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1
.gitignore
vendored
1
.gitignore
vendored
@@ -16,3 +16,4 @@ markdownissues.txt
|
||||
node_modules
|
||||
package-lock.json
|
||||
Aligned.xlsx
|
||||
test-gh1.ps1
|
119
CHANGELOG.md
119
CHANGELOG.md
@@ -4,6 +4,125 @@ The format is based on and uses the types of changes according to [Keep a Change
|
||||
|
||||
## [Unreleased]
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed test 8.6.1 to include all of the following properties in it's checks and output: `ReportJunkToCustomizedAddress`, `ReportNotJunkToCustomizedAddress`, `ReportPhishToCustomizedAddress`,`ReportJunkAddresses`,`ReportNotJunkAddresses`,`ReportPhishAddresses`,`ReportChatMessageEnabled`,`ReportChatMessageToCustomizedAddressEnabled`
|
||||
- Fixed help `about_M365FoundationsCISReport` examples.
|
||||
- Fixed `Export-M365SecurityAuditTable` to properly export when nested table tests are not included.
|
||||
|
||||
### Changed
|
||||
|
||||
- Changed output of failure reason and details for 8.5.3 and 8.6.1 to be in line with other tests.
|
||||
|
||||
## [0.1.14] - 2024-06-23
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed test 1.3.1 to include notification window for password expiration.
|
||||
- Fixed 6.1.1 test definition to include the correct connection.
|
||||
- Removed banner and warning from EXO and AzureAD connection step.
|
||||
- Fixed missing CommentBlock for `Remove-RowsWithEmptyCSVStatus` function.
|
||||
- Fixed formatting and color for various Write-Host messages.
|
||||
|
||||
### Added
|
||||
|
||||
- Added export to excel to `Export-M365SecurityAuditTable` function.
|
||||
- `Get-AdminRoleUserLicense` function to get the license of a user with admin roles for 1.1.1.
|
||||
- Skip MSOL connection confirmation to `Get-MFAStatus` function.
|
||||
- Added `Get-CISMgOutput` function to get the output of the Microsoft Graph API per test.
|
||||
- Added `Get-CISExoOutput` function to get the output of the Exchange Online API per test.
|
||||
- Added `Get-CISMSTeamsOutput` function to get the output of the Microsoft Teams API per test.
|
||||
- Added `Get-CISSPOOutput` function to get the output of the SharePoint Online API per test.
|
||||
- Added `Get-TestError` function to get the error output of a test.
|
||||
- Updated Microsoft Graph tests to utilize the new output functions ('1.1.1', '1.1.3', '1.2.1', '1.3.1', '5.1.2.3', '5.1.8.1', '6.1.2', '6.1.3')
|
||||
- Updated EXO tests to utilize the new output functions ('1.2.2', '1.3.3', '1.3.6', '2.1.1', '2.1.2', '2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', '6.5.1', '6.5.2', '6.5.3', '8.6.1').
|
||||
- Updated MSTeams tests to utilize the new output functions ('8.1.1', '8.1.2', '8.2.1', '8.5.1', '8.5.2', '8.5.3', '8.5.4', '8.5.5', '8.5.6', '8.5.7', '8.6.1')
|
||||
- Updated SPO tests to utilize the new output functions ('7.2.1', '7.2.2', '7.2.3', '7.2.4', '7.2.5', '7.2.6', '7.2.7', '7.2.9', '7.2.10', '7.3.1', '7.3.2', '7.3.4')
|
||||
|
||||
## [0.1.13] - 2024-06-18
|
||||
|
||||
### Added
|
||||
|
||||
- Added tenant output to connect function.
|
||||
- Added skip tenant connection confirmation to main function.
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed comment examples for `Export-M365SecurityAuditTable`.
|
||||
|
||||
### Changed
|
||||
|
||||
- Updated `Sync-CISExcelAndCsvData` to be one function.
|
||||
|
||||
## [0.1.12] - 2024-06-17
|
||||
|
||||
### Added
|
||||
|
||||
- Added `Export-M365SecurityAuditTable` public function to export applicable audit results to a table format.
|
||||
- Added paramter to `Export-M365SecurityAuditTable` to specify output of the original audit results.
|
||||
- Added `Remove-RowsWithEmptyCSVStatus` public function to remove rows with empty status from the CSV file.
|
||||
- Added `Get-Action` private function to retrieve the action for the test 6.1.2 and 6.1.3 tests.
|
||||
- Added output modifications to tests that produce tables to ensure they can be exported with the new `Export-M365SecurityAuditTable` function.
|
||||
|
||||
## [0.1.11] - 2024-06-14
|
||||
|
||||
### Added
|
||||
|
||||
- Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
|
||||
- Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
|
||||
|
||||
## [0.1.10] - 2024-06-12
|
||||
|
||||
### Added
|
||||
|
||||
- Added condition comments to each test.
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed csv CIS controls that were not matched correctly.
|
||||
|
||||
## [0.1.9] - 2024-06-10
|
||||
|
||||
### Fixed
|
||||
|
||||
- Fixed bug in 1.1.1 that caused the test to fail/pass incorrectly. Added verbose output.
|
||||
|
||||
### Docs
|
||||
|
||||
- Updated helper csv formatting for one cis control.
|
||||
|
||||
|
||||
## [0.1.8] - 2024-06-09
|
||||
|
||||
### Added
|
||||
|
||||
- Added output type to functions.
|
||||
|
||||
### Fixed
|
||||
|
||||
- Whatif support for `Invoke-M365SecurityAudit`.
|
||||
- Whatif module output and module install process.
|
||||
|
||||
## [0.1.7] - 2024-06-08
|
||||
|
||||
### Added
|
||||
|
||||
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
|
||||
|
||||
### Changed
|
||||
|
||||
- Updated `Connect-M365Suite` to make `TenantAdminUrl` an optional parameter.
|
||||
- Updated `Invoke-M365SecurityAudit` to make `TenantAdminUrl` an optional parameter.
|
||||
- Improved connection handling and error messaging in `Connect-M365Suite`.
|
||||
- Enhanced `Invoke-M365SecurityAudit` to allow flexible inclusion and exclusion of specific recommendations, IG filters, and profile levels.
|
||||
- SupportsShoudProcess to also bypass connection checks in `Invoke-M365SecurityAudit` as well as Disconnect-M365Suite.
|
||||
|
||||
## [0.1.6] - 2024-06-08
|
||||
|
||||
### Added
|
||||
|
||||
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
|
||||
|
BIN
docs/index.html
BIN
docs/index.html
Binary file not shown.
218
help/Export-M365SecurityAuditTable.md
Normal file
218
help/Export-M365SecurityAuditTable.md
Normal file
@@ -0,0 +1,218 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Export-M365SecurityAuditTable
|
||||
|
||||
## SYNOPSIS
|
||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
### OutputObjectFromAuditResultsSingle
|
||||
```
|
||||
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-OutputTestNumber] <String>
|
||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ExportAllResultsFromAuditResults
|
||||
```
|
||||
Export-M365SecurityAuditTable [-AuditResults] <CISAuditResult[]> [-ExportAllTests] -ExportPath <String>
|
||||
[-ExportOriginalTests] [-ExportToExcel] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### OutputObjectFromCsvSingle
|
||||
```
|
||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-OutputTestNumber] <String>
|
||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ExportAllResultsFromCsv
|
||||
```
|
||||
Export-M365SecurityAuditTable [-CsvPath] <String> [-ExportAllTests] -ExportPath <String> [-ExportOriginalTests]
|
||||
[-ExportToExcel] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
|
||||
It can export all results to a specified path or output a specific test result as an object.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from audit results
|
||||
```
|
||||
|
||||
### EXAMPLE 2
|
||||
```
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||
# Export all results from audit results to the specified path
|
||||
```
|
||||
|
||||
### EXAMPLE 3
|
||||
```
|
||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from CSV
|
||||
```
|
||||
|
||||
### EXAMPLE 4
|
||||
```
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||
# Export all results from CSV to the specified path
|
||||
```
|
||||
|
||||
### EXAMPLE 5
|
||||
```
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from audit results to the specified path along with the original tests
|
||||
```
|
||||
|
||||
### EXAMPLE 6
|
||||
```
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from CSV to the specified path along with the original tests
|
||||
```
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -AuditResults
|
||||
An array of CISAuditResult objects containing the audit results.
|
||||
|
||||
```yaml
|
||||
Type: CISAuditResult[]
|
||||
Parameter Sets: OutputObjectFromAuditResultsSingle, ExportAllResultsFromAuditResults
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 3
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -CsvPath
|
||||
The path to a CSV file containing the audit results.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: OutputObjectFromCsvSingle, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 3
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -OutputTestNumber
|
||||
The test number to output as an object.
|
||||
Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: OutputObjectFromAuditResultsSingle, OutputObjectFromCsvSingle
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 2
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ExportAllTests
|
||||
Switch to export all test results.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 1
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ExportPath
|
||||
The path where the CSV files will be exported.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ExportOriginalTests
|
||||
Switch to export the original audit results to a CSV file.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ExportToExcel
|
||||
Switch to export the results to an Excel file.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: ExportAllResultsFromAuditResults, ExportAllResultsFromCsv
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
### [CISAuditResult[]], [string]
|
||||
## OUTPUTS
|
||||
|
||||
### [PSCustomObject]
|
||||
## NOTES
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable)
|
||||
|
89
help/Get-AdminRoleUserLicense.md
Normal file
89
help/Get-AdminRoleUserLicense.md
Normal file
@@ -0,0 +1,89 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Get-AdminRoleUserLicense
|
||||
|
||||
## SYNOPSIS
|
||||
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
```
|
||||
Get-AdminRoleUserLicense [-SkipGraphConnection] [-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
The Get-AdminRoleUserLicense function connects to Microsoft Graph and retrieves all users who are assigned administrative roles along with their user details and licenses.
|
||||
This function is useful for auditing and compliance checks to ensure that administrators have appropriate licenses and role assignments.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
Get-AdminRoleUserLicense
|
||||
```
|
||||
|
||||
This example retrieves all administrative role users along with their licenses by connecting to Microsoft Graph using the default scopes.
|
||||
|
||||
### EXAMPLE 2
|
||||
```
|
||||
Get-AdminRoleUserLicense -SkipGraphConnection
|
||||
```
|
||||
|
||||
This example retrieves all administrative role users along with their licenses without attempting to connect to Microsoft Graph, assuming that the connection is already established.
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -SkipGraphConnection
|
||||
A switch parameter that, when set, skips the connection to Microsoft Graph if already established.
|
||||
This is useful for batch processing or when used within scripts where multiple calls are made and the connection is managed externally.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
### None. You cannot pipe objects to Get-AdminRoleUserLicense.
|
||||
## OUTPUTS
|
||||
|
||||
### PSCustomObject
|
||||
### Returns a custom object for each user with administrative roles that includes the following properties: RoleName, UserName, UserPrincipalName, UserId, HybridUser, and Licenses.
|
||||
## NOTES
|
||||
Creation Date: 2024-04-15
|
||||
Purpose/Change: Initial function development to support Microsoft 365 administrative role auditing.
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense)
|
||||
|
109
help/Get-MFAStatus.md
Normal file
109
help/Get-MFAStatus.md
Normal file
@@ -0,0 +1,109 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Get-MFAStatus
|
||||
|
||||
## SYNOPSIS
|
||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
```
|
||||
Get-MFAStatus [[-UserId] <String>] [-SkipMSOLConnectionChecks] [-ProgressAction <ActionPreference>]
|
||||
[<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
The Get-MFAStatus function connects to Microsoft Online Service and retrieves the MFA status for all Azure Active Directory users, excluding guest accounts.
|
||||
Optionally, you can specify a single user by their User Principal Name (UPN) to get their MFA status.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
Get-MFAStatus
|
||||
Retrieves the MFA status for all Azure Active Directory users.
|
||||
```
|
||||
|
||||
### EXAMPLE 2
|
||||
```
|
||||
Get-MFAStatus -UserId "example@domain.com"
|
||||
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
|
||||
```
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -UserId
|
||||
The User Principal Name (UPN) of a specific user to retrieve MFA status for.
|
||||
If not provided, the function retrieves MFA status for all users.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: 1
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -SkipMSOLConnectionChecks
|
||||
{{ Fill SkipMSOLConnectionChecks Description }}
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
## OUTPUTS
|
||||
|
||||
### System.Object
|
||||
### Returns a sorted list of custom objects containing the following properties:
|
||||
### - UserPrincipalName
|
||||
### - DisplayName
|
||||
### - MFAState
|
||||
### - MFADefaultMethod
|
||||
### - MFAPhoneNumber
|
||||
### - PrimarySMTP
|
||||
### - Aliases
|
||||
## NOTES
|
||||
The function requires the MSOL module to be installed and connected to your tenant.
|
||||
Ensure that you have the necessary permissions to read user and MFA status information.
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus)
|
||||
|
435
help/Invoke-M365SecurityAudit.md
Normal file
435
help/Invoke-M365SecurityAudit.md
Normal file
@@ -0,0 +1,435 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Invoke-M365SecurityAudit
|
||||
|
||||
## SYNOPSIS
|
||||
Invokes a security audit for Microsoft 365 environments.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
### Default (Default)
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-DoNotConnect]
|
||||
[-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf]
|
||||
[-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### ELevelFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] -ELevel <String>
|
||||
-ProfileLevel <String> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG1Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG1]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG2Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG2]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### IG3Filter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>] [-IncludeIG3]
|
||||
[-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### RecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
||||
-IncludeRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck]
|
||||
[-DoNotConfirmConnections] [-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
### SkipRecFilter
|
||||
```
|
||||
Invoke-M365SecurityAudit [-TenantAdminUrl <String>] [-M365DomainForPWPolicyTest <String>]
|
||||
-SkipRecommendation <String[]> [-DoNotConnect] [-DoNotDisconnect] [-NoModuleCheck] [-DoNotConfirmConnections]
|
||||
[-ProgressAction <ActionPreference>] [-WhatIf] [-Confirm] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## 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.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
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 2
|
||||
```
|
||||
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 3
|
||||
```
|
||||
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 4
|
||||
```
|
||||
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 5
|
||||
```
|
||||
$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 6
|
||||
```
|
||||
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".
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -TenantAdminUrl
|
||||
The URL of the tenant admin.
|
||||
If not specified, none of the SharePoint Online tests will run.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -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.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ELevel
|
||||
Specifies the E-Level (E3 or E5) for the audit.
|
||||
This parameter is optional and can be combined with the ProfileLevel parameter.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: ELevelFilter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProfileLevel
|
||||
Specifies the profile level (L1 or L2) for the audit.
|
||||
This parameter is optional and can be combined with the ELevel parameter.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: ELevelFilter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -IncludeIG1
|
||||
If specified, includes tests where IG1 is true.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: IG1Filter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -IncludeIG2
|
||||
If specified, includes tests where IG2 is true.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: IG2Filter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -IncludeIG3
|
||||
If specified, includes tests where IG3 is true.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: IG3Filter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -IncludeRecommendation
|
||||
Specifies specific recommendations to include in the audit.
|
||||
Accepts an array of recommendation numbers.
|
||||
|
||||
```yaml
|
||||
Type: String[]
|
||||
Parameter Sets: RecFilter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -SkipRecommendation
|
||||
Specifies specific recommendations to exclude from the audit.
|
||||
Accepts an array of recommendation numbers.
|
||||
|
||||
```yaml
|
||||
Type: String[]
|
||||
Parameter Sets: SkipRecFilter
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -DoNotConnect
|
||||
If specified, the cmdlet will not establish a connection to Microsoft 365 services.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -DoNotDisconnect
|
||||
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -NoModuleCheck
|
||||
If specified, the cmdlet will not check for the presence of required modules.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -DoNotConfirmConnections
|
||||
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: False
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -WhatIf
|
||||
Shows what would happen if the cmdlet runs.
|
||||
The cmdlet is not run.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases: wi
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -Confirm
|
||||
Prompts you for confirmation before running the cmdlet.
|
||||
|
||||
```yaml
|
||||
Type: SwitchParameter
|
||||
Parameter Sets: (All)
|
||||
Aliases: cf
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
### None. You cannot pipe objects to Invoke-M365SecurityAudit.
|
||||
## OUTPUTS
|
||||
|
||||
### CISAuditResult[]
|
||||
### The cmdlet returns an array of CISAuditResult objects representing the results of the security audit.
|
||||
## NOTES
|
||||
- This module is based on CIS benchmarks.
|
||||
- Governed by the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
|
||||
- Commercial use is not permitted. This module cannot be sold or used for commercial purposes.
|
||||
- Modifications and sharing are allowed under the same license.
|
||||
- For full license details, visit: https://creativecommons.org/licenses/by-nc-sa/4.0/deed.en
|
||||
- Register for CIS Benchmarks at: https://www.cisecurity.org/cis-benchmarks
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit)
|
||||
|
31
help/M365FoundationsCISReport.md
Normal file
31
help/M365FoundationsCISReport.md
Normal file
@@ -0,0 +1,31 @@
|
||||
---
|
||||
Module Name: M365FoundationsCISReport
|
||||
Module Guid: 0d064bfb-d1ce-484b-a173-993b55984dc9
|
||||
Download Help Link: {{Please enter Link manually}}
|
||||
Help Version: 1.0.0.0
|
||||
Locale: en-US
|
||||
---
|
||||
|
||||
# M365FoundationsCISReport Module
|
||||
## Description
|
||||
The `M365FoundationsCISReport` module provides a set of cmdlets to audit and report on the security compliance of Microsoft 365 environments based on CIS (Center for Internet Security) benchmarks. It enables administrators to generate detailed reports, sync data with CIS Excel sheets, and perform security audits to ensure compliance.
|
||||
|
||||
## M365FoundationsCISReport Cmdlets
|
||||
### [Export-M365SecurityAuditTable](Export-M365SecurityAuditTable.md)
|
||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||
|
||||
### [Get-AdminRoleUserLicense](Get-AdminRoleUserLicense.md)
|
||||
Retrieves user licenses and roles for administrative accounts from Microsoft 365 via the Graph API.
|
||||
|
||||
### [Get-MFAStatus](Get-MFAStatus.md)
|
||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||
|
||||
### [Invoke-M365SecurityAudit](Invoke-M365SecurityAudit.md)
|
||||
Invokes a security audit for Microsoft 365 environments.
|
||||
|
||||
### [Remove-RowsWithEmptyCSVStatus](Remove-RowsWithEmptyCSVStatus.md)
|
||||
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
||||
|
||||
### [Sync-CISExcelAndCsvData](Sync-CISExcelAndCsvData.md)
|
||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||
|
89
help/Remove-RowsWithEmptyCSVStatus.md
Normal file
89
help/Remove-RowsWithEmptyCSVStatus.md
Normal file
@@ -0,0 +1,89 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version:
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Remove-RowsWithEmptyCSVStatus
|
||||
|
||||
## SYNOPSIS
|
||||
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
```
|
||||
Remove-RowsWithEmptyCSVStatus [-FilePath] <String> [-WorksheetName] <String>
|
||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
The Remove-RowsWithEmptyCSVStatus function imports data from a specified worksheet in an Excel file, checks for the presence of the 'CSV_Status' column, and filters out rows where the 'CSV_Status' column is empty.
|
||||
The filtered data is then exported to a new Excel file with a '-Filtered' suffix added to the original file name.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
|
||||
```
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -FilePath
|
||||
The path to the Excel file to be processed.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 1
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -WorksheetName
|
||||
The name of the worksheet within the Excel file to be processed.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: True
|
||||
Position: 2
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
## OUTPUTS
|
||||
|
||||
## NOTES
|
||||
This function requires the ImportExcel module to be installed.
|
||||
|
||||
## RELATED LINKS
|
117
help/Sync-CISExcelAndCsvData.md
Normal file
117
help/Sync-CISExcelAndCsvData.md
Normal file
@@ -0,0 +1,117 @@
|
||||
---
|
||||
external help file: M365FoundationsCISReport-help.xml
|
||||
Module Name: M365FoundationsCISReport
|
||||
online version: https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||
schema: 2.0.0
|
||||
---
|
||||
|
||||
# Sync-CISExcelAndCsvData
|
||||
|
||||
## SYNOPSIS
|
||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||
|
||||
## SYNTAX
|
||||
|
||||
```
|
||||
Sync-CISExcelAndCsvData [[-ExcelPath] <String>] [[-CsvPath] <String>] [[-SheetName] <String>]
|
||||
[-ProgressAction <ActionPreference>] [<CommonParameters>]
|
||||
```
|
||||
|
||||
## DESCRIPTION
|
||||
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file.
|
||||
This includes adding or updating fields for connection status, details, failure reasons, and the date of the update.
|
||||
It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
|
||||
|
||||
## EXAMPLES
|
||||
|
||||
### EXAMPLE 1
|
||||
```
|
||||
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
|
||||
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
|
||||
```
|
||||
|
||||
## PARAMETERS
|
||||
|
||||
### -ExcelPath
|
||||
Specifies the path to the Excel file to be updated.
|
||||
This parameter is mandatory.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: 1
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -CsvPath
|
||||
Specifies the path to the CSV file containing new data.
|
||||
This parameter is mandatory.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: 2
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -SheetName
|
||||
Specifies the name of the worksheet in the Excel file where data will be merged and updated.
|
||||
This parameter is mandatory.
|
||||
|
||||
```yaml
|
||||
Type: String
|
||||
Parameter Sets: (All)
|
||||
Aliases:
|
||||
|
||||
Required: False
|
||||
Position: 3
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### -ProgressAction
|
||||
{{ Fill ProgressAction Description }}
|
||||
|
||||
```yaml
|
||||
Type: ActionPreference
|
||||
Parameter Sets: (All)
|
||||
Aliases: proga
|
||||
|
||||
Required: False
|
||||
Position: Named
|
||||
Default value: None
|
||||
Accept pipeline input: False
|
||||
Accept wildcard characters: False
|
||||
```
|
||||
|
||||
### CommonParameters
|
||||
This cmdlet supports the common parameters: -Debug, -ErrorAction, -ErrorVariable, -InformationAction, -InformationVariable, -OutVariable, -OutBuffer, -PipelineVariable, -Verbose, -WarningAction, and -WarningVariable. For more information, see [about_CommonParameters](http://go.microsoft.com/fwlink/?LinkID=113216).
|
||||
|
||||
## INPUTS
|
||||
|
||||
### System.String
|
||||
### The function accepts strings for file paths and worksheet names.
|
||||
## OUTPUTS
|
||||
|
||||
### None
|
||||
### The function directly updates the Excel file and does not output any objects.
|
||||
## NOTES
|
||||
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
|
||||
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
|
||||
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
|
||||
|
||||
## RELATED LINKS
|
||||
|
||||
[https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData](https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData)
|
||||
|
56
help/about_M365FoundationsCISReport.md
Normal file
56
help/about_M365FoundationsCISReport.md
Normal file
@@ -0,0 +1,56 @@
|
||||
# M365FoundationsCISReport
|
||||
## about_M365FoundationsCISReport
|
||||
|
||||
# SHORT DESCRIPTION
|
||||
The `M365FoundationsCISReport` module provides cmdlets for auditing and reporting on the security compliance of Microsoft 365 environments based on CIS benchmarks.
|
||||
|
||||
# LONG DESCRIPTION
|
||||
The `M365FoundationsCISReport` module is designed to help administrators ensure that their Microsoft 365 environments adhere to the security best practices outlined by the Center for Internet Security (CIS). The module includes cmdlets for performing comprehensive security audits, generating detailed reports, and synchronizing audit results with CIS benchmark Excel sheets. It aims to streamline the process of maintaining security compliance and improving the overall security posture of Microsoft 365 environments.
|
||||
|
||||
## Optional Subtopics
|
||||
### Auditing and Reporting
|
||||
The module provides cmdlets that allow for the auditing of various security aspects of Microsoft 365 environments, including user MFA status, administrative role licenses, and more. The results can be exported and analyzed to ensure compliance with CIS benchmarks.
|
||||
|
||||
### Data Synchronization
|
||||
The module includes functionality to synchronize audit results with CIS benchmark data stored in Excel sheets. This ensures that the documentation is always up-to-date with the latest audit findings.
|
||||
|
||||
# EXAMPLES
|
||||
```powershell
|
||||
# Example 1: Performing a security audit based on CIS benchmarks
|
||||
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
||||
|
||||
# Example 2: Exporting a security audit table to a CSV file
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
||||
|
||||
# Example 3: Retrieving licenses for users in administrative roles
|
||||
Get-AdminRoleUserLicense
|
||||
|
||||
# Example 4: Getting MFA status of users
|
||||
Get-MFAStatus -UserId "user@domain.com"
|
||||
|
||||
# Example 5: Removing rows with empty status values from a CSV file
|
||||
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||
|
||||
# Example 6: Synchronizing CIS benchmark data with audit results
|
||||
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
|
||||
```
|
||||
|
||||
# NOTE
|
||||
Ensure that you have the necessary permissions and administrative roles in your Microsoft 365 environment to run these cmdlets. Proper configuration and setup are required for accurate audit results.
|
||||
|
||||
# TROUBLESHOOTING NOTE
|
||||
If you encounter any issues while using the cmdlets, ensure that your environment meets the module prerequisites. Check for any updates or patches that may address known bugs. For issues related to specific cmdlets, refer to the individual help files for troubleshooting tips.
|
||||
|
||||
# SEE ALSO
|
||||
- [CIS Benchmarks](https://www.cisecurity.org/cis-benchmarks/)
|
||||
- [Microsoft 365 Security Documentation](https://docs.microsoft.com/en-us/microsoft-365/security/)
|
||||
- [PowerShell Documentation](https://docs.microsoft.com/en-us/powershell/)
|
||||
|
||||
# KEYWORDS
|
||||
- Microsoft 365
|
||||
- Security Audit
|
||||
- CIS Benchmarks
|
||||
- Compliance
|
||||
- MFA
|
||||
- User Licenses
|
||||
- Security Reporting
|
@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
|
||||
|
||||
<#
|
||||
$ver = "v0.1.6"
|
||||
$ver = "v0.1.14"
|
||||
git checkout main
|
||||
git pull origin main
|
||||
git tag -a $ver -m "Release version $ver refactor Update"
|
||||
@@ -14,4 +14,29 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
|
||||
# git tag -d $ver
|
||||
#>
|
||||
|
||||
$OutputFolder = ".\help"
|
||||
$parameters = @{
|
||||
Module = "M365FoundationsCISReport"
|
||||
OutputFolder = $OutputFolder
|
||||
AlphabeticParamsOrder = $true
|
||||
WithModulePage = $true
|
||||
ExcludeDontShow = $true
|
||||
Encoding = [System.Text.Encoding]::UTF8
|
||||
}
|
||||
New-MarkdownHelp @parameters
|
||||
New-MarkdownAboutHelp -OutputFolder $OutputFolder -AboutName "M365FoundationsCISReport"
|
||||
|
||||
|
||||
####
|
||||
$parameters = @{
|
||||
Path = ".\help"
|
||||
RefreshModulePage = $true
|
||||
AlphabeticParamsOrder = $true
|
||||
UpdateInputOutput = $true
|
||||
ExcludeDontShow = $true
|
||||
LogPath = ".\log.txt"
|
||||
Encoding = [System.Text.Encoding]::UTF8
|
||||
}
|
||||
Update-MarkdownHelpModule @parameters -Force
|
||||
Update-MarkdownHelpModule -Path ".\help" -RefreshModulePage -Force
|
||||
New-ExternalHelp -Path ".\help" -OutputPath ".\source\en-US" -force
|
@@ -1,30 +1,34 @@
|
||||
function Assert-ModuleAvailability {
|
||||
[OutputType([void]) ]
|
||||
param(
|
||||
[string]$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-Host "Installing $ModuleName module..." -ForegroundColor Yellow
|
||||
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-Host "Updating $ModuleName module to required version..." -ForegroundColor Yellow
|
||||
Update-Module -Name $ModuleName -RequiredVersion $RequiredVersion -Force | Out-Null
|
||||
}
|
||||
else {
|
||||
Write-Host "$ModuleName module is already at required version or newer."
