Checks/check-ORCA118_1.ps1
using module "..\ORCA.psm1" class ORCA118_1 : ORCACheck { <# CONSTRUCTOR with Check Header Data #> ORCA118_1() { $this.Control="ORCA-118-1" $this.Area="Anti-Spam Policies" $this.Name="Domain Whitelisting" $this.PassText="Domains are not being whitelisted in an unsafe manner" $this.FailRecommendation="Remove whitelisting on domains" $this.Importance="Emails coming from whitelisted domains bypass several layers of protection within Exchange Online Protection. If domains are whitelisted, they are open to being spoofed from malicious actors." $this.ExpandResults=$True $this.ItemName="Anti-Spam Policy" $this.DataType="Whitelisted Domain" $this.ChiValue=[ORCACHI]::High $this.Links= @{ "Security & Compliance Center - Anti-spam settings"="https://aka.ms/orca-antispam-action-antispam" "Use Anti-Spam Policy Sender/Domain Allow lists"="https://aka.ms/orca-antispam-docs-4" } } <# RESULTS #> GetResults($Config) { #$CountOfPolicies = ($Config["HostedContentFilterPolicy"] ).Count $CountOfPolicies = ($global:HostedContentPolicyStatus| Where-Object {$_.IsEnabled -eq $True}).Count ForEach($Policy in $Config["HostedContentFilterPolicy"]) { $IsPolicyDisabled = $false $IsBuiltIn = $false $policyname = $($Policy.Name) $AllowedSenderDomains = $($Policy.AllowedSenderDomains) ForEach($data in ($global:HostedContentPolicyStatus | Where-Object {$_.PolicyName -eq $policyname})) { $IsPolicyDisabled = !$data.IsEnabled } if($IsPolicyDisabled) { $IsPolicyDisabled = $true $policyname = "$policyname" +" [Disabled]" } elseif($policyname -match "Built-In" -and $CountOfPolicies -gt 1) { $IsBuiltIn =$True $policyname = "$policyname" +" [Built-In]" } elseif(($policyname -eq "Default" -or $policyname -eq "Office365 AntiPhish Default") -and $CountOfPolicies -gt 1) { $IsBuiltIn =$True $policyname = "$policyname" +" [Default]" } # Fail if AllowedSenderDomains is not null If(($AllowedSenderDomains).Count -gt 0) { ForEach($Domain in $AllowedSenderDomains) { # Check objects $ConfigObject = [ORCACheckConfig]::new() $ConfigObject.ConfigItem=$policyname if($IsPolicyDisabled) { $ConfigObject.ConfigData="N/A" $ConfigObject.InfoText = "The policy is not enabled and will not apply. The configuration for this policy is not set properly according to this check. It is being flagged incase of accidental enablement." $ConfigObject.SetResult([ORCAConfigLevel]::Informational,"Fail") } elseif($IsBuiltIn) { $ConfigObject.ConfigData=$($Domain.Domain) $ConfigObject.InfoText = "This is a Built-In/Default policy managed by Microsoft and therefore cannot be edited. Other policies are set up in this area. It is being flagged only for informational purpose." $ConfigObject.SetResult([ORCAConfigLevel]::Informational,"Fail") } else { $ConfigObject.ConfigData=$($Domain.Domain) $ConfigObject.SetResult([ORCAConfigLevel]::Standard,"Fail") } $this.AddConfig($ConfigObject) } } else { # Check objects $ConfigObject = [ORCACheckConfig]::new() $ConfigObject.ConfigItem=$policyname if($IsPolicyDisabled) { $ConfigObject.ConfigData="N/A" $ConfigObject.InfoText = "The policy is not enabled and will not apply. The configuration for this policy is properly set according to this check. It is being flagged incase of accidental enablement." $ConfigObject.SetResult([ORCAConfigLevel]::Informational,"Fail") } elseif($IsBuiltIn) { $ConfigObject.ConfigData="No domain available" $ConfigObject.InfoText = "This is a Built-In/Default policy managed by Microsoft and therefore cannot be edited. Other policies are set up in this area. It is being flagged only for informational purpose." $ConfigObject.SetResult([ORCAConfigLevel]::Informational,"Fail") } else { $ConfigObject.ConfigData="No domain available" $ConfigObject.SetResult([ORCAConfigLevel]::Standard,"Pass") } $this.AddConfig($ConfigObject) } } } } # SIG # Begin signature block # MIIlvwYJKoZIhvcNAQcCoIIlsDCCJawCAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCCzQ6TMQFTd0ibm # yxNMJyYlsriZ5APDKBzkBUdqnNIcE6CCC6UwggUKMIID8qADAgECAhMzAAAFOerE # zyAjdtJfAAEAAAU5MA0GCSqGSIb3DQEBCwUAMHkxCzAJBgNVBAYTAlVTMRMwEQYD # VQQIEwpXYXNoaW5ndG9uMRAwDgYDVQQHEwdSZWRtb25kMR4wHAYDVQQKExVNaWNy # b3NvZnQgQ29ycG9yYXRpb24xIzAhBgNVBAMTGk1pY3Jvc29mdCBUZXN0aW5nIFBD # QSAyMDEwMB4XDTIyMDUwNTIwMDgwMFoXDTIzMDUwNDIwMDgwMFowfDELMAkGA1UE # BhMCVVMxEzARBgNVBAgTCldhc2hpbmd0b24xEDAOBgNVBAcTB1JlZG1vbmQxHjAc # BgNVBAoTFU1pY3Jvc29mdCBDb3Jwb3JhdGlvbjEmMCQGA1UEAxMdQ29kZSBTaWdu # IFRlc3QgKERPIE5PVCBUUlVTVCkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEK # 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