ORCA

2.1

Checks/check-ORCA118_1.ps1

                                using module "..\ORCA.psm1"

class ORCA118_1 : ORCACheck

{

    <#

        CONSTRUCTOR with Check Header Data

    #>

    ORCA118_1()

    {

        $this.Control="ORCA-118-1"

        $this.Area="Anti-Spam Policies"

        $this.Name="Domain Whitelisting"

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

        $this.FailRecommendation="Remove whitelisting on domains"

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

        $this.ExpandResults=$True

        $this.ItemName="Anti-Spam Policy"

        $this.DataType="Whitelisted Domain"

        $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"

        }

    }

    <#

        RESULTS

    #>

    GetResults($Config)

    {

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

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

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

            $IsPolicyDisabled = $false

            $IsBuiltIn = $false

            $policyname = $($Policy.Name)

            $AllowedSenderDomains = $($Policy.AllowedSenderDomains)

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

            {

                $IsPolicyDisabled = !$data.IsEnabled

            }

            if($IsPolicyDisabled)

            {

                $IsPolicyDisabled = $true

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

            }

            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]"

            }

            # Fail if AllowedSenderDomains is not null

            If(($AllowedSenderDomains).Count -gt 0) 

            {

                ForEach($Domain in $AllowedSenderDomains) 

                {

                    # Check objects

                    $ConfigObject = [ORCACheckConfig]::new()

                    $ConfigObject.ConfigItem=$policyname

                    if($IsPolicyDisabled)

                    {

                        $ConfigObject.ConfigData="N/A"

                        $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)

                    {

                        $ConfigObject.ConfigData=$($Domain.Domain)

                        $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

                       {

                        $ConfigObject.ConfigData=$($Domain.Domain)

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

                       }

                    $this.AddConfig($ConfigObject)  

                }

            } 

            else 

            {

                # Check objects

                $ConfigObject = [ORCACheckConfig]::new()

                $ConfigObject.ConfigItem=$policyname

                if($IsPolicyDisabled)

                {

                    $ConfigObject.ConfigData="N/A"

                    $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.ConfigData="No domain available"

                    $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.ConfigData="No domain available"

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

                   }

                $this.AddConfig($ConfigObject)  

            }

        }        

    }

}

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