|
||||
Write-Host "$ModuleName module is already at required version or newer." -ForegroundColor Gray
|
||||
}
|
||||
|
||||
if ($SubModuleName) {
|
||||
Import-Module -Name "$ModuleName.$SubModuleName" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
if ($SubModules.Count -gt 0) {
|
||||
foreach ($subModule in $SubModules) {
|
||||
Write-Host "Importing submodule $ModuleName.$subModule..." -ForegroundColor DarkGray
|
||||
Import-Module -Name "$ModuleName.$subModule" -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
}
|
||||
else {
|
||||
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop | Out-Null
|
||||
} else {
|
||||
Write-Host "Importing module $ModuleName..." -ForegroundColor DarkGray
|
||||
Import-Module -Name $ModuleName -RequiredVersion $RequiredVersion -ErrorAction Stop -WarningAction SilentlyContinue | Out-Null
|
||||
}
|
||||
}
|
||||
catch {
|
||||
|
@@ -1,52 +1,116 @@
|
||||
function Connect-M365Suite {
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory)]
|
||||
[Parameter(Mandatory = $false)]
|
||||
[string]$TenantAdminUrl,
|
||||
|
||||
[Parameter(Mandatory)]
|
||||
[string[]]$RequiredConnections
|
||||
[string[]]$RequiredConnections,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[switch]$SkipConfirmation
|
||||
)
|
||||
|
||||
$VerbosePreference = "SilentlyContinue"
|
||||
$tenantInfo = @()
|
||||
$connectedServices = @()
|
||||
|
||||
try {
|
||||
if ($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 "Connecting to Azure Active Directory..." -ForegroundColor Yellow
|
||||
Connect-AzureAD -WarningAction SilentlyContinue | Out-Null
|
||||
$tenantDetails = Get-AzureADTenantDetail -WarningAction SilentlyContinue
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Azure Active Directory"
|
||||
TenantName = $tenantDetails.DisplayName
|
||||
TenantID = $tenantDetails.ObjectId
|
||||
}
|
||||
$connectedServices += "AzureAD"
|
||||
Write-Host "Successfully connected to Azure Active Directory." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "Microsoft Graph" -or $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Cyan
|
||||
if ($RequiredConnections -contains "Microsoft Graph" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Microsoft Graph with scopes: Directory.Read.All, Domain.Read.All, Policy.Read.All, Organization.Read.All" -ForegroundColor Yellow
|
||||
try {
|
||||
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -NoWelcome | Out-Null
|
||||
$graphOrgDetails = Get-MgOrganization
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Microsoft Graph"
|
||||
TenantName = $graphOrgDetails.DisplayName
|
||||
TenantID = $graphOrgDetails.Id
|
||||
}
|
||||
$connectedServices += "Microsoft Graph"
|
||||
Write-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
|
||||
}
|
||||
catch {
|
||||
Write-Host "Failed to connect to MgGraph, attempting device auth." -ForegroundColor Yellow
|
||||
Connect-MgGraph -Scopes "Directory.Read.All", "Domain.Read.All", "Policy.Read.All", "Organization.Read.All" -UseDeviceCode -NoWelcome | Out-Null
|
||||
$graphOrgDetails = Get-MgOrganization
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Microsoft Graph"
|
||||
TenantName = $graphOrgDetails.DisplayName
|
||||
TenantID = $graphOrgDetails.Id
|
||||
}
|
||||
$connectedServices += "Microsoft Graph"
|
||||
Write-Host "Successfully connected to Microsoft Graph with specified scopes." -ForegroundColor Green
|
||||
}
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO" -or $RequiredConnections -contains "AzureAD | EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Exchange Online..." -ForegroundColor Cyan
|
||||
Connect-ExchangeOnline | Out-Null
|
||||
if ($RequiredConnections -contains "EXO" -or $RequiredConnections -contains "AzureAD | EXO" -or $RequiredConnections -contains "Microsoft Teams | EXO" -or $RequiredConnections -contains "EXO | Microsoft Graph") {
|
||||
Write-Host "Connecting to Exchange Online..." -ForegroundColor Yellow
|
||||
Connect-ExchangeOnline -ShowBanner:$false | Out-Null
|
||||
$exoTenant = (Get-OrganizationConfig).Identity
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Exchange Online"
|
||||
TenantName = $exoTenant
|
||||
TenantID = "N/A"
|
||||
}
|
||||
$connectedServices += "EXO"
|
||||
Write-Host "Successfully connected to Exchange Online." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "SPO") {
|
||||
Write-Host "Connecting to SharePoint Online..." -ForegroundColor Cyan
|
||||
Write-Host "Connecting to SharePoint Online..." -ForegroundColor Yellow
|
||||
Connect-SPOService -Url $TenantAdminUrl | Out-Null
|
||||
$spoContext = Get-SPOCrossTenantHostUrl
|
||||
$tenantName = Get-UrlLine -Output $spoContext
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "SharePoint Online"
|
||||
TenantName = $tenantName
|
||||
}
|
||||
$connectedServices += "SPO"
|
||||
Write-Host "Successfully connected to SharePoint Online." -ForegroundColor Green
|
||||
}
|
||||
|
||||
if ($RequiredConnections -contains "Microsoft Teams" -or $RequiredConnections -contains "Microsoft Teams | EXO") {
|
||||
Write-Host "Connecting to Microsoft Teams..." -ForegroundColor Cyan
|
||||
Write-Host "Connecting to Microsoft Teams..." -ForegroundColor Yellow
|
||||
Connect-MicrosoftTeams | Out-Null
|
||||
$teamsTenantDetails = Get-CsTenant
|
||||
$tenantInfo += [PSCustomObject]@{
|
||||
Service = "Microsoft Teams"
|
||||
TenantName = $teamsTenantDetails.DisplayName
|
||||
TenantID = $teamsTenantDetails.TenantId
|
||||
}
|
||||
$connectedServices += "Microsoft Teams"
|
||||
Write-Host "Successfully connected to Microsoft Teams." -ForegroundColor Green
|
||||
}
|
||||
|
||||
# Display tenant information and confirm with the user
|
||||
if (-not $SkipConfirmation) {
|
||||
Write-Host "Connected to the following tenants:" -ForegroundColor Yellow
|
||||
foreach ($tenant in $tenantInfo) {
|
||||
Write-Host "Service: $($tenant.Service)" -ForegroundColor Cyan
|
||||
Write-Host "Tenant Context: $($tenant.TenantName)`n" -ForegroundColor Green
|
||||
#Write-Host "Tenant ID: $($tenant.TenantID)"
|
||||
}
|
||||
$confirmation = Read-Host "Do you want to proceed with these connections? (Y/N)"
|
||||
if ($confirmation -notlike 'Y') {
|
||||
Write-Host "Connection setup aborted by user." -ForegroundColor Red
|
||||
Disconnect-M365Suite -RequiredConnections $connectedServices
|
||||
throw "User aborted connection setup."
|
||||
}
|
||||
}
|
||||
}
|
||||
catch {
|
||||
$VerbosePreference = "Continue"
|
||||
|
@@ -1,4 +1,5 @@
|
||||
function Disconnect-M365Suite {
|
||||
[OutputType([void])]
|
||||
param (
|
||||
[Parameter(Mandatory)]
|
||||
[string[]]$RequiredConnections
|
||||
|
@@ -1,25 +0,0 @@
|
||||
function Format-MissingAction {
|
||||
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 $requiredModulesFormatted.TrimEnd(", ")
|
||||
}
|
113
source/Private/Get-Action.ps1
Normal file
113
source/Private/Get-Action.ps1
Normal file
@@ -0,0 +1,113 @@
|
||||
function Get-Action {
|
||||
[CmdletBinding(DefaultParameterSetName = "GetDictionaries")]
|
||||
param (
|
||||
[Parameter(Position = 0, ParameterSetName = "GetDictionaries")]
|
||||
[switch]$Dictionaries,
|
||||
|
||||
[Parameter(Position = 0, ParameterSetName = "ConvertActions")]
|
||||
[string[]]$Actions,
|
||||
|
||||
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ConvertActions")]
|
||||
[ValidateSet("Admin", "Delegate", "Owner")]
|
||||
[string]$ActionType,
|
||||
|
||||
[Parameter(Position = 0, ParameterSetName = "ReverseActions")]
|
||||
[string[]]$AbbreviatedActions,
|
||||
|
||||
[Parameter(Position = 1, Mandatory = $true, ParameterSetName = "ReverseActions")]
|
||||
[ValidateSet("Admin", "Delegate", "Owner")]
|
||||
[string]$ReverseActionType
|
||||
)
|
||||
|
||||
$Dictionary = @{
|
||||
AdminActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Copy = 'CP'
|
||||
Create = 'CR'
|
||||
FolderBind = 'FB'
|
||||
HardDelete = 'HD'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
SendAs = 'SA'
|
||||
SendOnBehalf = 'SOB'
|
||||
Send = 'SD'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateCalendarDelegation = 'UCD'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
DelegateActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Create = 'CR'
|
||||
FolderBind = 'FB'
|
||||
HardDelete = 'HD'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
SendAs = 'SA'
|
||||
SendOnBehalf = 'SOB'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
OwnerActions = @{
|
||||
ApplyRecord = 'AR'
|
||||
Create = 'CR'
|
||||
HardDelete = 'HD'
|
||||
MailboxLogin = 'ML'
|
||||
MailItemsAccessed = 'MIA'
|
||||
Move = 'MV'
|
||||
MoveToDeletedItems = 'MTDI'
|
||||
Send = 'SD'
|
||||
SoftDelete = 'SD'
|
||||
Update = 'UP'
|
||||
UpdateCalendarDelegation = 'UCD'
|
||||
UpdateFolderPermissions = 'UFP'
|
||||
UpdateInboxRules = 'UIR'
|
||||
}
|
||||
}
|
||||
|
||||
switch ($PSCmdlet.ParameterSetName) {
|
||||
"GetDictionaries" {
|
||||
return $Dictionary
|
||||
}
|
||||
"ConvertActions" {
|
||||
$actionDictionary = switch ($ActionType) {
|
||||
"Admin" { $Dictionary.AdminActions }
|
||||
"Delegate" { $Dictionary.DelegateActions }
|
||||
"Owner" { $Dictionary.OwnerActions }
|
||||
}
|
||||
|
||||
$abbreviatedActions = @()
|
||||
foreach ($action in $Actions) {
|
||||
if ($actionDictionary.ContainsKey($action)) {
|
||||
$abbreviatedActions += $actionDictionary[$action]
|
||||
}
|
||||
}
|
||||
return $abbreviatedActions
|
||||
}
|
||||
"ReverseActions" {
|
||||
$reverseDictionary = @{}
|
||||
$originalDictionary = switch ($ReverseActionType) {
|
||||
"Admin" { $Dictionary.AdminActions }
|
||||
"Delegate" { $Dictionary.DelegateActions }
|
||||
"Owner" { $Dictionary.OwnerActions }
|
||||
}
|
||||
|
||||
foreach ($key in $originalDictionary.Keys) {
|
||||
$reverseDictionary[$originalDictionary[$key]] = $key
|
||||
}
|
||||
|
||||
$fullNames = @()
|
||||
foreach ($abbrAction in $AbbreviatedActions) {
|
||||
if ($reverseDictionary.ContainsKey($abbrAction)) {
|
||||
$fullNames += $reverseDictionary[$abbrAction]
|
||||
}
|
||||
}
|
||||
return $fullNames
|
||||
}
|
||||
}
|
||||
}
|
38
source/Private/Get-AdminRoleUserAndAssignment.ps1
Normal file
38
source/Private/Get-AdminRoleUserAndAssignment.ps1
Normal file
@@ -0,0 +1,38 @@
|
||||
function Get-AdminRoleUserAndAssignment {
|
||||
[CmdletBinding()]
|
||||
param ()
|
||||
|
||||
$result = @{}
|
||||
|
||||
# Get the DisplayNames of all admin roles
|
||||
$adminRoleNames = (Get-MgDirectoryRole | Where-Object { $null -ne $_.RoleTemplateId }).DisplayName
|
||||
|
||||
# Get Admin Roles
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { ($adminRoleNames -contains $_.DisplayName) -and ($_.DisplayName -ne "Directory Synchronization Accounts") }
|
||||
|
||||
foreach ($role in $adminRoles) {
|
||||
Write-Verbose "Processing role: $($role.DisplayName)"
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
|
||||
foreach ($assignment in $roleAssignments) {
|
||||
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
|
||||
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
|
||||
if ($userDetails) {
|
||||
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
|
||||
$licenses = Get-MgUserLicenseDetail -UserId $assignment.PrincipalId -ErrorAction SilentlyContinue
|
||||
|
||||
if (-not $result[$role.DisplayName]) {
|
||||
$result[$role.DisplayName] = @()
|
||||
}
|
||||
$result[$role.DisplayName] += [PSCustomObject]@{
|
||||
AssignmentId = $assignment.Id
|
||||
UserDetails = $userDetails
|
||||
Licenses = $licenses
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
return $result
|
||||
}
|
39
source/Private/Get-CISAadOutput.ps1
Normal file
39
source/Private/Get-CISAadOutput.ps1
Normal file
@@ -0,0 +1,39 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
.EXAMPLE
|
||||
$null = Get-Get-CISAadOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-CISAadOutput {
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec
|
||||
)
|
||||
begin {
|
||||
# Begin Block #
|
||||
<#
|
||||
# Tests
|
||||
1.2.2
|
||||
# Test number
|
||||
$testNumbers ="1.2.2"
|
||||
#>
|
||||
}
|
||||
process {
|
||||
switch ($Rec) {
|
||||
'1.2.2' {
|
||||
# Test-BlockSharedMailboxSignIn.ps1
|
||||
$users = Get-AzureADUser
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Get-CISAadOutput: Retuning data for Rec: $Rec"
|
||||
return $users
|
||||
}
|
||||
} # end function Get-CISAadOutput
|
297
source/Private/Get-CISExoOutput.ps1
Normal file
297
source/Private/Get-CISExoOutput.ps1
Normal file
@@ -0,0 +1,297 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
.EXAMPLE
|
||||
$null = Get-CISExoOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-CISExoOutput {
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec
|
||||
)
|
||||
begin {
|
||||
# Begin Block #
|
||||
<#
|
||||
# Tests
|
||||
1.2.2
|
||||
1.3.3
|
||||
1.3.6
|
||||
2.1.1
|
||||
2.1.2
|
||||
2.1.3
|
||||
2.1.4
|
||||
2.1.5
|
||||
2.1.6
|
||||
2.1.7
|
||||
2.1.9
|
||||
3.1.1
|
||||
6.1.1
|
||||
6.1.2
|
||||
6.1.3
|
||||
6.2.1
|
||||
6.2.2
|
||||
6.2.3
|
||||
6.3.1
|
||||
6.5.1
|
||||
6.5.2
|
||||
6.5.3
|
||||
8.6.1
|
||||
# Test number array
|
||||
$testNumbers = @('1.2.2', '1.3.3', '1.3.6', '2.1.1', '2.1.2', '2.1.3', '2.1.4', '2.1.5', '2.1.6', '2.1.7', '2.1.9', '3.1.1', '6.1.1', '6.1.2', '6.1.3', '6.2.1', '6.2.2', '6.2.3', '6.3.1', '6.5.1', '6.5.2', '6.5.3', '8.6.1')
|
||||
#>
|
||||
}
|
||||
process {
|
||||
Write-Verbose "Get-CISExoOutput: Retuning data for Rec: $Rec"
|
||||
switch ($Rec) {
|
||||
'1.2.2' {
|
||||
# Test-BlockSharedMailboxSignIn.ps1
|
||||
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
||||
# [object[]]
|
||||
return $MBX
|
||||
}
|
||||
'1.3.3' {
|
||||
# Test-ExternalSharingCalendars.ps1
|
||||
# Step: Retrieve sharing policies related to calendar sharing
|
||||
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
|
||||
# [psobject[]]
|
||||
return $sharingPolicies
|
||||
}
|
||||
'1.3.6' {
|
||||
# Test-CustomerLockbox.ps1
|
||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
|
||||
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
|
||||
# [bool]
|
||||
return $customerLockboxEnabled
|
||||
}
|
||||
'2.1.1' {
|
||||
# Test-SafeLinksOfficeApps.ps1
|
||||
if (Get-Command Get-SafeLinksPolicy -ErrorAction SilentlyContinue) {
|
||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
# Retrieve all Safe Links policies
|
||||
$policies = Get-SafeLinksPolicy
|
||||
# Initialize the details collection
|
||||
$misconfiguredDetails = @()
|
||||
foreach ($policy in $policies) {
|
||||
# Get the detailed configuration of each policy
|
||||
$policyDetails = Get-SafeLinksPolicy -Identity $policy.Name
|
||||
# Check each required property and record failures
|
||||
# Condition A: Checking policy settings
|
||||
$failures = @()
|
||||
if ($policyDetails.EnableSafeLinksForEmail -ne $true) { $failures += "EnableSafeLinksForEmail: False" } # Email: On
|
||||
if ($policyDetails.EnableSafeLinksForTeams -ne $true) { $failures += "EnableSafeLinksForTeams: False" } # Teams: On
|
||||
if ($policyDetails.EnableSafeLinksForOffice -ne $true) { $failures += "EnableSafeLinksForOffice: False" } # Office 365 Apps: On
|
||||
if ($policyDetails.TrackClicks -ne $true) { $failures += "TrackClicks: False" } # Click protection settings: On
|
||||
if ($policyDetails.AllowClickThrough -ne $false) { $failures += "AllowClickThrough: True" } # Do not track when users click safe links: Off
|
||||
# Only add details for policies that have misconfigurations
|
||||
if ($failures.Count -gt 0) {
|
||||
$misconfiguredDetails += "Policy: $($policy.Name); Failures: $($failures -join ', ')"
|
||||
}
|
||||
}
|
||||
# [object[]]
|
||||
return $misconfiguredDetails
|
||||
}
|
||||
else {
|
||||
return 1
|
||||
}
|
||||
}
|
||||
'2.1.2' {
|
||||
# Test-CommonAttachmentFilter.ps1
|
||||
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
||||
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
||||
# Retrieve the attachment filter policy
|
||||
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
|
||||
$result = $attachmentFilter.EnableFileFilter
|
||||
# [bool]
|
||||
return $result
|
||||
}
|
||||
'2.1.3' {
|
||||
# Test-NotifyMalwareInternal.ps1
|
||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
|
||||
# [object[]]
|
||||
return $malwareNotifications
|
||||
}
|
||||
'2.1.4' {
|
||||
# Test-SafeAttachmentsPolicy.ps1
|
||||
if (Get-Command Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue) {
|
||||
# Retrieve all Safe Attachment policies where Enable is set to True
|
||||
# Check if ErrorAction needed below
|
||||
$safeAttachmentPolicies = Get-SafeAttachmentPolicy -ErrorAction SilentlyContinue | Where-Object { $_.Enable -eq $true }
|
||||
# [object[]]
|
||||
return $safeAttachmentPolicies
|
||||
else {
|
||||
return 1
|
||||
}
|
||||
}
|
||||
}
|
||||
'2.1.5' {
|
||||
# Test-SafeAttachmentsTeams.ps1
|
||||
if (Get-Command Get-AtpPolicyForO365 -ErrorAction SilentlyContinue) {
|
||||
# 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
|
||||
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
|
||||
$atpPolicies = Get-AtpPolicyForO365
|
||||
# Check if the required ATP policies are enabled
|
||||
$atpPolicyResult = $atpPolicies | Where-Object {
|
||||
$_.EnableATPForSPOTeamsODB -eq $true -and
|
||||
$_.EnableSafeDocs -eq $true -and
|
||||
$_.AllowSafeDocsOpen -eq $false
|
||||
}
|
||||
# [psobject[]]
|
||||
return $atpPolicyResult
|
||||
}
|
||||
else {
|
||||
return 1
|
||||
}
|
||||
}
|
||||
'2.1.6' {
|
||||
# Test-SpamPolicyAdminNotify.ps1
|
||||
# Retrieve the default hosted outbound spam filter policy
|
||||
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
|
||||
return $hostedOutboundSpamFilterPolicy
|
||||
}
|
||||
'2.1.7' {
|
||||
# Test-AntiPhishingPolicy.ps1
|
||||
# Condition A: Ensure that an anti-phishing policy has been created
|
||||
$antiPhishPolicies = Get-AntiPhishPolicy
|
||||
return $antiPhishPolicies
|
||||
}
|
||||
'2.1.9' {
|
||||
# Test-EnableDKIM.ps1
|
||||
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
|
||||
# Retrieve DKIM configuration for all domains
|
||||
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
|
||||
# [object[]]
|
||||
return $dkimConfig
|
||||
}
|
||||
'3.1.1' {
|
||||
# Test-AuditLogSearch.ps1
|
||||
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||
# Retrieve the audit log configuration
|
||||
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
|
||||
#
|
||||
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
|
||||
# [bool]
|
||||
return $auditLogResult
|
||||
}
|
||||
'6.1.1' {
|
||||
# Test-AuditDisabledFalse.ps1
|
||||
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||
# Retrieve the AuditDisabled configuration (Condition B)
|
||||
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
|
||||
# [bool]
|
||||
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
|
||||
return $auditNotDisabled
|
||||
}
|
||||
'6.1.2' {
|
||||
# Test-MailboxAuditingE3.ps1
|
||||
$mailboxes = Get-EXOMailbox -PropertySets Audit
|
||||
# [object[]]
|
||||
return $mailboxes
|
||||
}
|
||||
'6.1.3' {
|
||||
# Test-MailboxAuditingE5.ps1
|
||||
$mailboxes = Get-EXOMailbox -PropertySets Audit
|
||||
# [object[]]
|
||||
return $mailboxes
|
||||
}
|
||||
'6.2.1' {
|
||||
# Test-BlockMailForwarding.ps1
|
||||
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||
# Step 1: Retrieve the transport rules that redirect messages
|
||||
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
|
||||
if ($null -eq $transportRules) {
|
||||
$transportRules = 1
|
||||
}
|
||||
# Step 2: Check all anti-spam outbound policies
|
||||
$outboundSpamPolicies = Get-HostedOutboundSpamFilterPolicy
|
||||
$nonCompliantSpamPolicies = $outboundSpamPolicies | Where-Object { $_.AutoForwardingMode -ne 'Off' }
|
||||
return $transportRules, $nonCompliantSpamPolicies
|
||||
}
|
||||
'6.2.2' {
|
||||
# Test-NoWhitelistDomains.ps1
|
||||
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
|
||||
# Retrieve transport rules that whitelist specific domains
|
||||
# Condition A: Checking for transport rules that whitelist specific domains
|
||||
# [object[]]
|
||||
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
|
||||
return $whitelistedRules
|
||||
}
|
||||
'6.2.3' {
|
||||
# Test-IdentifyExternalEmail.ps1
|
||||
# 6.2.3 (L1) Ensure email from external senders is identified
|
||||
# Retrieve external sender tagging configuration
|
||||
# [object[]]
|
||||
$externalInOutlook = Get-ExternalInOutlook
|
||||
return $externalInOutlook
|
||||
}
|
||||
'6.3.1' {
|
||||
# Test-RestrictOutlookAddins.ps1
|
||||
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||
$customPolicyFailures = @()
|
||||
# Check all mailboxes for custom policies with unallowed add-ins
|
||||
$roleAssignmentPolicies = Get-EXOMailbox | Select-Object -Unique RoleAssignmentPolicy
|
||||
if ($roleAssignmentPolicies.RoleAssignmentPolicy) {
|
||||
foreach ($policy in $roleAssignmentPolicies) {
|
||||
if ($policy.RoleAssignmentPolicy) {
|
||||
$rolePolicyDetails = Get-RoleAssignmentPolicy -Identity $policy.RoleAssignmentPolicy
|
||||
$foundRoles = $rolePolicyDetails.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
||||
# Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are not assigned to users.
|
||||
if ($foundRoles) {
|
||||
$customPolicyFailures += "Policy: $($policy.RoleAssignmentPolicy): Roles: $($foundRoles -join ', ')"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
# Check Default Role Assignment Policy
|
||||
$defaultPolicy = Get-RoleAssignmentPolicy "Default Role Assignment Policy"
|
||||
return $customPolicyFailures, $defaultPolicy
|
||||
}
|
||||
'6.5.1' {
|
||||
# Test-ModernAuthExchangeOnline.ps1
|
||||
# Ensuring the ExchangeOnlineManagement module is available
|
||||
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
||||
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object -Property Name, OAuth2ClientProfileEnabled
|
||||
return $orgConfig
|
||||
}
|
||||
'6.5.2' {
|
||||
# Test-MailTipsEnabled.ps1
|
||||
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||
# Retrieve organization configuration for MailTips settings
|
||||
# [object]
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
|
||||
return $orgConfig
|
||||
}
|
||||
'6.5.3' {
|
||||
# Test-RestrictStorageProvidersOutlook.ps1
|
||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||
# Retrieve all OwaMailbox policies
|
||||
# [object[]]
|
||||
$owaPolicies = Get-OwaMailboxPolicy
|
||||
return $owaPolicies
|
||||
}
|
||||
'8.6.1' {
|
||||
# Test-ReportSecurityInTeams.ps1
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress,ReportJunkAddresses,ReportNotJunkAddresses,ReportPhishAddresses,ReportChatMessageEnabled,ReportChatMessageToCustomizedAddressEnabled
|
||||
return $ReportSubmissionPolicy
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISExoOutput
|
||||
|
275
source/Private/Get-CISMSTeamsOutput.ps1
Normal file
275
source/Private/Get-CISMSTeamsOutput.ps1
Normal file
@@ -0,0 +1,275 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
.EXAMPLE
|
||||
$null = Get-CISMSTeamsOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-CISMSTeamsOutput {
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec
|
||||
)
|
||||
begin {
|
||||
# Begin Block #
|
||||
<#
|
||||
# Tests
|
||||
8.1.1
|
||||
8.1.2
|
||||
8.2.1
|
||||
8.5.1
|
||||
8.5.2
|
||||
8.5.3
|
||||
8.5.4
|
||||
8.5.5
|
||||
8.5.6
|
||||
8.5.7
|
||||
8.6.1
|
||||
# Test number array
|
||||
$testNumbers = @('8.1.1', '8.1.2', '8.2.1', '8.5.1', '8.5.2', '8.5.3', '8.5.4', '8.5.5', '8.5.6', '8.5.7', '8.6.1')
|
||||
#>
|
||||
}
|
||||
process {
|
||||
Write-Verbose "Get-CISMSTeamsOutput: Retuning data for Rec: $Rec"
|
||||
switch ($Rec) {
|
||||
'8.1.1' {
|
||||
# Test-TeamsExternalFileSharing.ps1
|
||||
# 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
|
||||
|
||||
# Condition A: The `AllowDropbox` setting is set to `False`.
|
||||
# Condition B: The `AllowBox` setting is set to `False`.
|
||||
# Condition C: The `AllowGoogleDrive` setting is set to `False`.
|
||||
# Condition D: The `AllowShareFile` setting is set to `False`.
|
||||
# Condition E: The `AllowEgnyte` setting is set to `False`.
|
||||
|
||||
# Assuming that 'approvedProviders' is a list of approved cloud storage service names
|
||||
# This list must be defined according to your organization's approved cloud storage services
|
||||
$clientConfig = Get-CsTeamsClientConfiguration
|
||||
return $clientConfig
|
||||
}
|
||||
'8.1.2' {
|
||||
# Test-BlockChannelEmails.ps1
|
||||
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is set to `False`.
