Maester

0.2.12-preview

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

                                BeforeDiscovery {

    $EntraIDPlan = Get-MtLicenseInformation -Product EntraID

}

Describe "Directory Roles - Permanent assignments" -Tag "Privileged", "Security", "All" {

    It "MT.1025: No external user with permanent role assignment on Control Plane. See https://maester.dev/docs/tests/MT.1025" -Tag "MT.1025" {

        $Check = Test-MtPrivPermanentDirectoryRole -FilteredAccessLevel "ControlPlane" -FilterPrincipal "ExternalUser"

        $Check | Should -Be $false -Because "External user shouldn't have high-privileged roles"

    }

    It "MT.1026: No hybrid user with permanent role assignment on Control Plane. See https://maester.dev/docs/tests/MT.1026" -Tag "MT.1026" {

        $Check = Test-MtPrivPermanentDirectoryRole -FilteredAccessLevel "ControlPlane" -FilterPrincipal "HybridUser"

        $Check | Should -Be $false -Because "Hybrid user with access to high-privileged directory roles which should be avoided"

    }

    It "MT.1027: No Service Principal with Client Secret and permanent role assignment on Control Plane. See https://maester.dev/docs/tests/MT.1027" -Tag "MT.1027" {

        $Check = Test-MtPrivPermanentDirectoryRole -FilteredAccessLevel "ControlPlane" -FilterPrincipal "ServicePrincipalClientSecret"

        $Check | Should -Be $false -Because "Service Principal with assignments to high-privileged roles should not using Client Secret"

    }

    It "MT.1028: No user with mailbox and permanent role assignment on Control Plane. See https://maester.dev/docs/tests/MT.1028" -Tag "MT.1028" {

        $Check = Test-MtPrivPermanentDirectoryRole -FilteredAccessLevel "ControlPlane" -FilterPrincipal "UserMailbox"

        $Check | Should -Be $false -Because "Privileged user with assignment to high-privileged roles should not be mail-enabled which could be a risk for phishing attacks"

    }

}

Describe "Privileged Identity Management (PIM) - Alerts" -Tag "Privileged", "Security", "All" {

    It "MT.1029: Stale accounts are not assigned to privileged roles. See https://maester.dev/docs/tests/MT.1029" -Tag "MT.1029" {

        if ( ( Get-MtLicenseInformation EntraID ) -ne "P2" ) {

            Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        } else {

            $Check = Test-MtPimAlertsExists -AlertId "StaleSignInAlert"

            $check.numberOfAffectedItems -eq "0" | Should -Be $true -Because $check.securityImpact

        }

    }

    It "MT.1030: Eligible role assignments on Control Plane are in use by administrators. See https://maester.dev/docs/tests/MT.1030" -Tag "MT.1030" {

        if ( ( Get-MtLicenseInformation EntraID ) -ne "P2" ) {

            Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        } else {

            $Check = Test-MtPimAlertsExists -AlertId "RedundantAssignmentAlert" -FilteredAccessLevel "ControlPlane"

            $check.numberOfAffectedItems -eq "0" | Should -Be $true -Because $check.securityImpact

        }

    }

    It "MT.1031: Privileged role on Control Plane are managed by PIM only. See https://maester.dev/docs/tests/MT.1031" -Tag "MT.1031" {

        if ( ( Get-MtLicenseInformation EntraID ) -ne "P2" ) {

            Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        } else {

            $Check = Test-MtPimAlertsExists -AlertId "RolesAssignedOutsidePimAlert" -FilteredAccessLevel "ControlPlane"

            $check.numberOfAffectedItems -eq "0" | Should -Be $true -Because $check.securityImpact

        }

    }

    It "MT.1032: Limited number of Global Admins are assigned. See https://maester.dev/docs/tests/MT.1032" -Tag "MT.1032" {

        if ( ( Get-MtLicenseInformation EntraID ) -ne "P2" ) {

            Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        } else {

            $Check = Test-MtPimAlertsExists -AlertId "TooManyGlobalAdminsAssignedToTenantAlert"

            $check.numberOfAffectedItems -eq "0" | Should -Be $true -Because $check.securityImpact

        }

    }

}

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