tests/Test-MailboxAuditingE5.ps1
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function Test-MailboxAuditingE5 { [CmdletBinding()] [OutputType([CISAuditResult])] param ( # Parameters can be added if needed ) begin { # Dot source the class script if necessary #. .\source\Classes\CISAuditResult.ps1 # 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. $recnum = "6.1.3" $version = $recnum $actionDictionaries = Get-Action -Dictionaries -Version $version $AdminActions = $actionDictionaries.AdminActions.Keys $DelegateActions = $actionDictionaries.DelegateActions.Keys $OwnerActions = $actionDictionaries.OwnerActions.Keys $allFailures = @() $processedUsers = @{} Write-Verbose "Running Test-MailboxAuditingE5 for $recnum..." $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)) { Write-Verbose "Skipping already processed user: $($user.UserPrincipalName)" continue } $mailbox = $mailboxes | Where-Object { $_.UserPrincipalName -eq $user.UserPrincipalName } $userUPN = $user.UserPrincipalName $missingAdminActions = @() $missingDelegateActions = @() $missingOwnerActions = @() if ($mailbox.AuditEnabled) { # Validate Admin actions foreach ($action in $AdminActions) { if ($mailbox.AuditAdmin -notcontains $action) { $missingAdminActions += (Get-Action -Actions $action -ActionType "Admin" -Version $version) # Condition B } } # Validate Delegate actions foreach ($action in $DelegateActions) { if ($mailbox.AuditDelegate -notcontains $action) { $missingDelegateActions += (Get-Action -Actions $action -ActionType "Delegate" -Version $version) # Condition C } } # Validate Owner actions foreach ($action in $OwnerActions) { if ($mailbox.AuditOwner -notcontains $action) { $missingOwnerActions += (Get-Action -Actions $action -ActionType "Owner" -Version $version) # Condition D } } if ($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|||" # Condition A for fail } # Mark the user as processed $processedUsers[$user.UserPrincipalName] = $true } # Prepare failure reasons and details based on compliance if ($allFailures.Count -eq 0) { $failureReasons = "N/A" } else { $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 Result = $allFailures.Count -eq 0 Status = if ($allFailures.Count -eq 0) { "Pass" } else { "Fail" } Details = $details FailureReason = $failureReasons } $auditResult = Initialize-CISAuditResult @params } catch { Write-Error "An error occurred during the test $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 = $_ }) # Call Initialize-CISAuditResult with error parameters $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 { $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." } return $auditResult } } |