Maester

0.3.16-preview

public/cisa/entra/Test-MtCisaAssignmentNotification.ps1

                                <#

.SYNOPSIS

    Checks for notification on role assignments

.DESCRIPTION

    Eligible and Active highly privileged role assignments SHALL trigger an alert.

.EXAMPLE

    Test-MtCisaAssignmentNotification

    Returns true if notifications are set for all roles

.LINK

    https://maester.dev/docs/commands/Test-MtCisaAssignmentNotification

#>

function Test-MtCisaAssignmentNotification {

    [CmdletBinding()]

    [OutputType([bool])]

    param()

    if(!(Test-MtConnection Graph)){

        Add-MtTestResultDetail -SkippedBecause NotConnectedGraph

        return $null

    }

    $EntraIDPlan = Get-MtLicenseInformation -Product EntraID

    $pim = $EntraIDPlan -eq "P2" -or $EntraIDPlan -eq "Governance"

    if(-not $pim){

        Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP2

        return $null

    }

    $roles = Get-MtRole -CisaHighlyPrivilegedRoles

    $rolePolicies = @()

    foreach($role in $roles){

        $rolePolicy = [PSCustomObject]@{

            role           = $role.displayName

            eligibleNotify = $false

            activeNotify   = $false

        }

        $policySplat = @{

            ApiVersion      = "v1.0"

            RelativeUri     = "policies/roleManagementPolicyAssignments"

            Filter          = "scopeId eq '/' and scopeType eq 'DirectoryRole' and roleDefinitionId eq '$($role.id)'"

            QueryParameters = @{

                expand = "policy(expand=rules)"

            }

        }

        $policy = Invoke-MtGraphRequest @policySplat

        $eligibleNotify = $policy.policy.rules | Where-Object {`

            $_.id -eq "Notification_Admin_Admin_Eligibility" -and `

            $_.notificationRecipients

        }

        $activeNotify = $policy.policy.rules | Where-Object {`

            $_.id -eq "Notification_Admin_Admin_Assignment" -and `

            $_.notificationRecipients

        }

        $rolePolicy.eligibleNotify = -not $null -eq $eligibleNotify

        $rolePolicy.activeNotify   = -not $null -eq $activeNotify

        $rolePolicies += $rolePolicy

    }

    $misconfigured = $rolePolicies | Where-Object {`

        -not $_.eligibleNotify -or -not $_.activeNotify

    }

    $testResult = ($misconfigured|Measure-Object).Count -eq 0

    if ($testResult) {

        $testResultMarkdown = "Well done. Your tenant has notifications for any highly privileged role assisngments:`n`n%TestResult%"

    } else {

        $testResultMarkdown = "Your tenant has highly privileged roles without notifications."

    }

    Add-MtTestResultDetail -Result $testResultMarkdown

    return $testResult

}

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