MSIdentityTools

2.0.33

Find-MsIdUnprotectedUsersWithAdminRoles.ps1

                                <#

.SYNOPSIS

    Find Users with Admin Roles that are not registered for MFA

.DESCRIPTION

    Find Users with Admin Roles that are not registered for MFA by evaluating their authentication methods registered for MFA and their sign-in activity.

.EXAMPLE

    PS > Find-MsIdUnprotectedUsersWithAdminRoles

    Enumerate users with role assignments

.EXAMPLE

    PS > Find-MsIdUnprotectedUsersWithAdminRoles -includeSignIns:$false

    Enumerate users with role assignments including their sign in activity

.NOTES

     - Eligible users for roles may not have active assignments showing in their directoryrolememberships, but they have the potential to elevate to assigned roles

     - Large amounts of role assignments may take time process.

     - Must be connected to MS Graph with appropriate scopes for reading user, group, application, role, an sign in information and selected the beta profile before running.

      --  Connect-MgGraph -scopes RoleManagement.Read.Directory,UserAuthenticationMethod.Read.All,AuditLog.Read.All,User.Read.All,Group.Read.All,Application.Read.All

      --  Select-MgProfile -name Beta

#>

function Find-MsIdUnprotectedUsersWithAdminRoles {

    [CmdletBinding()]

    [OutputType([string])]

    param (

        # Include Sign In log activity -  Note this can cause the query to run slower in larger active environments

        [switch] $IncludeSignIns

    )

    begin {

        ## Initialize Critical Dependencies

        $CriticalError = $null

        if (!(Test-MgCommandPrerequisites 'Get-MgUser', 'Get-MgUserAuthenticationMethod', 'Get-MgGroupMember', 'Get-MgRoleManagementDirectoryRoleDefinition', 'Get-MgRoleManagementDirectoryRoleAssignmentSchedule', 'Get-MgRoleManagementDirectoryRoleEligibilitySchedule', 'Get-MgAuditLogSignIn' -ApiVersion beta -MinimumVersion 1.9.2 -RequireListPermissions -ErrorVariable CriticalError)) { return }

        ## Save Current MgProfile to Restore at End

        $previousMgProfile = Get-MgProfile

        if ($previousMgProfile.Name -ne 'beta') {

            Select-MgProfile -Name 'beta' -Verbose:$false # -Verbose:$false is not suppressing output

        }

        if ($VerbosePreference -eq 'SilentlyContinue') {

            Write-Host "NOTE:  This process may take awhile depending on the size of the environment.   Please run with -Verbose switch for more details progress output."

        }

    }

    process {

        if ($CriticalError) { return }

        [array]$usersWithRoles = Get-UsersWithRoleAssignments

        $TotalUsersCount = $usersWithRoles.count

        Write-Verbose ("Checking {0} users with roles..." -f $TotalUsersCount)

        [array]$checkedUsers = @()

        $checkUsersCount = 0

        foreach ($user in $usersWithRoles) {

            $checkUsersCount++

            $userObject = $null

            try {

                $userObject = Get-MgUser -UserId $user.PrincipalId -Property signInActivity, UserPrincipalName, Id

            }

            catch {

                Write-Warning ("User object with UserId {0} with a role assignment was not found!  Review assignment for orphaned user." -f $user.PrincipalId)

            }

            Write-Verbose ("User {0} of {1} - Evaluating {2} with role assignments...." -f $checkUsersCount, $TotalUsersCount, $userObject.Id)

            if ($Null -ne $userObject) {

                $UserAuthMethodStatus = Get-UserMfaRegisteredStatus -UserId $userObject.UserPrincipalName

                $checkedUser = [ordered] @{}

                $checkedUser.UserID = $userObject.Id

                $checkedUser.UserPrincipalName = $userObject.UserPrincipalName

                If ($null -eq $userObject.signInActivity.LastSignInDateTime) {

                    $checkedUser.LastSignInDateTime = "Unknown"

                    $checkedUser.LastSigninDaysAgo = "Unknown"

                }

                else {

                    $checkedUser.LastSignInDateTime = $userObject.signInActivity.LastSignInDateTime

                    $checkedUser.LastSigninDaysAgo = (New-TimeSpan -Start $checkedUser.LastSignInDateTime -End (Get-Date)).Days

