ORCA

2.1

Checks/check-ORCA118_2.ps1

                                using module "..\ORCA.psm1"

class ORCA118_2 : ORCACheck

{

    <#

        CONSTRUCTOR with Check Header Data

    #>

    ORCA118_2()

    {

        $this.Control="118-2"

        $this.Area="Transport Rules"

        $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.CheckType=[CheckType]::ObjectPropertyValue

        $this.ObjectType="Transport Rule"

        $this.ItemName="Condition"

        $this.DataType="Whitelisted Address"

        $this.ChiValue=[ORCACHI]::High

        $this.Links= @{

            "Exchange admin center in Exchange Online"="https://outlook.office365.com/ecp/"

            "Using Exchange Transport Rules (ETRs) to allow specific senders"="https://docs.microsoft.com/en-us/microsoft-365/security/office-365-security/create-safe-sender-lists-in-office-365#using-exchange-transport-rules-etrs-to-allow-specific-senders-recommended"

        }

    }

    <#

        RESULTS

    #>

    GetResults($Config)

    {

        $Check = "Transport Rule SCL"

        # Look through Transport Rule for an action SetSCL -1

        ForEach($TransportRule in $Config["TransportRules"]) 

        {

            If($TransportRule.SetSCL -eq "-1") 

            {

                #Rules that apply to the sender domain

                #From Address notmatch is to include if just domain name is value

                If($TransportRule.SenderDomainIs -ne $null -or ($TransportRule.FromAddressContainsWords -ne $null -and $TransportRule.FromAddressContainsWords -notmatch ".+@") -or ($TransportRule.FromAddressMatchesPatterns -ne $null -and $TransportRule.FromAddressMatchesPatterns -notmatch ".+@"))

                {

                    #Look for condition that checks auth results header and its value

                    If(($TransportRule.HeaderContainsMessageHeader -eq 'Authentication-Results' -and $TransportRule.HeaderContainsWords -ne $null) -or ($TransportRule.HeaderMatchesMessageHeader -like '*Authentication-Results*' -and $TransportRule.HeaderMatchesPatterns -ne $null)) 

                    {

                        # OK

                    }

                    #Look for exception that checks auth results header and its value 

                    elseif(($TransportRule.ExceptIfHeaderContainsMessageHeader -eq 'Authentication-Results' -and $TransportRule.ExceptIfHeaderContainsWords -ne $null) -or ($TransportRule.ExceptIfHeaderMatchesMessageHeader -like '*Authentication-Results*' -and $TransportRule.ExceptIfHeaderMatchesPatterns -ne $null)) 

                    {

                        # OK

                    }

                    elseif($TransportRule.SenderIpRanges -ne $null) 

                    {

                        # OK

                    }

                    #Look for condition that checks for any other header and its value

                    else 

                    {

                        ForEach($RuleDomain in $($TransportRule.SenderDomainIs)) 

                        {

                            # Check objects

                            $ConfigObject = [ORCACheckConfig]::new()

                            $ConfigObject.Object=$($TransportRule.Name)

                            $ConfigObject.ConfigItem="From Domain"

                            $ConfigObject.ConfigData=$($RuleDomain)

                            if($TransportRule.State -eq "Disabled")

                            {

                                $ConfigObject.InfoText = "This rule is marked as disabled, while this rule will not apply, it is being flagged incase of accidental enablement."

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

                            }

                            else 

                            {

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

                            }

                            $this.AddConfig($ConfigObject)  

                        }

                        ForEach($FromAddressContains in $($TransportRule.FromAddressContainsWords)) 

                        {

                            # Check objects

                            $ConfigObject = [ORCACheckConfig]::new()

                            $ConfigObject.Object=$($TransportRule.Name)

                            $ConfigObject.ConfigItem="From Contains"

                            $ConfigObject."$($FromAddressContains)"

                            if($TransportRule.State -eq "Disabled")

                            {

                                $ConfigObject.InfoText = "This rule is marked as disabled, while this rule will not apply, it is being flagged incase of accidental enablement."

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

                            }

                            else 

                            {

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

                            }

                            $this.AddConfig($ConfigObject)  

                        }

                        ForEach($FromAddressMatch in $($TransportRule.FromAddressMatchesPatterns)) 

                        {

                            # Check objects

                            $ConfigObject = [ORCACheckConfig]::new()

                            $ConfigObject.Object=$($TransportRule.Name)

                            $ConfigObject.ConfigItem="From Matches"

                            $ConfigObject."$($FromAddressMatch)"

                            if($TransportRule.State -eq "Disabled")

                            {

                                $ConfigObject.InfoText = "This rule is marked as disabled, while this rule will not apply, it is being flagged incase of accidental enablement."

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

                            }

                            else 

                            {

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

                            }

                            $this.AddConfig($ConfigObject) 

                        }

                    }

                }

                #No sender domain restriction, so check for IP restriction

                elseif($null -ne $TransportRule.SenderIpRanges) 

                {

                    ForEach($SenderIpRange in $TransportRule.SenderIpRanges) 

                    {

                        # Check objects

                        $ConfigObject = [ORCACheckConfig]::new()

                        $ConfigObject.Object=$($TransportRule.Name)

                        $ConfigObject.ConfigItem="IP Range"

                        $ConfigObject.ConfigData=$SenderIpRange

                        if($TransportRule.State -eq "Disabled")

                        {

                            $ConfigObject.InfoText = "This rule is marked as disabled, while this rule will not apply, it is being flagged incase of accidental enablement."

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

                        }

                        else 

                        {

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

                        }

                        $this.AddConfig($ConfigObject) 

                    }

                }

                #No sender restriction, so check for condition that checks auth results header and its value

                elseif(($TransportRule.HeaderContainsMessageHeader -eq 'Authentication-Results' -and $TransportRule.HeaderContainsWords -ne $null) -or ($TransportRule.HeaderMatchesMessageHeader -like '*Authentication-Results*' -and $TransportRule.HeaderMatchesPatterns -ne $null)) 

                {

                    # OK

                }

                #No sender restriction, so check for exception that checks auth results header and its value 

                elseif(($TransportRule.ExceptIfHeaderContainsMessageHeader -eq 'Authentication-Results' -and $TransportRule.ExceptIfHeaderContainsWords -ne $null) -or ($TransportRule.ExceptIfHeaderMatchesMessageHeader -like '*Authentication-Results*' -and $TransportRule.ExceptIfHeaderMatchesPatterns -ne $null)) 

                {

                    # OK

                }

            }

        }    

    }

}

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