Maester

1.0.1-preview

public/Test-MtCaExclusionForDirectorySyncAccount.ps1

                                <#

 .Synopsis

    Checks if all conditional access policies scoped to all cloud apps and all users exclude the directory synchronization accounts

 .Description

    The directory synchronization accounts are used to synchronize the on-premises directory with Entra ID.

    These accounts should be excluded from all conditional access policies scoped to all cloud apps and all users.

    Entra ID connect does not support multifactor authentication.

    Restrict access with these accounts to trusted networks.

 .Example

  Test-MtCaExclusionForDirectorySyncAccount

.LINK

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

#>

function Test-MtCaExclusionForDirectorySyncAccount {

    [Diagnostics.CodeAnalysis.SuppressMessageAttribute('PSUseDeclaredVarsMoreThanAssignments', '', Justification = 'PolicyIncludesAllUsers is used in the condition.')]

    [CmdletBinding()]

    [OutputType([bool])]

    param ()

    if ( ( Get-MtLicenseInformation EntraID ) -eq "Free" ) {

        Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP1

        return $null

    }

    $testDescription = "It is recommended to exclude directory synchronization accounts from all conditional access policies scoped to all cloud apps."

    $testResult = "The following conditional access policies are scoped to all users but don't exclude the directory synchronization accounts:`n`n"

    $DirectorySynchronizationAccountRoleTemplateId = "d29b2b05-8046-44ba-8758-1e26182fcf32"

    try {

        $DirectorySynchronizationAccountRoleId = Invoke-MtGraphRequest -RelativeUri "directoryRoles(roleTemplateId='$DirectorySynchronizationAccountRoleTemplateId')" -Select id | Select-Object -ExpandProperty id

        $DirectorySynchronizationAccounts = Invoke-MtGraphRequest -RelativeUri "directoryRoles/$DirectorySynchronizationAccountRoleId/members" -Select id | Get-ObjectProperty -Property id

        if ( $null -eq $DirectorySynchronizationAccounts ) {

            throw "Directory synchronization accounts not found"

        }

    } catch {

        # Directory synchronization account role not found, this tenant does not have directory synchronization accounts

        Add-MtTestResultDetail -Description $testDescription -Result "This tenant does not have directory synchronization accounts and therefor this test is not applicable."

        return $true

    }

    $policies = Get-MtConditionalAccessPolicy | Where-Object { $_.state -eq "enabled" }

    $result = $true

    foreach ($policy in ( $policies | Sort-Object -Property displayName ) ) {

        if ( $policy.conditions.applications.includeApplications -ne "All" ) {

            # Skip this policy, because it does not apply to all applications

            $currentresult = $true

            Write-Verbose "Skipping $($policy.displayName) because it's not scoped to all apps - $currentresult"

            continue

        }

        if ( [string]::IsNullOrWhiteSpace($policy.conditions.users.includeUsers) -and `

                [string]::IsNullOrWhiteSpace($policy.conditions.users.includeGroups) -and `

                [string]::IsNullOrWhiteSpace($policy.conditions.users.includeRoles) -and `

            ( -not [string]::IsNullOrWhiteSpace($policy.conditions.users.includeGuestsOrExternalUsers) ) ) {

            # Skip this policy, because it does not apply to any internal users, but only guests

            $currentresult = $true

            Write-Verbose "Skipping $($policy.displayName) because no internal users is scoped - $currentresult"

            continue

        }

        $PolicyIncludesAllUsers = $false

        $PolicyIncludesRole = $false

        $DirectorySynchronizationAccounts | ForEach-Object {

            if ( $_ -in $policy.conditions.users.includeUsers  ) {

                $PolicyIncludesAllUsers = $true

            }

        }

        if ( $DirectorySynchronizationAccountRoleTemplateId -in $policy.conditions.users.includeRoles ) {

            $PolicyIncludesRole = $true

        }

        if ( $PolicyIncludesAllUsers -or $PolicyIncludesRole ) {

            # Skip this policy, because all directory synchronization accounts are included and therefor must not be excluded

            $currentresult = $true

            Write-Verbose "Skipping $($policy.displayName) - $currentresult"

        } else {

            if ( $DirectorySynchronizationAccountRoleTemplateId -in $policy.conditions.users.excludeRoles ) {

                # Directory synchronization accounts are excluded

                $currentresult = $true

            } else {

                # Directory synchronization accounts are not excluded

                $currentresult = $false

                $result = $false

                $testResult += "  - [$($policy.displayname)](https://entra.microsoft.com/#view/Microsoft_AAD_ConditionalAccess/PolicyBlade/policyId/$($($policy.id))?%23view/Microsoft_AAD_ConditionalAccess/ConditionalAccessBlade/~/Policies?=)`n"

            }

        }

        Write-Verbose "$($policy.displayName) - $currentresult"

    }

    if ( $result ) {

        $testResult = "All conditional access policies scoped to all cloud apps exclude the directory synchronization accounts."

    }

    Add-MtTestResultDetail -Description $testDescription -Result $testResult

    return $result

}

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