Rec: 1.3.6 - Validate Test-CustomerLockbox.ps1, ELevel: E5, ProfileLevel: L2, IG1: FALSE, IG2: FALSE, IG3: FALSE, Connection: EXO

[DrIOSX]

Validation for Test-CustomerLockbox.ps1

Recommendation Details

• Recommendation: 1.3.6
• Description: Ensure the customer lockbox feature is enabled
• ELevel: E5
• Profile Level: L2
• CIS Control: 0
• CIS Description: Explicitly Not Mapped
• Implementation Group 1: FALSE
• Implementation Group 2: FALSE
• Implementation Group 3: FALSE
• Automated: TRUE
• Connection: EXO

Test-CustomerLockbox.ps1

Tasks

Validate recommendation details

• [x] Confirm that the recommendation details are accurate and complete as per the CIS benchmark.

Validate test for a pass

• [ ] Confirm that the automated test results align with the manual audit steps outlined in the CIS benchmark.
  • Specific conditions to check:
  • Condition A: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is checked.
  • Condition B: Using the SecureScore portal, the Customer Lockbox feature is enabled.
  • Condition C: Using PowerShell, the Customer Lockbox feature is set to True.

Validate test for a fail

• [ ] Confirm that the failure conditions in the automated test are consistent with the manual audit results.
  • Specific conditions to check:
  • Condition A: In the Microsoft 365 admin center, the box labeled "Customer Lockbox Requests" is not checked.
  • Condition B: Using the SecureScore portal, the Customer Lockbox feature is not enabled.
  • Condition C: Using PowerShell, the Customer Lockbox feature is not set to True.

Add notes and observations

• [ ] Compare the automated audit results with the manual audit steps and provide detailed observations.
  • Automated audit produced info consistent with the manual audit test results? (Yes/No)
  • Without disclosing any sensitive information, document any discrepancies between the actual output and the expected output.
  • Document any error messages, removing any sensitive information before submitting.
  • Identify the specific function, line, or section of the script that failed, if known.
  • Provide any additional context or observations that might help in troubleshooting.

If needed, the helpers folder in .\source\helpers contains a CSV to assist with locating the test definition.

[DrIOSX]

Base PowerShell Audit:

Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled