Maester

0.2.15-preview

public/Test-MtCaEmergencyAccessExists.ps1

                                <#

 .Synopsis

  Checks if the tenant has at least one emergency/break glass account or account group excluded from all conditional access policies

 .Description

  It is recommended to have at least one emergency/break glass account or account group excluded from all conditional access policies.

  This allows for emergency access to the tenant in case of a misconfiguration or other issues.

  Learn more:

  https://learn.microsoft.com/entra/identity/role-based-access-control/security-emergency-access

 .Example

  Test-MtCaEmergencyAccessExists

#>

Function Test-MtCaEmergencyAccessExists {

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

    [CmdletBinding()]

    [OutputType([bool])]

    param ()

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

        Add-MtTestResultDetail -SkippedBecause NotLicensedEntraIDP1

        return $null

    }

    # Only check policies that are not related to authentication context

    $policies = Get-MtConditionalAccessPolicy | Where-Object { -not $_.conditions.applications.includeAuthenticationContextClassReferences }

    $result = $false

    $PolicyCount = $policies | Measure-Object | Select-Object -ExpandProperty Count

    $ExcludedUserObjectGUID = $policies.conditions.users.excludeUsers | Group-Object -NoElement | Sort-Object -Property Count -Descending | Select-Object -First 1 -ExpandProperty Name

    $ExcludedUsers = $policies.conditions.users.excludeUsers | Group-Object -NoElement | Sort-Object -Property Count -Descending | Select-Object -First 1 | Select-Object -ExpandProperty Count

    $ExcludedGroupObjectGUID = $policies.conditions.users.excludeGroups | Group-Object -NoElement | Sort-Object -Property Count -Descending | Select-Object -First 1 -ExpandProperty Name

    $ExcludedGroups = $policies.conditions.users.excludeGroups | Group-Object -NoElement | Sort-Object -Property Count -Descending | Select-Object -First 1 | Select-Object -ExpandProperty Count

    # If the number of enabled policies is not the same as the number of excluded users or groups, there is no emergency access

    if ($PolicyCount -eq $ExcludedUsers -or $PolicyCount -eq $ExcludedGroups) {

        $result = $true

    } else {

        # If the number of excluded users is higher than the number of excluded groups, check the user object GUID

        $CheckId = $ExcludedGroupObjectGUID

        $EmergencyAccessUUIDType = "group"

        if ($ExcludedUsers -gt $ExcludedGroups) {

            $EmergencyAccessUUIDType = "user"

            $CheckId = $ExcludedUserObjectGUID

        }

        # Get displayName of the emergency access account or group

        if ($CheckId) {

            if ($EmergencyAccessUUIDType -eq "user") {

                $DisplayName = Invoke-MtGraphRequest -RelativeUri "users/$CheckId" -Select displayName | Select-Object -ExpandProperty displayName

            } else {

                $DisplayName = Invoke-MtGraphRequest -RelativeUri "groups/$CheckId" -Select displayName | Select-Object -ExpandProperty displayName

            }

            Write-Verbose "Emergency access account or group: $CheckId"

            $testResult = "Automatically detected emergency access $($EmergencyAccessUUIDType): $DisplayName ($CheckId)`n`n"

        }

        $policiesWithoutEmergency = $policies | Where-Object { $CheckId -notin $_.conditions.users.excludeUsers -and $CheckId -notin $_.conditions.users.excludeGroups }

        $policiesWithoutEmergency | Select-Object -ExpandProperty displayName | Sort-Object | ForEach-Object {

            Write-Verbose "Conditional Access policy $_ does not exclude emergency access $EmergencyAccessUUIDType"

        }

    }

    $testResult += "These conditional access policies don't have the emergency access $EmergencyAccessUUIDType excluded:`n`n%TestResult%"

    Add-MtTestResultDetail -GraphObjects $policiesWithoutEmergency -GraphObjectType ConditionalAccess -Result $testResult

    return $result

}

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