https://github.com/dynamicendpoints/automated-bod-25-01-cisa-microsoft-policies-mcp

BOD 25-01: Implementing Secure Practices for Cloud Services Required Configurations MCP
https://github.com/dynamicendpoints/automated-bod-25-01-cisa-microsoft-policies-mcp

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BOD 25-01: Implementing Secure Practices for Cloud Services Required Configurations MCP

Host: GitHub
URL: https://github.com/dynamicendpoints/automated-bod-25-01-cisa-microsoft-policies-mcp
Owner: DynamicEndpoints
Created: 2024-12-17T22:44:07.000Z (10 months ago)
Default Branch: main
Last Pushed: 2025-03-21T04:04:14.000Z (7 months ago)
Last Synced: 2025-06-17T13:09:24.505Z (4 months ago)
Language: JavaScript
Size: 65.4 KB
Stars: 2
Watchers: 1
Forks: 3
Open Issues: 2
Metadata Files:
- Readme: README.md

Awesome Lists containing this project

awesome-mcp-servers - automated-bod-25-01-cisa-microsoft-policies-mcp - A Model Context Protocol (MCP) server to enforce CISA BOD 25-01 security controls for Microsoft 365 via Microsoft Graph API, enabling automated policy management and compliance monitoring. ([Read more](/details/automated-bod-25-01-cisa-microsoft-policies-mcp.md)) `mcp` `security` `compliance` `microsoft-365` (Security & Attestation MCP Servers)

README

# CISA M365 MCP Server

[![smithery badge](https://smithery.ai/badge/cisa-m365)](https://smithery.ai/server/cisa-m365)
A Model Context Protocol (MCP) server implementing CISA Binding Operational Directive 25-01 security controls for Microsoft 365 (Azure AD/Entra ID).

## Table of Contents

- [Overview](#overview)
- [Security Controls](#security-controls)
- [Architecture](#architecture)
- [Prerequisites](#prerequisites)
- [Installation](#installation)
- [Configuration](#configuration)
- [Usage](#usage)
- [API Reference](#api-reference)
- [Error Handling](#error-handling)
- [Testing](#testing)
- [Security Considerations](#security-considerations)
- [Contributing](#contributing)
- [License](#license)

## Overview

This MCP server provides tools for configuring and managing Microsoft 365 security settings in accordance with BOD 25-01 requirements. It integrates with Microsoft Graph API to enforce security controls, monitor compliance, and provide detailed reporting.

### Key Features

- Legacy authentication controls
- Risk-based access controls
- Multi-factor authentication management
- Application registration and consent controls
- Password policy management
- Privileged role management
- Cloud-only account enforcement
- PAM system integration
- Comprehensive compliance reporting
- Token-based authentication
- Type-safe argument validation
- Detailed error handling and logging

## Security Controls

### MS.AAD.1.1v1
**Due Date: 06/20/2025**

Block legacy authentication:
- Disables legacy authentication protocols
- Reduces attack surface
- Improves security posture

Implementation details:
```typescript
await graphClient
.api('/policies/authenticationMethodsPolicy')
.patch({
allowLegacyAuthentication: false,
blockLegacyAuthenticationMethods: true,
});
```

### MS.AAD.2.1v1 & MS.AAD.2.3v1
**Due Date: 06/20/2025**

Block high-risk users and sign-ins:
- Blocks users detected as high risk
- Blocks sign-ins detected as high risk
- Leverages Microsoft's threat intelligence

Implementation details:
```typescript
await graphClient
.api('/policies/identitySecurityDefaultsEnforcementPolicy')
.patch({
blockHighRiskUsers: true,
riskLevelForBlocking: 'high',
});
```

### MS.AAD.3.1v1, MS.AAD.3.2v1, MS.AAD.3.3v1
**Due Date: 06/20/2025**

MFA configuration:
- Enforces phishing-resistant MFA
- Configures alternative MFA methods
- Shows login context in Microsoft Authenticator

Implementation details:
```typescript
await graphClient
.api('/policies/authenticationMethodsPolicy')
.patch({
policies: {
fido2: {
isEnabled: true,
isSelfServiceRegistrationAllowed: true,
},
windowsHelloForBusiness: {
isEnabled: true,
isSelfServiceRegistrationAllowed: true,
},
},
});
```

### MS.AAD.5.1v1, MS.AAD.5.2v1, MS.AAD.5.3v1, MS.AAD.5.4v1
**Due Date: 06/20/2025**

Application controls:
- Restricts app registration to admins
- Restricts app consent to admins
- Configures admin consent workflow
- Blocks group owner consent

Implementation details:
```typescript
await graphClient
.api('/policies/applicationRegistrationManagement')
.patch({
restrictAppRegistration: true,
restrictNonAdminUsers: true,
});
```

### MS.AAD.6.1v1
**Due Date: 06/20/2025**

Password policy:
- Disables password expiration
- Follows modern security best practices

Implementation details:
```typescript
await graphClient
.api('/policies/passwordPolicy')
.patch({
passwordExpirationPolicy: {
passwordExpirationDays: 0,
neverExpire: true,
},
});
```

### MS.AAD.7.1v1 through MS.AAD.7.8v1
**Due Date: 06/20/2025**

Privileged role management:
- Limits Global Administrator count
- Enforces granular roles
- Requires cloud-only accounts
- Enforces PAM system usage
- Configures approval workflows
- Sets up alerting

