Adaxes

Compliance Reporting

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I am trying to get a security role report similar to that in the post Security Role - Report I have also read up on the post at http://www.adaxes.com/sdk/?ManagingSecurityRoles.html

The trouble I am having is that report does not show what the permission the roles specifically have. I would like to have a report that shows:
RoleName, RoleDescription, RolePermission, Membership

I understand role permission would be an array of values as there are multiple, and that it would be something like AccessMask = AccessType (IE: {Create User Objects = Allow;Delete User Objects = Deny} )

$admNS = New-Object "Softerra.Adaxes.Adsi.AdmNamespace"
$global:admService = $admNS.GetServiceDirectly("localhost")
# Find all Security Roles
$securityRolesPath = $global:admService.Backend.GetConfigurationContainerPath("AccessControlRoles")
$searcher = $global:admService.OpenObject($securityRolesPath, $NULL, $NULL, 0)
$searcher.SearchFilter = "(objectCategory=adm-Role)"
$searcher.PageSize = 500
$searcher.SearchScope = "ADS_SCOPE_SUBTREE"
$searchResult = $searcher.ExecuteSearch()
$roles = $searchResult.FetchAll()
#This is where I bind to one role
$roleid = $roles[4]
$role = $global:admService.OpenObject($roleId.AdsPath, $NULL, $NULL, 0)

#this is where I show just the GUIDS of the role assignments, I need to see the assignment itself (IE: AccessType = "ADM_PERMISSION_TYPE_ALLOW"  AccessMask = "ADS_RIGHT_DS_DELETE_CHILD" )
$role.Get("adm-RoleAssignments")

#Instead I get:
CN=51f44b61-8439-40b1-afb4-af81d7922508,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes
CN=36b2c167-8d82-4bff-a589-ea06619bf0fb,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes
CN=375c99aa-6604-4f2d-bf0d-9b7fbdca7759,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes
CN=08db0ae0-443a-4c8a-bac0-fd180bb0a904,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes
CN=716c5338-6173-4877-8638-650fac0a3518,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes
CN=3ffbfd5c-59e9-417f-a271-b3ebfba51684,CN=HR Manager,CN=Builtin,CN=Security Roles,CN=Access Control,CN=Configuration Objects,CN=Adaxes Configuration,CN=Adaxes

by (190 points)

1 Answer

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by (216k points)
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Best answer

Hello,

We've complied the following PowerShell script that shows you how to achieve your goal. The only thing is that the report outputs much data, and reading that data from the PowerShell Console or a CSV file is quite difficult. It is almost impossible to make out which piece of data belongs to which Security Role. For this purpose, we've decided to send the output of the script by e-mail in the form of an HTML table. This makes it much easier to deal with the data the script returns.

In the script:

  • $to - specifies the email address of the recipient of the report;
  • $from - specifies the report sender;
  • $smtpServer - specifies the SMTP server that will be used to send the report;
  • $subject - specifies the subject of the mail message;
  • $reportHeader - specifies the report header;
  • $reportFooter - specifies the report footer.
[Reflection.Assembly]::LoadWithPartialName("Softerra.Adaxes.Adsi")

# Email message setings
$to = "recipient@gmail.com" # TODO: modify me
$from = "noreply@domain.com" # TODO: modify me
$smtpServer = "mail.domain.com" # TODO: modify me
$subject = "Security Roles Report" # TODO: modify me
$reportHeader = "<h2><b>Security Roles Report</b></h2>
<table border='1'>
    <tr>
        <th>Name</th>
        <th>Description</th>
        <th>Assignments</th>
        <th>Permissions</th>
    </tr>" # TODO: modify me
$reportFooter = "<hr /><p><i>Please do not reply to this e-mail, it has been sent to you for notification purposes only.</i></p>" # TODO: modify me

