ORCA

2.8.0

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 allow listed in an unsafe manner"

        $this.FailRecommendation="Remove allow listing on senders"

        $this.Importance="Emails coming from allow listed senders bypass several layers of protection within Exchange Online Protection. If senders are allow listed, 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= @{

            "Microsoft 365 Defender Portal - Anti-spam settings"="https://security.microsoft.com/antispam"

            "Use Anti-Spam Policy Sender/Domain Allow lists"="https://aka.ms/orca-antispam-docs-4"

            "Recommended settings for EOP and Office 365 Microsoft Defender for Office 365 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"])

        {

            $IsPolicyDisabled = !$Config["PolicyStates"][$Policy.Guid.ToString()].Applies

            $AllowedSenders = $($Policy.AllowedSenders)

            $IsBuiltIn = $false

            $policyname = $Config["PolicyStates"][$Policy.Guid.ToString()].Name

            # Check objects

            $ConfigObject = [ORCACheckConfig]::new()

            $ConfigObject.ConfigItem=$policyname

            $ConfigObject.ConfigPolicyGuid=$Policy.Guid.ToString()

            if($null -eq $AllowedSenders)

            {

                $AllowedSenders = "No Sender Detected"

            }

            $ConfigObject.ConfigData = $AllowedSenders

            $ConfigObject.ConfigDisabled = $Config["PolicyStates"][$Policy.Guid.ToString()].Disabled

            $ConfigObject.ConfigWontApply = !$Config["PolicyStates"][$Policy.Guid.ToString()].Applies

            <#

            Important! Do not apply read-only on preset/default policies here.

            #>

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

            {

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

            }

            Else 

            {

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

            }

            # Add config to check

            $this.AddConfig($ConfigObject)

        }        

    }

}

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