Maester

0.0.125

maester-tests/Maester/Entra/Test-ConditionalAccessBaseline.Tests.ps1

                                BeforeDiscovery {

    $EntraIDPlan = Get-MtLicenseInformation -Product "EntraID"

}

Describe "Conditional Access Baseline Policies" -Tag "CA", "Security", "All" -Skip:( $EntraIDPlan -eq "Free" ) {

    It "MT.1001: At least one Conditional Access policy is configured with device compliance. See https://maester.dev/docs/tests/MT.1001" {

        Test-MtCaDeviceComplianceExists | Should -Be $true -Because "there is no policy which requires device compliances"

    }

    It "MT.1003: At least one Conditional Access policy is configured with All Apps. See https://maester.dev/docs/tests/MT.1003" {

        Test-MtCaAllAppsExists -SkipCheckAllUsers | Should -Be $true -Because "there is no policy scoped to All Apps"

    }

    It "MT.1004: At least one Conditional Access policy is configured with All Apps and All Users. See https://maester.dev/docs/tests/MT.1004" {

        Test-MtCaAllAppsExists | Should -Be $true -Because "there is no policy scoped to All Apps and All Users"

    }

    It "MT.1005: All Conditional Access policies are configured to exclude at least one emergency/break glass account or group. See https://maester.dev/docs/tests/MT.1005" {

        Test-MtCaEmergencyAccessExists | Should -Be $true -Because "there is no emergency access account or group present in all enabled policies"

    }

    It "MT.1006: At least one Conditional Access policy is configured to require MFA for admins. See https://maester.dev/docs/tests/MT.1006" {

        Test-MtCaMfaForAdmin | Should -Be $true -Because "there is no policy that requires MFA for admins"

    }

    It "MT.1007: At least one Conditional Access policy is configured to require MFA for all users. See https://maester.dev/docs/tests/MT.1007" {

        Test-MtCaMfaForAllUsers | Should -Be $true -Because "there is no policy that requires MFA for all users"

    }

    It "MT.1008: At least one Conditional Access policy is configured to require MFA for Azure management. See https://maester.dev/docs/tests/MT.1008" {

        Test-MtCaMfaForAdminManagement | Should -Be $true -Because "there is no policy that requires MFA for Azure management"

    }

    It "MT.1009: At least one Conditional Access policy is configured to block other legacy authentication. See https://maester.dev/docs/tests/MT.1009" {

        Test-MtCaBlockLegacyOtherAuthentication | Should -Be $true -Because "there is no policy that blocks legacy authentication"

    }

    It "MT.1010: At least one Conditional Access policy is configured to block legacy authentication for Exchange ActiveSync. See https://maester.dev/docs/tests/MT.1010" {

        Test-MtCaBlockLegacyExchangeActiveSyncAuthentication | Should -Be $true -Because "there is no policy that blocks legacy authentication for Exchange ActiveSync"

    }

    It "MT.1011: At least one Conditional Access policy is configured to secure security info registration only from a trusted location. See https://maester.dev/docs/tests/MT.1011" {

        Test-MtCaSecureSecurityInfoRegistration | Should -Be $true -Because "there is no policy that secures security info registration"

    }

    It "MT.1012: At least one Conditional Access policy is configured to require MFA for risky sign-ins. See https://maester.dev/docs/tests/MT.1012" -Skip:( $EntraIDPlan -eq "P1" ) {

        Test-MtCaMfaForRiskySignIn | Should -Be $true -Because "there is no policy that requires MFA for risky sign-ins"

    }

    It "MT.1013: At least one Conditional Access policy is configured to require new password when user risk is high. See https://maester.dev/docs/tests/MT.1013" -Skip:( $EntraIDPlan -eq "P1" ) {

        Test-MtCaRequirePasswordChangeForHighUserRisk | Should -Be $true -Because "there is no policy that requires new password when user risk is high"

    }

    It "MT.1014: At least one Conditional Access policy is configured to require compliant or Entra hybrid joined devices for admins. See https://maester.dev/docs/tests/MT.1014" {

        Test-MtCaDeviceComplianceAdminsExists | Should -Be $true -Because "there is no policy that requires compliant or Entra hybrid joined devices for admins"

    }

    It "MT.1015: At least one Conditional Access policy is configured to block access for unknown or unsupported device platforms. See https://maester.dev/docs/tests/MT.1015" {

        Test-MtCaBlockUnknownOrUnsupportedDevicePlatform | Should -Be $true -Because "there is no policy that blocks access for unknown or unsupported device platforms"

    }

    It "MT.1016: At least one Conditional Access policy is configured to require MFA for guest access. See https://maester.dev/docs/tests/MT.1016" {

        Test-MtCaMfaForGuest | Should -Be $true -Because "there is no policy that requires MFA for guest access"

    }

    It "MT.1017: At least one Conditional Access policy is configured to enforce non persistent browser session for non-corporate devices. See https://maester.dev/docs/tests/MT.1017" {

        Test-MtCaEnforceNonPersistentBrowserSession | Should -Be $true -Because "there is no policy that enforces non persistent browser session for non-corporate devices"

    }

    It "MT.1018: At least one Conditional Access policy is configured to enforce sign-in frequency for non-corporate devices. See https://maester.dev/docs/tests/MT.1018" {

        Test-MtCaEnforceSignInFrequency | Should -Be $true -Because "there is no policy that enforces sign-in frequency for non-corporate devices"

    }

    It "MT.1019: At least one Conditional Access policy is configured to enable application enforced restrictions. See https://maester.dev/docs/tests/MT.1019" {

        Test-MtCaApplicationEnforcedRestriction | Should -Be $true -Because "there is no policy that enables application enforced restrictions"

    }

    It "MT.1020: All Conditional Access policies are configured to exclude directory synchronization accounts or do not scope them. See https://maester.dev/docs/tests/MT.1020" {

        Test-MtCaExclusionForDirectorySyncAccount | Should -Be $true -Because "there is no policy that excludes directory synchronization accounts"

    }

    Context "License utilization" {

        It "MT.1022: All users utilizing a P1 license should be licensed. See https://maester.dev/docs/tests/MT.1022" {

            $LicenseReport = Test-MtCaLicenseUtilization -License "P1"

            $LicenseReport.TotalLicensesUtilized | Should -BeLessOrEqual $LicenseReport.EntitledLicenseCount -Because "this is the maximium number of user that can utilize a P1 license"

        }

        It "MT.1023: All users utilizing a P2 license should be licensed. See https://maester.dev/docs/tests/MT.1023" -Skip:( $EntraIDPlan -ne "P2" ) {

            $LicenseReport = Test-MtCaLicenseUtilization -License "P2"

            $LicenseReport.TotalLicensesUtilized | Should -BeLessOrEqual $LicenseReport.EntitledLicenseCount -Because "this is the maximium number of user that can utilize a P2 license"

        }

    }

}

Describe "Security Defaults" -Tag "CA", "Security", "All" -Skip:( $EntraIDPlan -ne "Free" ) {

    It "MT.1021: Security Defaults are enabled. See https://maester.dev/docs/tests/MT.1021" {

        $SecurityDefaults = Invoke-MtGraphRequest -RelativeUri "policies/identitySecurityDefaultsEnforcementPolicy" -ApiVersion beta | Select-Object -ExpandProperty isEnabled

        $SecurityDefaults | Should -Be $true -Because "Security Defaults are not enabled"

    }

}

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