# Function to resolve trustee names
function GetTrusteeName($trustee)
{
    if ([Softerra.Adaxes.Utils.WellKnownSecurityPrincipalInfo]::IsWellKnown($trustee))
    {
        $wellknownPrincipal = [Softerra.Adaxes.Utils.WellKnownSecurityPrincipalInfo]::GetInfo($trustee)
        return $wellknownPrincipal.DisplayName
    }

    if ([Softerra.Adaxes.Adsi.Sid]::PrimaryOwnerSid -eq $trustee)
    {
        return "Owner (ManagedBy)"
    }
    elseif ([Softerra.Adaxes.Adsi.Sid]::ManagerSid -eq $trustee)
    {
        return "Manager"
    }
    elseif ([Softerra.Adaxes.Adsi.Sid]::SecretarySid -eq $trustee)
    {
        return "Secretary"
    }
    elseif ([Softerra.Adaxes.Adsi.Sid]::AssistantSid -eq $trustee)
    {
        return "Assistant"
    }

    # Get object name
    $objectSid = New-Object "Softerra.Adaxes.Adsi.Sid" $trustee
    $object = $global:admService.OpenObject("Adaxes://<SID=$objectSid>", $NULL, $NULL, 0)
    return $object.Get("name")
}

# Function to resolve Custom Command Names (for permissions to launch Custom Commands)
function FindCustomCommandName($commandID, $customCommandHashTable, $customCommandContainerPath)
{
    $commandName = $customCommandHashTable[$commandID]
    if ($commandName -ne $NULL)
    {
        return $commandName
    }

    $guidByte = (New-Object "System.Guid" $commandID).ToByteArray()
    $guidHexString = [Softerra.Adaxes.Utils.Transform]::ToRfc2254HexString($guidByte)

    $searcher = $global:admService.OpenObject($customCommandContainerPath, $NULL, $NULL, 0)
    $searcher.PageSize = 500
    $searcher.SearchScope = "ADS_SCOPE_SUBTREE"
    $searcher.SearchFilter = "(&(objectClass=adm-CustomCommand)(adm-CustomCommandID=$guidHexString))"
    $searcher.ReferralChasing = "ADS_CHASE_REFERRALS_NEVER"

    try
    {
        $searchResult = $searcher.ExecuteSearch()
        $result = $searchResult.FetchAll()
        if ($result.Count -ne 0)
        {
            $command = $global:admService.OpenObject($result[0].AdsPath, $NULL, $NULL, 0)
            $commandName = $command.Get("name")
            $customCommandHashTable.Add($commandID, $commandName) | Out-Null
            return $commandName
        }
    }
    finally
    {
        $searchResult.Dispose()
    }

    return $NULL
}

# Function to resolve object types (e.g. user, group, OU etc)
function GetObjectType($objectTypeGuid, $customCommandHashTable, $customCommandContainerPath)
{

    $schema = $global:admService.Schema
    $objectType = $schema.TryGetObjectClass($objectTypeGuid)

    if ($objectType -ne $NULL)
    {
        return $objectType.CommonName
    }

    $atributeType = $schema.TryGetAttributeType($objectTypeGuid)
    if ($atributeType -ne $NULL)
    {
        return $atributeType.AdminDisplayName
    }

