120 Commits

Author SHA1 Message Date
Doug Rios
9d12defb7f Merge pull request #119 from CriticalSolutionsNetwork/MFA-Status-Enhancement
Gereral testing enhancements.
2024-06-23 19:38:53 -05:00
DrIOS
e6cdae32a1 docs: Update CHANGELOG 2024-06-23 19:34:53 -05:00
DrIOS
e0436686b8 docs: formatting 2024-06-23 19:31:09 -05:00
DrIOS
5c852679d9 add: finally block to always disconnect 2024-06-23 19:06:59 -05:00
DrIOS
8b91a8c06e add: finally block to always disconnect 2024-06-23 18:41:47 -05:00
DrIOS
968e589860 add: finally block to always disconnect 2024-06-23 18:40:27 -05:00
DrIOS
6dc52f5b89 docs: Formatting Invoke-M365SecurityAudit 2024-06-23 18:16:56 -05:00
DrIOS
e81395bb4c fix: Connect host output 2024-06-23 18:16:19 -05:00
DrIOS
4e0b20fc14 fix: Test-Error verbose call and Get-CISMgOutput Parameter 2024-06-23 17:58:27 -05:00
DrIOS
ca1734381f docs: Update CHANGELOG and Help Uri 2024-06-23 17:28:01 -05:00
DrIOS
82df16623e docs: Update CommentBlock for Remove-RowsWithEmptyCSVStatus 2024-06-23 17:22:08 -05:00
DrIOS
011f91cdde docs: Update CHANGELOG 2024-06-23 17:15:29 -05:00
DrIOS
a141380f3f add: simplified error handling with Get-TestError 2024-06-23 17:14:37 -05:00
DrIOS
1e75fbd335 add: DomainName paramter to get-mggraph and test 1.3.1 2024-06-23 17:11:04 -05:00
DrIOS
defcf56c82 add: DomainName paramter to get-mggraph and test 1.3.1 2024-06-23 17:00:12 -05:00
DrIOS
be68c1d0d7 fix: Remove output type for output functions. Add Later 2024-06-23 16:59:26 -05:00
DrIOS
e60c9855e3 fix: output functions verbosity 2024-06-23 16:51:57 -05:00
DrIOS
6b94ee72a5 add: Get-CISAadOutput function and updated respective tests 2024-06-23 16:42:59 -05:00
DrIOS
0601996a68 docs: Update CHANGELOG 2024-06-23 16:08:49 -05:00
DrIOS
bad103f0cf add: Get-CISSpoOutput function and updated respective tests 2024-06-23 16:06:31 -05:00
DrIOS
4dd65a0140 add: Error handling to output functions 2024-06-23 16:06:02 -05:00
DrIOS
b6423c8a7d Update output for Connect-SPOService 2024-06-23 15:51:00 -05:00
DrIOS
6b135c2e31 docs: Update CHANGELOG 2024-06-23 15:29:51 -05:00
DrIOS
917833b186 add: Get-CISMSTeamsOutput function and updated respective tests 2024-06-23 15:27:25 -05:00
DrIOS
a874836b8b fix: Update formatting 2024-06-23 15:26:45 -05:00
DrIOS
7e98f77424 docs: Update CHANGELOG 2024-06-23 14:46:02 -05:00
DrIOS
e9bac2fe1c changed name of output functions with prefix 'CIS' 2024-06-23 14:44:25 -05:00
DrIOS
a90df5bef4 docs: Update Formatting 2024-06-23 14:34:26 -05:00
DrIOS
9a299d4bac docs: Update CHANGELOG 2024-06-23 14:30:27 -05:00
DrIOS
381b8ebeb8 add: Get-ExoOutput function and updated tests 2024-06-23 14:28:51 -05:00
DrIOS
90c5b95f35 fix: missing output type comments for switches 2024-06-23 12:43:52 -05:00