                }

                $checkedUser.DirectoryRoleAssignments = $user.RoleName

                $checkedUser.DirectoryRoleAssignmentType = $user.AssignmentType

                $checkedUser.DirectoryRoleAssignmentCount = $user.RoleName.count

                $checkedUser.RoleAssignedBy = $user.RoleAssignedBy

                $checkedUser.IsMfaRegistered = $UserAuthMethodStatus.isMfaRegistered

                $checkedUser.Status = $UserAuthMethodStatus.Status

                if ($includeSignIns -eq $true) {

                    $signInInfo = Get-UserSignInSuccessHistoryAuth -userId $checkedUser.UserId

                    $checkedUser.SuccessSignIns = $signInInfo.SuccessSignIns

                    $checkedUser.MultiFactorSignIns = $signInInfo.MultiFactorSignIns

                    $checkedUser.SingleFactorSignIns = $signInInfo.SingleFactorSignIns

                    $checkedUser.RiskySignIns = $signInInfo.RiskySignIns

                }

                else {

                    $checkedUser.SuccessSignIns = "Skipped"

                    $checkedUser.MultiFactorSignIns = "Skipped"

                    $checkedUser.SingleFactorSignIns = "Skipped"

                    $checkedUser.RiskySignIns = "Skipped"

                }

                $checkedUsers += ([pscustomobject]$checkedUser)

            }

            else {

                $checkedUser = [ordered] @{}

                $checkedUser.UserID = $userObject.Id

                $checkedUser.Status = "Not Exists"

            }

        }

    }

    end {

        if ($CriticalError) { return }

        Write-Verbose ("{0} Users Evaluated!" -f $checkedUsers.count)

        Write-Verbose ("{0} Users with roles who are NOT registered for MFA!" -f ($checkedUsers | Where-Object -FilterScript { $_.isMfaRegistered -eq $false }).count)

        Write-Output $checkedUsers

        ## Restore Previous MgProfile

        if ($previousMgProfile -and $previousMgProfile.Name -ne (Get-MgProfile).Name) {

            Select-MgProfile -Name $previousMgProfile.Name -Verbose:$false # -Verbose:$false is not suppressing output

        }

    }

}

function Get-UserMfaRegisteredStatus ([string]$UserId) {

    $mfaMethods = @("#microsoft.graph.fido2AuthenticationMethod", "#microsoft.graph.softwareOathAuthenticationMethod", "#microsoft.graph.microsoftAuthenticatorAuthenticationMethod", "#microsoft.graph.windowsHelloForBusinessAuthenticationMethod", "#microsoft.graph.phoneAuthenticationMethod")

    $results = [pscustomobject]@{

        IsMfaRegistered = $null

        AuthMethodsRegistered = $null

        status = $null

    }

    try {

        $authMethods = (Get-MgUserAuthenticationMethod -UserId $UserId).AdditionalProperties."@odata.type"

        $isMfaRegistered = $false

        foreach ($mfa in $MfaMethods) { if ($authmethods -contains $mfa) { $isMfaRegistered = $true } }

        $results.IsMfaRegistered = $isMfaRegistered

        $results.AuthMethodsRegistered = $authMethods

        $results.status = "Checked"

    }

    catch {

        $results.status = "Unknown"

    }

    Write-Output $results

}

function Get-UserSignInSuccessHistoryAuth ([string]$userId) {

    $signinAuth = @{}

    $signinAuth.UserID = $userId

    $signinAuth.SuccessSignIns = 0

    $signinAuth.MultiFactorSignIns = 0

    $signinAuth.SingleFactorSignIns = 0

    $signInAuth.RiskySignIns = 0

    $filter = ("UserId eq '{0}' and status/errorCode eq 0" -f $userId)

    Write-Debug $filter

    [array]$signins = Get-MgAuditLogSignIn -Filter $filter -all:$True

    Write-Debug $signins.count

    if ($signins.count -gt 0) {

        $signinAuth.SuccessSignIns = $signins.count

        $groupedAuth = $signins | Group-Object -Property AuthenticationRequirement

        $MfaSignInsCount = 0

        $MfaSignInsCount = $groupedAuth | Where-Object -FilterScript { $_.Name -eq 'multiFactorAuthentication' } | Select-Object -ExpandProperty count

        if ($null -eq $MfaSignInsCount) {

            $MfaSignInsCount = 0

        }

        $signinAuth.MultiFactorSignIns = $MfaSignInsCount

        $singleFactorSignInsCount = 0

        $singleFactorSignInsCount = $groupedAuth | Where-Object -FilterScript { $_.Name -eq 'singleFactorAuthentication' } | Select-Object -ExpandProperty count

        if ($null -eq $singleFactorSignInsCount) {

            $singleFactorSignInsCount = 0

        }

        $signinAuth.SingleFactorSignIns = $singleFactorSignInsCount

        $signInAuth.RiskySignIns = ($signins | Where-Object -FilterScript { $_.RiskLevelDuringSignIn -ne 'none' } | Measure-Object | Select-Object -ExpandProperty Count)

    }

    Write-Output ([pscustomobject]$signinAuth)

}

function Get-UsersWithRoleAssignments() {

    [array]$uniquePrincipals = $null

    [array]$usersWithRoles = $Null

    [array]$groupsWithRoles = $null

    [array]$servicePrincipalsWithRoles = $null

    [array]$roleAssignments = @()

    [array]$activeRoleAssignments = $null

    [array]$eligibleRoleAssignments = $null

    [array]$AssignmentSchedule = @()

    Write-Verbose "Retrieving Active Role Assignments..."