Implementation details:
```typescript
await graphClient
.api('/policies/roleManagementPolicies')
.patch({
enforceGranularRoles: true,
blockGlobalAdminForGeneralUse: true,
requireApprovalForGlobalAdmin: true,
});
```

## Architecture

### Components

1. **Server Class**
- Handles MCP protocol implementation
- Manages tool registration and execution
- Implements error handling and logging

2. **Authentication**
- Token-based authentication with Microsoft Graph API
- Automatic token refresh
- Secure credential management

3. **Graph Client**
- Wrapper around Microsoft Graph API
- Type-safe request/response handling
- Retry logic and error handling

4. **Tools**
- Legacy authentication control
- Risk-based access management
- MFA configuration
- Application control
- Password policy management
- Role management
- Alert configuration
- Policy status reporting

### Data Flow

## Prerequisites

- Node.js 18.x or higher
- Microsoft 365 tenant with admin access
- Azure AD application with required permissions:
- Policy.ReadWrite.All
- RoleManagement.ReadWrite.All
- User.Read.All
- Application.ReadWrite.All

## Installation

### Installing via Smithery

To install CISA M365 MCP Server automatically via [Smithery](https://smithery.ai/server/cisa-m365):

```bash
npx -y @smithery/cli install cisa-m365
```

You can also directly copy the MCP settings and definitions from [Smithery Protocol Directory](https://smithery.ai/server/cisa-m365) and add the MCP server to your Claude or LLM setup that supports MCP protocol.

1. Clone the repository:
```bash
git clone https://github.com/DynamicEndpoints/BOD-25-01-CSA-MCP.git
cd cisa-m365
```

2. Install dependencies:
```bash
npm install
```

3. Build the server:
```bash
npm run build
```

## Configuration

1. Create Azure AD application:
- Navigate to Azure Portal > Azure Active Directory
- Register a new application
- Add required API permissions
- Create a client secret

2. Configure environment variables:
```bash
cp .env.example .env
```

Edit `.env` file:
```env
TENANT_ID=your-tenant-id
CLIENT_ID=your-client-id
CLIENT_SECRET=your-client-secret
```

3. Configure MCP settings:

```json
{
"mcpServers": {
"cisa-m365": {
"command": "node",
"args": ["path/to/cisa-m365/build/index.js"],
"env": {
"TENANT_ID": "your-tenant-id",
"CLIENT_ID": "your-client-id",
"CLIENT_SECRET": "your-client-secret"
}
}
}
}
```

## Usage

### Available Tools

#### block_legacy_auth
Block legacy authentication methods.

```json
{}
```

#### block_high_risk_users
Block users detected as high risk.

```json
{}
```

#### enforce_phishing_resistant_mfa
Enforce phishing-resistant MFA for all users.

```json
{}
```

#### configure_global_admins
Configure Global Administrator role assignments.

```json
{
"userIds": ["user1-id", "user2-id"]
}
```

#### get_policy_status
Get current status of all security policies.

```json
{}
```

### Example Usage

```typescript
// Block legacy authentication
const result = await client.callTool('block_legacy_auth', {});

// Get policy status
const status = await client.callTool('get_policy_status', {});
```

## API Reference

### Policy Settings API

```typescript
interface PolicySettings {
legacyAuthentication: {
blocked: boolean;
compliant: boolean;
};
highRiskUsers: {
blocked: boolean;
compliant: boolean;
};
mfa: {
phishingResistant: boolean;
alternativeEnabled: boolean;
compliant: boolean;
};
applications: {
registrationRestricted: boolean;
consentRestricted: boolean;
compliant: boolean;
};
passwords: {
expirationDisabled: boolean;
compliant: boolean;
};
roles: {
globalAdminCount: number;
granularRolesEnforced: boolean;
pamEnforced: boolean;
compliant: boolean;
};
}
```

## Error Handling

The server implements comprehensive error handling:

1. **Authentication Errors**
- Token acquisition failures
- Permission issues
- Tenant configuration problems

2. **API Errors**
- Graph API request failures
- Rate limiting
- Service unavailability

3. **Validation Errors**
- Invalid arguments
- Missing required parameters
- Type mismatches

4. **Runtime Errors**
- Network issues
- Timeout problems
- Resource constraints

Example error response:
```json
{
"error": {
"code": "InvalidParams",
"message": "Invalid role assignment arguments",
"details": {
"parameter": "userIds",
"constraint": "Must have between 2 and 8 users",
"received": "1 user"
}
}
}
```

## Testing

1. Run unit tests:
```bash
npm test
```

2. Run integration tests:
```bash
npm run test:integration
```

3. Run compliance tests:
```bash
npm run test:compliance
```

## Security Considerations

1. **Authentication**
- Use secure token storage
- Implement token rotation
- Monitor for suspicious activity

2. **API Access**
- Follow least privilege principle
- Regular permission audits
- Monitor API usage

3. **Data Protection**
- No sensitive data logging
- Secure configuration storage
- Regular security scans

4. **Compliance**
- Regular compliance checks
- Automated policy verification
- Audit logging

## Contributing

1. Fork the repository
2. Create a feature branch
3. Make your changes
4. Run tests
5. Submit a pull request

Guidelines:
- Follow existing code style
- Add tests for new features
- Update documentation
- Keep commits atomic

## License

MIT

ecosyste.ms

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