DrIOS
c5780450e7 docs: Update CHANGELOG 2024-06-23 12:34:15 -05:00
DrIOS
736997fbbe add: Get-ExoOutput function and modified tests: '1.2.2', '1.3.3', '1.3.6', '2.1.1' 2024-06-23 12:33:57 -05:00
DrIOS
b564458ed1 fix: Removed banner fix and included AzureAD 2024-06-23 12:31:35 -05:00
DrIOS
5ff2396218 fix: Removed banner from EXO connection step 2024-06-23 11:46:00 -05:00
DrIOS
39ba3c3ad7 add: New process for collecting MgGraph output to make pester testing easier 2024-06-23 11:39:14 -05:00
DrIOS
84c16ac16e fix 6.1.1 test definition so it uses EXO 2024-06-23 10:06:05 -05:00
DrIOS
f5f6d39c73 add: skip msol connnection for Get-MFAStatus 2024-06-23 10:03:37 -05:00
DrIOS
0f3587ab15 docs: Update README and Help 2024-06-20 13:16:12 -05:00
DrIOS
1d462572c1 docs: Update CHANGELOG 2024-06-20 13:13:42 -05:00
DrIOS
ab0ef53bbd add: Export to excel option for table exports 2024-06-20 13:12:01 -05:00
DrIOS
359d2890f8 docs: Update CHANGELOG 2024-06-20 12:19:48 -05:00
DrIOS
b18780d52e fix: Update 1.3.1 output and test logic to include notification window. 2024-06-20 12:17:22 -05:00
Doug Rios
91bb61b317 Merge pull request #117 from CriticalSolutionsNetwork/6.1.5/3-Exports
Fix: MFA STATUS Function
2024-06-18 17:40:58 -05:00
DrIOS
3ecd8bb8af docs: Update README and HTML Help 2024-06-18 14:08:15 -05:00
DrIOS
a6720dbc5e docs: Deleted tests for functions that no longer exist 2024-06-18 14:06:02 -05:00
DrIOS
b2eaee54e1 docs: Update Changelog 2024-06-18 14:04:52 -05:00
DrIOS
0125d4261d add: Comment based help to new sync function and output type added 2024-06-18 14:03:37 -05:00
DrIOS
0c28009498 fix: Refactor sync function to one simple function 2024-06-18 13:16:01 -05:00
DrIOS
b78cb17bc1 fix: Fixed overwrite of manual audit rows 2024-06-18 10:10:22 -05:00
DrIOS
3e5f9b3ac5 fix: Fixed merging and added date to columns without a status 2024-06-18 09:44:50 -05:00
DrIOS
07bd30a27f fix: Fixed merging and added dateto columns without a status 2024-06-17 20:10:59 -05:00
DrIOS
b07344bb71 fix: Fixed merging and added date: 2024-06-17 19:57:31 -05:00
DrIOS
d6c500f953 fix: Fix merging csv when data present 2024-06-17 19:19:07 -05:00
DrIOS
aa76de6649 docs: Update CHANGELOG 2024-06-17 13:53:31 -05:00
DrIOS
daadad391e docs: Update Export function help 2024-06-17 13:51:29 -05:00
DrIOS
a97eda1662 add: Added DoNotConfirmConnections Switch to main function 2024-06-17 13:51:10 -05:00
DrIOS
99933f7655 add: option to disconnect with tenant notification 2024-06-17 13:45:56 -05:00
DrIOS
411ee5d36f Fix: 6.1.2/3 csv output when no test was run 2024-06-17 11:36:51 -05:00
DrIOS
4dc996b2fb Fix: MFA STATUS Function 2024-06-17 11:09:04 -05:00
