78 lines
3.0 KiB
PowerShell
78 lines
3.0 KiB
PowerShell
function Test-GlobalAdminsCount {
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[CmdletBinding()]
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[OutputType([CISAuditResult])]
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param (
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# Define your parameters here if needed
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)
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begin {
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# Dot source the class script if necessary
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#. .\source\Classes\CISAuditResult.ps1
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# Conditions for 1.1.3 (L1) Ensure that between two and four global admins are designated
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#
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# Validate test for a pass:
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# - Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
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# - Specific conditions to check:
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# - Condition A: The number of global admins is at least 2.
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# - Condition B: The number of global admins is at most 4.
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# - Condition C: The list of global admin usernames is accurately retrieved and displayed.
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#
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# Validate test for a fail:
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# - Confirm that the failure conditions in the automated test are consistent with the manual audit results.
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# - Specific conditions to check:
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# - Condition A: The number of global admins is less than 2.
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# - Condition B: The number of global admins is more than 4.
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# - Condition C: Any discrepancies or errors in retrieving the list of global admin usernames.
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# Initialization code, if needed
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$recnum = "1.1.3"
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}
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process {
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try {
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$globalAdmins = Get-CISMgOutput -Rec $recnum
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# Step: Count the number of global admins
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$globalAdminCount = $globalAdmins.Count
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# Step: Retrieve and format the usernames of global admins
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$globalAdminUsernames = ($globalAdmins | ForEach-Object {
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"$($_.AdditionalProperties["displayName"]) ($($_.AdditionalProperties["userPrincipalName"]))"
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}) -join ', '
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# Step: Determine failure reasons based on global admin count
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$failureReasons = if ($globalAdminCount -lt 2) {
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"Less than 2 global admins: $globalAdminUsernames"
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}
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elseif ($globalAdminCount -gt 4) {
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"More than 4 global admins: $globalAdminUsernames"
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}
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else {
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"N/A"
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}
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# Step: Prepare details for the audit result
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$details = "Count: $globalAdminCount; Users: $globalAdminUsernames"
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# Step: Create and populate the CISAuditResult object
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$params = @{
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Rec = $recnum
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Result = $globalAdminCount -ge 2 -and $globalAdminCount -le 4
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Status = if ($globalAdminCount -ge 2 -and $globalAdminCount -le 4) { "Pass" } else { "Fail" }
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Details = $details
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FailureReason = $failureReasons
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}
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$auditResult = Initialize-CISAuditResult @params
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}
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catch {
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$LastError = $_
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$auditResult = Get-TestError -LastError $LastError -recnum $recnum
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}
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}
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end {
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# Return the audit result
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return $auditResult
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}
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}
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