    $extendedRightsGuid = @{"{014bf69c-7b3b-11d1-85f6-08002be74fab}" = "ChangeDomainMaster";
                            "{cc17b1fb-33d9-11d2-97d4-00c04fd8d5cd}" = "ChangeInfrastructureMaster";
                            "{bae50096-4752-11d1-9052-00c04fc2d4cf}" = "ChangePdc";
                            "{d58d5f36-0a98-11d1-adbb-00c04fd8d5cd}" = "ChangeRidMaster";
                            "{e12b56b6-0a95-11d1-adbb-00c04fd8d5cd}" = "ChangeSchemaMaster";
                            "{fec364e0-0a98-11d1-adbb-00c04fd8d5cd}" = "DoGarbageCollection";
                            "{69ae6200-7f46-11d2-b9ad-00c04f79f805}" = "DSCheckStalePhantoms";
                            "{0bc1554e-0a99-11d1-adbb-00c04fd8d5cd}" = "RecalculateHierarchy";
                            "{62dd28a8-7f46-11d2-b9ad-00c04f79f805}" = "RecalculateSecurityInheritance";
                            "{9432c620-033c-4db7-8b58-14ef6d0bf477}" = "RefreshGroupCache";
                            "{be2bb760-7f46-11d2-b9ad-00c04f79f805}" = "UpdateSchemaCache";
                            "{00299570-246d-11d0-a768-00aa006e0529}" = "UserForceChangePassword";
                            "{ab721a53-1e2f-11d0-9819-00aa0040529b}" = "UserChangePassword";
                            "{ab721a54-1e2f-11d0-9819-00aa0040529b}" = "SendAs";
                            "{B5C7D5F3-F235-43ad-A8D7-9D8374892123}" = "ReadLoggingInformation";
                            "{ED838A5C-56C2-486e-A85E-4D1B23CD2B54}" = "ReadSummaryLog";
                            "{8B3541F7-E278-4AC7-9FF9-D73220847E52}" = "RunScript";
                            "{BD3422E8-7737-4232-A1A6-B78CAB5FEA2D}" = "ExecuteAllCustomCommands";
                            "{D81B5354-169B-4482-981D-090484B7A328}" = "EnrollDisenrollUser";
                            "{649CDC16-A7E3-4D95-AE01-CECD32C79704}" = "GetPasswordSelfServiceReport";
                            "{E783B4EC-83FC-4C51-A0C2-9E3A1FFF9E6A}" = "SendSms";
                            "{299557F6-C974-4696-BC02-17859F1D613B}" = "MoveMailbox";
                            "{D5E7B1E7-C34F-4458-B33B-CEE66C0FBBC6}" = "ExportMailbox";
                            "{F19E8E0A-C601-4234-86A6-4774197A4B99}" = "CreateMailbox";
                            "{DB382E2C-FA7C-499A-85E4-907CFFE3E3E1}" = "DeleteMailbox";
                            "{828D990A-5FA7-4F8D-96D5-2C0F9A833EDF}" = "EstablishEmailAddress";
                            "{6F6D257A-A44E-4EE6-9FF6-1BF5A9144F88}" = "DeleteEmailAddress";
                            "{ADBACEA1-0A7A-407C-9535-D3E51B6AC303}" = "ArchiveHomeDirectory";
                            "{D8F76534-EAFF-4C38-9B4C-D6C0C29365BB}" = "ExchangeProperties";
                            "{87547735-7D75-4D9F-BDA3-EEBD1789397A}" = "ExchangeGeneralProperties";
                            "{EB7861A9-DCE0-434D-A2D9-59B062310BB6}" = "ExchangeEmailAddressesProperties";
                            "{A97C32B0-69D7-47CA-BBC2-0A815C18BCA3}" = "ExchangeSendAsProperties";
                            "{B9BBF393-6BF6-4C82-8957-2DDC25DA169D}" = "ExchangeSendOnBehalfProperties";
                            "{C7C0C556-62F7-45E5-B12D-ABFF8A857A84}" = "ExchangeMailboxRightsProperties";
                            "{274614ED-130F-40BC-BC72-601F0C1D5138}" = "ExchangeMailTipProperties";
                            "{82E50D86-1850-4EEE-9792-82D61A45F53A}" = "ExchangeDeliveryOptionsProperties";
                            "{7A2F504B-F7A7-4D21-B731-8FF9E9BBF48E}" = "ExchangeMessageDeliveryRestrictionsProperties";
                            "{79511D62-2638-4E80-A59B-24D92ABCE291}" = "ExchangeMessageModerationProperties";
                            "{61A0C1FD-9866-46EF-8BD4-60D792DFE554}" = "ExchangeMessageSizeRestrictionsProperties";
                            "{DD6540B6-CA2B-45C6-8D0D-EFBCD51EBD3E}" = "ExchangeMailboxQuotasProperties";
                            "{2C902617-EA87-4AEE-A26A-C3DCA79B38BE}" = "ExchangeMailboxPoliciesProperties";
                            "{CA1A1A17-09D6-4AA7-8369-2B936CCBC674}" = "ExchangeUMFeatureProperties";
                            "{360B7E6B-8042-436E-9117-D9691B10AC0F}" = "ExchangeActiveSyncFeatureProperties";
                            "{3BEF8F48-F5E4-422D-B100-168D4F06ABD9}" = "ExchangeArchiveFeatureProperties";
                            "{3CF80F35-49ED-4BEF-B41F-88C7456BE394}" = "ExchangeMapiFeatureProperties";
                            "{31DE0C27-4D5A-4E23-8F9C-7CB179635D35}" = "ExchangeOwaFeatureProperties";
                            "{795AB3ED-D1B4-49D1-8D16-1C47F2CF2ED7}" = "ExchangeRetentionHoldFeatureProperties";
                            "{3D497EF4-E358-4EB7-91A3-1E16EA054AFF}" = "ExchangeLitigationHoldFeatureProperties";
                            "{AF777E74-5ACB-4848-864C-70707B78C2C3}" = "ExchangePop3FeatureProperties";
                            "{BB3BD947-9C0F-4B38-AACC-2F3BFE301453}" = "ExchangeImapFeatureProperties";
                            "{4F16A030-3C93-4935-8C7F-A9ABEBC60693}" = "ExchangeAutoReplyConfigurationProperties";
                            "{16CAAFF5-74D3-429D-8D66-BCBA270C075C}" = "ExchangeCalendarSettingsProperties";
                            "{683AEA04-F847-4CEB-8D0B-B9534EB0EEEC}" = "Office365AccountProperties";
                            "{609CEF0E-7B62-436D-A621-CFAE0740BDD1}" = "AdaxesCustomAttributes";
                            "{77b5b886-944a-11d1-aebd-0000f80367c1}" = "PersonalInformation";
                            "{e45795b3-9455-11d1-aebd-0000f80367c1}" = "WebInformation";
                            "{e45795b2-9455-11d1-aebd-0000f80367c1}" = "EmailInformation";}