Doug Rios
5e25d6ee1b Merge pull request #115 from CriticalSolutionsNetwork/Add-QoL-Features
Add qol features
2024-06-17 09:42:08 -05:00
DrIOS
a88535e258 docs: Update help 2024-06-16 15:24:02 -05:00
DrIOS
a43485f05e fix: 2.1.4 output 2024-06-16 15:20:06 -05:00
DrIOS
486e053dfb fix: 1.1.1 admin pull 2024-06-16 14:12:12 -05:00
DrIOS
6bace63c62 docs: finalize error handling standard 2024-06-16 13:11:43 -05:00
DrIOS
46d71900ce docs: finalize error handling standard 2024-06-16 12:48:15 -05:00
DrIOS
51edc331ab docs: reset comment 2024-06-16 12:24:42 -05:00
DrIOS
04e63f72fc add: error handling for tests that produce large output 2024-06-16 12:23:39 -05:00
DrIOS
9b624680fd add: test function 2024-06-16 11:01:16 -05:00
DrIOS
bbc74494c3 fix: Export original when cell is too large. 2024-06-16 10:51:18 -05:00
DrIOS
54a369bde3 fix: Write-Information if not auiditresult. 2024-06-16 10:09:26 -05:00
DrIOS
06cdb4d0d1 add: helper function for testing. 2024-06-16 09:58:25 -05:00
DrIOS
2d4593f207 fix: error handling and informative output 2024-06-16 09:22:07 -05:00
DrIOS
949a2aaa43 fix: formatting 2024-06-15 22:12:45 -05:00
DrIOS
3aef8a0ca3 fix: If details are empty 2024-06-15 22:11:38 -05:00
DrIOS
14d33493b0 docs: remove test code 2024-06-15 21:35:22 -05:00
DrIOS
234f0cdd31 docs: Update CHANGELOG 2024-06-15 21:34:37 -05:00
DrIOS
e1cc2a3da7 fix: export audit switch added to export 2024-06-15 21:33:35 -05:00
DrIOS
848438c33f fix: export working 2024-06-15 21:15:28 -05:00
DrIOS
f981e59b43 docs: formatting and cleanup 2024-06-15 16:27:41 -05:00
Doug Rios
919d6cdd08 Delete test-gh.ps1 2024-06-15 16:16:31 -05:00
DrIOS
3211ebc089 docs: Update tests 2024-06-15 16:13:19 -05:00
DrIOS
7b37621917 add new function for exporting nested tables 2024-06-15 16:12:24 -05:00
DrIOS
6752e56be9 add new function for exporting nested tables 2024-06-15 14:49:13 -05:00
DrIOS
c4b2427539 add: Function to remove test rows with no results 2024-06-14 13:37:38 -05:00
Doug Rios
c2cc980a91 Merge pull request #111 from CriticalSolutionsNetwork/6.1.2/6.1.3-refactor
6.1.2/6.1.3 refactor
Added
Added Get-MFAStatus function to help with auditing mfa for conditional access controls.
Fixed
Fixed 6.1.2/6.1.3 tests to minimize calls to the Graph API.
Fixed 2.1.1,2.1.4,2.1.5 to suppress error messages and create a standard object when no e5"
2024-06-14 11:06:00 -05:00
DrIOS
4b3e448e48 fix: write-host in public function due to code scanning alert 2024-06-14 11:02:51 -05:00
DrIOS
342d0ac4a9 fix: Module check for Get-MFAStatus 2024-06-14 10:54:58 -05:00
DrIOS
d4252a1839 docs: update help link for get-mfastatus 2024-06-14 10:51:02 -05:00
DrIOS
1fde9947e0 docs: Update CHANGELOG 2024-06-14 10:48:38 -05:00