|
||||
# - Condition B: The setting `Users can send emails to a channel email address` is set to `Off` in the Teams admin center.
|
||||
# - Condition C: Verification using PowerShell confirms that the `AllowEmailIntoChannel` setting is disabled.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
|
||||
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
|
||||
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||
|
||||
# Retrieve Teams client configuration
|
||||
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
|
||||
return $teamsClientConfig
|
||||
}
|
||||
'8.2.1' {
|
||||
# Test-TeamsExternalAccess.ps1
|
||||
# 8.2.1 (L1) Ensure 'external access' is restricted in the Teams admin center
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||
return $externalAccessConfig
|
||||
}
|
||||
'8.5.1' {
|
||||
# Test-NoAnonymousMeetingJoin.ps1
|
||||
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is set to `False`.
|
||||
# - Condition B: Verification using the UI confirms that `Anonymous users can join a meeting` is set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are not allowed to join meetings.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
||||
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||
return $teamsMeetingPolicy
|
||||
}
|
||||
'8.5.2' {
|
||||
# Test-NoAnonymousMeetingStart.ps1
|
||||
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is set to `False`.
|
||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting is configured to ensure they must wait in the lobby.
|
||||
# - Condition C: Verification using the UI confirms that the setting `Anonymous users and dial-in callers can start a meeting` is set to `Off`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||
return $CsTeamsMeetingPolicyAnonymous
|
||||
}
|
||||
'8.5.3' {
|
||||
# Test-OrgOnlyBypassLobby.ps1
|
||||
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is set to `EveryoneInCompanyExcludingGuests`.
|
||||
# - Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center confirms that the meeting join & lobby settings are configured as recommended.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||
return $CsTeamsMeetingPolicyLobby
|
||||
}
|
||||
'8.5.4' {
|
||||
# Test-DialInBypassLobby.ps1
|
||||
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is set to `False`.
|
||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center confirms that "People dialing in can't bypass the lobby" is set to `Off`.
|
||||
# - Condition C: Ensure that individuals who dial in by phone must wait in the lobby until admitted by a meeting organizer, co-organizer, or presenter.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||
|
||||
# Retrieve Teams meeting policy for PSTN users
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||
return $CsTeamsMeetingPolicyPSTN
|
||||
}
|
||||
'8.5.5' {
|
||||
# Test-MeetingChatNoAnonymous.ps1
|
||||
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is set to `EnabledExceptAnonymous`.
|
||||
# - Condition B: The setting for meeting chat is configured to allow chat for everyone except anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center confirms that the meeting chat settings are configured as recommended.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
||||
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||
|
||||
# Retrieve the Teams meeting policy for meeting chat
|
||||
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||
return $CsTeamsMeetingPolicyChat
|
||||
}
|
||||
'8.5.6' {
|
||||
# Test-OrganizersPresent.ps1
|
||||
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is set to `OrganizerOnlyUserOverride`.
|
||||
# - Condition B: Verification using the Teams admin center confirms that the setting "Who can present" is configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell confirms that the `DesignatedPresenterRoleMode` is set to `OrganizerOnlyUserOverride`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
||||
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||
|
||||
# Retrieve the Teams meeting policy for presenters
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||
return $CsTeamsMeetingPolicyPresenters
|
||||
}
|
||||
'8.5.7' {
|
||||
# Test-ExternalNoControl.ps1
|
||||
# 8.5.7 (L1) Ensure external participants can't give or request control
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Ensure the `AllowExternalParticipantGiveRequestControl` setting in Teams is set to `False`.
|
||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI confirms that external participants are unable to give or request control.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||
return $CsTeamsMeetingPolicyControl
|
||||
}
|
||||
'8.6.1' {
|
||||
# Test-ReportSecurityInTeams.ps1
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||
return $CsTeamsMessagingPolicy
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMSTeamsOutput
|
||||
|
110
source/Private/Get-CISMgOutput.ps1
Normal file
110
source/Private/Get-CISMgOutput.ps1
Normal file
@@ -0,0 +1,110 @@
|
||||
function Get-CISMgOutput {
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
|
||||
.EXAMPLE
|
||||
$null = Get-CISMgOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
|
||||
#>
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec,
|
||||
[Parameter(Mandatory = $false)]
|
||||
[String]$DomainName
|
||||
)
|
||||
|
||||
begin {
|
||||
# Begin Block #
|
||||
# Tests
|
||||
<#
|
||||
1.1.1
|
||||
1.1.3
|
||||
1.2.1
|
||||
1.3.1
|
||||
5.1.2.3
|
||||
5.1.8.1
|
||||
6.1.2
|
||||
6.1.3
|
||||
# Test number array
|
||||
$testNumbers = @('1.1.1', '1.1.3', '1.2.1', '1.3.1', '5.1.2.3', '5.1.8.1', '6.1.2', '6.1.3')
|
||||
#>
|
||||
}
|
||||
process {
|
||||
Write-Verbose "Get-CISMgOutput: Retuning data for Rec: $Rec"
|
||||
switch ($rec) {
|
||||
'1.1.1' {
|
||||
# 1.1.1
|
||||
$AdminRoleAssignmentsAndUsers = Get-AdminRoleUserAndAssignment
|
||||
return $AdminRoleAssignmentsAndUsers
|
||||
}
|
||||
'1.1.3' {
|
||||
# Step: Retrieve global admin role
|
||||
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
||||
# Step: Retrieve global admin members
|
||||
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
|
||||
return $globalAdmins
|
||||
}
|
||||
'1.2.1' {
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||
return $allGroups
|
||||
}
|
||||
'1.3.1' {
|
||||
# Test-PasswordNeverExpirePolicy.ps1
|
||||
$domains = if ($DomainName) {
|
||||
Get-MgDomain -DomainId $DomainName
|
||||
}
|
||||
else {
|
||||
Get-MgDomain
|
||||
}
|
||||
return $domains
|
||||
}
|
||||
'5.1.2.3' {
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||
return $tenantCreationPolicy
|
||||
}
|
||||
'5.1.8.1' {
|
||||
# Retrieve password hash sync status (Condition A and C)
|
||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||
return $passwordHashSync
|
||||
}
|
||||
'6.1.2' {
|
||||
$tenantSkus = Get-MgSubscribedSku -All
|
||||
$e3SkuPartNumber = "SPE_E3"
|
||||
$founde3Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e3SkuPartNumber }
|
||||
if ($founde3Sku.Count -ne 0) {
|
||||
$allE3Users = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde3Sku.SkuId) )" -All
|
||||
return $allE3Users
|
||||
}
|
||||
else {
|
||||
return $null
|
||||
}
|
||||
}
|
||||
'6.1.3' {
|
||||
$tenantSkus = Get-MgSubscribedSku -All
|
||||
$e5SkuPartNumber = "SPE_E5"
|
||||
$founde5Sku = $tenantSkus | Where-Object { $_.SkuPartNumber -eq $e5SkuPartNumber }
|
||||
if ($founde5Sku.Count -ne 0) {
|
||||
$allE5Users = Get-MgUser -Filter "assignedLicenses/any(x:x/skuId eq $($founde5Sku.SkuId) )" -All
|
||||
return $allE5Users
|
||||
}
|
||||
else {
|
||||
return $null
|
||||
}
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMgOutput
|
||||
|
119
source/Private/Get-CISSpoOutput.ps1
Normal file
119
source/Private/Get-CISSpoOutput.ps1
Normal file
@@ -0,0 +1,119 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
.EXAMPLE
|
||||
$null = Get-CISSpoOutput -PrivateData 'NOTHING TO SEE HERE'
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-CISSpoOutput {
|
||||
[cmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[String]$Rec
|
||||
)
|
||||
begin {
|
||||
# Begin Block #
|
||||
<#
|
||||
# Tests
|
||||
7.2.1
|
||||
7.2.2
|
||||
7.2.3
|
||||
7.2.4
|
||||
7.2.5
|
||||
7.2.6
|
||||
7.2.7
|
||||
7.2.9
|
||||
7.2.10
|
||||
7.3.1
|
||||
7.3.2
|
||||
7.3.4
|
||||
|
||||
# Test number array
|
||||
$testNumbers = @('7.2.1', '7.2.2', '7.2.3', '7.2.4', '7.2.5', '7.2.6', '7.2.7', '7.2.9', '7.2.10', '7.3.1', '7.3.2', '7.3.4')
|
||||
#>
|
||||
}
|
||||
process {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
switch ($Rec) {
|
||||
'7.2.1' {
|
||||
# Test-ModernAuthSharePoint.ps1
|
||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.2' {
|
||||
# Test-SharePointAADB2B.ps1
|
||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||
return $SPOTenantAzureADB2B
|
||||
}
|
||||
'7.2.3' {
|
||||
# Test-RestrictExternalSharing.ps1
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||
return $SPOTenantSharingCapability
|
||||
}
|
||||
'7.2.4' {
|
||||
# Test-OneDriveContentRestrictions.ps1
|
||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.5' {
|
||||
# Test-SharePointGuestsItemSharing.ps1
|
||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.6' {
|
||||
# Test-SharePointExternalSharingDomains.ps1
|
||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||
return $SPOTenant
|
||||
}
|
||||
'7.2.7' {
|
||||
# Test-LinkSharingRestrictions.ps1
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||
return $SPOTenantLinkSharing
|
||||
}
|
||||
'7.2.9' {
|
||||
# Test-GuestAccessExpiration.ps1
|
||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||
return $SPOTenantGuestAccess
|
||||
}
|
||||
'7.2.10' {
|
||||
# Test-ReauthWithCode.ps1
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||
return $SPOTenantReauthentication
|
||||
}
|
||||
'7.3.1' {
|
||||
# Test-DisallowInfectedFilesDownload.ps1
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||
return $SPOTenantDisallowInfectedFileDownload
|
||||
}
|
||||
'7.3.2' {
|
||||
# Test-OneDriveSyncRestrictions.ps1
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||
return $SPOTenantSyncClientRestriction
|
||||
}
|
||||
'7.3.4' {
|
||||
# Test-RestrictCustomScripts.ps1
|
||||
# Retrieve all site collections and select necessary properties
|
||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||
return $SPOSitesCustomScript
|
||||
}
|
||||
default { throw "No match found for test: $Rec" }
|
||||
}
|
||||
}
|
||||
end {
|
||||
Write-Verbose "Retuning data for Rec: $Rec"
|
||||
}
|
||||
} # end function Get-CISMSTeamsOutput
|
54
source/Private/Get-ExceededLengthResultDetail.ps1
Normal file
54
source/Private/Get-ExceededLengthResultDetail.ps1
Normal file
@@ -0,0 +1,54 @@
|
||||
function Get-ExceededLengthResultDetail {
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
||||
[object[]]$AuditResults,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
||||
[string[]]$TestNumbersToCheck,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
|
||||
[string[]]$ExportedTests,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ReturnExceedingTests')]
|
||||
[switch]$ReturnExceedingTestsOnly,
|
||||
|
||||
[int]$DetailsLengthLimit = 30000,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'UpdateArray')]
|
||||
[int]$PreviewLineCount = 50
|
||||
)
|
||||
|
||||
$exceedingTests = @()
|
||||
$updatedResults = @()
|
||||
|
||||
for ($i = 0; $i -lt $AuditResults.Count; $i++) {
|
||||
$auditResult = $AuditResults[$i]
|
||||
if ($auditResult.Rec -in $TestNumbersToCheck) {
|
||||
if ($auditResult.Details.Length -gt $DetailsLengthLimit) {
|
||||
if ($ReturnExceedingTestsOnly) {
|
||||
$exceedingTests += $auditResult.Rec
|
||||
} else {
|
||||
$previewLines = ($auditResult.Details -split '\r?\n' | Select-Object -First $PreviewLineCount) -join "`n"
|
||||
$message = "The test result is too large to be exported to CSV. Use the audit result and the export function for full output.`n`nPreview:`n$previewLines"
|
||||
|
||||
if ($ExportedTests -contains $auditResult.Rec) {
|
||||
Write-Information "The test result for $($auditResult.Rec) is too large for CSV and was included in the export. Check the exported files."
|
||||
$auditResult.Details = $message
|
||||
} else {
|
||||
$auditResult.Details = $message
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
$updatedResults += $auditResult
|
||||
}
|
||||
|
||||
if ($ReturnExceedingTestsOnly) {
|
||||
return $exceedingTests
|
||||
} else {
|
||||
return $updatedResults
|
||||
}
|
||||
}
|
@@ -1,4 +1,6 @@
|
||||
function Get-MostCommonWord {
|
||||
[CmdletBinding()]
|
||||
[OutputType([string])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string[]]$InputStrings
|
||||
|
@@ -12,22 +12,16 @@ function Get-RequiredModule {
|
||||
switch ($PSCmdlet.ParameterSetName) {
|
||||
'AuditFunction' {
|
||||
return @(
|
||||
@{ 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" }
|
||||
@{ 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" }
|
||||
@{ ModuleName = "ImportExcel"; RequiredVersion = "7.8.9"; SubModules = @() }
|
||||
)
|
||||
}
|
||||
default {
|
||||
|
@@ -1,4 +1,6 @@
|
||||
function Get-TestDefinitionsObject {
|
||||
[CmdletBinding()]
|
||||
[OutputType([object[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[object[]]$TestDefinitions,
|
||||
|
33
source/Private/Get-TestError.ps1
Normal file
33
source/Private/Get-TestError.ps1
Normal file
@@ -0,0 +1,33 @@
|
||||
|
||||
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
|
||||
.EXAMPLE
|
||||
$null = Get-TestError -PrivateData 'NOTHING TO SEE HERE'
|
||||
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
|
||||
#>
|
||||
|
||||
function Get-TestError {
|
||||
[cmdletBinding()]
|
||||
param (
|
||||
$LastError,
|
||||
$recnum
|
||||
)
|
||||
# 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 = $LastError })
|
||||
# Call Initialize-CISAuditResult with error parameters
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
Write-Verbose "An error occurred during the test: `n$LastError" -Verbose
|
||||
return $auditResult
|
||||
}
|
||||
|
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
|
||||
}
|
32
source/Private/Get-UrlLine.ps1
Normal file
32
source/Private/Get-UrlLine.ps1
Normal file
@@ -0,0 +1,32 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This is a sample Private function only visible within the module.
|
||||
|
||||
.DESCRIPTION
|
||||
This sample function is not exported to the module and only return the data passed as parameter.
|
||||
|
||||
.EXAMPLE
|
||||
$null = Get-UrlLine -PrivateData 'NOTHING TO SEE HERE'
|
||||
|
||||
.PARAMETER PrivateData
|
||||
The PrivateData parameter is what will be returned without transformation.
|
||||
#>
|
||||
function Get-UrlLine {
|
||||
[cmdletBinding()]
|
||||
[OutputType([string])]
|
||||
param (
|
||||
[Parameter(Mandatory=$true)]
|
||||
[string]$Output
|
||||
)
|
||||
# Split the output into lines
|
||||
$Lines = $Output -split "`n"
|
||||
# Iterate over each line
|
||||
foreach ($Line in $Lines) {
|
||||
# If the line starts with 'https', return it
|
||||
if ($Line.StartsWith('https')) {
|
||||
return $Line.Trim()
|
||||
}
|
||||
}
|
||||
# If no line starts with 'https', return an empty string
|
||||
return $null
|
||||
}
|
@@ -1,5 +1,6 @@
|
||||
function Initialize-CISAuditResult {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$Rec,
|
||||
|
36
source/Private/Initialize-LargeTestTable.ps1
Normal file
36
source/Private/Initialize-LargeTestTable.ps1
Normal file
@@ -0,0 +1,36 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
This function generates a large table with the specified number of lines.
|
||||
.DESCRIPTION
|
||||
This function generates a large table with the specified number of lines. The table has a header and each line has the same format.
|
||||
.EXAMPLE
|
||||
Initialize-LargeTestTable -lineCount 1000
|
||||
.PARAMETER lineCount
|
||||
The number of lines to generate.
|
||||
.INPUTS
|
||||
System.Int32
|
||||
.OUTPUTS
|
||||
System.String
|
||||
.NOTES
|
||||
The function is intended for testing purposes.
|
||||
#>
|
||||
function Initialize-LargeTestTable {
|
||||
[cmdletBinding()]
|
||||
[OutputType([string])]
|
||||
param(
|
||||
[Parameter()]
|
||||
[int]$lineCount = 1000 # Number of lines to generate
|
||||
)
|
||||
process {
|
||||
$header = "UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing"
|
||||
$lineTemplate = "user{0}@contosonorthwind.net|True|FB,CP,MV|FB,MV|ML,MV,CR"
|
||||
# Generate the header and lines
|
||||
$lines = @($header)
|
||||
for ($i = 1; $i -le $lineCount; $i++) {
|
||||
$lines += [string]::Format($lineTemplate, $i)
|
||||
}
|
||||
$output = $lines -join "`n"
|
||||
Write-Host "Details character count: $($output.Length)"
|
||||
return $output
|
||||
}
|
||||
}
|
@@ -1,4 +1,5 @@
|
||||
function Invoke-TestFunction {
|
||||
[OutputType([CISAuditResult[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[PSObject]$FunctionFile,
|
||||
|
@@ -1,4 +1,5 @@
|
||||
function Measure-AuditResult {
|
||||
[OutputType([void])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[System.Collections.ArrayList]$AllAuditResults,
|
||||
@@ -18,7 +19,7 @@ function Measure-AuditResult {
|
||||
|
||||
# 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%."
|
||||
Write-Host "Your passing percentage is $passPercentage%." -ForegroundColor Magenta
|
||||
|
||||
# Display details of failed tests
|
||||
if ($FailedTests.Count -gt 0) {
|
||||
|
@@ -1,41 +0,0 @@
|
||||
function Merge-CISExcelAndCsvData {
|
||||
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput')]
|
||||
[CISAuditResult[]]$AuditResults
|
||||
)
|
||||
|
||||
process {
|
||||
# Import data from Excel
|
||||
$import = Import-Excel -Path $ExcelPath -WorksheetName $WorksheetName
|
||||
|
||||
# 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 or audit results
|
||||
$mergedData = foreach ($item in $import) {
|
||||
$csvRow = $csvData | Where-Object { $_.Rec -eq $item.'recommendation #' }
|
||||
if ($csvRow) {
|
||||
New-MergedObject -ExcelItem $item -CsvRow $csvRow
|
||||
} else {
|
||||
New-MergedObject -ExcelItem $item -CsvRow ([PSCustomObject]@{Connection=$null;Status=$null; Details=$null; FailureReason=$null })
|
||||
}
|
||||
}
|
||||
|
||||
# Return the merged data
|
||||
return $mergedData
|
||||
}
|
||||
}
|
@@ -1,20 +0,0 @@
|
||||
function New-MergedObject {
|
||||
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
|
||||
}
|
@@ -1,33 +0,0 @@
|
||||
function Update-CISExcelWorksheet {
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[psobject[]]$Data,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[int]$StartingRowIndex = 2 # Default starting row index, assuming row 1 has headers
|
||||
)
|
||||
|
||||
process {
|
||||
# Load the existing Excel sheet
|
||||
$excelPackage = Open-ExcelPackage -Path $ExcelPath
|
||||
$worksheet = $excelPackage.Workbook.Worksheets[$WorksheetName]
|
||||
|
||||
if (-not $worksheet) {
|
||||
throw "Worksheet '$WorksheetName' not found in '$ExcelPath'"
|
||||
}
|
||||
|
||||
|
||||
# Update the worksheet with the provided data
|
||||
Update-WorksheetCell -Worksheet $worksheet -Data $Data -StartingRowIndex $StartingRowIndex
|
||||
|
||||
# Save and close the Excel package
|
||||
Close-ExcelPackage $excelPackage
|
||||
}
|
||||
}
|
@@ -1,28 +0,0 @@
|
||||
function Update-WorksheetCell {
|
||||
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++
|
||||
}
|
||||
}
|
231
source/Public/Export-M365SecurityAuditTable.ps1
Normal file
231
source/Public/Export-M365SecurityAuditTable.ps1
Normal file
@@ -0,0 +1,231 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
Exports M365 security audit results to a CSV file or outputs a specific test result as an object.
|
||||
.DESCRIPTION
|
||||
This function exports M365 security audit results from either an array of CISAuditResult objects or a CSV file.
|
||||
It can export all results to a specified path or output a specific test result as an object.
|
||||
.PARAMETER AuditResults
|
||||
An array of CISAuditResult objects containing the audit results.
|
||||
.PARAMETER CsvPath
|
||||
The path to a CSV file containing the audit results.
|
||||
.PARAMETER OutputTestNumber
|
||||
The test number to output as an object. Valid values are "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4".
|
||||
.PARAMETER ExportAllTests
|
||||
Switch to export all test results.
|
||||
.PARAMETER ExportPath
|
||||
The path where the CSV files will be exported.
|
||||
.PARAMETER ExportOriginalTests
|
||||
Switch to export the original audit results to a CSV file.
|
||||
.PARAMETER ExportToExcel
|
||||
Switch to export the results to an Excel file.
|
||||
.INPUTS
|
||||
[CISAuditResult[]], [string]
|
||||
.OUTPUTS
|
||||
[PSCustomObject]
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -AuditResults $object -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from audit results
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp"
|
||||
# Export all results from audit results to the specified path
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -CsvPath "C:\temp\auditresultstoday1.csv" -OutputTestNumber 6.1.2
|
||||
# Output object for a single test number from CSV
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp"
|
||||
# Export all results from CSV to the specified path
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $object -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from audit results to the specified path along with the original tests
|
||||
.EXAMPLE
|
||||
Export-M365SecurityAuditTable -ExportAllTests -CsvPath "C:\temp\auditresultstoday1.csv" -ExportPath "C:\temp" -ExportOriginalTests
|
||||
# Export all results from CSV to the specified path along with the original tests
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Export-M365SecurityAuditTable
|
||||
#>
|
||||
function Export-M365SecurityAuditTable {
|
||||
[CmdletBinding()]
|
||||
[OutputType([PSCustomObject])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||
[CISAuditResult[]]$AuditResults,
|
||||
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[Parameter(Mandatory = $true, Position = 2, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||
[ValidateScript({ (Test-Path $_) -and ((Get-Item $_).PSIsContainer -eq $false) })]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromAuditResultsSingle")]
|
||||
[Parameter(Mandatory = $true, Position = 1, ParameterSetName = "OutputObjectFromCsvSingle")]
|
||||
[ValidateSet("1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4")]
|
||||
[string]$OutputTestNumber,
|
||||
|
||||
[Parameter(Mandatory = $true, Position = 0, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, Position = 0, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportAllTests,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $true, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[string]$ExportPath,
|
||||
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportOriginalTests,
|
||||
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromAuditResults")]
|
||||
[Parameter(Mandatory = $false, ParameterSetName = "ExportAllResultsFromCsv")]
|
||||
[switch]$ExportToExcel
|
||||
)
|
||||
if ($ExportToExcel) {
|
||||
Assert-ModuleAvailability -ModuleName ImportExcel -RequiredVersion "7.8.9"
|
||||
}
|
||||
if ($PSCmdlet.ParameterSetName -like "ExportAllResultsFromCsv" -or $PSCmdlet.ParameterSetName -eq "OutputObjectFromCsvSingle") {
|
||||
$AuditResults = Import-Csv -Path $CsvPath | ForEach-Object {
|
||||
$params = @{
|
||||
Rec = $_.Rec
|
||||
Result = [bool]$_.Result
|
||||
Status = $_.Status
|
||||
Details = $_.Details
|
||||
FailureReason = $_.FailureReason
|
||||
}
|
||||
Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportAllTests) {
|
||||
$TestNumbers = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
}
|
||||
|
||||
$results = @()
|
||||
|
||||
$testsToProcess = if ($OutputTestNumber) { @($OutputTestNumber) } else { $TestNumbers }
|
||||
|
||||
foreach ($test in $testsToProcess) {
|
||||
$auditResult = $AuditResults | Where-Object { $_.Rec -eq $test }
|
||||
if (-not $auditResult) {
|
||||
Write-Information "No audit results found for the test number $test."
|
||||
continue
|
||||
}
|
||||
|
||||
switch ($test) {
|
||||
"6.1.2" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E3 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate | Where-Object { $_ -notin @("MailItemsAccessed") }) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }) -join ','
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
"6.1.3" {
|
||||
$details = $auditResult.Details
|
||||
if ($details -ne "No M365 E5 licenses found.") {
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
}
|
||||
else {
|
||||
$csv = $null
|
||||
}
|
||||
|
||||
if ($null -ne $csv) {
|
||||
foreach ($row in $csv) {
|
||||
$row.AdminActionsMissing = (Get-Action -AbbreviatedActions $row.AdminActionsMissing.Split(',') -ReverseActionType Admin) -join ','
|
||||
$row.DelegateActionsMissing = (Get-Action -AbbreviatedActions $row.DelegateActionsMissing.Split(',') -ReverseActionType Delegate) -join ','
|
||||
$row.OwnerActionsMissing = (Get-Action -AbbreviatedActions $row.OwnerActionsMissing.Split(',') -ReverseActionType Owner) -join ','
|
||||
}
|
||||
$newObjectDetails = $csv
|
||||
}
|
||||
else {
|
||||
$newObjectDetails = $details
|
||||
}
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $newObjectDetails }
|
||||
}
|
||||
Default {
|
||||
$details = $auditResult.Details
|
||||
$csv = $details | ConvertFrom-Csv -Delimiter '|'
|
||||
$results += [PSCustomObject]@{ TestNumber = $test; Details = $csv }
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportPath) {
|
||||
$timestamp = (Get-Date).ToString("yyyy.MM.dd_HH.mm.ss")
|
||||
$exportedTests = @()
|
||||
|
||||
foreach ($result in $results) {
|
||||
$testDef = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $result.TestNumber }
|
||||
if ($testDef) {
|
||||
$fileName = "$ExportPath\$($timestamp)_$($result.TestNumber).$($testDef.TestFileName -replace '\.ps1$').csv"
|
||||
if ($result.Details.Count -eq 0) {
|
||||
Write-Information "No results found for test number $($result.TestNumber)." -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
if (($result.Details -ne "No M365 E3 licenses found.") -and ($result.Details -ne "No M365 E5 licenses found.")) {
|
||||
if ($ExportToExcel) {
|
||||
$xlsxPath = [System.IO.Path]::ChangeExtension($fileName, '.xlsx')
|
||||
$result.Details | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||
}
|
||||
else {
|
||||
$result.Details | Export-Csv -Path $fileName -NoTypeInformation
|
||||
}
|
||||
$exportedTests += $result.TestNumber
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
Write-Information "The following tests were exported: $($exportedTests -join ', ')" -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
if ($ExportOriginalTests) {
|
||||
Write-Information "Full audit results exported however, none of the following tests had exports: `n1.1.1, 1.3.1, 6.1.2, 6.1.3, 7.3.4" -InformationAction Continue
|
||||
}
|
||||
else {
|
||||
Write-Information "No specified tests were included in the export." -InformationAction Continue
|
||||
}
|
||||
}
|
||||
|
||||
if ($ExportOriginalTests) {
|
||||
# Define the test numbers to check
|
||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
if ($exportedTests.Count -gt 0) {
|
||||
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
|
||||
}
|
||||
else {
|
||||
$updatedAuditResults = $auditResults
|
||||
}
|
||||
$originalFileName = "$ExportPath\$timestamp`_M365FoundationsAudit.csv"
|
||||
if ($ExportToExcel) {
|
||||
$xlsxPath = [System.IO.Path]::ChangeExtension($originalFileName, '.xlsx')
|
||||
$updatedAuditResults | Export-Excel -Path $xlsxPath -WorksheetName Table -TableName Table -AutoSize -TableStyle Medium2
|
||||
}
|
||||
else {
|
||||
$updatedAuditResults | Export-Csv -Path $originalFileName -NoTypeInformation
|
||||
}
|
||||
}
|
||||
}
|
||||
elseif ($OutputTestNumber) {
|
||||
if ($results[0].Details) {
|
||||
return $results[0].Details
|
||||
}
|
||||
else {
|
||||
Write-Information "No results found for test number $($OutputTestNumber)." -InformationAction Continue
|
||||
}
|
||||
}
|
||||
else {
|
||||
Write-Error "No valid operation specified. Please provide valid parameters."