    [array]$activeRoleAssignments = Get-MgRoleManagementDirectoryRoleAssignmentSchedule -All:$true -ExpandProperty Principal | Add-Member -MemberType NoteProperty -Name AssignmentScope -Value "Active" -Force -PassThru | Add-Member -MemberType ScriptProperty -Name PrincipalType -Value { $this.Principal.AdditionalProperties."@odata.type".split('.')[2] } -Force -PassThru

    Write-Verbose ("{0} Active Role Assignments..." -f $activeRoleAssignments.count)

    $AssignmentSchedule += $activeRoleAssignments

    Write-Verbose "Retrieving Eligible Role Assignments..."

    [array]$eligibleRoleAssignments = Get-MgRoleManagementDirectoryRoleEligibilitySchedule -All:$true -ExpandProperty Principal | Add-Member -MemberType NoteProperty -Name AssignmentScope -Value "Eligible" -Force -PassThru | Add-Member -MemberType ScriptProperty -Name PrincipalType -Value { $this.Principal.AdditionalProperties."@odata.type".split('.')[2] } -Force -PassThru

    Write-Verbose ("{0} Eligible Role Assignments..." -f $eligibleRoleAssignments.count)

    $AssignmentSchedule += $eligibleRoleAssignments

    Write-Verbose ("{0} Total Role Assignments to all principals..." -f $AssignmentSchedule.count)

    [array]$uniquePrincipals = $AssignmentSchedule.PrincipalId | Get-Unique

    Write-Verbose ("{0} Total Role Assignments to unique principals..." -f $uniquePrincipals.count)

    foreach ($type in ($AssignmentSchedule | Group-Object PrincipalType)) {

        Write-Verbose ("{0} assignments to {1} type" -f $type.count, $type.name)

    }

    foreach ($assignment in ($AssignmentSchedule)) {

        if ($assignment.PrincipalType -eq 'user') {

            $roleAssignment = @{}

            $roleAssignment.PrincipalId = $assignment.PrincipalId

            $roleAssignment.PrincipalType = $assignment.PrincipalType

            $roleAssignment.AssignmentType = $assignment.AssignmentScope

            $roleAssignment.RoleDefinitionId = $assignment.RoleDefinitionId

            $roleAssignment.RoleAssignedBy = "user"

            $roleAssignment.RoleName = [array](Get-MgRoleManagementDirectoryRoleDefinition -UnifiedRoleDefinitionId $assignment.RoleDefinitionId | Select-Object -ExpandProperty displayName)

            $roleAssignments += ([pscustomobject]$roleAssignment)

        }

        if ($assignment.PrincipalType -eq 'group') {

            Write-Verbose ("Expanding Group Members for Role Assignable Group {0}" -f $assignment.PrincipalId)

            $groupMembers = Get-MgGroupMember -GroupId $assignment.PrincipalId | Select-Object -ExpandProperty Id

            [array]$RoleName = Get-MgRoleManagementDirectoryRoleDefinition -UnifiedRoleDefinitionId $assignment.RoleDefinitionId | Select-Object -ExpandProperty displayName

            foreach ($member in $groupMembers) {

                Write-Verbose ("Adding Group Member {0} for Role Assignable Group {0}" -f $member, $assignment.PrincipalId)

                $roleAssignment = @{}

                $roleAssignment.PrincipalId = $member

                $roleAssignment.PrincipalType = "user"

                $roleAssignment.AssignmentType = $assignment.AssignmentScope

                $roleAssignment.RoleDefinitionId = $assignment.RoleDefinitionId

                $roleAssignment.RoleAssignedBy = "group"

                $roleAssignment.RoleName = $RoleName

                $roleAssignments += ([pscustomobject]$roleAssignment)

            }

        }

    }

    [array]$usersWithRoles = $roleAssignments | Where-Object -FilterScript { $_.PrincipalType -eq 'user' }

    Write-Verbose ("{0} Total Role Assignments to Users" -f $usersWithRoles.count)

    Write-Output $usersWithRoles

}

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