DrIOS
da856b96e4 update help 2024-06-14 10:47:26 -05:00
DrIOS
8835ddfbfd add: public function to check mfa status 2024-06-14 10:45:17 -05:00
DrIOS
9a7de2f549 fix: error handling for 6.1.2/6.1.3 2024-06-14 10:44:53 -05:00
DrIOS
c9940c2a09 docs: update changelog 2024-06-14 09:24:07 -05:00
DrIOS
83332207b4 docs: test scripts 2024-06-14 09:23:53 -05:00
DrIOS
ccacf76e6c fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 09:23:03 -05:00
DrIOS
273630839e fix: 2.1.1,2.1.4,2.1.5 surpress error messages and create a standard object when no e5 2024-06-14 08:40:44 -05:00
DrIOS
3ca779650e docs: 6.1.2,6.1.3 refactored 2024-06-13 10:34:37 -05:00
DrIOS
0cde0ae5e2 docs: 6.1.2,6.1.3 refactored 2024-06-13 10:22:38 -05:00
Doug Rios
cd3162aad0 Merge pull request #110 from CriticalSolutionsNetwork/Add-condition-comments-to-tests
Add condition comments to tests
2024-06-12 13:10:00 -05:00
DrIOS
9dba7c2be8 docs: Update Changelog 2024-06-12 13:00:23 -05:00
DrIOS
b123bd4155 docs: Comment conditions on each test 2024-06-12 12:58:38 -05:00
DrIOS
10471b4683 docs: Comment conditions on each test 2024-06-12 12:24:25 -05:00
DrIOS
cf7fbadbe7 docs: Comment conditions on each test 2024-06-11 18:41:19 -05:00
DrIOS
e6b6e064bf docs: Comment conditions on each test 2024-06-11 13:03:59 -05:00
Doug Rios
f85101d0de Merge pull request #108 from CriticalSolutionsNetwork/release-branch
fix: working and verbose confirmation included
2024-06-10 13:00:33 -05:00
DrIOS
f880e566ea fix: working and verbose confirmation included 2024-06-10 12:58:50 -05:00
Doug Rios
7041b0ba52 Merge pull request #107 from CriticalSolutionsNetwork/Bugfix-1.1.1
Bugfix 1.1.1
2024-06-10 12:55:48 -05:00
DrIOS
1161baffad fix: working and verbose confirmation included 2024-06-10 12:31:22 -05:00
DrIOS
032c951e02 fix: working but needs tuning 2024-06-10 11:55:19 -05:00
DrIOS
6ed99dbacf fix: Comments steps 2024-06-10 09:56:42 -05:00
DrIOS
30c848e74d fix: Revert script to oringinal for 1.1.1 2024-06-10 09:42:17 -05:00
DrIOS
40193bd492 docs: Update git issue build 2024-06-09 14:06:34 -05:00
DrIOS
5c868a20fc docs: Fomatting changes 2024-06-09 10:54:34 -05:00
Doug Rios
4db0fd3742 Merge pull request #100 from CriticalSolutionsNetwork/Whatif-Bugfix
fix: whatif
2024-06-09 10:42:00 -05:00
DrIOS
83a8e31aa5 docs: Update CHANGELOG 2024-06-09 10:38:56 -05:00
DrIOS
b9de0638bb add: Output type to functions 2024-06-09 10:36:37 -05:00
DrIOS
5a0475c253 docs: update CHANGELOG.md 2024-06-09 09:50:55 -05:00
DrIOS
312aabc81c fix: whatif output and module install 2024-06-09 09:40:18 -05:00
DrIOS
e6da6d9d47 fix: whatif 2024-06-08 20:42:38 -05:00
108 changed files with 4166 additions and 1598 deletions

