ORCA

2.2

Checks/check-ORCA109.ps1

                                <#

ORCA-109 Checks if the allowed senders list is empty in Anti-spam policies

#>

using module "..\ORCA.psm1"

class ORCA109 : ORCACheck

{

    <#

        CONSTRUCTOR with Check Header Data

    #>

    ORCA109()

    {

        $this.Control="ORCA-109"

        $this.Area="Anti-Spam Policies"

        $this.Name="Allowed Senders"

        $this.PassText="Senders are not being whitelisted in an unsafe manner"

        $this.FailRecommendation="Remove whitelisting on senders"

        $this.Importance="Emails coming from whitelisted senders bypass several layers of protection within Exchange Online Protection. If senders are whitelisted, they are open to being spoofed from malicious actors."

        $this.ExpandResults=$True

        $this.ItemName="Anti-Spam Policy"

        $this.DataType="Allowed Senders"

        $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"

            "Recommended settings for EOP and Office 365 ATP security"="https://aka.ms/orca-atpp-docs-6"

        }

    }

    <#

        RESULTS

    #>

    GetResults($Config)

    {

        #$CountOfPolicies = ($Config["HostedContentFilterPolicy"]).Count

        $CountOfPolicies = ($global:HostedContentPolicyStatus| Where-Object {$_.IsEnabled -eq $True}).Count

        ForEach($Policy in $Config["HostedContentFilterPolicy"])

        {

            $IsPolicyDisabled = $false

            $AllowedSenders = $($Policy.AllowedSenders)

            $IsBuiltIn = $false

            $policyname = $($Policy.Name)

            ForEach($data in ($global:HostedContentPolicyStatus | Where-Object {$_.PolicyName -eq $policyname})) 

            {

                $IsPolicyDisabled = !$data.IsEnabled

            }

            if($IsPolicyDisabled)

            {

                $IsPolicyDisabled = $true

                $policyname = "$policyname" + " [Disabled]"

                $AllowedSenders = "N/A"

            }

            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]"

            }

            # Check objects

            $ConfigObject = [ORCACheckConfig]::new()

            $ConfigObject.ConfigItem=$policyname

            if($null -eq $AllowedSenders)

            {

                $AllowedSenders = "No Sender Detected"

            }

            $ConfigObject.ConfigData = $AllowedSenders

            If(($AllowedSenders).Count -eq 0 -or $AllowedSenders -eq "No Sender Detected")

            {

                if($IsPolicyDisabled)

                {

                    $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.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.SetResult([ORCAConfigLevel]::Standard,"Pass")

                }

            }

            Else 

            {

                if($IsPolicyDisabled)

                {

                    $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.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.SetResult([ORCAConfigLevel]::Standard,"Fail")

                }

            }

            # Add config to check

            $this.AddConfig($ConfigObject)

        }        

    }

}

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