public/Test-MtCaGap.ps1
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<#
.Synopsis This function compares to object arrays .Description Provides the differences in objects between two arrays of objects. .Example Get-ObjectDifference .LINK https://maester.dev/docs/commands/Get-ObjectDifference #> function Get-ObjectDifference { [CmdletBinding()] [OutputType([object[]])] param ( [System.Collections.ArrayList]$excludedObjects, [System.Collections.ArrayList]$includedObjects ) # Only get unique values $excludedObjects = @($excludedObjects | Select-Object -Unique) $includedObjects = @($includedObjects | Select-Object -Unique) # Get all the objects that are excluded somewhere but included somewhere else $excludedObjectsWithFallback = $excludedObjects | Where-Object { $includedObjects -contains $_ } # Get the differences between the two Arrays, so we can find which objects did not have a fallback $objectDifferences = @($excludedObjects | Where-Object { $excludedObjectsWithFallback -notcontains $_ }) return $objectDifferences } <# .Synopsis Provides MarkDown text for specific array of objects .Description Returns a structured MarkDown string resolving objects .Example Get-RelatedPolicy .LINK https://maester.dev/docs/commands/Get-RelatedPolicy #> function Get-RelatedPolicy { [CmdletBinding()] [OutputType([string])] param ( [System.Collections.ArrayList]$Arr, [String]$ObjName ) $result = "" # Check each policy in the array foreach ($obj in $Arr) { # Check if the excluded object is present in the policy if ($obj.ExcludedObjects -contains $ObjName) { $result += " - Excluded in policy '$($obj.PolicyName)'`n`n" } } return $result } <# .Synopsis This function checks if all objects found in policy exclusions are found in policy inclusions. .Description Checks for gaps in conditional access policies, by looking for excluded objects which are not specifically inlcuded in another conditional access policy. Instead of looking at the historical sign-ins to find gaps, we try to spot possibly overlooked exclusions which do not have a fallback. .Example Test-MtCaGap .LINK https://maester.dev/docs/commands/Test-MtCaGap #> function Test-MtCaGap { [CmdletBinding()] [OutputType([bool])] param () $result = $false $testDescription = "All excluded objects should have a fallback include in another policy" # Get the enabled conditional access policies $policies = Get-MtConditionalAccessPolicy | Where-Object { $_.state -eq "enabled" } Write-Verbose "Retrieved conditional access policies:`n $policies" # Variabes related to users [System.Collections.ArrayList]$excludedUsers = @() [System.Collections.ArrayList]$includedUsers = @() [System.Collections.ArrayList]$differencesUsers = @() # Variabes related to groups [System.Collections.ArrayList]$excludedGroups = @() [System.Collections.ArrayList]$includedGroups = @() [System.Collections.ArrayList]$differencesGroups = @() # Variabes related to Roles [System.Collections.ArrayList]$excludedRoles = @() [System.Collections.ArrayList]$includedRoles = @() [System.Collections.ArrayList]$differencesRoles = @() # Variabes related to Applications [System.Collections.ArrayList]$excludedApplications = @() [System.Collections.ArrayList]$includedApplications = @() [System.Collections.ArrayList]$differencesApplications = @() # Variabes related to ServicePrincipals [System.Collections.ArrayList]$excludedServicePrincipals = @() [System.Collections.ArrayList]$includedServicePrincipals = @() [System.Collections.ArrayList]$differencesServicePrincipals = @() # Variabes related to Locations [System.Collections.ArrayList]$excludedLocations = @() [System.Collections.ArrayList]$includedLocations = @() [System.Collections.ArrayList]$differencesLocations = @() # Variabes related to Platforms [System.Collections.ArrayList]$excludedPlatforms = @() [System.Collections.ArrayList]$includedPlatforms = @() [System.Collections.ArrayList]$differencesPlatforms = @() # Mapping array [System.Collections.ArrayList]$mappingArray = @() # Get all the objects for all policies $policies | ForEach-Object { # Save all interesting objects for later use $_.Conditions.Users.ExcludeUsers | ForEach-Object { $excludedUsers.Add($_) | Out-Null } $_.Conditions.Users.IncludeUsers | ForEach-Object { $includedUsers.Add($_) | Out-Null } $_.Conditions.Users.ExcludeGroups | ForEach-Object { $excludedGroups.Add($_) | Out-Null } $_.Conditions.Users.IncludeGroups | ForEach-Object { $includedGroups.Add($_) | Out-Null } If ($_ -ne "d29b2b05-8046-44ba-8758-1e26182fcf32") { # Role: 'Directory Synchronization Accounts' excluded # Policy: 'Multifactor authentication for Microsoft partners and vendors' $_.Conditions.Users.ExcludeRoles | ForEach-Object { $excludedRoles.Add($_) | Out-Null } } $_.Conditions.Users.IncludeRoles | ForEach-Object { $includedRoles.Add($_) | Out-Null } $_.Conditions.Applications.ExcludeApplications | ForEach-Object { $excludedApplications.Add($_) | Out-Null } $_.Conditions.Applications.IncludeApplications | ForEach-Object { $includedApplications.Add($_) | Out-Null } $_.Conditions.ClientApplications.ExcludeServicePrincipals | ForEach-Object { $excludedServicePrincipals.Add($_) | Out-Null } $_.Conditions.ClientApplications.IncludeServicePrincipals | ForEach-Object { $includedServicePrincipals.Add($_) | Out-Null } $_.Conditions.Locations.ExcludeLocations | ForEach-Object { $excludedLocations.Add($_) | Out-Null } $_.Conditions.Locations.IncludeLocations | ForEach-Object { $includedLocations.Add($_) | Out-Null } $_.Conditions.Locations.Platforms | ForEach-Object { $excludedPlatforms.Add($_) | Out-Null } $_.Conditions.Locations.Platforms | ForEach-Object { $includedPlatforms.Add($_) | Out-Null } # Create a mapping for each policy with excluded objects [System.Collections.ArrayList]$allExcluded = $_.Conditions.Users.ExcludeUsers + ` $_.Conditions.Users.ExcludeGroups + ` $_.Conditions.Users.ExcludeRoles + ` $_.Conditions.Applications.ExcludeApplications + ` $_.Conditions.ClientApplications.ExcludeServicePrincipals + ` $_.Conditions.Locations.ExcludeLocations + ` $_.Conditions.Locations.Platforms # Create the mapping $mapping = [PSCustomObject]@{ PolicyName = $_.DisplayName ExcludedObjects = $allExcluded } # Add the mapping to the array and clear variable $mappingArray += $mapping Clear-Variable -Name allExcluded } Write-Verbose "Created a mapping with all excluded objects for each policy:`n $mapping" # Find which objects are excluded without a fallback [System.Collections.ArrayList]$differencesUsers = @(Get-ObjectDifference -excludedObjects $excludedUsers -includedObjects $includedUsers) [System.Collections.ArrayList]$differencesGroups = @(Get-ObjectDifference -excludedObjects $excludedGroups -includedObjects $includedGroups) [System.Collections.ArrayList]$differencesRoles = @(Get-ObjectDifference -excludedObjects $excludedRoles -includedObjects $includedRoles) [System.Collections.ArrayList]$differencesApplications = @(Get-ObjectDifference -excludedObjects $excludedApplications -includedObjects $includedApplications) [System.Collections.ArrayList]$differencesServicePrincipals = @(Get-ObjectDifference -excludedObjects $excludedServicePrincipals -includedObjects $includedServicePrincipals) [System.Collections.ArrayList]$differencesLocations = @(Get-ObjectDifference -excludedObjects $excludedLocations -includedObjects $includedLocations) [System.Collections.ArrayList]$differencesPlatforms = @(Get-ObjectDifference -excludedObjects $excludedPlatforms -includedObjects $includedPlatforms) Write-Verbose "Finished searching for gaps in policies." # Check if all excluded objects have fallbacks if ( $differencesUsers.Count -eq 0 ` -and $differencesGroups.Count -eq 0 ` -and $differencesRoles.Count -eq 0 ` -and $differencesApplications.Count -eq 0 ` -and $differencesServicePrincipals.Count -eq 0 ` -and $differencesLocations.Count -eq 0 ` -and $differencesPlatforms.Count -eq 0 ` ) { $result = $true $testResult = "All excluded objects seem to have a fallback in other policies." Write-Verbose "All excluded objects seem to have a fallback in other policies." } else { Write-Verbose "Not all excluded objects seem to have a fallback in other policies." # Add user objects to results if ($differencesUsers.Count -ne 0) { $testResult = "The following user objects did not have a fallback:`n`n" $differencesUsers | ForEach-Object { $DisplayName = Invoke-MtGraphRequest -RelativeUri "users/$_" -Select displayName | Select-Object -ExpandProperty displayName $testResult += " - $_ ($DisplayName)`n`n" # Add Name? $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add group objects to results if ($differencesGroups.Count -ne 0) { $testResult += "The following group objects did not have a fallback:`n`n" $differencesGroups | ForEach-Object { $DisplayName = Invoke-MtGraphRequest -RelativeUri "groups/$_" -Select displayName | Select-Object -ExpandProperty displayName $testResult += " - $_ ($DisplayName)`n`n" # Add Name? $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add role objects to results if ($differencesRoles.Count -ne 0) { $testResult += "The following role objects did not have a fallback:`n`n" $differencesRoles | ForEach-Object { $testResult += " - $_`n`n" $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add application objects to results if ($differencesApplications.Count -ne 0) { $testResult += "The following application objects did not have a fallback:`n`n" $differencesApplications | ForEach-Object { $testResult += " - $_`n`n" $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add service principal objects to results if ($differencesServicePrincipals.Count -ne 0) { $testResult += "The following service principal objects did not have a fallback:`n`n" $differencesServicePrincipals | ForEach-Object { $testResult += " - $_`n`n" $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add location objects to results if ($differencesLocations.Count -ne 0) { $testResult += "The following location objects did not have a fallback:`n`n" $differencesLocations | ForEach-Object { $testResult += " - $_`n`n" $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } # Add platform objects to results if ($differencesPlatforms.Count -ne 0) { $testResult += "The following platform objects did not have a fallback:`n`n" $differencesPlatforms | ForEach-Object { $testResult += " - $_`n`n" $testResult += Get-RelatedPolicy -Arr $mappingArray -ObjName $_ } } } Add-MtTestResultDetail -Description $testDescription -Result $testResult return $result } # SIG # Begin signature block # MIIuqwYJKoZIhvcNAQcCoIIunDCCLpgCAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCAq3vmgIqFDu/8R # hteuuy5KSbUrKKnM9Au8Yt89JMJX06CCE5QwggWQMIIDeKADAgECAhAFmxtXno4h # MuI5B72nd3VcMA0GCSqGSIb3DQEBDAUAMGIxCzAJBgNVBAYTAlVTMRUwEwYDVQQK # EwxEaWdpQ2VydCBJbmMxGTAXBgNVBAsTEHd3dy5kaWdpY2VydC5jb20xITAfBgNV # BAMTGERpZ2lDZXJ0IFRydXN0ZWQgUm9vdCBHNDAeFw0xMzA4MDExMjAwMDBaFw0z # ODAxMTUxMjAwMDBaMGIxCzAJBgNVBAYTAlVTMRUwEwYDVQQKEwxEaWdpQ2VydCBJ # bmMxGTAXBgNVBAsTEHd3dy5kaWdpY2VydC5jb20xITAfBgNVBAMTGERpZ2lDZXJ0 # 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