|
||||
}
|
||||
}
|
@@ -25,7 +25,6 @@
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-AdminRoleUserLicense
|
||||
#>
|
||||
function Get-AdminRoleUserLicense {
|
||||
# Set output type to System.Collections.ArrayList
|
||||
[OutputType([System.Collections.ArrayList])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
@@ -42,33 +41,37 @@ function Get-AdminRoleUserLicense {
|
||||
$userIds = [System.Collections.ArrayList]::new()
|
||||
}
|
||||
|
||||
Process {
|
||||
$adminroles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { $_.DisplayName -like "*Admin*" }
|
||||
process {
|
||||
Write-Verbose "Retrieving all admin roles"
|
||||
$adminRoleNames = (Get-MgDirectoryRole | Where-Object { $null -ne $_.RoleTemplateId }).DisplayName
|
||||
|
||||
foreach ($role in $adminroles) {
|
||||
$usersInRole = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
Write-Verbose "Filtering admin roles"
|
||||
$adminRoles = Get-MgRoleManagementDirectoryRoleDefinition | Where-Object { ($adminRoleNames -contains $_.DisplayName) -and ($_.DisplayName -ne "Directory Synchronization Accounts") }
|
||||
|
||||
foreach ($user in $usersInRole) {
|
||||
$userDetails = Get-MgUser -UserId $user.PrincipalId -Property "DisplayName, UserPrincipalName, Id, onPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
foreach ($role in $adminRoles) {
|
||||
Write-Verbose "Processing role: $($role.DisplayName)"
|
||||
$roleAssignments = Get-MgRoleManagementDirectoryRoleAssignment -Filter "roleDefinitionId eq '$($role.Id)'"
|
||||
|
||||
foreach ($assignment in $roleAssignments) {
|
||||
Write-Verbose "Processing role assignment for principal ID: $($assignment.PrincipalId)"
|
||||
$userDetails = Get-MgUser -UserId $assignment.PrincipalId -Property "DisplayName, UserPrincipalName, Id, OnPremisesSyncEnabled" -ErrorAction SilentlyContinue
|
||||
|
||||
if ($userDetails) {
|
||||
[void]($userIds.Add($user.PrincipalId))
|
||||
[void](
|
||||
$adminRoleUsers.Add(
|
||||
[PSCustomObject]@{
|
||||
Write-Verbose "Retrieved user details for: $($userDetails.UserPrincipalName)"
|
||||
[void]($userIds.Add($userDetails.Id))
|
||||
[void]($adminRoleUsers.Add([PSCustomObject]@{
|
||||
RoleName = $role.DisplayName
|
||||
UserName = $userDetails.DisplayName
|
||||
UserPrincipalName = $userDetails.UserPrincipalName
|
||||
UserId = $userDetails.Id
|
||||
HybridUser = $userDetails.onPremisesSyncEnabled
|
||||
HybridUser = [bool]$userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $null # Initialize as $null
|
||||
}
|
||||
)
|
||||
)
|
||||
}))
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Write-Verbose "Retrieving licenses for admin role users"
|
||||
foreach ($userId in $userIds.ToArray() | Select-Object -Unique) {
|
||||
$licenses = Get-MgUserLicenseDetail -UserId $userId -ErrorAction SilentlyContinue
|
||||
if ($licenses) {
|
||||
@@ -80,7 +83,7 @@ function Get-AdminRoleUserLicense {
|
||||
}
|
||||
}
|
||||
|
||||
End {
|
||||
end {
|
||||
Write-Host "Disconnecting from Microsoft Graph..." -ForegroundColor Green
|
||||
Disconnect-MgGraph | Out-Null
|
||||
return $adminRoleUsers
|
||||
|
107
source/Public/Get-MFAStatus.ps1
Normal file
107
source/Public/Get-MFAStatus.ps1
Normal file
@@ -0,0 +1,107 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
Retrieves the MFA (Multi-Factor Authentication) status for Azure Active Directory users.
|
||||
.DESCRIPTION
|
||||
The Get-MFAStatus function connects to Microsoft Online Service and retrieves the MFA status for all Azure Active Directory users, excluding guest accounts. Optionally, you can specify a single user by their User Principal Name (UPN) to get their MFA status.
|
||||
.PARAMETER UserId
|
||||
The User Principal Name (UPN) of a specific user to retrieve MFA status for. If not provided, the function retrieves MFA status for all users.
|
||||
.EXAMPLE
|
||||
Get-MFAStatus
|
||||
Retrieves the MFA status for all Azure Active Directory users.
|
||||
.EXAMPLE
|
||||
Get-MFAStatus -UserId "example@domain.com"
|
||||
Retrieves the MFA status for the specified user with the UPN "example@domain.com".
|
||||
.OUTPUTS
|
||||
System.Object
|
||||
Returns a sorted list of custom objects containing the following properties:
|
||||
- UserPrincipalName
|
||||
- DisplayName
|
||||
- MFAState
|
||||
- MFADefaultMethod
|
||||
- MFAPhoneNumber
|
||||
- PrimarySMTP
|
||||
- Aliases
|
||||
.NOTES
|
||||
The function requires the MSOL module to be installed and connected to your tenant.
|
||||
Ensure that you have the necessary permissions to read user and MFA status information.
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Get-MFAStatus
|
||||
#>
|
||||
function Get-MFAStatus {
|
||||
[OutputType([System.Object])]
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory = $false)]
|
||||
[ValidateNotNullOrEmpty()]
|
||||
[string]$UserId,
|
||||
[switch]$SkipMSOLConnectionChecks
|
||||
)
|
||||
|
||||
begin {
|
||||
# Connect to Microsoft Online service
|
||||
Import-Module MSOnline -ErrorAction SilentlyContinue
|
||||
}
|
||||
|
||||
process {
|
||||
if (Get-Module MSOnline){
|
||||
if (-not $SkipMSOLConnectionChecks) {
|
||||
Connect-MsolService
|
||||
}
|
||||
Write-Host "Finding Azure Active Directory Accounts..."
|
||||
# Get all users, excluding guests
|
||||
$Users = if ($PSBoundParameters.ContainsKey('UserId')) {
|
||||
Get-MsolUser -UserPrincipalName $UserId
|
||||
} else {
|
||||
Get-MsolUser -All | Where-Object { $_.UserType -ne "Guest" }
|
||||
}
|
||||
$Report = [System.Collections.Generic.List[Object]]::new() # Create output list
|
||||
Write-Host "Processing $($Users.Count) accounts..."
|
||||
ForEach ($User in $Users) {
|
||||
$MFADefaultMethod = ($User.StrongAuthenticationMethods | Where-Object { $_.IsDefault -eq "True" }).MethodType
|
||||
$MFAPhoneNumber = $User.StrongAuthenticationUserDetails.PhoneNumber
|
||||
$PrimarySMTP = $User.ProxyAddresses | Where-Object { $_ -clike "SMTP*" } | ForEach-Object { $_ -replace "SMTP:", "" }
|
||||
$Aliases = $User.ProxyAddresses | Where-Object { $_ -clike "smtp*" } | ForEach-Object { $_ -replace "smtp:", "" }
|
||||
|
||||
If ($User.StrongAuthenticationRequirements) {
|
||||
$MFAState = $User.StrongAuthenticationRequirements.State
|
||||
}
|
||||
Else {
|
||||
$MFAState = 'Disabled'
|
||||
}
|
||||
|
||||
If ($MFADefaultMethod) {
|
||||
Switch ($MFADefaultMethod) {
|
||||
"OneWaySMS" { $MFADefaultMethod = "Text code authentication phone" }
|
||||
"TwoWayVoiceMobile" { $MFADefaultMethod = "Call authentication phone" }
|
||||
"TwoWayVoiceOffice" { $MFADefaultMethod = "Call office phone" }
|
||||
"PhoneAppOTP" { $MFADefaultMethod = "Authenticator app or hardware token" }
|
||||
"PhoneAppNotification" { $MFADefaultMethod = "Microsoft authenticator app" }
|
||||
}
|
||||
}
|
||||
Else {
|
||||
$MFADefaultMethod = "Not enabled"
|
||||
}
|
||||
|
||||
$ReportLine = [PSCustomObject] @{
|
||||
UserPrincipalName = $User.UserPrincipalName
|
||||
DisplayName = $User.DisplayName
|
||||
MFAState = $MFAState
|
||||
MFADefaultMethod = $MFADefaultMethod
|
||||
MFAPhoneNumber = $MFAPhoneNumber
|
||||
PrimarySMTP = ($PrimarySMTP -join ',')
|
||||
Aliases = ($Aliases -join ',')
|
||||
isLicensed = $User.isLicensed
|
||||
}
|
||||
|
||||
$Report.Add($ReportLine)
|
||||
}
|
||||
|
||||
Write-Host "Processing complete."
|
||||
Write-Host "To disconnect from the MsolService close the powershell session or wait for the session to expire."
|
||||
return $Report | Select-Object UserPrincipalName, DisplayName, MFAState, MFADefaultMethod, MFAPhoneNumber, PrimarySMTP, Aliases, isLicensed | Sort-Object UserPrincipalName
|
||||
}
|
||||
else {
|
||||
Write-Host "You must first install MSOL using:`nInstall-Module MSOnline -Scope CurrentUser -Force"
|
||||
}
|
||||
}
|
||||
}
|
@@ -4,7 +4,7 @@
|
||||
.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.
|
||||
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
|
||||
@@ -27,23 +27,85 @@
|
||||
If specified, the cmdlet will not disconnect from Microsoft 365 services after execution.
|
||||
.PARAMETER NoModuleCheck
|
||||
If specified, the cmdlet will not check for the presence of required modules.
|
||||
.PARAMETER DoNotConfirmConnections
|
||||
If specified, the cmdlet will not prompt for confirmation before proceeding with established connections and will disconnect from all of them.
|
||||
.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
|
||||
@@ -63,7 +125,7 @@ function Invoke-M365SecurityAudit {
|
||||
[CmdletBinding(SupportsShouldProcess = $true, DefaultParameterSetName = 'Default')]
|
||||
[OutputType([CISAuditResult[]])]
|
||||
param (
|
||||
[Parameter(Mandatory = $true, HelpMessage = "The SharePoint tenant admin URL, which should end with '-admin.sharepoint.com'.")]
|
||||
[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]$TenantAdminUrl,
|
||||
|
||||
@@ -119,7 +181,8 @@ function Invoke-M365SecurityAudit {
|
||||
# Common parameters for all parameter sets
|
||||
[switch]$DoNotConnect,
|
||||
[switch]$DoNotDisconnect,
|
||||
[switch]$NoModuleCheck
|
||||
[switch]$NoModuleCheck,
|
||||
[switch]$DoNotConfirmConnections
|
||||
)
|
||||
|
||||
Begin {
|
||||
@@ -127,12 +190,19 @@ function Invoke-M365SecurityAudit {
|
||||
$script:MaximumFunctionCount = 8192
|
||||
}
|
||||
# Ensure required modules are installed
|
||||
if (!($NoModuleCheck)) {
|
||||
$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: $requiredModulesFormatted", "Check")) {
|
||||
Write-Host "Checking for and installing required modules..." -ForegroundColor DarkMagenta
|
||||
foreach ($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
|
||||
}
|
||||
}
|
||||
|
||||
# Load test definitions from CSV
|
||||
$testDefinitionsPath = Join-Path -Path $PSScriptRoot -ChildPath "helper\TestDefinitions.csv"
|
||||
$testDefinitions = Import-Csv -Path $testDefinitionsPath
|
||||
@@ -151,9 +221,14 @@ function Invoke-M365SecurityAudit {
|
||||
$testDefinitions = Get-TestDefinitionsObject @params
|
||||
# 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 { $_ -replace '.ps1$', '' }
|
||||
@@ -162,6 +237,7 @@ function Invoke-M365SecurityAudit {
|
||||
# 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
|
||||
# Dynamically dot-source the test scripts
|
||||
@@ -172,6 +248,22 @@ function Invoke-M365SecurityAudit {
|
||||
$totalTests = $testFiles.Count
|
||||
$currentTestIndex = 0
|
||||
|
||||
# Establishing connections if required
|
||||
try {
|
||||
$actualUniqueConnections = Get-UniqueConnection -Connections $requiredConnections
|
||||
if (!($DoNotConnect) -and $PSCmdlet.ShouldProcess("Establish connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Connect")) {
|
||||
Write-Host "Establishing connections to Microsoft 365 services: $($actualUniqueConnections -join ', ')" -ForegroundColor DarkMagenta
|
||||
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections -SkipConfirmation:$DoNotConfirmConnections
|
||||
}
|
||||
}
|
||||
catch {
|
||||
Write-Host "Connection execution aborted: $_" -ForegroundColor Red
|
||||
break
|
||||
}
|
||||
|
||||
|
||||
try {
|
||||
Write-Host "A total of $($totalTests) tests were selected to run..." -ForegroundColor DarkMagenta
|
||||
# Import the test functions
|
||||
$testFiles | ForEach-Object {
|
||||
$currentTestIndex++
|
||||
@@ -182,7 +274,7 @@ function Invoke-M365SecurityAudit {
|
||||
}
|
||||
Catch {
|
||||
# Log the error and add the test to the failed tests collection
|
||||
Write-Error "Failed to load test function $($_.Name): $_"
|
||||
Write-Verbose "Failed to load test function $($_.Name): $_" -Verbose
|
||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||
}
|
||||
}
|
||||
@@ -200,16 +292,37 @@ function Invoke-M365SecurityAudit {
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
End {
|
||||
if (!($DoNotDisconnect)) {
|
||||
catch {
|
||||
# Log the error and add the test to the failed tests collection
|
||||
Write-Verbose "Invoke-M365SecurityAudit: Failed to load test function $($_.Name): $_" -Verbose
|
||||
$script:FailedTests.Add([PSCustomObject]@{ Test = $_.Name; Error = $_ })
|
||||
}
|
||||
finally {
|
||||
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft 365 services: $($actualUniqueConnections -join ', ')", "Disconnect")) {
|
||||
# Clean up sessions
|
||||
Disconnect-M365Suite -RequiredConnections $requiredConnections
|
||||
}
|
||||
}
|
||||
}
|
||||
End {
|
||||
if ($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
|
||||
# Define the test numbers to check
|
||||
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
|
||||
|
||||
# Check for large details in the audit results
|
||||
$exceedingTests = Get-ExceededLengthResultDetail -AuditResults $allAuditResults -TestNumbersToCheck $TestNumbersToCheck -ReturnExceedingTestsOnly -DetailsLengthLimit 30000
|
||||
if ($exceedingTests.Count -gt 0) {
|
||||
Write-Information "The following tests exceeded the details length limit: $($exceedingTests -join ', ')" -InformationAction Continue
|
||||
Write-Host "(Assuming the results were instantiated. Ex: `$object = invoke-M365SecurityAudit) Use the following command and adjust as neccesary to view the full details of the test results:" -ForegroundColor DarkCyan
|
||||
Write-Host "Export-M365SecurityAuditTable -ExportAllTests -AuditResults `$object -ExportPath `"C:\temp`" -ExportOriginalTests" -ForegroundColor Green
|
||||
}
|
||||
return $allAuditResults.ToArray() | Sort-Object -Property Rec
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
49
source/Public/Remove-RowsWithEmptyCSVStatus.ps1
Normal file
49
source/Public/Remove-RowsWithEmptyCSVStatus.ps1
Normal file
@@ -0,0 +1,49 @@
|
||||
<#
|
||||
.SYNOPSIS
|
||||
Removes rows from an Excel worksheet where the 'CSV_Status' column is empty and saves the result to a new file.
|
||||
.DESCRIPTION
|
||||
The Remove-RowsWithEmptyCSVStatus function imports data from a specified worksheet in an Excel file, checks for the presence of the 'CSV_Status' column, and filters out rows where the 'CSV_Status' column is empty. The filtered data is then exported to a new Excel file with a '-Filtered' suffix added to the original file name.
|
||||
.PARAMETER FilePath
|
||||
The path to the Excel file to be processed.
|
||||
.PARAMETER WorksheetName
|
||||
The name of the worksheet within the Excel file to be processed.
|
||||
.EXAMPLE
|
||||
PS C:\> Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||
This command imports data from the "Sheet1" worksheet in the "Report.xlsx" file, removes rows where the 'CSV_Status' column is empty, and saves the filtered data to a new file named "Report-Filtered.xlsx" in the same directory.
|
||||
.NOTES
|
||||
This function requires the ImportExcel module to be installed.
|
||||
#>
|
||||
function Remove-RowsWithEmptyCSVStatus {
|
||||
[CmdletBinding()]
|
||||
param (
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$FilePath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName
|
||||
)
|
||||
|
||||
# Import the Excel file
|
||||
$ExcelData = Import-Excel -Path $FilePath -WorksheetName $WorksheetName
|
||||
|
||||
# Check if CSV_Status column exists
|
||||
if (-not $ExcelData.PSObject.Properties.Match("CSV_Status")) {
|
||||
throw "CSV_Status column not found in the worksheet."
|
||||
}
|
||||
|
||||
# Filter rows where CSV_Status is not empty
|
||||
$FilteredData = $ExcelData | Where-Object { $null -ne $_.CSV_Status -and $_.CSV_Status -ne '' }
|
||||
|
||||
# Get the original file name and directory
|
||||
$OriginalFileName = [System.IO.Path]::GetFileNameWithoutExtension($FilePath)
|
||||
$Directory = [System.IO.Path]::GetDirectoryName($FilePath)
|
||||
|
||||
# Create a new file name for the filtered data
|
||||
$NewFileName = "$OriginalFileName-Filtered.xlsx"
|
||||
$NewFilePath = Join-Path -Path $Directory -ChildPath $NewFileName
|
||||
|
||||
# Export the filtered data to a new Excel file
|
||||
$FilteredData | Export-Excel -Path $NewFilePath -WorksheetName $WorksheetName -Show
|
||||
|
||||
Write-Output "Filtered Excel file created at $NewFilePath"
|
||||
}
|
@@ -1,89 +1,102 @@
|
||||
<#
|
||||
.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.
|
||||
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
|
||||
.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.
|
||||
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file. This includes adding or updating fields for connection status, details, failure reasons, and the date of the update. It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
|
||||
.PARAMETER ExcelPath
|
||||
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.
|
||||
Specifies the path to the Excel file to be updated. 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.
|
||||
Specifies the path to the CSV file containing new data. This parameter is mandatory.
|
||||
.PARAMETER SheetName
|
||||
Specifies the name of the worksheet in the Excel file where data will be merged and updated. This parameter is mandatory.
|
||||
.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.
|
||||
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "AuditData"
|
||||
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
|
||||
.INPUTS
|
||||
System.String, CISAuditResult[]
|
||||
You can pipe CISAuditResult objects to Sync-CISExcelAndCsvData.
|
||||
System.String
|
||||
The function accepts strings for file paths and worksheet names.
|
||||
.OUTPUTS
|
||||
Object[]
|
||||
If the SkipUpdate switch is used, the function returns an array of custom objects representing the merged data.
|
||||
None
|
||||
The function directly updates the Excel file and does not output any objects.
|
||||
.NOTES
|
||||
- Ensure that the 'ImportExcel' module is installed and up to date.
|
||||
- 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.
|
||||
- Ensure that the 'ImportExcel' module is installed and up to date to handle Excel file manipulations.
|
||||
- It is recommended to back up the Excel file before running this function to avoid accidental data loss.
|
||||
- The CSV file should have columns that match expected headers like 'Connection', 'Details', 'FailureReason', and 'Status' for correct data mapping.
|
||||
.LINK
|
||||
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
|
||||
#>
|
||||
|
||||
function Sync-CISExcelAndCsvData {
|
||||
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
|
||||
[OutputType([void])]
|
||||
[CmdletBinding()]
|
||||
param(
|
||||
[Parameter(Mandatory = $true)]
|
||||
[ValidateScript({ Test-Path $_ })]
|
||||
[string]$ExcelPath,
|
||||
|
||||
[Parameter(Mandatory = $true)]
|
||||
[string]$WorksheetName,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'CsvInput')]
|
||||
[ValidateScript({ Test-Path $_ })]
|
||||
[string]$CsvPath,
|
||||
|
||||
[Parameter(Mandatory = $true, ParameterSetName = 'ObjectInput', ValueFromPipeline = $true)]
|
||||
[CISAuditResult[]]$AuditResults,
|
||||
|
||||
[Parameter(Mandatory = $false)]
|
||||
[switch]$SkipUpdate
|
||||
[string]$SheetName
|
||||
)
|
||||
|
||||
process {
|
||||
# Verify ImportExcel module is available
|
||||
$requiredModules = Get-RequiredModule -SyncFunction
|
||||
foreach ($module in $requiredModules) {
|
||||
Assert-ModuleAvailability -ModuleName $module.ModuleName -RequiredVersion $module.RequiredVersion -SubModuleName $module.SubModuleName
|
||||
# Import the CSV file
|
||||
$csvData = Import-Csv -Path $CsvPath
|
||||
|
||||
# Get the current date in the specified format
|
||||
$currentDate = Get-Date -Format "yyyy-MM-ddTHH:mm:ss"
|
||||
|
||||
# Load the Excel workbook
|
||||
$excelPackage = Open-ExcelPackage -Path $ExcelPath
|
||||
$worksheet = $excelPackage.Workbook.Worksheets[$SheetName]
|
||||
|
||||
# Define and check new headers, including the date header
|
||||
$lastCol = $worksheet.Dimension.End.Column
|
||||
$newHeaders = @("CSV_Connection", "CSV_Status", "CSV_Date", "CSV_Details", "CSV_FailureReason")
|
||||
$existingHeaders = $worksheet.Cells[1, 1, 1, $lastCol].Value
|
||||
|
||||
# Add new headers if they do not exist
|
||||
foreach ($header in $newHeaders) {
|
||||
if ($header -notin $existingHeaders) {
|
||||
$lastCol++
|
||||
$worksheet.Cells[1, $lastCol].Value = $header
|
||||
}
|
||||
}
|
||||
|
||||
# Merge Excel and CSV data or Audit Results
|
||||
if ($PSCmdlet.ParameterSetName -eq 'CsvInput') {
|
||||
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -CsvPath $CsvPath
|
||||
} else {
|
||||
$mergedData = Merge-CISExcelAndCsvData -ExcelPath $ExcelPath -WorksheetName $WorksheetName -AuditResults $AuditResults
|
||||
# Save changes made to add headers
|
||||
$excelPackage.Save()
|
||||
|
||||
# Update the worksheet variable to include possible new columns
|
||||
$worksheet = $excelPackage.Workbook.Worksheets[$SheetName]
|
||||
|
||||
# Mapping the headers to their corresponding column numbers
|
||||
$headerMap = @{}
|
||||
for ($col = 1; $col -le $worksheet.Dimension.End.Column; $col++) {
|
||||
$headerMap[$worksheet.Cells[1, $col].Text] = $col
|
||||
}
|
||||
|
||||
# Output the merged data if the user chooses to skip the update
|
||||
if ($SkipUpdate) {
|
||||
return $mergedData
|
||||
# For each record in CSV, find the matching row and update/add data
|
||||
foreach ($row in $csvData) {
|
||||
# Find the matching recommendation # row
|
||||
$matchRow = $null
|
||||
for ($i = 2; $i -le $worksheet.Dimension.End.Row; $i++) {
|
||||
if ($worksheet.Cells[$i, $headerMap['Recommendation #']].Text -eq $row.rec) {
|
||||
$matchRow = $i
|
||||
break
|
||||
}
|
||||
}
|
||||
|
||||
# Update values if a matching row is found
|
||||
if ($matchRow) {
|
||||
foreach ($header in $newHeaders) {
|
||||
if ($header -eq 'CSV_Date') {
|
||||
$columnIndex = $headerMap[$header]
|
||||
$worksheet.Cells[$matchRow, $columnIndex].Value = $currentDate
|
||||
} else {
|
||||
# Update the Excel worksheet with the merged data
|
||||
Update-CISExcelWorksheet -ExcelPath $ExcelPath -WorksheetName $WorksheetName -Data $mergedData
|
||||
$csvKey = $header -replace 'CSV_', ''
|
||||
$columnIndex = $headerMap[$header]
|
||||
$worksheet.Cells[$matchRow, $columnIndex].Value = $row.$csvKey
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Save the updated Excel file
|
||||
$excelPackage.Save()
|
||||
$excelPackage.Dispose()
|
||||
}
|
2043
source/en-US/M365FoundationsCISReport-help.xml
Normal file
2043
source/en-US/M365FoundationsCISReport-help.xml
Normal file
File diff suppressed because it is too large
Load Diff
@@ -1,24 +1,76 @@
|
||||
TOPIC
|
||||
about_M365FoundationsCISReport
|
||||
TOPIC
|
||||
about_m365foundationscisreport
|
||||
|
||||
SHORT DESCRIPTION
|
||||
Automated assessment of 50 CIS 365 Foundations v3.0.0 benchmark.
|
||||
The `M365FoundationsCISReport` module provides cmdlets for auditing and
|
||||
reporting on the security compliance of Microsoft 365 environments based on
|
||||
CIS benchmarks.
|
||||
|
||||
LONG DESCRIPTION
|
||||
Automated assessment of 50 CIS 365 Foundations v3.0.0 benchmark.