1
.gitignore vendored
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@@ -16,3 +16,4 @@ markdownissues.txt
node_modules
package-lock.json
Aligned.xlsx
test-gh1.ps1

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@@ -4,6 +4,99 @@ The format is based on and uses the types of changes according to [Keep a Change
## [Unreleased]
### 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.
@@ -16,6 +109,12 @@ The format is based on and uses the types of changes according to [Keep a Change
- Enhanced `Invoke-M365SecurityAudit` to allow flexible inclusion and exclusion of specific recommendations, IG filters, and profile levels.
- SupportsShoudProcess to also bypass connection checks in `Invoke-M365SecurityAudit` as well as Disconnect-M365Suite.
## [0.1.6] - 2024-06-08
### Added
- Added pipeline support to `Sync-CISExcelAndCsvData` function for `[CISAuditResult[]]` input.
## [0.1.5] - 2024-06-08
### Added

BIN
README.md

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@@ -4,7 +4,7 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
<#
$ver = "v0.1.6"
$ver = "v0.1.12"
git checkout main
git pull origin main
git tag -a $ver -m "Release version $ver refactor Update"
@@ -13,73 +13,3 @@ Import-Module .\output\module\M365FoundationsCISReport\*\*.psd1
git push origin $ver
# git tag -d $ver
#>
# Refresh authentication to ensure the correct scopes
gh auth refresh -s project,read:project,write:project,repo
# Create the project
gh project create --owner CriticalSolutionsNetwork --title "Test Validation Project"
$repoOwner = "CriticalSolutionsNetwork"
$repoName = "M365FoundationsCISReport"
$directoryPath = ".\source\tests"
$projectName = "Test Validation Project"
# Function to create GitHub issues
function Create-GitHubIssue {
param (
[string]$title,
[string]$body,
[string]$project
)
# Create the issue and add it to the specified project
$issue = gh issue create --repo "$repoOwner/$repoName" --title "$title" --body "$body" --project "$project"
return $issue
}
# Load test definitions from CSV
$testDefinitionsPath = ".\source\helper\TestDefinitions.csv"
$testDefinitions = Import-Csv -Path $testDefinitionsPath
# Iterate over each .ps1 file in the directory
Get-ChildItem -Path $directoryPath -Filter "*.ps1" | ForEach-Object {
$fileName = $_.Name
$testDefinition = $testDefinitions | Where-Object { $_.TestFileName -eq $fileName }
if ($testDefinition) {
$rec = $testDefinition.Rec
$elevel = $testDefinition.ELevel
$profileLevel = $testDefinition.ProfileLevel
$ig1 = $testDefinition.IG1
$ig2 = $testDefinition.IG2
$ig3 = $testDefinition.IG3
$connection = $testDefinition.Connection
$issueTitle = "Rec: $rec - Validate $fileName, ELevel: $elevel, ProfileLevel: $profileLevel, IG1: $ig1, IG2: $ig2, IG3: $ig3, Connection: $connection"
$issueBody = @"
# Validation for $fileName
## Tasks
- [ ] Validate test for a pass
- Description of passing criteria:
- [ ] Validate test for a fail
- Description of failing criteria:
- [ ] Add notes and observations
- Placeholder for additional notes:
"@
# Create the issue using GitHub CLI
try {
Create-GitHubIssue -title "$issueTitle" -body "$issueBody" -project "$projectName"
Write-Output "Created issue for $fileName"
} catch {
Write-Error "Failed to create issue for $fileName : $_"
}
# Introduce a delay of 2 seconds
Start-Sleep -Seconds 2
} else {
Write-Warning "No matching test definition found for $fileName"
}
}

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@@ -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 {

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@@ -1,52 +1,116 @@
function Connect-M365Suite {
[OutputType([void])]
[CmdletBinding()]
param (
[Parameter(Mandatory=$false)]
[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"

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

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@@ -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
}

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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(", ")
}

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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
}
}
}

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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
}

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<#
.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

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<#
.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, ReportChatMessageToCustomizedAddressEnabled
return $ReportSubmissionPolicy
}
default { throw "No match found for test: $Rec" }
}
}
end {
Write-Verbose "Retuning data for Rec: $Rec"
}
} # end function Get-CISExoOutput

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<#
.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

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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

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@@ -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

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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
}
}

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@@ -1,4 +1,6 @@
function Get-MostCommonWord {
[CmdletBinding()]
[OutputType([string])]
param (
[Parameter(Mandatory = $true)]
[string[]]$InputStrings

View File

@@ -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 {

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@@ -1,4 +1,6 @@
function Get-TestDefinitionsObject {
[CmdletBinding()]
[OutputType([object[]])]
param (
[Parameter(Mandatory = $true)]
[object[]]$TestDefinitions,

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@@ -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
}

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@@ -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
}

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@@ -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
}

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@@ -1,5 +1,6 @@
function Initialize-CISAuditResult {
[CmdletBinding()]
[OutputType([CISAuditResult])]
param (
[Parameter(Mandatory = $true)]
[string]$Rec,

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@@ -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
}
}

View File

@@ -1,4 +1,5 @@
function Invoke-TestFunction {
[OutputType([CISAuditResult[]])]
param (
[Parameter(Mandatory = $true)]
[PSObject]$FunctionFile,