    $extendedRights = $extendedRightsGuid[$objectTypeGuid]
    if ($extendedRights -ne $NULL)
    {
        return $extendedRights
    }

    $commandName = FindCustomCommandName $objectTypeGuid $customCommandHashTable $customCommandContainerPath
    if ($commandName -ne $NULL)
    {
        return "Execute: $commandName"
    }
    return $objectTypeGuid
}

$admNS = New-Object "Softerra.Adaxes.Adsi.AdmNamespace"
$global:admService = $admNS.GetServiceDirectly("localhost")

# Find all Security Roles
$securityRolesPath = $global:admService.Backend.GetConfigurationContainerPath("AccessControlRoles")
$searcher = $global:admService.OpenObject($securityRolesPath, $NULL, $NULL, 0)
$searcher.SearchFilter = "(objectCategory=adm-Role)"
$searcher.PageSize = 500
$searcher.SearchScope = "ADS_SCOPE_SUBTREE"

try
{
    # Execute search
    $searchResult = $searcher.ExecuteSearch()
    $roles = $searchResult.FetchAll()

    # Build report
    $customCommandHashTable = New-Object "System.Collections.Hashtable"
    $customCommandContainerPath = $global:admService.Backend.GetConfigurationContainerPath("CustomCommands")
    foreach ($roleId in $roles)
    {
        # Bind to the Security Role
        $role = $global:admService.OpenObject($roleId.AdsPath, $NULL, $NULL, 0)

        # Get role name
        $roleName = $role.RoleName

        $reportHeader += "<tr valign='top'><td>$roleName</td>"
        Write-Host "Role name: $roleName"

        # Get description
        $description = $role.Description
        $reportHeader += "<td>$description</td>"
        Write-Host "Role description: $roleName"