|
||||
The `M365FoundationsCISReport` module is designed to help administrators
|
||||
ensure that their Microsoft 365 environments adhere to the security best
|
||||
practices outlined by the Center for Internet Security (CIS). The module
|
||||
includes cmdlets for performing comprehensive security audits, generating
|
||||
detailed reports, and synchronizing audit results with CIS benchmark Excel
|
||||
sheets. It aims to streamline the process of maintaining security compliance
|
||||
and improving the overall security posture of Microsoft 365 environments.
|
||||
|
||||
Optional Subtopics
|
||||
AUDITING AND REPORTING
|
||||
The module provides cmdlets that allow for the auditing of various security
|
||||
aspects of Microsoft 365 environments, including user MFA status,
|
||||
administrative role licenses, and more. The results can be exported and
|
||||
analyzed to ensure compliance with CIS benchmarks.
|
||||
|
||||
DATA SYNCHRONIZATION
|
||||
The module includes functionality to synchronize audit results with CIS
|
||||
benchmark data stored in Excel sheets. This ensures that the documentation
|
||||
is always up-to-date with the latest audit findings.
|
||||
|
||||
EXAMPLES
|
||||
PS C:\> {{ add examples here }}
|
||||
# Example 1: Performing a security audit based on CIS benchmarks
|
||||
$auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://contoso-admin.sharepoint.com"
|
||||
|
||||
NOTE:
|
||||
Thank you to all those who contributed to this module, by writing code, sharing opinions, and provided feedback.
|
||||
# Example 2: Exporting a security audit table to a CSV file
|
||||
Export-M365SecurityAuditTable -ExportAllTests -AuditResults $auditResults -ExportPath "C:\temp" -ExportOriginalTests
|
||||
|
||||
TROUBLESHOOTING NOTE:
|
||||
Look out on the Github repository for issues and new releases.
|
||||
# Example 3: Retrieving licenses for users in administrative roles
|
||||
Get-AdminRoleUserLicense
|
||||
|
||||
# Example 4: Getting MFA status of users
|
||||
Get-MFAStatus -UserId "user@domain.com"
|
||||
|
||||
# Example 5: Removing rows with empty status values from a CSV file
|
||||
Remove-RowsWithEmptyCSVStatus -FilePath "C:\Reports\Report.xlsx" -WorksheetName "Sheet1"
|
||||
|
||||
# Example 6: Synchronizing CIS benchmark data with audit results
|
||||
Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -CsvPath "path\to\data.csv" -SheetName "Combined Profiles"
|
||||
|
||||
NOTE
|
||||
Ensure that you have the necessary permissions and administrative roles in
|
||||
your Microsoft 365 environment to run these cmdlets. Proper configuration
|
||||
and setup are required for accurate audit results.
|
||||
|
||||
TROUBLESHOOTING NOTE
|
||||
If you encounter any issues while using the cmdlets, ensure that your
|
||||
environment meets the module prerequisites. Check for any updates or patches
|
||||
that may address known bugs. For issues related to specific cmdlets, refer
|
||||
to the individual help files for troubleshooting tips.
|
||||
|
||||
SEE ALSO
|
||||
- {{ Please add Project URI such as github }}}
|
||||
-
|
||||
CIS Benchmarks
|
||||
-
|
||||
Microsoft 365 Security Documentation
|
||||
-
|
||||
PowerShell Documentation
|
||||
|
||||
KEYWORDS
|
||||
{{ Add comma separated keywords here }}
|
||||
- Microsoft 365
|
||||
- Security Audit
|
||||
- CIS Benchmarks
|
||||
- Compliance
|
||||
- MFA
|
||||
- User Licenses
|
||||
- Security Reporting
|
||||
|
||||
|
@@ -17,9 +17,9 @@
|
||||
16,Test-AuditLogSearch.ps1,3.1.1,Ensure Microsoft 365 audit log search is Enabled,E3,L1,8.2,Collect Audit Logs,TRUE,TRUE,TRUE,TRUE,EXO
|
||||
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 | 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
|
||||
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,EXO
|
||||
20,Test-MailboxAuditingE3.ps1,6.1.2,Ensure mailbox auditing for Office E3 users is Enabled,E3,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
|
||||
21,Test-MailboxAuditingE5.ps1,6.1.3,Ensure mailbox auditing for Office E5 users is Enabled,E5,L1,8.2,Collect audit logs.,TRUE,TRUE,TRUE,TRUE,EXO | Microsoft Graph
|
||||
22,Test-BlockMailForwarding.ps1,6.2.1,Ensure all forms of mail forwarding are blocked and/or disabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
|
||||
23,Test-NoWhitelistDomains.ps1,6.2.2,Ensure mail transport rules do not whitelist specific domains,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
|
||||
24,Test-IdentifyExternalEmail.ps1,6.2.3,Ensure email from external senders is identified,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
|
||||
@@ -28,14 +28,14 @@
|
||||
27,Test-MailTipsEnabled.ps1,6.5.2,Ensure MailTips are enabled for end users,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,EXO
|
||||
28,Test-RestrictStorageProvidersOutlook.ps1,6.5.3,Ensure additional storage providers are restricted in Outlook on the web,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,EXO
|
||||
29,Test-ModernAuthSharePoint.ps1,7.2.1,Modern Authentication for SharePoint Applications,E3,L1,3.1,Encrypt Sensitive Data in Transit,FALSE,TRUE,TRUE,TRUE,SPO
|
||||
30,Test-SharePointAADB2B.ps1,7.2.2,Ensure reauthentication with verification code is restricted,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
31,Test-RestrictExternalSharing.ps1,7.2.3,Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled,E3,L1,0,Explicitly Not Mapped,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
32,Test-OneDriveContentRestrictions.ps1,7.2.4,Ensure external content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
33,Test-SharePointGuestsItemSharing.ps1,7.2.5,Ensure OneDrive content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
34,Test-SharePointExternalSharingDomains.ps1,7.2.6,Ensure that SharePoint guest users cannot share items they don't own,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
35,Test-LinkSharingRestrictions.ps1,7.2.7,Ensure SharePoint external sharing is managed through domain whitelist/blacklists,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
36,Test-GuestAccessExpiration.ps1,7.2.9,Ensure link sharing is restricted in SharePoint and OneDrive,E3,L1,3.3,Configure Data Access Control Lists,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
37,Test-ReauthWithCode.ps1,7.2.10,Ensure guest access to a site or OneDrive will expire automatically,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
30,Test-SharePointAADB2B.ps1,7.2.2,Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
31,Test-RestrictExternalSharing.ps1,7.2.3,Ensure external content sharing is restricted,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
32,Test-OneDriveContentRestrictions.ps1,7.2.4,Ensure OneDrive content sharing is restricted,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
33,Test-SharePointGuestsItemSharing.ps1,7.2.5,Ensure that SharePoint guest users cannot share items they don't own,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
34,Test-SharePointExternalSharingDomains.ps1,7.2.6,Ensure SharePoint external sharing is managed through domain whitelist/blacklists,E3,L2,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
35,Test-LinkSharingRestrictions.ps1,7.2.7,Ensure link sharing is restricted in SharePoint and OneDrive,E3,L1,3.3,Configure Data Access Control Lists,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
36,Test-GuestAccessExpiration.ps1,7.2.9,Ensure guest access to a site or OneDrive will expire automatically,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
37,Test-ReauthWithCode.ps1,7.2.10,Ensure reauthentication with verification code is restricted,E3,L1,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
38,Test-DisallowInfectedFilesDownload.ps1,7.3.1,Ensure Office 365 SharePoint infected files are disallowed for download,E5,L2,10.1,Deploy and Maintain Anti-Malware Software,TRUE,TRUE,TRUE,TRUE,SPO
|
||||
39,Test-OneDriveSyncRestrictions.ps1,7.3.2,Ensure OneDrive sync is restricted for unmanaged devices,E3,L2,0,Explicitly Not Mapped,FALSE,FALSE,FALSE,TRUE,SPO
|
||||
40,Test-RestrictCustomScripts.ps1,7.3.4,Ensure custom script execution is restricted on site collections,E3,L1,2.7,Allowlist Authorized Scripts,FALSE,FALSE,TRUE,TRUE,SPO
|
||||
|
|
@@ -1,91 +1,101 @@
|
||||
function Test-AdministrativeAccountCompliance {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
param ()
|
||||
|
||||
begin {
|
||||
# The following conditions are checked:
|
||||
# Condition A: The administrative account is cloud-only (not synced).
|
||||
# Condition B: The account is assigned a valid license (e.g., Microsoft Entra ID P1 or P2).
|
||||
# Condition C: The administrative account does not have any other application assignments (only valid licenses).
|
||||
$validLicenses = @('AAD_PREMIUM', 'AAD_PREMIUM_P2')
|
||||
$recnum = "1.1.1"
|
||||
Write-Verbose "Starting Test-AdministrativeAccountCompliance with Rec: $recnum"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
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
|
||||
}
|
||||
# Retrieve admin roles, assignments, and user details including licenses
|
||||
Write-Verbose "Retrieving admin roles, assignments, and user details including licenses"
|
||||
$adminRoleAssignments = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
$adminRoleUsers = @()
|
||||
|
||||
foreach ($role in $adminRoles) {
|
||||
foreach ($assignment in $roleAssignments | Where-Object { $_.RoleDefinitionId -eq $role.Id }) {
|
||||
$userDetails = $userDetailsList[$assignment.PrincipalId]
|
||||
if ($userDetails) {
|
||||
$licenses = $licensesList[$assignment.PrincipalId]
|
||||
foreach ($roleName in $adminRoleAssignments.Keys) {
|
||||
$assignments = $adminRoleAssignments[$roleName]
|
||||
foreach ($assignment in $assignments) {
|
||||
$userDetails = $assignment.UserDetails
|
||||
$userId = $userDetails.Id
|
||||
$userPrincipalName = $userDetails.UserPrincipalName
|
||||
$licenses = $assignment.Licenses
|
||||
$licenseString = if ($licenses) { ($licenses.SkuPartNumber -join '|') } else { "No Licenses Found" }
|
||||
|
||||
# Condition A: Check if the account is cloud-only
|
||||
$cloudOnlyStatus = if ($userDetails.OnPremisesSyncEnabled) { "Fail" } else { "Pass" }
|
||||
|
||||
# Condition B: Check if the account has valid licenses
|
||||
$hasValidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -contains $_ }
|
||||
$validLicensesStatus = if ($hasValidLicense) { "Pass" } else { "Fail" }
|
||||
|
||||
# Condition C: Check if the account has no other licenses
|
||||
$hasInvalidLicense = $licenses.SkuPartNumber | ForEach-Object { $validLicenses -notcontains $_ }
|
||||
$invalidLicenses = $licenses.SkuPartNumber | Where-Object { $validLicenses -notcontains $_ }
|
||||
$applicationAssignmentStatus = if ($hasInvalidLicense) { "Fail" } else { "Pass" }
|
||||
|
||||
Write-Verbose "User: $userPrincipalName, Cloud-Only: $cloudOnlyStatus, Valid Licenses: $validLicensesStatus, Invalid Licenses: $($invalidLicenses -join ', ')"
|
||||
|
||||
# Collect user information
|
||||
$adminRoleUsers += [PSCustomObject]@{
|
||||
UserName = $userDetails.UserPrincipalName
|
||||
RoleName = $role.DisplayName
|
||||
UserId = $userDetails.Id
|
||||
UserName = $userPrincipalName
|
||||
RoleName = $roleName
|
||||
UserId = $userId
|
||||
HybridUser = $userDetails.OnPremisesSyncEnabled
|
||||
Licenses = $licenseString
|
||||
}
|
||||
CloudOnlyStatus = $cloudOnlyStatus
|
||||
ValidLicensesStatus = $validLicensesStatus
|
||||
ApplicationAssignmentStatus = $applicationAssignmentStatus
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Group admin role users by UserName and collect unique roles and licenses
|
||||
Write-Verbose "Grouping admin role users by UserName"
|
||||
$uniqueAdminRoleUsers = $adminRoleUsers | Group-Object -Property UserName | ForEach-Object {
|
||||
$first = $_.Group | Select-Object -First 1
|
||||
$roles = ($_.Group.RoleName -join ', ')
|
||||
$licenses = (($_.Group | Select-Object -ExpandProperty Licenses) -join ',').Split(',') | Select-Object -Unique
|
||||
|
||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }
|
||||
$first | Select-Object UserName, UserId, HybridUser, @{Name = 'Roles'; Expression = { $roles } }, @{Name = 'Licenses'; Expression = { $licenses -join '|' } }, CloudOnlyStatus, ValidLicensesStatus, ApplicationAssignmentStatus
|
||||
}
|
||||
|
||||
# Identify non-compliant users based on conditions A, B, and C
|
||||
Write-Verbose "Identifying non-compliant users based on conditions"
|
||||
$nonCompliantUsers = $uniqueAdminRoleUsers | Where-Object {
|
||||
$_.HybridUser -or
|
||||
-not ($_.Licenses -split '\|' | Where-Object { $validLicenses -contains $_ })
|
||||
$_.HybridUser -or # Fails Condition A
|
||||
$_.ValidLicensesStatus -eq "Fail" -or # Fails Condition B
|
||||
$_.ApplicationAssignmentStatus -eq "Fail" # Fails Condition C
|
||||
}
|
||||
|
||||
# Generate failure reasons
|
||||
Write-Verbose "Generating failure reasons for non-compliant users"
|
||||
$failureReasons = $nonCompliantUsers | ForEach-Object {
|
||||
$accountType = if ($_.HybridUser) { "Hybrid" } else { "Cloud-Only" }
|
||||
$missingLicenses = $validLicenses | Where-Object { $_ -notin ($_.Licenses -split '\|') }
|
||||
"$($_.UserName)|$($_.Roles)|$accountType|$($missingLicenses -join ',')"
|
||||
"$($_.UserName)|$($_.Roles)|$($_.CloudOnlyStatus)|$($_.ValidLicensesStatus)|$($_.ApplicationAssignmentStatus)"
|
||||
}
|
||||
$failureReasons = $failureReasons -join "`n"
|
||||
|
||||
$details = if ($nonCompliantUsers) {
|
||||
"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"
|
||||
"Non-Compliant Accounts: $($nonCompliantUsers.Count)"
|
||||
}
|
||||
else {
|
||||
"Compliant Accounts: $($uniqueAdminRoleUsers.Count)"
|
||||
}
|
||||
|
||||
$result = $nonCompliantUsers.Count -eq 0
|
||||
$status = if ($result) { 'Pass' } else { 'Fail' }
|
||||
$details = if ($nonCompliantUsers) { "Username | Roles | Cloud-Only Status | EntraID P1/P2 License Status | Other Applications Assigned Status`n$failureReasons" } else { "N/A" }
|
||||
|
||||
Write-Verbose "Assessment completed. Result: $status"
|
||||
|
||||
# Create the parameter splat
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
@@ -97,17 +107,13 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Output the result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
@@ -12,15 +12,31 @@ function Test-AntiPhishingPolicy {
|
||||
# Initialization code, if needed
|
||||
#$auditResults = @()
|
||||
$recnum = "2.1.7"
|
||||
|
||||
<#
|
||||
Conditions for 2.1.7 (L1) Ensure that an anti-phishing policy has been created
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Verify that an anti-phishing policy exists in the Microsoft 365 Security Center.
|
||||
- Condition B: Using PowerShell, ensure the anti-phishing policy is configured with appropriate settings such as enabling impersonation protection and spoof intelligence.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: No anti-phishing policy exists in the Microsoft 365 Security Center.
|
||||
- Condition B: Using PowerShell, the anti-phishing policy is not configured with the required settings.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 2.1.7 Ensure that an anti-phishing policy has been created
|
||||
# Condition A: Ensure that an anti-phishing policy has been created
|
||||
$antiPhishPolicies = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Retrieve and validate the anti-phishing policies
|
||||
$antiPhishPolicies = Get-AntiPhishPolicy
|
||||
# Condition B: Verify the anti-phishing policy settings using PowerShell
|
||||
$validatedPolicies = $antiPhishPolicies | Where-Object {
|
||||
$_.Enabled -eq $true -and
|
||||
$_.PhishThresholdLevel -ge 2 -and
|
||||
@@ -76,16 +92,8 @@ function Test-AntiPhishingPolicy {
|
||||
$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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,32 +9,47 @@ function Test-AuditDisabledFalse {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Conditions for 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AuditDisabled` organizational setting is set to `False` in the Microsoft 365 admin center.
|
||||
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `False`.
|
||||
# - Condition C: Ensure mailbox auditing is enabled by default at the organizational level.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AuditDisabled` organizational setting is set to `True` in the Microsoft 365 admin center.
|
||||
# - Condition B: Using PowerShell, the `AuditDisabled` property in the organization's configuration is set to `True`.
|
||||
# - Condition C: Mailbox auditing is not enabled by default at the organizational level.
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.1.1"
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 6.1.1 (L1) Ensure 'AuditDisabled' organizationally is set to 'False'
|
||||
|
||||
# Retrieve the AuditDisabled configuration
|
||||
$auditDisabledConfig = Get-OrganizationConfig | Select-Object AuditDisabled
|
||||
$auditNotDisabled = -not $auditDisabledConfig.AuditDisabled
|
||||
# Retrieve the AuditDisabled configuration (Condition B)
|
||||
$auditNotDisabled = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $auditNotDisabled) {
|
||||
"AuditDisabled is set to True"
|
||||
"AuditDisabled is set to True" # Condition A Fail
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($auditNotDisabled) {
|
||||
"Audit is not disabled organizationally"
|
||||
"Audit is not disabled organizationally" # Condition C Pass
|
||||
}
|
||||
else {
|
||||
"Audit is disabled organizationally"
|
||||
"Audit is disabled organizationally" # Condition C Fail
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -48,16 +63,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -11,6 +11,24 @@ function Test-AuditLogSearch {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "3.1.1"
|
||||
|
||||
<#
|
||||
Conditions for 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Audit log search is enabled in the Microsoft Purview compliance portal.
|
||||
- Condition B: The audit log retains user and admin activity for 90 days.
|
||||
- Condition C: Audit log search capabilities are functional (search results are displayed for activities within the past 30 days).
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Audit log search is not enabled in the Microsoft Purview compliance portal.
|
||||
- Condition B: The audit log does not retain user and admin activity for 90 days.
|
||||
- Condition C: Audit log search capabilities are non-functional (no search results are displayed for activities within the past 30 days).
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -18,12 +36,11 @@ function Test-AuditLogSearch {
|
||||
try {
|
||||
# 3.1.1 (L1) Ensure Microsoft 365 audit log search is Enabled
|
||||
|
||||
# Retrieve the audit log configuration
|
||||
$auditLogConfig = Get-AdminAuditLogConfig | Select-Object UnifiedAuditLogIngestionEnabled
|
||||
$auditLogResult = $auditLogConfig.UnifiedAuditLogIngestionEnabled
|
||||
$auditLogResult = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $auditLogResult) {
|
||||
# Condition A (Fail): Audit log search is not enabled in the Microsoft Purview compliance portal
|
||||
"Audit log search is not enabled"
|
||||
}
|
||||
else {
|
||||
@@ -31,6 +48,7 @@ function Test-AuditLogSearch {
|
||||
}
|
||||
|
||||
$details = if ($auditLogResult) {
|
||||
# Condition A (Pass): Audit log search is enabled in the Microsoft Purview compliance portal
|
||||
"UnifiedAuditLogIngestionEnabled: True"
|
||||
}
|
||||
else {
|
||||
@@ -48,16 +66,8 @@ function Test-AuditLogSearch {
|
||||
$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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -17,24 +17,38 @@ function Test-BlockChannelEmails {
|
||||
|
||||
try {
|
||||
# 8.1.2 (L1) Ensure users can't send emails to a channel email address
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is set to `False`.
|
||||
# - Condition B: The setting `Users can send emails to a channel email address` is set to `Off` in the Teams admin center.
|
||||
# - Condition C: Verification using PowerShell confirms that the `AllowEmailIntoChannel` setting is disabled.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowEmailIntoChannel` setting in Teams is not set to `False`.
|
||||
# - Condition B: The setting `Users can send emails to a channel email address` is not set to `Off` in the Teams admin center.
|
||||
# - Condition C: Verification using PowerShell indicates that the `AllowEmailIntoChannel` setting is enabled.
|
||||
|
||||
# Retrieve Teams client configuration
|
||||
$teamsClientConfig = Get-CsTeamsClientConfiguration -Identity Global
|
||||
$teamsClientConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowEmailIntoChannel = $teamsClientConfig.AllowEmailIntoChannel
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allowEmailIntoChannel) {
|
||||
"Emails can be sent to a channel email address"
|
||||
"Emails can be sent to a channel email address" # Condition A Fail: AllowEmailIntoChannel is True
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
"N/A" # Condition A Pass: AllowEmailIntoChannel is False
|
||||
}
|
||||
|
||||
$details = if ($allowEmailIntoChannel) {
|
||||
"AllowEmailIntoChannel is set to True"
|
||||
"AllowEmailIntoChannel is set to True" # Condition B Fail: Emails are allowed
|
||||
}
|
||||
else {
|
||||
"AllowEmailIntoChannel is set to False"
|
||||
"AllowEmailIntoChannel is set to False" # Condition B Pass: Emails are blocked
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -48,16 +62,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -10,6 +10,24 @@ function Test-BlockMailForwarding {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.1"
|
||||
|
||||
<#
|
||||
Conditions for 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Transport rules do not forward email to external domains.
|
||||
- Condition B: Anti-spam outbound policy is configured to disable automatic email forwarding to external domains.
|
||||
- Condition C: No exceptions to the forwarding rules unless explicitly defined by organizational policy.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: One or more transport rules forward email to external domains.
|
||||
- Condition B: Anti-spam outbound policy does not disable automatic email forwarding to external domains.
|
||||
- Condition C: Unapproved exceptions to the forwarding rules are present.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -17,12 +35,10 @@ function Test-BlockMailForwarding {
|
||||
# 6.2.1 (L1) Ensure all forms of mail forwarding are blocked and/or disabled
|
||||
|
||||
# Step 1: Retrieve the transport rules that redirect messages
|
||||
$transportRules = Get-TransportRule | Where-Object { $null -ne $_.RedirectMessageTo }
|
||||
$transportRules,$nonCompliantSpamPolicies = Get-CISExoOutput -Rec $recnum
|
||||
$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
|
||||
|
||||
@@ -33,7 +49,8 @@ function Test-BlockMailForwarding {
|
||||
$failureReasons = @()
|
||||
$details = @()
|
||||
|
||||
if ($transportRules.Count -gt 0) {
|
||||
if ($transportRules -ne 1) {
|
||||
# Fail Condition A
|
||||
$failureReasons += "Mail forwarding rules found: $($transportRules.Name -join ', ')"
|
||||
$details += "Transport Rules Details:`nRule Name|Redirects To"
|
||||
$details += $transportRules | ForEach-Object {
|
||||
@@ -43,8 +60,9 @@ function Test-BlockMailForwarding {
|
||||
}
|
||||
|
||||
if ($nonCompliantSpamPoliciesArray.Count -gt 0) {
|
||||
# Fail Condition B
|
||||
$failureReasons += "Outbound spam policies allowing automatic forwarding found."
|
||||
$details += "Outbound Spam Policies Details:`nPolicy|AutoForwardingMode"
|
||||
$details += "Policy|AutoForwardingMode"
|
||||
$details += $nonCompliantSpamPoliciesArray | ForEach-Object {
|
||||
"$($_.Name)|$($_.AutoForwardingMode)"
|
||||
}
|
||||
@@ -70,16 +88,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -2,29 +2,45 @@ function Test-BlockSharedMailboxSignIn {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.2.2"
|
||||
|
||||
# Conditions for 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: No shared mailboxes have the "Sign-in blocked" option disabled in the properties pane on the Microsoft 365 admin center.
|
||||
# - Condition B: Using PowerShell, the `AccountEnabled` property for all shared mailboxes is set to `False`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: One or more shared mailboxes have the "Sign-in blocked" option enabled in the properties pane on the Microsoft 365 admin center.
|
||||
# - Condition B: Using PowerShell, the `AccountEnabled` property for one or more shared mailboxes is set to `True`.
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.2.2 (L1) Ensure sign-in to shared mailboxes is blocked
|
||||
# Step: Retrieve shared mailbox details
|
||||
$MBX = Get-CISExoOutput -Rec $recnum
|
||||
$objectids = $MBX.ExternalDirectoryObjectId
|
||||
$users = Get-CISAadOutput -Rec $recnum
|
||||
# Step: Retrieve details of shared mailboxes from Azure AD (Condition B: Pass/Fail)
|
||||
$sharedMailboxDetails = $users | Where-Object {$_.objectid -in $objectids}
|
||||
|
||||
# Retrieve shared mailbox details
|
||||
$MBX = Get-EXOMailbox -RecipientTypeDetails SharedMailbox
|
||||
$sharedMailboxDetails = $MBX | ForEach-Object { Get-AzureADUser -ObjectId $_.ExternalDirectoryObjectId }
|
||||
# Step: Identify enabled mailboxes (Condition B: Pass/Fail)
|
||||
$enabledMailboxes = $sharedMailboxDetails | Where-Object { $_.AccountEnabled } | ForEach-Object { $_.DisplayName }
|
||||
$allBlocked = $enabledMailboxes.Count -eq 0
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Step: Determine failure reasons based on enabled mailboxes (Condition A & B: Fail)
|
||||
$failureReasons = if (-not $allBlocked) {
|
||||
"Some mailboxes have sign-in enabled: $($enabledMailboxes -join ', ')"
|
||||
}
|
||||
@@ -32,6 +48,7 @@ function Test-BlockSharedMailboxSignIn {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
||||
$details = if ($allBlocked) {
|
||||
"All shared mailboxes have sign-in blocked."
|
||||
}
|
||||
@@ -39,10 +56,10 @@ function Test-BlockSharedMailboxSignIn {
|
||||
"Enabled Mailboxes: $($enabledMailboxes -join ', ')"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $allBlocked
|
||||
Result = $allBlocked # Pass: Condition A, Condition B
|
||||
Status = if ($allBlocked) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
FailureReason = $failureReasons
|
||||
@@ -50,16 +67,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,24 @@ function Test-CommonAttachmentFilter {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
Conditions for 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
||||
- Condition C: Ensure that the setting is enabled in the highest priority policy listed if custom policies exist.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
||||
- Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
|
||||
- Condition C: Ensure that the setting is not enabled in the highest priority policy listed if custom policies exist.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -16,13 +34,16 @@ function Test-CommonAttachmentFilter {
|
||||
process {
|
||||
try {
|
||||
# 2.1.2 (L1) Ensure the Common Attachment Types Filter is enabled
|
||||
# Condition A: The Common Attachment Types Filter is enabled in the Microsoft 365 Security & Compliance Center.
|
||||
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `True`.
|
||||
|
||||
# Retrieve the attachment filter policy
|
||||
$attachmentFilter = Get-MalwareFilterPolicy -Identity Default | Select-Object EnableFileFilter
|
||||
$result = $attachmentFilter.EnableFileFilter
|
||||
$result = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $result) {
|
||||
# Condition A: The Common Attachment Types Filter is not enabled in the Microsoft 365 Security & Compliance Center.
|
||||
# Condition B: Using Exchange Online PowerShell, verify that the `EnableFileFilter` property of the default malware filter policy is set to `False`.