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@@ -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) {

View File

@@ -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
}
}

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@@ -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
}

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@@ -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
}
}

View File

@@ -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++
}
}

View File

@@ -0,0 +1,228 @@
<#
.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 ($ExportOriginalTests) {
Write-Information "No specified tests were included in the export other than the full audit results." -InformationAction Continue
}
else {
Write-Information "No specified tests were included in the export." -InformationAction Continue
}
}
if ($ExportOriginalTests) {
# Define the test numbers to check
$TestNumbersToCheck = "1.1.1", "1.3.1", "6.1.2", "6.1.3", "7.3.4"
# Check for large details and update the AuditResults array
$updatedAuditResults = Get-ExceededLengthResultDetail -AuditResults $AuditResults -TestNumbersToCheck $TestNumbersToCheck -ExportedTests $exportedTests -DetailsLengthLimit 30000 -PreviewLineCount 25
$originalFileName = "$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."
}
}

View File

@@ -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

View 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"
}
}
}

View File

@@ -27,8 +27,11 @@
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
Performs a security audit using default parameters.
Output:
Status : Fail
@@ -44,6 +47,7 @@
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
@@ -59,6 +63,7 @@
FailureReason: Non-Compliant Accounts: 2
.EXAMPLE
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
@@ -90,12 +95,14 @@
.EXAMPLE
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".
@@ -114,7 +121,6 @@
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Invoke-M365SecurityAudit
#>
function Invoke-M365SecurityAudit {
[CmdletBinding(SupportsShouldProcess = $true, DefaultParameterSetName = 'Default')]
[OutputType([CISAuditResult[]])]
@@ -175,7 +181,8 @@ function Invoke-M365SecurityAudit {
# Common parameters for all parameter sets
[switch]$DoNotConnect,
[switch]$DoNotDisconnect,
[switch]$NoModuleCheck
[switch]$NoModuleCheck,
[switch]$DoNotConfirmConnections
)
Begin {
@@ -183,12 +190,19 @@ function Invoke-M365SecurityAudit {
$script:MaximumFunctionCount = 8192
}
# Ensure required modules are installed
if (!($NoModuleCheck) -and $PSCmdlet.ShouldProcess("Check for required modules", "Check")) {
$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
@@ -207,7 +221,7 @@ function Invoke-M365SecurityAudit {
$testDefinitions = Get-TestDefinitionsObject @params
# Extract unique connections needed
$requiredConnections = $testDefinitions.Connection | Sort-Object -Unique
if ($requiredConnections -contains 'SPO'){
if ($requiredConnections -contains 'SPO') {
if (-not $TenantAdminUrl) {
$requiredConnections = $requiredConnections | Where-Object { $_ -ne 'SPO' }
$testDefinitions = $testDefinitions | Where-Object { $_.Connection -ne 'SPO' }
@@ -235,10 +249,21 @@ function Invoke-M365SecurityAudit {
$currentTestIndex = 0
# Establishing connections if required
if (!($DoNotConnect) -and $PSCmdlet.ShouldProcess("Establish connections to Microsoft 365 services", "Connect")) {
Connect-M365Suite -TenantAdminUrl $TenantAdminUrl -RequiredConnections $requiredConnections
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++
@@ -249,7 +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 = $_ })
}
}
@@ -267,17 +292,37 @@ function Invoke-M365SecurityAudit {
}
}
}
End {
if (!($DoNotDisconnect) -and $PSCmdlet.ShouldProcess("Disconnect from Microsoft 365 services", "Disconnect")) {
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 $requiredConnections
}
if ($PSCmdlet.ShouldProcess("Measure and display audit results", "Measure")) {
}
}
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
}
}
}

