Identify gaps before they become business risks
Use this resource for a high-level review of Microsoft 365 identity, privileged access, email security, device management, data protection and audit visibility. Detailed tenant configuration and remediation should be validated against your licensing, risk profile and business requirements.
Key areas covered
1
Multi-factor authentication is enforced for all users.
2
Administrative roles are assigned only where required.
3
Dedicated administrator accounts are used for privileged tasks.
4
Legacy authentication protocols are disabled or controlled.
5
Conditional Access policies cover risky sign-ins and unmanaged devices.
6
Emergency access accounts are protected and periodically tested.
7
External collaboration and guest access are reviewed.
8
SharePoint and OneDrive external sharing settings are governed.
The downloadable resource contains 20 assessment points. Detailed technical remediation and organization-specific implementation are intentionally excluded and are available through a CyberAxis engagement.
