Creación de informes de auditoría de usuarios asignados a roles

En este informe de auditoría se muestran los usuarios asignados a roles o grupos predefinidos que hayan cambiado desde la última vez que se generó el informe. Para crear un informe de auditoría diario, ejecute este script a diario.

Cree provisioningAuditReport.bat copiando el siguiente script. Este script por lotes de envoltorio llama al script PowerShell provisioningAuditReport.ps1, el código de origen para el que se proporciona más adelante en este escenario.

@echo off
set paramRequiredMessage=Syntax: provisioningAuditReport.bat USERNAME PASSWORD/PASSWORD_FILE URL [REPORT_EMAIL_TO_ADDRESS]

if "%~1" == "" (
  echo User Name is missing.
  echo %paramRequiredMessage%
  exit /b 1
  )
if "%~2" == "" (
  echo Password or Password_File is missing.
  echo %paramRequiredMessage%
  exit /b 1
  )
if "%~3" == "" (
  echo URL is missing.
  echo %paramRequiredMessage%
  exit /b 1
  )

PowerShell.exe -File provisioningAuditReport.ps1 %*

provisioningAuditReport.bat llama a provisioningAuditReport.ps1, que se crea copiando el siguiente script.

Con provisioningAuditReport.ps1 se crea el informe de auditoría. Colóquelo en el mismo directorio en el que se encuentra provisioningAuditReport.bat.

$username=$args[0]
$password=$args[1]
$url=$args[2]
$reportemailtoaddress=$args[3]

$date=$(get-date -f dd_MM_yy_HH_mm_ss)
$datedefaultformat=$(get-date)
$logdir="./logs/"
$logfile="$logdir/epmautomate-provisionauditreport-" + $date + ".log"
$reportdir="./reports/"
$provisionreport="provreport-audittest-" + $date + ".csv"
$provisionreporttemp="./provreport-audittest-temp.csv"
$provisionreportunique="./provreport-audittest-unique.csv"
$provisionreportbaselineunique="./provreport-audittest-baseline-unique.csv"

function EchoAndLogMessage
{
  $message=$args[0]
  echo "$message"
  echo "$message" >> $logfile
}

function Init
{
  $logdirexists=Test-Path $logdir
  if (!($logdirexists)) {
    mkdir $logdir 2>&1 | out-null
    }

  $logfileexists=Test-Path $logfile
  if ($logfileexists) {
    rm $logfile 2>&1 | out-null
    }

  $reportdirexists=Test-Path $reportdir
  if (!($reportdirexists)) {
    mkdir $reportdir 2>&1 | out-null
    }
}

function PostProcess
{
  rm $provisionreporttemp
  mv -Force $provisionreportunique $provisionreportbaselineunique
}

function ProcessCommand
{
  $op=$args
  echo "EPM Automate operation: epmautomate.bat $op" >> $logfile
  epmautomate.bat $op >> $logfile 2>&1
  if ($LASTEXITCODE -ne 0) {
    echo "EPM Automate operation failed: epmautomate.bat $op. See $logfile for details."
    exit
    }
}

function RunEpmAutomateCommands
{
  EchoAndLogMessage "Running EPM Automate commands to generate the provisioning report."
  ProcessCommand login $username $password $url
  ProcessCommand provisionreport $provisionreport
  ProcessCommand downloadfile $provisionreport
  ProcessCommand deletefile $provisionreport
  ProcessCommand logout
}

function CreateProvisionReportTempFile
{
  # Loop through iteration csv file and parse
  Get-Content $provisionreport | ForEach-Object {
  $elements=$_.split(',')
  echo "$($elements[0]),$($elements[2])" >> $provisionreporttemp
  }
}

function CreateUniqueElementsFile
{
  gc $provisionreporttemp | sort | get-unique > $provisionreportunique
}

function CheckBaselineAndCreateAuditReport
{
  $provisionreportbaselineuniqueexists=Test-Path $provisionreportbaselineunique
  if (!($provisionreportbaselineuniqueexists)) {
    EchoAndLogMessage "No existing provisioning report, so comparison with a baseline is not possible. Audit report will be created at the next test run."
  } else {
    CreateAuditReport
    }
}

function EmailAuditReport
{
  $auditreport=$args[0]
  $elements=$auditreport.split('/')
  $auditreportname=$elements[2]

  if (${reportemailtoaddress} -match "@") {
    EchoAndLogMessage "Emailing audit report"
    ProcessCommand login $username $password $url
    ProcessCommand uploadFile $auditreport
    ProcessCommand sendMail $reportemailtoaddress "Provisionining Audit Report" Body="Provisioning Audit Report is attached." Attachments=$auditreportname
    ProcessCommand deleteFile $auditreportname
    ProcessCommand logout
  }
}

function CreateAuditReport
{
  $auditreport=$reportdir + "auditreport-"+ $date + ".txt"
  $additions = @()
  $deletions = @()

  EchoAndLogMessage "Comparing previous provisioning report with the current report."
  $compare=compare-object (get-content $provisionreportunique) (get-content $provisionreportbaselineunique)

  $compare | foreach  { 
    if ($_.sideindicator -eq '<=')
     {
        $additions += $_.inputobject
      } elseif ($_.sideindicator -eq '=>') { 
        $deletions += $_.inputobject
      }
  }

  echo "Provisioning Audit Report for $datedefaultformat" > $auditreport
  echo "------------------------------------------------" >> $auditreport

  if ($additions.count -ne 0)
  {
    echo " "          >> $auditreport
    echo "Additions:" >> $auditreport
    foreach($element in $additions) { echo "$element" >> $auditreport }
    }

  if ($deletions.count -ne 0)
  {
    echo " "          >> $auditreport
    echo "Deletions:" >> $auditreport
    foreach($element in $deletions) { echo "$element" >> $auditreport }
  }

  if (($additions.count -eq 0) -and ($deletions.count -eq 0))
  {
    echo " "                                  >> $auditreport
    echo "No changes from last audit report." >> $auditreport
  }

  EchoAndLogMessage "Provisioning audit report has been generated: $auditreport."
  EmailAuditReport $auditreport
}

Init
EchoAndLogMessage "Starting EPMAutomate provisioning audit reporting"
RunEpmAutomateCommands
CreateProvisionReportTempFile
CreateUniqueElementsFile
CheckBaselineAndCreateAuditReport
PostProcess
EchoAndLogMessage "EPMAutomate provisioning audit reporting completed"