Maester

1.0.54-preview

public/Test-MtPimAlertsExists.ps1

                                <#

 .Synopsis

  Checks if PIM alerts exists

 .Description

  GET /beta/privilegedAccess/aadroles/resources/$tenantId/alerts

 .Example

  Test-MtPimAlertsExists -FilteredAccessLevel "ControlPlane" -AlertId "RolesAssignedOutsidePimAlert"

.LINK

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

#>

function Test-MtPimAlertsExists {

  [Diagnostics.CodeAnalysis.SuppressMessageAttribute('PSUseSingularNouns', '', Justification = 'Exists is not a plurality')]

  [OutputType([object])]

  [CmdletBinding()]

  param (

    [Parameter(Mandatory = $true, ValueFromPipeline = $true, Position = 0)]

    [ValidateSet("RedundantAssignmentAlert", "RolesAssignedOutsidePimAlert", "SequentialActivationRenewalsAlert", "TooManyGlobalAdminsAssignedToTenantAlert", "StaleSignInAlert")]

    # ID for the alert to test.

    [string[]]$AlertId,

    [Parameter(ValueFromPipelineByPropertyName = $true, Position = 1)]

    [ValidateSet("ControlPlane", "ManagementPlane")]

    # Filter based on Enterprise Access Model Tiering. Can be 'ControlPlane' and/or 'ManagementPlane'.

    [string[]]$FilteredAccessLevel = $null,

    [Parameter(ValueFromPipelineByPropertyName = $true, Position = 2)]

    # Specify break glass accounts to exclude. Defaults to automatic detection based on conditional access policy exclusions.

    [object[]]$FilteredBreakGlass = (Get-MtUser -UserType EmergencyAccess)

  )

  begin {

    $mgContext = Get-MgContext

    $tenantId = $mgContext.TenantId

  }

  process {

    # Get PIM Alerts and store as object to be used in the test

    Write-Verbose "Getting PIM Alerts"

    $Alert = Invoke-MtGraphRequest -ApiVersion "beta" -RelativeUri "privilegedAccess/aadroles/resources/$($tenantId)/alerts" | Where-Object { $_.id -eq $AlertId }

    if ($Alert.Where({$_.isActive -eq "True"}).additionalData) {

      $AffectedRoleAssignments = $Alert.Where({$_.isActive -eq "True"}).additionalData | ForEach-Object {

        $CurrentItem = $_.item

        $result = New-Object psobject

        foreach ($entry in $CurrentItem.GetEnumerator()) {

          $result | Add-Member -MemberType NoteProperty -Name $entry.key -Value $entry.value -Force

        }

        $result

      }

    }

    # Filtering based on (EntraOps) Enterprise Access Model Tiering

    if ($null -ne $FilteredAccessLevel) {

      Write-Verbose "Filtering based on Enterprise Access Model Tiering"

      $EamClassification = Invoke-WebRequest -Uri 'https://raw.githubusercontent.com/Cloud-Architekt/AzurePrivilegedIAM/main/Classification/Classification_EntraIdDirectoryRoles.json' | ConvertFrom-Json -Depth 10

      $FilteredClassification = ($EamClassification | Where-Object { $_.Classification.EAMTierLevelName -eq $FilteredAccessLevel }).RoleId

      $AffectedRoleAssignments = $AffectedRoleAssignments | Where-Object { $_.RoleTemplateId -in $FilteredClassification }

    }

    # Exclude Break Glass from Alerts

    if ($null -ne $FilteredBreakGlass -and $null -ne $AffectedRoleAssignments) {

      $AffectedRoleAssignments | Where-Object { $_.AssigneeId -in $($FilteredBreakGlass).Id } | ForEach-Object {

        Write-Verbose "$($_.AssigneeUserPrincipalName) has been defined as Break Glass and removed from $($Alert.id)"

      }

      $AffectedRoleAssignments = $AffectedRoleAssignments | Where-Object { $_.AssigneeId -notin $($FilteredBreakGlass).Id }

    }

    # Set number of affected Items to value of filtered items (for example, original alert has two affected items, but all of them are break glass and excluded from the test)

    $Alert.numberOfAffectedItems = $AffectedRoleAssignments.Count

    # Create test result and details

    $convertHtmlLinkToMD = '<a.*?href=["'']([^"'']*)["''][^>]*>([^<]*)<\/a>' # Regular expression to detect HTML links

    $testDescription = "

**Security Impact**`n`n

$($Alert.securityImpact -replace $convertHtmlLinkToMD, '[$2]($1)')

**Mitigation steps**`n`n

$($Alert.mitigationSteps -replace $convertHtmlLinkToMD, '[$2]($1)')

**How to prevent**`n`n

$($Alert.howToPrevent -replace $convertHtmlLinkToMD, '[$2]($1)')

"

    $AffectedRoleAssignmentSummary = @()

    $AffectedRoleAssignmentSummary += foreach ($AffectedRoleAssignment in $AffectedRoleAssignments) {

      if ($null -ne $AffectedRoleAssignment.AssigneeDisplayName -or $null -ne $AffectedRoleAssignment.RoleDisplayName) {

        "  -  $($AffectedRoleAssignment.AssigneeDisplayName) with $($AffectedRoleAssignment.RoleDisplayName) by AssigneeId $($AffectedRoleAssignment.AssigneeId)`n"

      } else {

        "  -  $($AffectedRoleAssignment.AssigneeName) ($($AffectedRoleAssignment.AssigneeUserPrincipalName))`n"

      }

    }

    if ($Alert.Count -gt "0" -and $AffectedRoleAssignments.Count -gt 0) {

      $testResult = "$($Alert.alertDescription)`n`n

$($AffectedRoleAssignmentSummary)

Get more details from the PIM alert [$($Alert.alertName)](https://portal.azure.com/#view/Microsoft_Azure_PIMCommon/AlertDetail/providerId/aadroles/alertId/$($AlertId)/resourceId/$($tenantId)) in the Azure Portal.

"

    } else {

      $testResult = "All privileged role assignments are managed by PIM. Well done!"

    }

    Add-MtTestResultDetail -Description $testDescription -Result $testResult

    return $Alert

  }

}

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