View 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"
}

View File

@@ -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.
.DESCRIPTION
The Sync-CISExcelAndCsvData function merges data from a specified Excel file with data from either a CSV file or an output object from Invoke-M365SecurityAudit based on a common key. It can also update the Excel worksheet with the merged data. This function is particularly useful for updating Excel records with additional data from a CSV file or audit results while preserving the original formatting and structure of the Excel worksheet.
.PARAMETER ExcelPath
The path to the Excel file that contains the original data. This parameter is mandatory.
.PARAMETER WorksheetName
The name of the worksheet within the Excel file that contains the data to be synchronized. This parameter is mandatory.
.PARAMETER CsvPath
The path to the CSV file containing data to be merged with the Excel data. This parameter is mandatory when using the CsvInput parameter set.
.PARAMETER AuditResults
An array of CISAuditResult objects from Invoke-M365SecurityAudit to be merged with the Excel data. This parameter is mandatory when using the ObjectInput parameter set. It can also accept pipeline input.
.PARAMETER SkipUpdate
If specified, the function will return the merged data object without updating the Excel worksheet. This is useful for previewing the merged data.
.EXAMPLE
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv"
Merges data from 'data.csv' into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.EXAMPLE
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -CsvPath "path\to\data.csv" -SkipUpdate
Retrieves the merged data object for preview without updating the Excel worksheet.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
PS> Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults
Merges data from the audit results into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.EXAMPLE
PS> $auditResults = Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com"
PS> $mergedData = Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet" -AuditResults $auditResults -SkipUpdate
Retrieves the merged data object for preview without updating the Excel worksheet.
.EXAMPLE
PS> Invoke-M365SecurityAudit -TenantAdminUrl "https://tenant-admin.url" -DomainName "example.com" | Sync-CISExcelAndCsvData -ExcelPath "path\to\excel.xlsx" -WorksheetName "DataSheet"
Pipes the audit results into Sync-CISExcelAndCsvData to merge data into 'excel.xlsx' on the 'DataSheet' worksheet and updates the worksheet with the merged data.
.INPUTS
System.String, CISAuditResult[]
You can pipe CISAuditResult objects to Sync-CISExcelAndCsvData.
.OUTPUTS
Object[]
If the SkipUpdate switch is used, the function returns an array of custom objects representing the merged data.
.NOTES
- Ensure that the 'ImportExcel' module is installed and up to date.
- It is recommended to backup the Excel file before running this script to prevent accidental data loss.
- This function is part of the CIS Excel and CSV Data Management Toolkit.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
.SYNOPSIS
Synchronizes and updates data in an Excel worksheet with new information from a CSV file, including audit dates.
.DESCRIPTION
The Sync-CISExcelAndCsvData function merges and updates data in a specified Excel worksheet from a CSV file. This includes adding or updating fields for connection status, details, failure reasons, and the date of the update. It's designed to ensure that the Excel document maintains a running log of changes over time, ideal for tracking remediation status and audit history.
.PARAMETER ExcelPath
Specifies the path to the Excel file to be updated. This parameter is mandatory.
.PARAMETER CsvPath
Specifies the path to the CSV file containing new data. This parameter is mandatory.
.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" -CsvPath "path\to\data.csv" -SheetName "AuditData"
Updates the 'AuditData' worksheet in 'excel.xlsx' with data from 'data.csv', adding new information and the date of the update.
.INPUTS
System.String
The function accepts strings for file paths and worksheet names.
.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.
.LINK
https://criticalsolutionsnetwork.github.io/M365FoundationsCISReport/#Sync-CISExcelAndCsvData
#>
function Sync-CISExcelAndCsvData {
[CmdletBinding(DefaultParameterSetName = 'CsvInput')]
param (
[Parameter(Mandatory = $true)]
[ValidateScript({ Test-Path $_ })]
[OutputType([void])]
[CmdletBinding()]
param(
[string]$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()
}

