Rec: 7.2.2 - Validate Test-SharePointAADB2B.ps1, ELevel: E3, ProfileLevel: L1, IG1: FALSE, IG2: FALSE, IG3: FALSE, Connection: SPO

[DrIOSX]

Validation for Test-SharePointAADB2B.ps1

Recommendation Details

• Recommendation: 7.2.2
• Description: Ensure SharePoint and OneDrive integration with Azure AD B2B is enabled
• ELevel: E3
• Profile Level: L1
• CIS Control: 0
• CIS Description: Explicitly Not Mapped
• Implementation Group 1: FALSE
• Implementation Group 2: FALSE
• Implementation Group 3: FALSE
• Automated: TRUE
• Connection: SPO

Test-SharePointAADB2B.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: Ensure the EnableAzureADB2BIntegration property is set to True for the SharePoint tenant.
  • Condition B: Verify that the SharePoint and OneDrive integration with Azure AD B2B is active.
  • Condition C: Ensure that guest accounts are managed in Azure AD and subject to access policies.

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: The EnableAzureADB2BIntegration property is set to False for the SharePoint tenant.
  • Condition B: The integration between SharePoint, OneDrive, and Azure AD B2B is not active.
  • Condition C: Guest accounts are not managed in Azure AD and are not subject to access policies.

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.

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Base PowerShell Audit:

Get-SPOTenant | ft EnableAzureADB2BIntegration