ROOTM365

1.0.1

SHELL/5.1.5.1.ps1

$CheckId = "5.1.5.1"
$Title = "Ensure user consent to apps accessing company data on their behalf is not allowed"
$Level = "L2"
$BenchmarkType = "Automated"
$AuditCommands = @(
    '(Get-MgPolicyAuthorizationPolicy).DefaultUserRolePermissions | Select-Object -ExpandProperty PermissionGrantPoliciesAssigned'
)

function Get-PermissionGrantPoliciesAssigned {
    param(
        [Parameter(Mandatory = $true)]
        [object]$AuthorizationPolicy
    )

    $DefaultPerms = $AuthorizationPolicy.DefaultUserRolePermissions

    if ($null -ne $DefaultPerms) {
        if ($null -ne $DefaultPerms.PSObject -and $null -ne $DefaultPerms.PSObject.Properties['PermissionGrantPoliciesAssigned']) {
            return @($DefaultPerms.PermissionGrantPoliciesAssigned)
        }

        if ($DefaultPerms -is [System.Collections.IDictionary]) {
            if ($DefaultPerms.Contains('PermissionGrantPoliciesAssigned')) {
                return @($DefaultPerms['PermissionGrantPoliciesAssigned'])
            }
            if ($DefaultPerms.Contains('permissionGrantPoliciesAssigned')) {
                return @($DefaultPerms['permissionGrantPoliciesAssigned'])
            }
        }
    }

    if ($null -ne $AuthorizationPolicy.PSObject.Properties['AdditionalProperties']) {
        $Additional = $AuthorizationPolicy.AdditionalProperties
        if ($Additional -is [System.Collections.IDictionary] -and $Additional.Contains('defaultUserRolePermissions')) {
            $Inner = $Additional['defaultUserRolePermissions']
            if ($Inner -is [System.Collections.IDictionary]) {
                if ($Inner.Contains('permissionGrantPoliciesAssigned')) {
                    return @($Inner['permissionGrantPoliciesAssigned'])
                }
                if ($Inner.Contains('PermissionGrantPoliciesAssigned')) {
                    return @($Inner['PermissionGrantPoliciesAssigned'])
                }
            }
        }
    }

    return $null
}

try {
    if (-not (Get-Command -Name Get-MgPolicyAuthorizationPolicy -ErrorAction SilentlyContinue)) {
        [pscustomobject]@{
            CheckId = $CheckId
            Title = $Title
            Level = $Level
            BenchmarkType = $BenchmarkType
            Status = "ERROR"
            Pass = $null
            Evidence = [pscustomobject]@{
                AuditCommands = $AuditCommands
                SourceDocument = "CIS_Microsoft_365_Foundations_Benchmark_v6.0.1"
            }
            Error = "Get-MgPolicyAuthorizationPolicy cmdlet is unavailable in the current session."
            Timestamp = Get-Date
        }
        return
    }

    $AuthPolicy = Get-MgPolicyAuthorizationPolicy
    if ($null -eq $AuthPolicy) {
        [pscustomobject]@{
            CheckId = $CheckId
            Title = $Title
            Level = $Level
            BenchmarkType = $BenchmarkType
            Status = "ERROR"
            Pass = $null
            Evidence = [pscustomobject]@{
                AuditCommands = $AuditCommands
                SourceDocument = "CIS_Microsoft_365_Foundations_Benchmark_v6.0.1"
            }
            Error = "Get-MgPolicyAuthorizationPolicy returned no result."
            Timestamp = Get-Date
        }
        return
    }

    $AssignedRaw = Get-PermissionGrantPoliciesAssigned -AuthorizationPolicy $AuthPolicy
    if ($null -eq $AssignedRaw) {
        [pscustomobject]@{
            CheckId = $CheckId
            Title = $Title
            Level = $Level
            BenchmarkType = $BenchmarkType
            Status = "ERROR"
            Pass = $null
            Evidence = [pscustomobject]@{
                AuditCommands = $AuditCommands
                AuthorizationPolicy = $AuthPolicy
                SourceDocument = "CIS_Microsoft_365_Foundations_Benchmark_v6.0.1"
            }
            Error = "PermissionGrantPoliciesAssigned was not found in DefaultUserRolePermissions."
            Timestamp = Get-Date
        }
        return
    }

    $Assigned = @($AssignedRaw | ForEach-Object { ([string]$_).Trim() } | Where-Object { -not [string]::IsNullOrWhiteSpace($_) })

    $BlockedValues = @(
        'ManagePermissionGrantsForSelf.microsoft-user-default-low',
        'ManagePermissionGrantsForSelf.microsoft-user-default-legacy'
    )

    $PresentBlockedValues = @($Assigned | Where-Object { $_ -in $BlockedValues })
    $Pass = @($PresentBlockedValues).Count -eq 0

    [pscustomobject]@{
        CheckId = $CheckId
        Title = $Title
        Level = $Level
        BenchmarkType = $BenchmarkType
        Status = if ($Pass) { "PASS" } else { "FAIL" }
        Pass = $Pass
        Evidence = [pscustomobject]@{
            AuditCommands = $AuditCommands
            PermissionGrantPoliciesAssigned = @($Assigned)
            DisallowedPolicyValues = @($BlockedValues)
            DisallowedValuesFound = @($PresentBlockedValues)
            SourceDocument = "CIS_Microsoft_365_Foundations_Benchmark_v6.0.1"
        }
        Error = if ($Pass) { $null } else { "Disallowed self-consent permission grant policy is assigned." }
        Timestamp = Get-Date
    }
}
catch {
    [pscustomobject]@{
        CheckId = $CheckId
        Title = $Title
        Level = $Level
        BenchmarkType = $BenchmarkType
        Status = "ERROR"
        Pass = $null
        Evidence = [pscustomobject]@{
            AuditCommands = $AuditCommands
            SourceDocument = "CIS_Microsoft_365_Foundations_Benchmark_v6.0.1"
        }
        Error = $_.Exception.Message
        Timestamp = Get-Date
    }
}