View File

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

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -8,7 +8,7 @@ function Test-ExternalNoControl {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$recnum = "8.5.7"
@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -16,15 +16,30 @@ 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) {
# Condition A: The `AutoAdmittedUsers` setting in the Teams meeting policy is not set to `EveryoneInCompanyExcludingGuests`.
"External participants can bypass the lobby"
}
else {
@@ -32,9 +47,11 @@ function Test-OrgOnlyBypassLobby {
}
$details = if ($lobbyBypassRestricted) {
# Condition B: The setting for "Who can bypass the lobby" is configured to "People in my org" using the UI.
"Only people in the organization can bypass the lobby."
}
else {
# Condition C: Verification using the Microsoft Teams admin center indicates that the meeting join & lobby settings are not configured as recommended.
"AutoAdmittedUsers is set to $($CsTeamsMeetingPolicyLobby.AutoAdmittedUsers)"
}
@@ -49,16 +66,8 @@ 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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -9,18 +9,23 @@ 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
@@ -52,21 +57,13 @@ 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
}
}

View File

@@ -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
}
}

View File

@@ -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 organizations sharing settings.
Validate test for a fail:
- Confirm that the failure conditions in the automated test are consistent with the manual audit results.
- Specific conditions to check:
- Condition A: The SharingCapability is set to "Anyone" or "ExternalUserAndGuestSharing" in the SharePoint admin center.
- Condition B: Using PowerShell, the SharingCapability property for the SharePoint tenant is set to "Anyone" or "ExternalUserAndGuestSharing".
- Condition C: The external sharing settings in SharePoint Online and OneDrive are set to a more permissive level than the organizations sharing settings.
#>
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
@@ -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 organizations 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
}
}

View File

@@ -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
}
}

View File

@@ -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)

View File

@@ -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)

View File

@@ -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)

View File

@@ -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)

View File

@@ -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

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -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
}
}

View File

@@ -8,20 +8,32 @@ function Test-TeamsExternalAccess {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "8.2.1"
}
process {
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
}
}

View File

@@ -8,10 +8,8 @@ function Test-TeamsExternalFileSharing {
begin {
# Dot source the class script if necessary
#. .\source\Classes\CISAuditResult.ps1
# . .\source\Classes\CISAuditResult.ps1
# Initialization code, if needed
$auditResult = [CISAuditResult]::new()
$recnum = "8.1.1"
}
@@ -20,11 +18,16 @@ function Test-TeamsExternalFileSharing {
# 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-CISMSTeamsOutput -Rec $recnum
$approvedProviders = @("AllowDropBox", "AllowBox", "AllowGoogleDrive", "AllowShareFile", "AllowEgnyte")
$clientConfig = Get-CsTeamsClientConfiguration
$isCompliant = $true
$nonCompliantProviders = @()
@@ -46,16 +49,8 @@ function Test-TeamsExternalFileSharing {
$auditResult = Initialize-CISAuditResult @params
}
catch {
Write-Error "An error occurred during the test: $_"
# Retrieve the description from the test definitions
$testDefinition = $script:TestDefinitionsObject | Where-Object { $_.Rec -eq $recnum }
$description = if ($testDefinition) { $testDefinition.RecDescription } else { "Description not found" }
$script:FailedTests.Add([PSCustomObject]@{ Rec = $recnum; Description = $description; Error = $_ })
# Call Initialize-CISAuditResult with error parameters
$auditResult = Initialize-CISAuditResult -Rec $recnum -Failure
$LastError = $_
$auditResult = Get-TestError -LastError $LastError -recnum $recnum
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

View File

@@ -0,0 +1,27 @@
$ProjectPath = "$PSScriptRoot\..\..\.." | Convert-Path
$ProjectName = ((Get-ChildItem -Path $ProjectPath\*\*.psd1).Where{
($_.Directory.Name -match 'source|src' -or $_.Directory.Name -eq $_.BaseName) -and
$(try { Test-ModuleManifest $_.FullName -ErrorAction Stop } catch { $false } )
}).BaseName
Import-Module $ProjectName
InModuleScope $ProjectName {
Describe Get-PrivateFunction {
Context 'Default' {
BeforeEach {
$return = Get-PrivateFunction -PrivateData 'string'
}
It 'Returns a single object' {
($return | Measure-Object).Count | Should -Be 1
}
It 'Returns a string based on the parameter PrivateData' {
$return | Should -Be 'string'
}
}
}
}

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