|
||||
"Common Attachment Types Filter is disabled"
|
||||
}
|
||||
else {
|
||||
@@ -47,16 +68,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,20 +9,33 @@ function Test-CustomerLockbox {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.3.6"
|
||||
|
||||
# Conditions for 1.3.6 (L2) Ensure the customer lockbox feature is enabled (Automated)
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is checked.
|
||||
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is enabled.
|
||||
# - Condition C: Using PowerShell, the Customer Lockbox feature is set to `True`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is not checked.
|
||||
# - Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
|
||||
# - Condition C: Using PowerShell, the Customer Lockbox feature is not set to `True`.
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.3.6 (L2) Ensure the customer lockbox feature is enabled
|
||||
# Step: Retrieve the organization configuration (Condition C: Pass/Fail)
|
||||
$customerLockboxEnabled = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Retrieve the organization configuration
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled
|
||||
$customerLockboxEnabled = $orgConfig.CustomerLockBoxEnabled
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Step: Prepare failure reasons and details based on compliance (Condition A, B, & C: Fail)
|
||||
$failureReasons = if (-not $customerLockboxEnabled) {
|
||||
"Customer lockbox feature is not enabled."
|
||||
}
|
||||
@@ -30,6 +43,7 @@ function Test-CustomerLockbox {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result (Condition A, B, & C: Pass/Fail)
|
||||
$details = if ($customerLockboxEnabled) {
|
||||
"Customer Lockbox Enabled: True"
|
||||
}
|
||||
@@ -37,7 +51,7 @@ function Test-CustomerLockbox {
|
||||
"Customer Lockbox Enabled: False"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object #
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $customerLockboxEnabled
|
||||
@@ -48,16 +62,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -17,9 +17,23 @@ function Test-DialInBypassLobby {
|
||||
|
||||
try {
|
||||
# 8.5.4 (L1) Ensure users dialing in can't bypass the lobby
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is set to `False`.
|
||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center confirms that "People dialing in can't bypass the lobby" is set to `Off`.
|
||||
# - Condition C: Ensure that individuals who dial in by phone must wait in the lobby until admitted by a meeting organizer, co-organizer, or presenter.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowPSTNUsersToBypassLobby` setting in the Global Teams meeting policy is not set to `False`.
|
||||
# - Condition B: Verification using the UI in the Microsoft Teams admin center shows that "People dialing in can't bypass the lobby" is not set to `Off`.
|
||||
# - Condition C: Individuals who dial in by phone are able to join the meeting directly without waiting in the lobby.
|
||||
|
||||
# Retrieve Teams meeting policy for PSTN users
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowPSTNUsersToBypassLobby
|
||||
$CsTeamsMeetingPolicyPSTN = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$PSTNBypassDisabled = -not $CsTeamsMeetingPolicyPSTN.AllowPSTNUsersToBypassLobby
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -48,16 +62,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -18,24 +18,40 @@ function Test-DisallowInfectedFilesDownload {
|
||||
|
||||
try {
|
||||
# 7.3.1 (L2) Ensure Office 365 SharePoint infected files are disallowed for download
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DisallowInfectedFileDownload` setting is set to `True`.
|
||||
# - Condition B: The setting prevents users from downloading infected files as detected by Defender for Office 365.
|
||||
# - Condition C: Verification using the PowerShell command confirms that the setting is correctly configured.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DisallowInfectedFileDownload` setting is not set to `True`.
|
||||
# - Condition B: The setting does not prevent users from downloading infected files.
|
||||
# - Condition C: Verification using the PowerShell command indicates that the setting is incorrectly configured.
|
||||
|
||||
# Retrieve the SharePoint tenant configuration
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-SPOTenant | Select-Object DisallowInfectedFileDownload
|
||||
$SPOTenantDisallowInfectedFileDownload = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Condition A: The `DisallowInfectedFileDownload` setting is set to `True`
|
||||
$isDisallowInfectedFileDownloadEnabled = $SPOTenantDisallowInfectedFileDownload.DisallowInfectedFileDownload
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $isDisallowInfectedFileDownloadEnabled) {
|
||||
"Downloading infected files is not disallowed."
|
||||
"Downloading infected files is not disallowed." # Condition B: The setting does not prevent users from downloading infected files
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($isDisallowInfectedFileDownloadEnabled) {
|
||||
"DisallowInfectedFileDownload: True"
|
||||
"DisallowInfectedFileDownload: True" # Condition C: Verification confirms the setting is correctly configured
|
||||
}
|
||||
else {
|
||||
"DisallowInfectedFileDownload: False"
|
||||
"DisallowInfectedFileDownload: False" # Condition C: Verification indicates the setting is incorrectly configured
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -49,16 +65,8 @@ function Test-DisallowInfectedFilesDownload {
|
||||
$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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,8 +9,25 @@ function Test-EnableDKIM {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.9"
|
||||
|
||||
<#
|
||||
Conditions for 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains (Automated)
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: DKIM is enabled for all Exchange Online domains in the Microsoft 365 security center.
|
||||
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for each domain is set to `True`.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: DKIM is not enabled for one or more Exchange Online domains in the Microsoft 365 security center.
|
||||
- Condition B: Using the Exchange Online PowerShell Module, the `CnameConfiguration.Enabled` property for one or more domains is set to `False`.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -19,23 +36,23 @@ function Test-EnableDKIM {
|
||||
# 2.1.9 (L1) Ensure DKIM is enabled for all Exchange Online Domains
|
||||
|
||||
# Retrieve DKIM configuration for all domains
|
||||
$dkimConfig = Get-DkimSigningConfig | Select-Object Domain, Enabled
|
||||
$dkimConfig = Get-CISExoOutput -Rec $recnum
|
||||
$dkimResult = ($dkimConfig | ForEach-Object { $_.Enabled }) -notcontains $false
|
||||
$dkimFailedDomains = $dkimConfig | Where-Object { -not $_.Enabled } | ForEach-Object { $_.Domain }
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $dkimResult) {
|
||||
"DKIM is not enabled for some domains"
|
||||
"DKIM is not enabled for some domains" # Condition A fail
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($dkimResult) {
|
||||
"All domains have DKIM enabled"
|
||||
"All domains have DKIM enabled" # Condition A pass
|
||||
}
|
||||
else {
|
||||
"DKIM not enabled for: $($dkimFailedDomains -join ', ')"
|
||||
"DKIM not enabled for: $($dkimFailedDomains -join ', ')" # Condition B fail
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -49,16 +66,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -18,9 +18,24 @@ function Test-ExternalNoControl {
|
||||
|
||||
try {
|
||||
# 8.5.7 (L1) Ensure external participants can't give or request control
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Ensure the `AllowExternalParticipantGiveRequestControl` setting in Teams is set to `False`.
|
||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI confirms that external participants are unable to give or request control.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowExternalParticipantGiveRequestControl` setting in Teams is not set to `False`.
|
||||
# - Condition B: The setting is verified through the Microsoft Teams admin center or via PowerShell command.
|
||||
# - Condition C: Verification using the UI indicates that external participants can give or request control.
|
||||
|
||||
# Retrieve Teams meeting policy for external participant control
|
||||
$CsTeamsMeetingPolicyControl = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowExternalParticipantGiveRequestControl
|
||||
$CsTeamsMeetingPolicyControl = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Check if external participants can give or request control
|
||||
$externalControlRestricted = -not $CsTeamsMeetingPolicyControl.AllowExternalParticipantGiveRequestControl
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -49,16 +64,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -12,17 +12,28 @@ function Test-ExternalSharingCalendars {
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.3.3"
|
||||
|
||||
# Conditions for 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is disabled.
|
||||
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `False`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: In the Microsoft 365 admin center, external calendar sharing is enabled.
|
||||
# - Condition B: Using the Exchange Online PowerShell Module, the `OrganizationConfig` property `ExternalSharingEnabled` is set to `True`.
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 1.3.3 (L2) Ensure 'External sharing' of calendars is not available (Automated)
|
||||
# Step: Retrieve sharing policies related to calendar sharing
|
||||
$sharingPolicies = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Retrieve sharing policies related to calendar sharing
|
||||
$sharingPolicies = Get-SharingPolicy | Where-Object { $_.Domains -like '*CalendarSharing*' }
|
||||
|
||||
# Check if calendar sharing is disabled in all applicable policies
|
||||
# Step (Condition A & B: Pass/Fail): Check if calendar sharing is disabled in all applicable policies
|
||||
$isExternalSharingDisabled = $true
|
||||
$sharingPolicyDetails = @()
|
||||
foreach ($policy in $sharingPolicies) {
|
||||
@@ -32,7 +43,7 @@ function Test-ExternalSharingCalendars {
|
||||
}
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Step: Prepare failure reasons and details based on compliance (Condition A & B: Fail)
|
||||
$failureReasons = if (-not $isExternalSharingDisabled) {
|
||||
"Calendar sharing with external users is enabled in one or more policies."
|
||||
}
|
||||
@@ -40,6 +51,7 @@ function Test-ExternalSharingCalendars {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result (Condition A & B: Pass/Fail)
|
||||
$details = if ($isExternalSharingDisabled) {
|
||||
"Calendar sharing with external users is disabled."
|
||||
}
|
||||
@@ -47,7 +59,7 @@ function Test-ExternalSharingCalendars {
|
||||
"Enabled Sharing Policies: $($sharingPolicyDetails -join ', ')"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $isExternalSharingDisabled
|
||||
@@ -58,16 +70,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -2,13 +2,27 @@ function Test-GlobalAdminsCount {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Define your parameters here if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Conditions for 1.1.3 (L1) Ensure that between two and four global admins are designated
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The number of global admins is at least 2.
|
||||
# - Condition B: The number of global admins is at most 4.
|
||||
# - Condition C: The list of global admin usernames is accurately retrieved and displayed.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The number of global admins is less than 2.
|
||||
# - Condition B: The number of global admins is more than 4.
|
||||
# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.1.3"
|
||||
@@ -16,17 +30,17 @@ function Test-GlobalAdminsCount {
|
||||
|
||||
process {
|
||||
try {
|
||||
# 1.1.3 (L1) Ensure that between two and four global admins are designated
|
||||
$globalAdmins = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
# Retrieve global admin role and members
|
||||
$globalAdminRole = Get-MgDirectoryRole -Filter "RoleTemplateId eq '62e90394-69f5-4237-9190-012177145e10'"
|
||||
$globalAdmins = Get-MgDirectoryRoleMember -DirectoryRoleId $globalAdminRole.Id
|
||||
# Step: Count the number of global admins
|
||||
$globalAdminCount = $globalAdmins.Count
|
||||
|
||||
# Step: Retrieve and format the usernames of global admins
|
||||
$globalAdminUsernames = ($globalAdmins | ForEach-Object {
|
||||
"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
|
||||
}) -join ', '
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Step: Determine failure reasons based on global admin count
|
||||
$failureReasons = if ($globalAdminCount -lt 2) {
|
||||
"Less than 2 global admins: $globalAdminUsernames"
|
||||
}
|
||||
@@ -37,9 +51,10 @@ function Test-GlobalAdminsCount {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result
|
||||
$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
|
||||
@@ -50,16 +65,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -18,9 +18,23 @@ function Test-GuestAccessExpiration {
|
||||
|
||||
try {
|
||||
# 7.2.9 (L1) Ensure guest access to a site or OneDrive will expire automatically
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is set to True.
|
||||
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to 30 or less.
|
||||
# - Condition C: Verification using the SharePoint Admin Center confirms that guest access will expire automatically after the specified number of days.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The ExternalUserExpirationRequired setting in SharePoint is not set to True.
|
||||
# - Condition B: The ExternalUserExpireInDays setting in SharePoint is configured to more than 30 days.
|
||||
# - Condition C: Verification using the SharePoint Admin Center indicates that guest access is not set to expire automatically after the specified number of days.
|
||||
|
||||
# Retrieve SharePoint tenant settings related to guest access expiration
|
||||
$SPOTenantGuestAccess = Get-SPOTenant | Select-Object ExternalUserExpirationRequired, ExternalUserExpireInDays
|
||||
$SPOTenantGuestAccess = Get-CISSpoOutput -Rec $recnum
|
||||
$isGuestAccessExpirationConfiguredCorrectly = $SPOTenantGuestAccess.ExternalUserExpirationRequired -and $SPOTenantGuestAccess.ExternalUserExpireInDays -le 30
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -44,16 +58,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -50,16 +50,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -12,6 +12,22 @@ function Test-IdentifyExternalEmail {
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.3"
|
||||
|
||||
# Conditions for 6.2.3 (L1) Ensure email from external senders is identified
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: External tagging is enabled using PowerShell for all identities.
|
||||
# - Condition B: The BypassAllowList only contains email addresses the organization has permitted to bypass external tagging.
|
||||
# - Condition C: External sender tag appears in email messages received from external sources.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: External tagging is not enabled using PowerShell for all identities.
|
||||
# - Condition B: The BypassAllowList contains unauthorized email addresses.
|
||||
# - Condition C: External sender tag does not appear in email messages received from external sources.
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -20,17 +36,19 @@ function Test-IdentifyExternalEmail {
|
||||
# 6.2.3 (L1) Ensure email from external senders is identified
|
||||
|
||||
# Retrieve external sender tagging configuration
|
||||
$externalInOutlook = Get-ExternalInOutlook
|
||||
$externalInOutlook = Get-CISExoOutput -Rec $recnum
|
||||
$externalTaggingEnabled = ($externalInOutlook | ForEach-Object { $_.Enabled }) -contains $true
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $externalTaggingEnabled) {
|
||||
# Condition A: External tagging is not enabled using PowerShell for all identities.
|
||||
"External sender tagging is disabled"
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Details for external tagging configuration
|
||||
$details = "Enabled: $($externalTaggingEnabled); AllowList: $($externalInOutlook.AllowList)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -44,16 +62,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -17,9 +17,23 @@ function Test-LinkSharingRestrictions {
|
||||
process {
|
||||
try {
|
||||
# 7.2.7 (L1) Ensure link sharing is restricted in SharePoint and OneDrive
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is set to `Direct`.
|
||||
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is set to `Specific people (only the people the user specifies)`.
|
||||
# - Condition C: Verification using the UI confirms that the link sharing settings are configured as recommended.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DefaultSharingLinkType` setting in SharePoint and OneDrive is not set to `Direct`.
|
||||
# - Condition B: The setting `Choose the type of link that's selected by default when users share files and folders in SharePoint and OneDrive` is not set to `Specific people (only the people the user specifies)`.
|
||||
# - Condition C: Verification using the UI indicates that the link sharing settings are not configured as recommended.
|
||||
|
||||
# Retrieve link sharing configuration for SharePoint and OneDrive
|
||||
$SPOTenantLinkSharing = Get-SPOTenant | Select-Object DefaultSharingLinkType
|
||||
$SPOTenantLinkSharing = Get-CISSpoOutput -Rec $recnum
|
||||
$isLinkSharingRestricted = $SPOTenantLinkSharing.DefaultSharingLinkType -eq 'Direct' # Or 'SpecificPeople' as per the recommendation
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -44,16 +58,8 @@ function Test-LinkSharingRestrictions {
|
||||
|
||||
}
|
||||
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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -13,6 +13,24 @@ function Test-MailTipsEnabled {
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "6.5.2"
|
||||
|
||||
# Conditions for 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: MailTipsAllTipsEnabled is set to True.
|
||||
# - Condition B: MailTipsExternalRecipientsTipsEnabled is set to True.
|
||||
# - Condition C: MailTipsGroupMetricsEnabled is set to True.
|
||||
# - Condition D: MailTipsLargeAudienceThreshold is set to an acceptable value (default is 25).
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: MailTipsAllTipsEnabled is not set to True.
|
||||
# - Condition B: MailTipsExternalRecipientsTipsEnabled is not set to True.
|
||||
# - Condition C: MailTipsGroupMetricsEnabled is not set to True.
|
||||
# - Condition D: MailTipsLargeAudienceThreshold is not set to an acceptable value (default is 25).
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -20,7 +38,9 @@ function Test-MailTipsEnabled {
|
||||
# 6.5.2 (L2) Ensure MailTips are enabled for end users
|
||||
|
||||
# Retrieve organization configuration for MailTips settings
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object MailTipsAllTipsEnabled, MailTipsExternalRecipientsTipsEnabled, MailTipsGroupMetricsEnabled, MailTipsLargeAudienceThreshold
|
||||
$orgConfig = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Check the MailTips settings (Conditions A, B, C, D)
|
||||
$allTipsEnabled = $orgConfig.MailTipsAllTipsEnabled -and $orgConfig.MailTipsGroupMetricsEnabled -and $orgConfig.MailTipsLargeAudienceThreshold -eq 25
|
||||
$externalRecipientsTipsEnabled = $orgConfig.MailTipsExternalRecipientsTipsEnabled
|
||||
|
||||
@@ -50,16 +70,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -6,21 +6,46 @@ function Test-MailboxAuditingE3 {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
Conditions for 6.1.2 (L1) Ensure mailbox auditing for E3 users is Enabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Mailbox audit logging is enabled for all user mailboxes.
|
||||
- Condition B: The `AuditAdmin` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
- Condition C: The `AuditDelegate` actions include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
- Condition D: The `AuditOwner` actions include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Mailbox audit logging is not enabled for all user mailboxes.
|
||||
- Condition B: The `AuditAdmin` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
- Condition C: The `AuditDelegate` actions do not include `ApplyRecord`, `Create`, `HardDelete`, `MoveToDeletedItems`, `SendAs`, `SendOnBehalf`, `SoftDelete`, `Update`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
- Condition D: The `AuditOwner` actions do not include `ApplyRecord`, `HardDelete`, `MoveToDeletedItems`, `SoftDelete`, `Update`, `UpdateCalendarDelegation`, `UpdateFolderPermissions`, and `UpdateInboxRules`.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
$e3SkuPartNumbers = @("ENTERPRISEPACK", "OFFICESUBSCRIPTION")
|
||||
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MoveToDeletedItems", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
|
||||
$actionDictionaries = Get-Action -Dictionaries
|
||||
# E3 specific actions
|
||||
$AdminActions = $actionDictionaries.AdminActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed") }
|
||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys | Where-Object { $_ -notin @("MailItemsAccessed", "Send") }
|
||||
|
||||
$allFailures = @()
|
||||
$allUsers = Get-AzureADUser -All $true
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$recnum = "6.1.2"
|
||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
|
||||
}
|
||||
|
||||
process {
|
||||
if ($null -ne $allUsers) {
|
||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||
try {
|
||||
foreach ($user in $allUsers) {
|
||||
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
|
||||
@@ -28,42 +53,49 @@ function Test-MailboxAuditingE3 {
|
||||
continue
|
||||
}
|
||||
|
||||
$licenseDetails = Get-MgUserLicenseDetail -UserId $user.UserPrincipalName
|
||||
$hasOfficeE3 = ($licenseDetails | Where-Object { $_.SkuPartNumber -in $e3SkuPartNumbers }).Count -gt 0
|
||||
Write-Verbose "Evaluating user $($user.UserPrincipalName) for Office E3 license."
|
||||
|
||||
if ($hasOfficeE3) {
|
||||
$userUPN = $user.UserPrincipalName
|
||||
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
|
||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||
|
||||
$missingAdminActions = @()
|
||||
$missingDelegateActions = @()
|
||||
$missingOwnerActions = @()
|
||||
|
||||
$missingActions = @()
|
||||
if ($mailbox.AuditEnabled) {
|
||||
foreach ($action in $AdminActions) {
|
||||
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
|
||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin")
|
||||
}
|
||||
}
|
||||
foreach ($action in $DelegateActions) {
|
||||
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
|
||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate")
|
||||
}
|
||||
}
|
||||
foreach ($action in $OwnerActions) {
|
||||
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
|
||||
if ($mailbox.AuditOwner -notcontains $action) {
|
||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner")
|
||||
}
|
||||
}
|
||||
|
||||
if ($missingActions.Count -gt 0) {
|
||||
$formattedActions = Format-MissingAction -missingActions $missingActions
|
||||
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
|
||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
||||
}
|
||||
}
|
||||
else {
|
||||
$allFailures += "$userUPN|False|||"
|
||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||
}
|
||||
|
||||
# Mark the user as processed
|
||||
$processedUsers[$user.UserPrincipalName] = $true
|
||||
}
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
|
||||
if ($allFailures.Count -eq 0) {
|
||||
$failureReasons = "N/A"
|
||||
}
|
||||
else {
|
||||
$failureReasons = "Audit issues detected."
|
||||
}
|
||||
$details = if ($allFailures.Count -eq 0) {
|
||||
"All Office E3 users have correct mailbox audit settings."
|
||||
}
|
||||
@@ -94,16 +126,26 @@ function Test-MailboxAuditingE3 {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
else {
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No M365 E3 licenses found."
|
||||
FailureReason = "The audit is for M365 E3 licenses, but no such licenses were found."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
#$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
|
||||
}
|
||||
}
|
||||
|
@@ -9,18 +9,38 @@ function Test-MailboxAuditingE5 {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
$e5SkuPartNumbers = @("SPE_E5", "ENTERPRISEPREMIUM", "OFFICEE5")
|
||||
$AdminActions = @("ApplyRecord", "Copy", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
$DelegateActions = @("ApplyRecord", "Create", "FolderBind", "HardDelete", "MailItemsAccessed", "Move", "MoveToDeletedItems", "SendAs", "SendOnBehalf", "SoftDelete", "Update", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
$OwnerActions = @("ApplyRecord", "Create", "HardDelete", "MailboxLogin", "Move", "MailItemsAccessed", "MoveToDeletedItems", "Send", "SoftDelete", "Update", "UpdateCalendarDelegation", "UpdateFolderPermissions", "UpdateInboxRules")
|
||||
# Conditions for 6.1.3 (L1) Ensure mailbox auditing for E5 users is Enabled
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Mailbox auditing is enabled for E5 users.
|
||||
# - Condition B: AuditAdmin actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||
# - Condition C: AuditDelegate actions include ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
|
||||
# - Condition D: AuditOwner actions include ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Mailbox auditing is not enabled for E5 users.
|
||||
# - Condition B: AuditAdmin actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SendAs, SendOnBehalf, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||
# - Condition C: AuditDelegate actions do not include all of the following: ApplyRecord, Create, HardDelete, MailItemsAccessed, MoveToDeletedItems, SendAs, SendOnBehalf, SoftDelete, Update, UpdateFolderPermissions, UpdateInboxRules.
|
||||
# - Condition D: AuditOwner actions do not include all of the following: ApplyRecord, HardDelete, MailItemsAccessed, MoveToDeletedItems, Send, SoftDelete, Update, UpdateCalendarDelegation, UpdateFolderPermissions, UpdateInboxRules.
|
||||
|
||||
$actionDictionaries = Get-Action -Dictionaries
|
||||
$AdminActions = $actionDictionaries.AdminActions.Keys
|
||||
$DelegateActions = $actionDictionaries.DelegateActions.Keys
|
||||
$OwnerActions = $actionDictionaries.OwnerActions.Keys
|
||||
|
||||
$allFailures = @()
|
||||
$allUsers = Get-AzureADUser -All $true
|
||||
$processedUsers = @{} # Dictionary to track processed users
|
||||
$processedUsers = @{}
|
||||
$recnum = "6.1.3"
|
||||
$allUsers = Get-CISMgOutput -Rec $recnum
|
||||
}
|
||||
|
||||
process {
|
||||
if ($null -ne $allUsers) {
|
||||
$mailboxes = Get-CISExoOutput -Rec $recnum
|
||||
try {
|
||||
foreach ($user in $allUsers) {
|
||||
if ($processedUsers.ContainsKey($user.UserPrincipalName)) {
|
||||
@@ -28,49 +48,59 @@ function Test-MailboxAuditingE5 {
|
||||
continue
|
||||
}
|
||||
|
||||
$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) {
|
||||
$mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName }
|
||||
$userUPN = $user.UserPrincipalName
|
||||
$mailbox = Get-EXOMailbox -Identity $userUPN -PropertySets Audit
|
||||
|
||||
$missingActions = @()
|
||||
$missingAdminActions = @()
|
||||
$missingDelegateActions = @()
|
||||
$missingOwnerActions = @()
|
||||
|
||||
if ($mailbox.AuditEnabled) {
|
||||
# Validate Admin actions
|
||||
foreach ($action in $AdminActions) {
|
||||
if ($mailbox.AuditAdmin -notcontains $action) { $missingActions += "Admin action '$action' missing" }
|
||||
if ($mailbox.AuditAdmin -notcontains $action) {
|
||||
$missingAdminActions += (Get-Action -Actions $action -ActionType "Admin") # Condition B
|
||||
}
|
||||
}
|
||||
# Validate Delegate actions
|
||||
foreach ($action in $DelegateActions) {
|
||||
if ($mailbox.AuditDelegate -notcontains $action) { $missingActions += "Delegate action '$action' missing" }
|
||||
if ($mailbox.AuditDelegate -notcontains $action) {
|
||||
$missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate") # Condition C
|
||||
}
|
||||
}
|
||||
# Validate Owner actions
|
||||
foreach ($action in $OwnerActions) {
|
||||
if ($mailbox.AuditOwner -notcontains $action) { $missingActions += "Owner action '$action' missing" }
|
||||
if ($mailbox.AuditOwner -notcontains $action) {
|
||||
$missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner") # Condition D
|
||||
}
|
||||
}
|
||||
|
||||
if ($missingActions.Count -gt 0) {
|
||||
$formattedActions = Format-MissingAction -missingActions $missingActions
|
||||
$allFailures += "$userUPN|True|$($formattedActions.Admin)|$($formattedActions.Delegate)|$($formattedActions.Owner)"
|
||||
if ($missingAdminActions.Count -gt 0 -or $missingDelegateActions.Count -gt 0 -or $missingOwnerActions.Count -gt 0) {
|
||||
$allFailures += "$userUPN|True|$($missingAdminActions -join ',')|$($missingDelegateActions -join ',')|$($missingOwnerActions -join ',')"
|
||||
}
|
||||
}
|
||||
else {
|
||||
$allFailures += "$userUPN|False|||"
|
||||
$allFailures += "$userUPN|False|||" # Condition A for fail
|
||||
}
|
||||
|
||||
# Mark the user as processed
|
||||
$processedUsers[$user.UserPrincipalName] = $true
|
||||
}
|
||||
}
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($allFailures.Count -eq 0) { "N/A" } else { "Audit issues detected." }
|
||||
$details = if ($allFailures.Count -eq 0) {
|
||||
"All Office E5 users have correct mailbox audit settings."
|
||||
if ($allFailures.Count -eq 0) {
|
||||
$failureReasons = "N/A"
|
||||
}
|
||||
else {
|
||||
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n")
|
||||
$failureReasons = "Audit issues detected."
|
||||
}
|
||||
|
||||
$details = if ($allFailures.Count -eq 0) {
|
||||
"All Office E5 users have correct mailbox audit settings." # Condition A for pass
|
||||
}
|
||||
else {
|
||||
"UserPrincipalName|AuditEnabled|AdminActionsMissing|DelegateActionsMissing|OwnerActionsMissing`n" + ($allFailures -join "`n") # Condition A for fail
|
||||
}
|
||||
# $details = Initialize-LargeTestTable -lineCount 3000 # Adjust the lineCount to exceed 32,000 characters
|
||||
# Populate the audit result
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -94,16 +124,26 @@ function Test-MailboxAuditingE5 {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
else {
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No M365 E5 licenses found."
