tests.ps1
Normal file
@@ -0,0 +1,27 @@
|
||||
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
|
||||
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
|
||||
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
|
||||
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
|
||||
}).BaseName
|
||||
|
||||
|
||||
Import-Module $ProjectName
|
||||
|
||||
InModuleScope $ProjectName {
|
||||
Describe Get-PrivateFunction {
|
||||
Context 'Default' {
|
||||
BeforeEach {
|
||||
$return = Get-PrivateFunction -PrivateData 'string'
|
||||
}
|
||||
|
||||
It 'Returns a single object' {
|
||||
($return | Measure-Object).Count | Should -Be 1
|
||||
}
|
||||
|
||||
It 'Returns a string based on the parameter PrivateData' {
|
||||
$return | Should -Be 'string'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
Reference in New Issue
Block a user