ORCA

2.1

Checks/check-ORCA118_3.ps1

                                using module "..\ORCA.psm1"

class ORCA118_3 : ORCACheck

{

    <#

        CONSTRUCTOR with Check Header Data

    #>

    ORCA118_3()

    {

        $this.Control="ORCA-118-3"

        $this.Area="Anti-Spam Policies"

        $this.Name="Domain Whitelisting"

        $this.PassText="Your own domains are not being allow listed in an unsafe manner"

        $this.FailRecommendation="Remove allow listing on domains belonging to your organisation"

        $this.Importance="Emails coming from whitelisted domains bypass several layers of protection within Exchange Online Protection. When allow listing your own domains, an attacker can spoof any account in your organisation that has this domain. This is a significant phishing attack vector."

        $this.ExpandResults=$True

        $this.ItemName="Anti-Spam Policy"

        $this.DataType="Organisation Domain Allow Listed"

        $this.ChiValue=[ORCACHI]::Critical

        $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) 

                {

                    # Is this domain an organisation domain?

                    If(@($Config["AcceptedDomains"] | Where-Object {$_.Name -eq $Domain}).Count -gt 0)

                    {

                        # 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

                        $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

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

                       }

                        $this.AddConfig($ConfigObject) 

                    } 

                }

            } 

        }        

    }

}

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