|
||||
FailureReason = "The audit is for M365 E5 licenses, but no such licenses were found."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
#$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
|
||||
}
|
||||
}
|
@@ -2,25 +2,37 @@ function Test-ManagedApprovedPublicGroups {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "1.2.1"
|
||||
|
||||
# Conditions for 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: No groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, all groups return a status other than 'Public' when checked.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: One or more groups have the status 'Public' in the privacy column on the Active teams and groups page.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, one or more groups return a status of 'Public' when checked.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 1.2.1 (L2) Ensure that only organizationally managed/approved public groups exist (Automated)
|
||||
# Step: Retrieve all groups with visibility set to 'Public'
|
||||
$allGroups = Get-CISMgOutput -Rec $recnum
|
||||
|
||||
# Retrieve all public groups
|
||||
$allGroups = Get-MgGroup -All | Where-Object { $_.Visibility -eq "Public" } | Select-Object DisplayName, Visibility
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Step: Determine failure reasons based on the presence of public groups
|
||||
$failureReasons = if ($null -ne $allGroups -and $allGroups.Count -gt 0) {
|
||||
"There are public groups present that are not organizationally managed/approved."
|
||||
}
|
||||
@@ -28,6 +40,7 @@ function Test-ManagedApprovedPublicGroups {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Step: Prepare details for the audit result
|
||||
$details = if ($null -eq $allGroups -or $allGroups.Count -eq 0) {
|
||||
"No public groups found."
|
||||
}
|
||||
@@ -36,7 +49,7 @@ function Test-ManagedApprovedPublicGroups {
|
||||
"Public groups found: $($groupDetails -join ', ')"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $null -eq $allGroups -or $allGroups.Count -eq 0
|
||||
@@ -47,21 +60,13 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResults
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
@@ -16,11 +16,24 @@ function Test-MeetingChatNoAnonymous {
|
||||
process {
|
||||
try {
|
||||
# 8.5.5 (L2) Ensure meeting chat does not allow anonymous users
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is set to `EnabledExceptAnonymous`.
|
||||
# - Condition B: The setting for meeting chat is configured to allow chat for everyone except anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center confirms that the meeting chat settings are configured as recommended.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `MeetingChatEnabledType` setting in Teams is not set to `EnabledExceptAnonymous`.
|
||||
# - Condition B: The setting for meeting chat allows chat for anonymous users.
|
||||
# - Condition C: Verification using the Teams Admin Center indicates that the meeting chat settings are not configured as recommended.
|
||||
|
||||
# Retrieve the Teams meeting policy for meeting chat
|
||||
$CsTeamsMeetingPolicyChat = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property MeetingChatEnabledType
|
||||
$CsTeamsMeetingPolicyChat = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Condition A: Check if the MeetingChatEnabledType is set to 'EnabledExceptAnonymous'
|
||||
$chatAnonDisabled = $CsTeamsMeetingPolicyChat.MeetingChatEnabledType -eq 'EnabledExceptAnonymous'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -44,16 +57,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,16 +9,32 @@ function Test-ModernAuthExchangeOnline {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
# Conditions for 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Modern authentication for Exchange Online is enabled.
|
||||
# - Condition B: Exchange Online clients use modern authentication to log in to Microsoft 365 mailboxes.
|
||||
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are no longer able to authenticate to Exchange using Basic Authentication.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Modern authentication for Exchange Online is not enabled.
|
||||
# - Condition B: Exchange Online clients do not use modern authentication to log in to Microsoft 365 mailboxes.
|
||||
# - Condition C: Users of older email clients, such as Outlook 2013 and Outlook 2016, are still able to authenticate to Exchange using Basic Authentication.
|
||||
|
||||
$recnum = "6.5.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Ensuring the ExchangeOnlineManagement module is available
|
||||
|
||||
# 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled
|
||||
$orgConfig = Get-OrganizationConfig | Select-Object -Property Name, OAuth2ClientProfileEnabled
|
||||
|
||||
# Check modern authentication setting in Exchange Online configuration (Condition A and B)
|
||||
$orgConfig = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $orgConfig.OAuth2ClientProfileEnabled) {
|
||||
@@ -28,6 +44,7 @@ function Test-ModernAuthExchangeOnline {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Details include the current setting (Condition A and B)
|
||||
$details = "OAuth2ClientProfileEnabled: $($orgConfig.OAuth2ClientProfileEnabled) for Organization: $($orgConfig.Name)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -42,16 +59,8 @@ function Test-ModernAuthExchangeOnline {
|
||||
|
||||
}
|
||||
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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
|
||||
}
|
||||
|
@@ -9,25 +9,42 @@ function Test-ModernAuthSharePoint {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.1"
|
||||
|
||||
<#
|
||||
# Conditions for 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
|
||||
## Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The setting "Apps that don't use modern authentication" is set to "Block access" in the SharePoint admin center.
|
||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `False`.
|
||||
|
||||
## Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The setting "Apps that don't use modern authentication" is not set to "Block access" in the SharePoint admin center.
|
||||
# - Condition B: The PowerShell command `Get-SPOTenant | ft LegacyAuthProtocolsEnabled` returns `True`.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required
|
||||
$SPOTenant = Get-SPOTenant | Select-Object -Property LegacyAuthProtocolsEnabled
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$modernAuthForSPRequired = -not $SPOTenant.LegacyAuthProtocolsEnabled
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $modernAuthForSPRequired) {
|
||||
"Legacy authentication protocols are enabled"
|
||||
"Legacy authentication protocols are enabled" # Fail Condition B
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)"
|
||||
$details = "LegacyAuthProtocolsEnabled: $($SPOTenant.LegacyAuthProtocolsEnabled)" # Details for Condition B
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
@@ -40,16 +57,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,10 +16,24 @@ function Test-NoAnonymousMeetingJoin {
|
||||
process {
|
||||
try {
|
||||
# 8.5.1 (L2) Ensure anonymous users can't join a meeting
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is set to `False`.
|
||||
# - Condition B: Verification using the UI confirms that `Anonymous users can join a meeting` is set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are not allowed to join meetings.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: `AllowAnonymousUsersToJoinMeeting` is not set to `False`.
|
||||
# - Condition B: Verification using the UI shows that `Anonymous users can join a meeting` is not set to `Off` in the Global meeting policy.
|
||||
# - Condition C: PowerShell command output indicates that anonymous users are allowed to join meetings.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$teamsMeetingPolicy = Get-CsTeamsMeetingPolicy -Identity Global
|
||||
$teamsMeetingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$allowAnonymousUsersToJoinMeeting = $teamsMeetingPolicy.AllowAnonymousUsersToJoinMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -43,16 +57,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,10 +16,25 @@ function Test-NoAnonymousMeetingStart {
|
||||
process {
|
||||
try {
|
||||
# 8.5.2 (L1) Ensure anonymous users and dial-in callers can't start a meeting
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is set to `False`.
|
||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting is configured to ensure they must wait in the lobby.
|
||||
# - Condition C: Verification using the UI confirms that the setting `Anonymous users and dial-in callers can start a meeting` is set to `Off`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowAnonymousUsersToStartMeeting` setting in the Teams admin center is not set to `False`.
|
||||
# - Condition B: The setting for anonymous users and dial-in callers starting a meeting allows them to bypass the lobby.
|
||||
# - Condition C: Verification using the UI indicates that the setting `Anonymous users and dial-in callers can start a meeting` is not set to `Off`.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AllowAnonymousUsersToStartMeeting
|
||||
# Retrieve the Teams meeting policy for the global scope and check if anonymous users can start meetings
|
||||
$CsTeamsMeetingPolicyAnonymous = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$anonymousStartDisabled = -not $CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -27,10 +42,10 @@ function Test-NoAnonymousMeetingStart {
|
||||
"N/A"
|
||||
}
|
||||
else {
|
||||
"Anonymous users and dial-in callers can start a meeting"
|
||||
"Anonymous users and dial-in callers can start a meeting" # Condition A and B
|
||||
}
|
||||
|
||||
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)"
|
||||
$details = "AllowAnonymousUsersToStartMeeting is set to $($CsTeamsMeetingPolicyAnonymous.AllowAnonymousUsersToStartMeeting)" # Condition C
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
@@ -43,16 +58,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,8 +9,27 @@ function Test-NoWhitelistDomains {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "6.2.2"
|
||||
|
||||
<#
|
||||
Conditions for 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains (Automated)
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: No mail transport rules whitelist any specific domains.
|
||||
- Condition B: Verification of mail transport rules using PowerShell shows no domains are whitelisted.
|
||||
- Condition C: Manual review in Exchange Online admin center confirms no whitelisted domains in transport rules.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: One or more mail transport rules whitelist specific domains.
|
||||
- Condition B: Verification of mail transport rules using PowerShell shows one or more domains are whitelisted.
|
||||
- Condition C: Manual review in Exchange Online admin center shows whitelisted domains in transport rules.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -18,9 +37,10 @@ function Test-NoWhitelistDomains {
|
||||
# 6.2.2 (L1) Ensure mail transport rules do not whitelist specific domains
|
||||
|
||||
# Retrieve transport rules that whitelist specific domains
|
||||
$whitelistedRules = Get-TransportRule | Where-Object { $_.SetSCL -eq -1 -and $null -ne $_.SenderDomainIs }
|
||||
|
||||
# Condition A: Checking for transport rules that whitelist specific domains
|
||||
$whitelistedRules = Get-CISExoOutput -Rec $recnum
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Condition B: Prepare failure reasons based on the presence of whitelisted rules
|
||||
$failureReasons = if ($whitelistedRules) {
|
||||
"There are transport rules whitelisting specific domains."
|
||||
}
|
||||
@@ -28,6 +48,7 @@ function Test-NoWhitelistDomains {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Condition C: Prepare details about the whitelisted rules if found
|
||||
$details = if ($whitelistedRules) {
|
||||
$ruleDetails = $whitelistedRules | ForEach-Object { "{0}: {1}" -f $_.Name, ($_.SenderDomainIs -join ', ') }
|
||||
"Whitelisted Rules: $($ruleDetails -join '; ')"
|
||||
@@ -47,16 +68,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,22 @@ function Test-NotifyMalwareInternal {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
# Conditions for 2.1.3 (L1) Ensure notifications for internal users sending malware is Enabled
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Notifications for internal users sending malware are enabled in the Microsoft 365 Security & Compliance Center.
|
||||
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
||||
# - Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `False` or does not include any valid email addresses for notifications.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -18,9 +34,10 @@ function Test-NotifyMalwareInternal {
|
||||
# 2.1.3 Ensure notifications for internal users sending malware is Enabled
|
||||
|
||||
# Retrieve all 'Custom' malware filter policies and check notification settings
|
||||
$malwareNotifications = Get-MalwareFilterPolicy | Where-Object { $_.RecommendedPolicyType -eq 'Custom' }
|
||||
$policiesToReport = @()
|
||||
$malwareNotifications = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Condition B: Using PowerShell, the `NotifyInternal` property in the anti-malware policy is set to `True` and includes at least one valid email address for notifications.
|
||||
$policiesToReport = @()
|
||||
foreach ($policy in $malwareNotifications) {
|
||||
if ($policy.EnableInternalSenderAdminNotifications -ne $true) {
|
||||
$policiesToReport += "$($policy.Identity): Notifications Disabled"
|
||||
@@ -35,6 +52,7 @@ function Test-NotifyMalwareInternal {
|
||||
"N/A"
|
||||
}
|
||||
else {
|
||||
# Condition A: Notifications for internal users sending malware are not enabled in the Microsoft 365 Security & Compliance Center.
|
||||
"Some custom policies do not have notifications for internal users sending malware enabled."
|
||||
}
|
||||
|
||||
@@ -56,16 +74,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,22 @@ function Test-OneDriveContentRestrictions {
|
||||
)
|
||||
|
||||
begin {
|
||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The OneDriveSharingCapability setting is configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
||||
# - Condition B: The OneDriveSharingCapability is set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
||||
# - Condition C: OneDrive content sharing is not more permissive than SharePoint content sharing.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The OneDriveSharingCapability setting is not configured to "Disabled" using the PowerShell cmdlet `Get-SPOTenant | fl OneDriveSharingCapability`.
|
||||
# - Condition B: The OneDriveSharingCapability is not set to "Only people in your organization" in the SharePoint admin center under Policies > Sharing > OneDrive.
|
||||
# - Condition C: OneDrive content sharing is more permissive than SharePoint content sharing.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -18,7 +34,7 @@ function Test-OneDriveContentRestrictions {
|
||||
# 7.2.4 (L2) Ensure OneDrive content sharing is restricted
|
||||
|
||||
# Retrieve OneDrive sharing capability settings
|
||||
$SPOTenant = Get-SPOTenant | Select-Object OneDriveSharingCapability
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isOneDriveSharingRestricted = $SPOTenant.OneDriveSharingCapability -eq 'Disabled'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -47,16 +63,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,12 +16,27 @@ function Test-OneDriveSyncRestrictions {
|
||||
process {
|
||||
try {
|
||||
# 7.3.2 (L2) Ensure OneDrive sync is restricted for unmanaged devices
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Verify that "Allow syncing only on computers joined to specific domains" is enabled.
|
||||
# - Condition B: Check that "TenantRestrictionEnabled" is set to True.
|
||||
# - Condition C: Ensure that "AllowedDomainList" contains the trusted domain GUIDs from the on-premises environment.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: "Allow syncing only on computers joined to specific domains" is not enabled.
|
||||
# - Condition B: "TenantRestrictionEnabled" is set to False.
|
||||
# - Condition C: "AllowedDomainList" does not contain the trusted domain GUIDs from the on-premises environment.
|
||||
|
||||
# Retrieve OneDrive sync client restriction settings
|
||||
$SPOTenantSyncClientRestriction = Get-SPOTenantSyncClientRestriction | Select-Object TenantRestrictionEnabled, AllowedDomainList
|
||||
$SPOTenantSyncClientRestriction = Get-CISSpoOutput -Rec $recnum
|
||||
$isSyncRestricted = $SPOTenantSyncClientRestriction.TenantRestrictionEnabled -and $SPOTenantSyncClientRestriction.AllowedDomainList
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Condition A: Check if TenantRestrictionEnabled is True
|
||||
# Condition B: Ensure AllowedDomainList contains trusted domains GUIDs
|
||||
$failureReasons = if (-not $isSyncRestricted) {
|
||||
"OneDrive sync is not restricted to managed devices. TenantRestrictionEnabled should be True and AllowedDomainList should contain trusted domains GUIDs."
|
||||
}
|
||||
@@ -29,6 +44,7 @@ function Test-OneDriveSyncRestrictions {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Condition C: Prepare details based on whether sync is restricted
|
||||
$details = if ($isSyncRestricted) {
|
||||
"OneDrive sync is restricted for unmanaged devices."
|
||||
}
|
||||
@@ -47,16 +63,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,28 +16,43 @@ function Test-OrgOnlyBypassLobby {
|
||||
process {
|
||||
try {
|
||||
# 8.5.3 (L1) Ensure only people in my org can bypass the lobby
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is set to `EveryoneInCompanyExcludingGuests`.
|
||||
# - Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center confirms that the meeting join & lobby settings are configured as recommended.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
# - Condition B: The setting for "Who can bypass the lobby" is not configured to "People in my org" using the UI.
|
||||
# - Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
# Retrieve the Teams meeting policy for lobby bypass settings
|
||||
$CsTeamsMeetingPolicyLobby = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property AutoAdmittedUsers
|
||||
$CsTeamsMeetingPolicyLobby = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$lobbyBypassRestricted = $CsTeamsMeetingPolicyLobby.AutoAdmittedUsers -eq 'EveryoneInCompanyExcludingGuests'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $lobbyBypassRestricted) {
|
||||
"External participants can bypass the lobby"
|
||||
}
|
||||
else {
|
||||
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
|
||||
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
||||
|
||||
}else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = if ($lobbyBypassRestricted) {
|
||||
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
|
||||
"Only people in the organization can bypass the lobby."
|
||||
}else {
|
||||
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
|
||||
"External participants can bypass the lobby"
|
||||
}
|
||||
else {
|
||||
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
@@ -49,16 +64,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -16,11 +16,23 @@ function Test-OrganizersPresent {
|
||||
process {
|
||||
try {
|
||||
# 8.5.6 (L2) Ensure only organizers and co-organizers can present
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is set to `OrganizerOnlyUserOverride`.
|
||||
# - Condition B: Verification using the Teams admin center confirms that the setting "Who can present" is configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell confirms that the `DesignatedPresenterRoleMode` is set to `OrganizerOnlyUserOverride`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DesignatedPresenterRoleMode` setting in the Teams meeting policy is not set to `OrganizerOnlyUserOverride`.
|
||||
# - Condition B: Verification using the Teams admin center indicates that the setting "Who can present" is not configured to "Only organizers and co-organizers".
|
||||
# - Condition C: Verification using PowerShell indicates that the `DesignatedPresenterRoleMode` is not set to `OrganizerOnlyUserOverride`.
|
||||
|
||||
# Retrieve the Teams meeting policy for presenters
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CsTeamsMeetingPolicy -Identity Global | Select-Object -Property DesignatedPresenterRoleMode
|
||||
$CsTeamsMeetingPolicyPresenters = Get-CISMSTeamsOutput -Rec $recnum
|
||||
$presenterRoleRestricted = $CsTeamsMeetingPolicyPresenters.DesignatedPresenterRoleMode -eq 'OrganizerOnlyUserOverride'
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -49,16 +61,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,22 @@ function Test-PasswordHashSync {
|
||||
)
|
||||
|
||||
begin {
|
||||
# Conditions for 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Password hash sync is enabled in the Azure AD Connect tool on the on-premises server.
|
||||
# - Condition B: Password hash sync is verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
||||
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns the expected result indicating that password sync is enabled for the on-premises AD.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Password hash sync is not enabled in the Azure AD Connect tool on the on-premises server.
|
||||
# - Condition B: Password hash sync is not verified as enabled in the Azure AD Connect Sync section in the Microsoft Entra admin center.
|
||||
# - Condition C: Using Microsoft Graph PowerShell, the verification command returns no result indicating that password sync is not enabled for the on-premises AD.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -16,10 +32,9 @@ function Test-PasswordHashSync {
|
||||
process {
|
||||
try {
|
||||
# 5.1.8.1 (L1) Ensure password hash sync is enabled for hybrid deployments
|
||||
# Pass if OnPremisesSyncEnabled is True. Fail otherwise.
|
||||
|
||||
# Retrieve password hash sync status
|
||||
$passwordHashSync = Get-MgOrganization | Select-Object -ExpandProperty OnPremisesSyncEnabled
|
||||
# Retrieve password hash sync status (Condition A and C)
|
||||
$passwordHashSync = Get-CISMgOutput -Rec $recnum
|
||||
$hashSyncResult = $passwordHashSync
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -43,16 +58,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,7 @@ function Test-PasswordNeverExpirePolicy {
|
||||
)
|
||||
|
||||
begin {
|
||||
# .TODO add supported services to output details. ({Email, OfficeCommunicationsOnline, Intune})
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -16,36 +17,50 @@ function Test-PasswordNeverExpirePolicy {
|
||||
$failureReasonsList = @()
|
||||
|
||||
# Add headers for the details
|
||||
$detailsList += "Domain|Validity Period|IsDefault"
|
||||
$detailsList += "Domain|Validity Period|Notification Window|IsDefault"
|
||||
|
||||
# Conditions for 1.3.1 (L1) Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Password expiration policy is set to "Set passwords to never expire" in the Microsoft 365 admin center.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for all users is set to `DisablePasswordExpiration`.
|
||||
# - Condition C: Notification window for password expiration is set to 30 days.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Password expiration policy is not set to "Set passwords to never expire" in the Microsoft 365 admin center.
|
||||
# - Condition B: Using Microsoft Graph PowerShell, the `PasswordPolicies` property for one or more users is not set to `DisablePasswordExpiration`.
|
||||
# - Condition C: Notification window for password expiration is not set to 30 days.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Retrieve all domains or a specific domain
|
||||
$domains = if ($DomainName) {
|
||||
Get-MgDomain -DomainId $DomainName
|
||||
} else {
|
||||
Get-MgDomain
|
||||
}
|
||||
|
||||
# Step: Retrieve all domains or a specific domain
|
||||
$domains = Get-CISMgOutput -Rec $recnum -DomainName $DomainName
|
||||
foreach ($domain in $domains) {
|
||||
$domainName = $domain.Id
|
||||
$isDefault = $domain.IsDefault
|
||||
# Retrieve password expiration policy
|
||||
# Step (Condition C): Determine if the notification window is set to 30 days
|
||||
$notificationWindow = $domain.PasswordNotificationWindowInDays
|
||||
$notificationPolIsCompliant = $notificationWindow -eq 30
|
||||
# Step (Condition A): Retrieve password expiration policy
|
||||
$passwordPolicy = $domain.PasswordValidityPeriodInDays
|
||||
$pwPolIsCompliant = $passwordPolicy -eq 2147483647
|
||||
# Step (Condition A & B): Determine if the policy is compliant
|
||||
$overallResult = $overallResult -and $notificationPolIsCompliant -and $pwPolIsCompliant
|
||||
|
||||
# Determine if the policy is compliant
|
||||
$isCompliant = $passwordPolicy -eq 0
|
||||
$overallResult = $overallResult -and $isCompliant
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($isCompliant) {
|
||||
# Step (Condition A & B): Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if ($notificationPolIsCompliant -and $pwPolIsCompliant) {
|
||||
"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"
|
||||
}
|
||||
else {
|
||||
"Password expiration is not set to never expire or notification window is not set to 30 days for domain $domainName. Run the following command to remediate: `nUpdate-MgDomain -DomainId $domainName -PasswordValidityPeriodInDays 2147483647 -PasswordNotificationWindowInDays 30`n"
|
||||
}
|
||||
|
||||
$details = "$domainName|$passwordPolicy days|$isDefault"
|
||||
$details = "$domainName|$passwordPolicy days|$notificationWindow days|$isDefault"
|
||||
|
||||
# Add details and failure reasons to the lists
|
||||
$detailsList += $details
|
||||
@@ -56,7 +71,7 @@ function Test-PasswordNeverExpirePolicy {
|
||||
$finalFailureReason = $failureReasonsList -join "`n"
|
||||
$finalDetails = $detailsList -join "`n"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
# Step: Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $overallResult
|
||||
@@ -67,16 +82,8 @@ function Test-PasswordNeverExpirePolicy {
|
||||
$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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,22 @@ function Test-ReauthWithCode {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
Conditions for 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `EmailAttestationRequired` property is set to `True`.
|
||||
# - Condition B: The `EmailAttestationReAuthDays` property is set to `15` or less.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `EmailAttestationRequired` property is set to `False`.
|
||||
# - Condition B: The `EmailAttestationReAuthDays` property is set to more than `15`.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -18,7 +34,7 @@ function Test-ReauthWithCode {
|
||||
# 7.2.10 (L1) Ensure reauthentication with verification code is restricted
|
||||
|
||||
# Retrieve reauthentication settings for SharePoint Online
|
||||
$SPOTenantReauthentication = Get-SPOTenant | Select-Object EmailAttestationRequired, EmailAttestationReAuthDays
|
||||
$SPOTenantReauthentication = Get-CISSpoOutput -Rec $recnum
|
||||
$isReauthenticationRestricted = $SPOTenantReauthentication.EmailAttestationRequired -and $SPOTenantReauthentication.EmailAttestationReAuthDays -le 15
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -42,16 +58,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,37 +9,72 @@ function Test-ReportSecurityInTeams {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "8.6.1"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# Test-ReportSecurityInTeams.ps1
|
||||
# 8.6.1 (L1) Ensure users can report security concerns in Teams
|
||||
|
||||
# Retrieve the necessary settings for Teams and Exchange Online
|
||||
$CsTeamsMessagingPolicy = Get-CsTeamsMessagingPolicy -Identity Global | Select-Object -Property AllowSecurityEndUserReporting
|
||||
$ReportSubmissionPolicy = Get-ReportSubmissionPolicy | Select-Object -Property ReportJunkToCustomizedAddress, ReportNotJunkToCustomizedAddress, ReportPhishToCustomizedAddress, ReportChatMessageToCustomizedAddressEnabled
|
||||
|
||||
# Condition A: Ensure the 'Report a security concern' setting in the Teams admin center is set to 'On'.
|
||||
$CsTeamsMessagingPolicy = Get-CISMSTeamsOutput -Rec $recnum
|
||||
# Condition B: Verify that 'Monitor reported messages in Microsoft Teams' is checked in the Microsoft 365 Defender portal.
|
||||
# Condition C: Ensure the 'Send reported messages to' setting in the Microsoft 365 Defender portal is set to 'My reporting mailbox only' with the correct report email addresses.
|
||||
$ReportSubmissionPolicy = Get-CISExoOutput -Rec $recnum
|
||||
# Check if all the required settings are enabled
|
||||
$securityReportEnabled = $CsTeamsMessagingPolicy.AllowSecurityEndUserReporting -and
|
||||
$ReportSubmissionPolicy.ReportJunkToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportPhishToCustomizedAddress -and
|
||||
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled
|
||||
$null -ne $ReportSubmissionPolicy.ReportJunkAddresses -and
|
||||
$null -ne $ReportSubmissionPolicy.ReportNotJunkAddresses -and
|
||||
$null -ne $ReportSubmissionPolicy.ReportPhishAddresses -and
|
||||
$ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled -and
|
||||
-not $ReportSubmissionPolicy.ReportChatMessageEnabled
|
||||
|
||||
$detailsString = @"
|
||||
The following settings are required for users to report security concerns in Teams:
|
||||
|
||||
MS Teams:
|
||||
AllowSecurityEndUserReporting: True
|
||||
|
||||
EXO:
|
||||
ReportJunkToCustomizedAddress: True
|
||||
ReportNotJunkToCustomizedAddress: True
|
||||
ReportPhishToCustomizedAddress: True
|
||||
ReportJunkAddresses: <security@contoso.com>
|
||||
ReportNotJunkAddresses: <security@contoso.com>
|
||||
ReportPhishAddresses: <security@contoso.com>
|
||||
ReportChatMessageEnabled: False
|
||||
ReportChatMessageToCustomizedAddressEnabled: True
|
||||
"@
|
||||
$faildetailstring = "Users cannot report security concerns in Teams due to one or more of the found incorrect settings:`n`n" +
|
||||
"MSTeams: `nAllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); `n`n" +
|
||||
"EXO: `nReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); `n" +
|
||||
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); `n" +
|
||||
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); `n" +
|
||||
"ReportJunkAddresses: $($ReportSubmissionPolicy.ReportJunkAddresses -join ', '); `n" +
|
||||
"ReportNotJunkAddresses: $($ReportSubmissionPolicy.ReportNotJunkAddresses -join ', '); `n" +
|
||||
"ReportPhishAddresses: $($ReportSubmissionPolicy.ReportPhishAddresses -join ', '); `n" +
|
||||
"ReportChatMessageEnabled: $($ReportSubmissionPolicy.ReportChatMessageEnabled); `n" +
|
||||
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled); "
|
||||
# Prepare failure reasons and details based on compliance
|
||||
$failureReasons = if (-not $securityReportEnabled) {
|
||||
"Users cannot report security concerns in Teams due to one or more incorrect settings"
|
||||
$detailsString
|
||||
}
|
||||
else {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
$details = "AllowSecurityEndUserReporting: $($CsTeamsMessagingPolicy.AllowSecurityEndUserReporting); " +
|
||||
"ReportJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportJunkToCustomizedAddress); " +
|
||||
"ReportNotJunkToCustomizedAddress: $($ReportSubmissionPolicy.ReportNotJunkToCustomizedAddress); " +
|
||||
"ReportPhishToCustomizedAddress: $($ReportSubmissionPolicy.ReportPhishToCustomizedAddress); " +
|
||||
"ReportChatMessageToCustomizedAddressEnabled: $($ReportSubmissionPolicy.ReportChatMessageToCustomizedAddressEnabled)"
|
||||
$details = if ($securityReportEnabled) {
|
||||
"Users can report security concerns in Teams."