        # Get assignments
        $assignments = $role.Assignments
        Write-Host "Assignments:"
        $reportHeader += "<td>"
        if ($assignments.Count -ne 0)
        {
            $reportHeader += "<table border='1' width = '100%'><tr><th>Trustee</th><th>AssignedOver</th><th>Exclude</th><th>Inheritance</th></tr>"
            foreach ($assignment in $role.Assignments)
            {
                $trusteeName = GetTrusteeName $assignment.Trustee
                foreach ($item in $assignment.ActivityScopeItems)
                {
                    switch ($item.Type)
                    {
                        "ADM_SCOPEBASEOBJECTTYPE_ALL_DIRECTORY"
                        {
                            $itemName = "All objects"
                        }
                        "ADM_SCOPEBASEOBJECTTYPE_CONFIGURATION"
                        {
                            $itemName = "Configuration objects"
                        }
                        default
                        {

                            $itemName = $item.BaseObject.Get("name")
                        }
                    }

                    switch ($item.Inheritance)
                    {
                        "ADS_SCOPE_BASE"
                        {
                            $inheritance = "This object only"
                        }
                        "ADS_SCOPE_ONELEVEL"
                        {
                            $inheritance = "One level"
                        }
                        "ADS_SCOPE_SUBTREE"
                        {
                            $inheritance = "Subtree"
                        }
                    }
                    $exclude = $item.Exclude

                    $reportHeader += "<tr><td>$trusteeName</td><td>$itemName</td><td>$exclude</td><td>$inheritance</td></tr>"
                    Write-Host "`tTrustee: $trusteeName"
                    Write-Host "`tAssignedOver: $itemName"
                    Write-Host "`tExclude: $exclude"
                    Write-Host "`tInheritance: $inheritance"
                    Write-Host
                }

            }
            $reportHeader += "</table>"
        }
        else
        {
            $reportHeader += "N/A"
        }
        $reportHeader += "</td>"

        # Get permissions
        $rolePermissions = $role.Permissions
        $reportHeader += "<td>"
        $reportHeader += "<table border='1' width = '100%'><tr><th>Access Mask</th><th>Object Type</th><th>Access Type</th><th>Applies to</th></tr>"
        Write-Host "Permissions:"
        for ($i = 0; $i -lt $rolePermissions.Count; $i++)
        {
            $permissionEntry = $rolePermissions.GetObject($i)

            # Access mask
            $accessMask = $permissionEntry.AccessMask.ToString()

            # Object type
            $objectTypeGuid = $permissionEntry.ObjectType
            if ($objectTypeGuid -eq $NULL)
            {
                $objectType = "All"
            }
            else
            {
                $objectType = GetObjectType $objectTypeGuid $customCommandHashTable $customCommandContainerPath
            }

            # Access type
            if ($permissionEntry.AccessType -eq "ADM_PERMISSION_TYPE_ALLOW")
            {
                $accessType = "Allow"
            }
            else
            {
                $accessType = "Deny"
            }

            # Applies to
            $inheritedObjectTypeGuid = $permissionEntry.InheritedObjectType
            if ($inheritedObjectTypeGuid -eq $NULL)
            {
                $inheritedObjectTypeName = "All"
            }
            else
            {
                $inheritedObjectTypeName = GetObjectType $inheritedObjectTypeGuid $customCommandHashTable $customCommandContainerPath
            }

            $reportHeader += "<tr><td>$accessMask</td><td>$objectType</td><td>$accessType</td><td>$inheritedObjectTypeName</td></tr>"
            Write-Host "`tAccess Mask: $accessMask"
            Write-Host "`tObject Type: $objectType"
            Write-Host "`tAccess Type: $accessType"
            Write-Host "`tApplies to: $inheritedObjectTypeName"
            Write-Host
        }
        $reportHeader += "</table></td></tr>"
        Write-Host
    }
    $reportHeader += "</table>"
    $htmlReport = $reportHeader + $reportFooter

    # Send message
    Send-MailMessage -To $to -from $from -SmtpServer $smtpServer -Subject $subject -Body $htmlReport -BodyAsHtml -Encoding ([System.Text.Encoding]::UTF8)
}
finally
{
    $searchResult.Dispose()
}

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