|
||||
}
|
||||
else {
|
||||
$faildetailstring
|
||||
}
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
@@ -52,21 +87,13 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return auditResult
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
@@ -14,14 +14,27 @@ function Test-RestrictCustomScripts {
|
||||
}
|
||||
|
||||
process {
|
||||
|
||||
try {
|
||||
# 7.3.4 (L1) Ensure custom script execution is restricted on site collections
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DenyAddAndCustomizePages` setting is set to `Enabled` for each site collection.
|
||||
# - Condition B: The setting is validated through PowerShell commands ensuring the correct state.
|
||||
# - Condition C: Verification using the SharePoint Admin Center confirms the `DenyAddAndCustomizePages` setting is enforced.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `DenyAddAndCustomizePages` setting is not set to `Enabled` for any site collection.
|
||||
# - Condition B: The setting is not validated through PowerShell commands, indicating misconfiguration.
|
||||
# - Condition C: Verification using the SharePoint Admin Center indicates that the `DenyAddAndCustomizePages` setting is not enforced.
|
||||
|
||||
# Retrieve all site collections and select necessary properties
|
||||
$SPOSitesCustomScript = Get-SPOSite -Limit All | Select-Object Title, Url, DenyAddAndCustomizePages
|
||||
$SPOSitesCustomScript = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Replace 'sharepoint.com' with '<SPUrl>'
|
||||
# Process URLs to replace 'sharepoint.com' with '<SPUrl>'
|
||||
$processedUrls = $SPOSitesCustomScript | ForEach-Object {
|
||||
$_.Url = $_.Url -replace 'sharepoint\.com', '<SPUrl>'
|
||||
$_
|
||||
@@ -98,16 +111,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,24 @@ function Test-RestrictExternalSharing {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
Conditions for 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The SharingCapability is set to "Anyone" or "ExternalUserAndGuestSharing" in the SharePoint admin center.
|
||||
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
|
||||
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organization’s sharing settings.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -18,10 +36,11 @@ function Test-RestrictExternalSharing {
|
||||
# 7.2.3 (L1) Ensure external content sharing is restricted
|
||||
|
||||
# Retrieve the SharingCapability setting for the SharePoint tenant
|
||||
$SPOTenantSharingCapability = Get-SPOTenant | Select-Object SharingCapability
|
||||
$SPOTenantSharingCapability = Get-CISSpoOutput -Rec $recnum
|
||||
$isRestricted = $SPOTenantSharingCapability.SharingCapability -in @('ExternalUserSharingOnly', 'ExistingExternalUserSharingOnly', 'Disabled')
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
# Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "ExternalUserSharingOnly", "ExistingExternalUserSharingOnly", or "Disabled".
|
||||
$failureReasons = if (-not $isRestricted) {
|
||||
"External content sharing is not adequately restricted. Current setting: $($SPOTenantSharingCapability.SharingCapability)"
|
||||
}
|
||||
@@ -29,6 +48,8 @@ function Test-RestrictExternalSharing {
|
||||
"N/A"
|
||||
}
|
||||
|
||||
# Condition A: The SharingCapability is set to "ExternalUserSharingOnly" or more restrictive in the SharePoint admin center.
|
||||
# Condition C: The external sharing settings in SharePoint Online and OneDrive are set to the same or a more restrictive level than the organization’s sharing settings.
|
||||
$details = "SharingCapability: $($SPOTenantSharingCapability.SharingCapability)"
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
@@ -42,16 +63,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,11 +9,25 @@ function Test-RestrictOutlookAddins {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code
|
||||
$customPolicyFailures = @()
|
||||
$defaultPolicyFailureDetails = @()
|
||||
$relevantRoles = @('My Custom Apps', 'My Marketplace Apps', 'My ReadWriteMailbox Apps')
|
||||
$recnum = "6.3.1"
|
||||
|
||||
# Conditions for 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
|
||||
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are not assigned to users.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: One or more of the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are checked under Other roles.
|
||||
# - Condition B: Using PowerShell, verify that MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are assigned to users.
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -21,23 +35,11 @@ function Test-RestrictOutlookAddins {
|
||||
# 6.3.1 (L2) Ensure users installing Outlook add-ins is not allowed
|
||||
|
||||
# Check all mailboxes for custom policies with unallowed add-ins
|
||||
$roleAssignmentPolicies = Get-EXOMailbox | Select-Object -Unique RoleAssignmentPolicy
|
||||
|
||||
if ($roleAssignmentPolicies.RoleAssignmentPolicy) {
|
||||
foreach ($policy in $roleAssignmentPolicies) {
|
||||
if ($policy.RoleAssignmentPolicy) {
|
||||
$rolePolicyDetails = Get-RoleAssignmentPolicy -Identity $policy.RoleAssignmentPolicy
|
||||
$foundRoles = $rolePolicyDetails.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
||||
if ($foundRoles) {
|
||||
$customPolicyFailures += "Policy: $($policy.RoleAssignmentPolicy): Roles: $($foundRoles -join ', ')"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Check Default Role Assignment Policy
|
||||
$defaultPolicy = Get-RoleAssignmentPolicy "Default Role Assignment Policy"
|
||||
$customPolicyFailures, $defaultPolicy = Get-CISExoOutput -Rec $recnum
|
||||
$defaultPolicyRoles = $defaultPolicy.AssignedRoles | Where-Object { $_ -in $relevantRoles }
|
||||
|
||||
# Condition A: Verify that the roles MyCustomApps, MyMarketplaceApps, and MyReadWriteMailboxApps are unchecked under Other roles.
|
||||
if ($defaultPolicyRoles) {
|
||||
$defaultPolicyFailureDetails = $defaultPolicyRoles
|
||||
}
|
||||
@@ -74,16 +76,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -7,6 +7,22 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
)
|
||||
|
||||
begin {
|
||||
<#
|
||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is set to `False` in the OwaMailboxPolicy.
|
||||
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` returns `False`.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Using PowerShell, verify that `AdditionalStorageProvidersAvailable` is not set to `False` in the OwaMailboxPolicy.
|
||||
# - Condition B: Ensure that the command `Get-OwaMailboxPolicy | Format-Table Name, AdditionalStorageProvidersAvailable` does not return `False`.
|
||||
#>
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
@@ -18,7 +34,8 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
# 6.5.3 (L2) Ensure additional storage providers are restricted in Outlook on the web
|
||||
|
||||
# Retrieve all OwaMailbox policies
|
||||
$owaPolicies = Get-OwaMailboxPolicy
|
||||
$owaPolicies = Get-CISExoOutput -Rec $recnum
|
||||
# Condition A: Check if AdditionalStorageProvidersAvailable is set to False
|
||||
$nonCompliantPolicies = $owaPolicies | Where-Object { $_.AdditionalStorageProvidersAvailable }
|
||||
|
||||
# Determine compliance
|
||||
@@ -50,16 +67,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
@@ -68,5 +77,3 @@ function Test-RestrictStorageProvidersOutlook {
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
# Additional helper functions (if any)
|
||||
|
@@ -9,8 +9,25 @@ function Test-RestrictTenantCreation {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "5.1.2.3"
|
||||
|
||||
<#
|
||||
Conditions for 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Restrict non-admin users from creating tenants is set to 'Yes' in the Azure AD and Entra administration portal.
|
||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is set to 'Yes'.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: Restrict non-admin users from creating tenants is not set to 'Yes' in the Azure AD and Entra administration portal.
|
||||
- Condition B: Using PowerShell, the setting for restricting non-admin users from creating tenants is not set to 'Yes'.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
@@ -18,7 +35,7 @@ function Test-RestrictTenantCreation {
|
||||
# 5.1.2.3 (L1) Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'
|
||||
|
||||
# Retrieve the tenant creation policy
|
||||
$tenantCreationPolicy = (Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object AllowedToCreateTenants
|
||||
$tenantCreationPolicy = Get-CISMgOutput -Rec $recnum
|
||||
$tenantCreationResult = -not $tenantCreationPolicy.AllowedToCreateTenants
|
||||
|
||||
# Prepare failure reasons and details based on compliance
|
||||
@@ -42,16 +59,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
@@ -60,5 +69,3 @@ function Test-RestrictTenantCreation {
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
# Additional helper functions (if any)
|
||||
|
@@ -1,48 +1,84 @@
|
||||
function Test-SafeAttachmentsPolicy {
|
||||
[CmdletBinding()]
|
||||
[OutputType([CISAuditResult])]
|
||||
param (
|
||||
# Aligned
|
||||
# Parameters can be added if needed
|
||||
)
|
||||
param ()
|
||||
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.4"
|
||||
|
||||
<#
|
||||
Conditions for 2.1.4 (L2) Ensure Safe Attachments policy is enabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The Safe Attachments policy is enabled in the Microsoft 365 Defender portal.
|
||||
- Condition B: The policy covers all recipients within the organization.
|
||||
- Condition C: The policy action is set to "Dynamic Delivery" or "Quarantine".
|
||||
- Condition D: The policy is not disabled.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: The Safe Attachments policy is not enabled in the Microsoft 365 Defender portal.
|
||||
- Condition B: The policy does not cover all recipients within the organization.
|
||||
- Condition C: The policy action is not set to "Dynamic Delivery" or "Quarantine".
|
||||
- Condition D: The policy is disabled.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
$safeAttachmentPolicies = Get-CISExoOutput -Rec $recnum
|
||||
if ($safeAttachmentPolicies -ne 1) {
|
||||
try {
|
||||
# 2.1.4 (L2) Ensure Safe Attachments policy is enabled
|
||||
|
||||
# Retrieve all Safe Attachment policies where Enable is set to True
|
||||
$safeAttachmentPolicies = Get-SafeAttachmentPolicy | Where-Object { $_.Enable -eq $true }
|
||||
|
||||
# Determine result and details based on the presence of enabled policies
|
||||
# Check if any Safe Attachments policy is enabled (Condition A)
|
||||
$result = $null -ne $safeAttachmentPolicies -and $safeAttachmentPolicies.Count -gt 0
|
||||
$details = if ($result) {
|
||||
"Enabled Safe Attachments Policies: $($safeAttachmentPolicies.Name -join ', ')"
|
||||
}
|
||||
else {
|
||||
"No Safe Attachments Policies are enabled."
|
||||
|
||||
# Initialize details and failure reasons
|
||||
$details = @()
|
||||
$failureReasons = @()
|
||||
|
||||
foreach ($policy in $safeAttachmentPolicies) {
|
||||
# Initialize policy detail and failed status
|
||||
$failed = $false
|
||||
|
||||
# Check if the policy action is set to "Dynamic Delivery" or "Quarantine" (Condition C)
|
||||
if ($policy.Action -notin @("DynamicDelivery", "Quarantine")) {
|
||||
$failureReasons += "Policy '$($policy.Name)' action is not set to 'Dynamic Delivery' or 'Quarantine'."
|
||||
$failed = $true
|
||||
}
|
||||
|
||||
$failureReasons = if ($result) {
|
||||
"N/A"
|
||||
# Check if the policy is not disabled (Condition D)
|
||||
if (-not $policy.Enable) {
|
||||
$failureReasons += "Policy '$($policy.Name)' is disabled."
|
||||
$failed = $true
|
||||
}
|
||||
else {
|
||||
"Safe Attachments policy is not enabled."
|
||||
|
||||
# Add policy details to the details array
|
||||
$details += [PSCustomObject]@{
|
||||
Policy = $policy.Name
|
||||
Enabled = $policy.Enable
|
||||
Action = $policy.Action
|
||||
Failed = $failed
|
||||
}
|
||||
}
|
||||
|
||||
# The result is a pass if there are no failure reasons
|
||||
$result = $failureReasons.Count -eq 0
|
||||
|
||||
# Format details for output manually
|
||||
$detailsString = "Policy|Enabled|Action|Failed`n" + ($details |
|
||||
ForEach-Object {"$($_.Policy)|$($_.Enabled)|$($_.Action)|$($_.Failed)`n"}
|
||||
)
|
||||
$failureReasonsString = ($failureReasons | ForEach-Object { $_ }) -join ' '
|
||||
|
||||
# Create and populate the CISAuditResult object
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $result
|
||||
Status = if ($result) { "Pass" } else { "Fail" }
|
||||
Details = $details
|
||||
FailureReason = $failureReasons
|
||||
Details = $detailsString
|
||||
FailureReason = if ($result) { "N/A" } else { $failureReasonsString }
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
@@ -59,11 +95,20 @@ function Test-SafeAttachmentsPolicy {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
else {
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No Safe Attachments policies found."
|
||||
FailureReason = "The audit needs Safe Attachment features available or required EXO commands will not be available otherwise."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
# Additional helper functions (if any)
|
||||
|
@@ -9,23 +9,34 @@ function Test-SafeAttachmentsTeams {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
|
||||
# Conditions for 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Safe Attachments for SharePoint is enabled.
|
||||
# - Condition B: Safe Attachments for OneDrive is enabled.
|
||||
# - Condition C: Safe Attachments for Microsoft Teams is enabled.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Safe Attachments for SharePoint is not enabled.
|
||||
# - Condition B: Safe Attachments for OneDrive is not enabled.
|
||||
# - Condition C: Safe Attachments for Microsoft Teams is not enabled.
|
||||
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.5"
|
||||
}
|
||||
|
||||
process {
|
||||
$atpPolicyResult = Get-CISExoOutput -Rec $recnum
|
||||
if ($atpPolicyResult -ne 1) {
|
||||
try {
|
||||
# 2.1.5 (L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled
|
||||
|
||||
# Retrieve the ATP policies for Office 365 and check Safe Attachments settings
|
||||
$atpPolicies = Get-AtpPolicyForO365
|
||||
|
||||
# Check if the required ATP policies are enabled
|
||||
$atpPolicyResult = $atpPolicies | Where-Object {
|
||||
$_.EnableATPForSPOTeamsODB -eq $true -and
|
||||
$_.EnableSafeDocs -eq $true -and
|
||||
$_.AllowSafeDocsOpen -eq $false
|
||||
}
|
||||
# Condition A: Check Safe Attachments for SharePoint
|
||||
# Condition B: Check Safe Attachments for OneDrive
|
||||
# Condition C: Check Safe Attachments for Microsoft Teams
|
||||
|
||||
# Determine the result based on the ATP policy settings
|
||||
$result = $null -ne $atpPolicyResult
|
||||
@@ -66,11 +77,20 @@ function Test-SafeAttachmentsTeams {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
else {
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No M365 E5 licenses found."
|
||||
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
# Additional helper functions (if any)
|
||||
|
@@ -11,41 +11,43 @@ function Test-SafeLinksOfficeApps {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
$recnum = "2.1.1"
|
||||
|
||||
<#
|
||||
Conditions for 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: In the Microsoft 365 security center, Safe Links policy for Office applications is enabled and the following protection settings are set:
|
||||
- Office 365 Apps: On
|
||||
- Teams: On
|
||||
- Email: On
|
||||
- Click protection settings: On
|
||||
- Do not track when users click safe links: Off
|
||||
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is enabled.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: In the Microsoft 365 security center, Safe Links policy for Office applications is not enabled or one or more of the required protection settings are not set correctly.
|
||||
- Office 365 Apps: Off
|
||||
- Teams: Off
|
||||
- Email: Off
|
||||
- Click protection settings: Off
|
||||
- Do not track when users click safe links: On
|
||||
- Condition B: Using the Exchange Online PowerShell Module, Safe Links policies are retrieved, and the relevant policy shows Safe Links for Office applications is not enabled.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.1 (L2) Ensure Safe Links for Office Applications is Enabled
|
||||
|
||||
# Retrieve all Safe Links policies
|
||||
$policies = Get-SafeLinksPolicy
|
||||
|
||||
# Initialize the details collection
|
||||
$misconfiguredDetails = @()
|
||||
|
||||
foreach ($policy in $policies) {
|
||||
# Get the detailed configuration of each policy
|
||||
$policyDetails = Get-SafeLinksPolicy -Identity $policy.Name
|
||||
|
||||
# Check each required property and record failures
|
||||
$failures = @()
|
||||
if ($policyDetails.EnableSafeLinksForEmail -ne $true) { $failures += "EnableSafeLinksForEmail: False" }
|
||||
if ($policyDetails.EnableSafeLinksForTeams -ne $true) { $failures += "EnableSafeLinksForTeams: False" }
|
||||
if ($policyDetails.EnableSafeLinksForOffice -ne $true) { $failures += "EnableSafeLinksForOffice: False" }
|
||||
if ($policyDetails.TrackClicks -ne $true) { $failures += "TrackClicks: False" }
|
||||
if ($policyDetails.AllowClickThrough -ne $false) { $failures += "AllowClickThrough: True" }
|
||||
if ($policyDetails.ScanUrls -ne $true) { $failures += "ScanUrls: False" }
|
||||
if ($policyDetails.EnableForInternalSenders -ne $true) { $failures += "EnableForInternalSenders: False" }
|
||||
if ($policyDetails.DeliverMessageAfterScan -ne $true) { $failures += "DeliverMessageAfterScan: False" }
|
||||
if ($policyDetails.DisableUrlRewrite -ne $false) { $failures += "DisableUrlRewrite: True" }
|
||||
|
||||
# Only add details for policies that have misconfigurations
|
||||
if ($failures.Count -gt 0) {
|
||||
$misconfiguredDetails += "Policy: $($policy.Name); Failures: $($failures -join ', ')"
|
||||
}
|
||||
}
|
||||
|
||||
$misconfiguredDetails = Get-CISExoOutput -Rec $recnum
|
||||
# Misconfigured details returns 1 if EXO Commands needed for the test are not available
|
||||
if ($misconfiguredDetails -ne 1) {
|
||||
try {
|
||||
# Prepare the final result
|
||||
# Condition B: Ensuring no misconfigurations
|
||||
$result = $misconfiguredDetails.Count -eq 0
|
||||
$details = if ($result) { "All Safe Links policies are correctly configured." } else { $misconfiguredDetails -join ' | ' }
|
||||
$failureReasons = if ($result) { "N/A" } else { "The following Safe Links policies settings do not meet the recommended configuration: $($misconfiguredDetails -join ' | ')" }
|
||||
@@ -73,6 +75,17 @@ function Test-SafeLinksOfficeApps {
|
||||
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
|
||||
}
|
||||
}
|
||||
else {
|
||||
$params = @{
|
||||
Rec = $recnum
|
||||
Result = $false
|
||||
Status = "Fail"
|
||||
Details = "No M365 E5 licenses found."
|
||||
FailureReason = "The audit is for M365 E5 licenses and the required EXO commands will not be available otherwise."
|
||||
}
|
||||
$auditResult = Initialize-CISAuditResult @params
|
||||
}
|
||||
}
|
||||
|
||||
end {
|
||||
# Return the audit result
|
||||
|
@@ -7,18 +7,33 @@ function Test-SharePointAADB2B {
|
||||
)
|
||||
|
||||
begin {
|
||||
# Conditions for 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: Ensure the `EnableAzureADB2BIntegration` property is set to `True` for the SharePoint tenant.
|
||||
# - Condition B: Verify that the SharePoint and OneDrive integration with Azure AD B2B is active.
|
||||
# - Condition C: Ensure that guest accounts are managed in Azure AD and subject to access policies.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `EnableAzureADB2BIntegration` property is set to `False` for the SharePoint tenant.
|
||||
# - Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
|
||||
# - Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.
|
||||
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "7.2.2"
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.2 (L1) Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
|
||||
$SPOTenantAzureADB2B = Get-SPOTenant | Select-Object EnableAzureADB2BIntegration
|
||||
$SPOTenantAzureADB2B = Get-CISSpoOutput -Rec $recnum
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
$params = @{
|
||||
@@ -31,16 +46,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -9,16 +9,31 @@ function Test-SharePointExternalSharingDomains {
|
||||
begin {
|
||||
# Dot source the class script if necessary
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
# Initialization code, if needed
|
||||
$recnum = "7.2.6"
|
||||
|
||||
# Conditions for 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The "Limit external sharing by domain" option is enabled in the SharePoint admin center.
|
||||
# - Condition B: The "SharingDomainRestrictionMode" is set to "AllowList" using PowerShell.
|
||||
# - Condition C: The "SharingAllowedDomainList" contains the domains trusted by the organization for external sharing.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The "Limit external sharing by domain" option is not enabled in the SharePoint admin center.
|
||||
# - Condition B: The "SharingDomainRestrictionMode" is not set to "AllowList" using PowerShell.
|
||||
# - Condition C: The "SharingAllowedDomainList" does not contain the domains trusted by the organization for external sharing.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.6 (L2) Ensure SharePoint external sharing is managed through domain whitelist/blacklists
|
||||
$SPOTenant = Get-SPOTenant | Select-Object SharingDomainRestrictionMode, SharingAllowedDomainList
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isDomainRestrictionConfigured = $SPOTenant.SharingDomainRestrictionMode -eq 'AllowList'
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
@@ -32,16 +47,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -11,14 +11,29 @@ function Test-SharePointGuestsItemSharing {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "7.2.5"
|
||||
|
||||
# Conditions for 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The SharePoint setting "PreventExternalUsersFromResharing" is set to `True` using PowerShell.
|
||||
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is unchecked.
|
||||
# - Condition C: Ensure that external users cannot re-share items they don't own.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The SharePoint setting "PreventExternalUsersFromResharing" is set to `False` using PowerShell.
|
||||
# - Condition B: The SharePoint admin center setting "Allow guests to share items they don't own" is checked.
|
||||
# - Condition C: Ensure that external users can re-share items they don't own.
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 7.2.5 (L2) Ensure that SharePoint guest users cannot share items they don't own
|
||||
$SPOTenant = Get-SPOTenant | Select-Object PreventExternalUsersFromResharing
|
||||
$SPOTenant = Get-CISSpoOutput -Rec $recnum
|
||||
$isGuestResharingPrevented = $SPOTenant.PreventExternalUsersFromResharing
|
||||
|
||||
# Populate the auditResult object with the required properties
|
||||
@@ -32,16 +47,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -11,23 +11,41 @@ function Test-SpamPolicyAdminNotify {
|
||||
#. .\source\Classes\CISAuditResult.ps1
|
||||
# Initialization code, if needed
|
||||
|
||||
$auditResult = [CISAuditResult]::new()
|
||||
$recnum = "2.1.6"
|
||||
|
||||
<#
|
||||
Conditions for 2.1.6 (L1) Ensure Exchange Online Spam Policies are set to notify administrators
|
||||
|
||||
Validate recommendation details:
|
||||
- Confirm that the recommendation details are accurate and complete as per the CIS benchmark.
|
||||
|
||||
Validate test for a pass:
|
||||
- Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
- Specific conditions to check:
|
||||
- Condition A: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are set to notify administrators when a sender in the organization has been blocked for sending spam emails.
|
||||
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are correctly set in all relevant spam filter policies.
|
||||
|
||||
Validate test for a fail:
|
||||
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
- Specific conditions to check:
|
||||
- Condition A: In the Microsoft 365 Security & Compliance Center, the Exchange Online Spam Policies are not set to notify administrators when a sender in the organization has been blocked for sending spam emails.
|
||||
- Condition B: Using PowerShell, the `NotifyOutboundSpam` and `NotifyOutboundSpamContact` properties are not correctly set in all relevant spam filter policies.
|
||||
#>
|
||||
}
|
||||
|
||||
process {
|
||||
try {
|
||||
# 2.1.6 Ensure Exchange Online Spam Policies are set to notify administrators
|
||||
|
||||
# Get the default hosted outbound spam filter policy
|
||||
$hostedOutboundSpamFilterPolicy = Get-HostedOutboundSpamFilterPolicy | Where-Object { $_.IsDefault -eq $true }
|
||||
# Retrieve the default hosted outbound spam filter policy
|
||||
$hostedOutboundSpamFilterPolicy = Get-CISExoOutput -Rec $recnum
|
||||
|
||||
# Check if both settings are enabled
|
||||
# Check if both settings are enabled (Condition A and Condition B for pass)
|
||||
$bccSuspiciousOutboundMailEnabled = $hostedOutboundSpamFilterPolicy.BccSuspiciousOutboundMail
|
||||
$notifyOutboundSpamEnabled = $hostedOutboundSpamFilterPolicy.NotifyOutboundSpam
|
||||
$areSettingsEnabled = $bccSuspiciousOutboundMailEnabled -and $notifyOutboundSpamEnabled
|
||||
|
||||
# Prepare failure details if any setting is not enabled
|
||||
# Prepare failure details if any setting is not enabled (Condition A and Condition B for fail)
|
||||
$failureDetails = @()
|
||||
if (-not $bccSuspiciousOutboundMailEnabled) {
|
||||
$failureDetails += "BccSuspiciousOutboundMail is not enabled."
|
||||
@@ -47,16 +65,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
@@ -65,3 +75,4 @@ function Test-SpamPolicyAdminNotify {
|
||||
return $auditResult
|
||||
}
|
||||
}
|
||||
|
||||
|
@@ -10,18 +10,30 @@ function Test-TeamsExternalAccess {
|
||||
# Dot source the class script if necessary
|
||||
# . .\source\Classes\CISAuditResult.ps1
|
||||
# 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
|
||||
#
|
||||
# Validate test for a pass:
|
||||
# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `False` or, if `True`, the `AllowedDomains` contains only authorized domain names.
|
||||
#
|
||||
# Validate test for a fail:
|
||||
# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
|
||||
# - Specific conditions to check:
|
||||
# - Condition A: The `AllowTeamsConsumer` setting is not `False`.
|
||||
# - Condition B: The `AllowPublicUsers` setting is not `False`.
|
||||
# - Condition C: The `AllowFederatedUsers` setting is `True` and the `AllowedDomains` contains unauthorized domain names or is not configured correctly.
|
||||
|
||||
# Connect to Teams PowerShell using Connect-MicrosoftTeams
|
||||
|
||||
$externalAccessConfig = Get-CsTenantFederationConfiguration
|
||||
$externalAccessConfig = Get-CISMSTeamsOutput -Rec $recnum
|
||||
|
||||
$allowedDomainsLimited = $false
|
||||
if ($externalAccessConfig.AllowFederatedUsers -and $externalAccessConfig.AllowedDomains -and $externalAccessConfig.AllowedDomains.AllowedDomain.Count -gt 0) {
|
||||
@@ -42,16 +54,8 @@ 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
|
||||
$LastError = $_
|
||||
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
|
||||
}
|
||||
}
|
||||
|
||||
|
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user