maester-tests/maester-config.json
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{
"TestSettings": [ { "Id": "CIS.M365.1.1.1", "Severity": "High", "Title": "(L1) Ensure Administrative accounts are cloud-only" }, { "Id": "CIS.M365.1.1.3", "Severity": "High", "Title": "(L1) Ensure that between two and four global admins are designated" }, { "Id": "CIS.M365.1.2.1", "Severity": "Medium", "Title": "(L2) Ensure that only organizationally managed/approved public groups exist" }, { "Id": "CIS.M365.1.2.2", "Severity": "High", "Title": "(L1) Ensure sign-in to shared mailboxes is blocked" }, { "Id": "CIS.M365.1.3.1", "Severity": "High", "Title": "(L1) Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'" }, { "Id": "CIS.M365.1.3.3", "Severity": "Medium", "Title": "(L2) Ensure 'External sharing' of calendars is not available" }, { "Id": "CIS.M365.1.3.6", "Severity": "High", "Title": "(L2) Ensure the customer lockbox feature is enabled" }, { "Id": "CIS.M365.2.1.1", "Severity": "Medium", "Title": "(L2) Ensure Safe Links for Office Applications is Enabled (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.2", "Severity": "Medium", "Title": "(L1) Ensure the Common Attachment Types Filter is enabled (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.3", "Severity": "Medium", "Title": "(L1) Ensure notifications for internal users sending malware is Enabled (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.4", "Severity": "High", "Title": "(L2) Ensure Safe Attachments policy is enabled (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.5", "Severity": "High", "Title": "(L2) Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is Enabled" }, { "Id": "CIS.M365.2.1.6", "Severity": "Medium", "Title": "(L1) Ensure Exchange Online Spam Policies are set to notify administrators (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.7", "Severity": "Medium", "Title": "(L1) Ensure that an anti-phishing policy has been created (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.9", "Severity": "High", "Title": "(L1) Ensure that DKIM is enabled for all Exchange Online Domains" }, { "Id": "CIS.M365.2.1.11", "Severity": "High", "Title": "(L2) Ensure comprehensive attachment filtering is applied" }, { "Id": "CIS.M365.2.1.12", "Severity": "Medium", "Title": "(L1) Ensure the connection filter IP allow list is not used (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.1.13", "Severity": "Medium", "Title": "(L1) Ensure the connection filter safe list is off (Only Checks Default Policy)" }, { "Id": "CIS.M365.2.4.4", "Severity": "Medium", "Title": "(L1) Ensure Zero-hour auto purge for Microsoft Teams is on (Only Checks ZAP is enabled)" }, { "Id": "CIS.M365.3.1.1", "Severity": "High", "Title": "(L1) Ensure Microsoft 365 audit log search is Enabled" }, { "Id": "CIS.M365.8.1.1", "Severity": "Medium", "Title": "(L2) Ensure external file sharing in Teams is enabled for only approved cloud storage services" }, { "Id": "CIS.M365.8.2.2", "Severity": "Medium", "Title": "(L1) Ensure communication with unmanaged Teams users is disabled" }, { "Id": "CIS.M365.8.2.4", "Severity": "Medium", "Title": "(L1) Ensure communication with Skype users is disabled" }, { "Id": "CIS.M365.8.4.1", "Severity": "High", "Title": "(L1) Ensure all or a majority of third-party and custom apps are blocked" }, { "Id": "CIS.M365.8.5.3", "Severity": "Medium", "Title": "(L1) Ensure only people in my org can bypass the lobby" }, { "Id": "CIS.M365.8.6.1", "Severity": "Medium", "Title": "(L1) Ensure users can report security concerns in Teams to internal destination" }, { "Id": "CISA.MS.AAD.1.1", "Severity": "High", "Title": "Legacy authentication SHALL be blocked." }, { "Id": "CISA.MS.AAD.2.1", "Severity": "High", "Title": "Users detected as high risk SHALL be blocked." }, { "Id": "CISA.MS.AAD.2.2", "Severity": "High", "Title": "A notification SHOULD be sent to the administrator when high-risk users are detected." }, { "Id": "CISA.MS.AAD.2.3", "Severity": "High", "Title": "Sign-ins detected as high risk SHALL be blocked." }, { "Id": "CISA.MS.AAD.3.1", "Severity": "High", "Title": "Phishing-resistant MFA SHALL be enforced for all users." }, { "Id": "CISA.MS.AAD.3.2", "Severity": "High", "Title": "If phishing-resistant MFA has not been enforced, an alternative MFA method SHALL be enforced for all users." }, { "Id": "CISA.MS.AAD.3.3", "Severity": "Medium", "Title": "If phishing-resistant MFA has not been enforced and Microsoft Authenticator is enabled, it SHALL be configured to show login context information." }, { "Id": "CISA.MS.AAD.3.4", "Severity": "High", "Title": "The Authentication Methods Manage Migration feature SHALL be set to Migration Complete." }, { "Id": "CISA.MS.AAD.3.5", "Severity": "High", "Title": "The authentication methods SMS, Voice Call, and Email One-Time Passcode (OTP) SHALL be disabled." }, { "Id": "CISA.MS.AAD.3.6", "Severity": "High", "Title": "Phishing-resistant MFA SHALL be required for highly privileged roles." }, { "Id": "CISA.MS.AAD.3.7", "Severity": "High", "Title": "Managed devices SHOULD be required for authentication." }, { "Id": "CISA.MS.AAD.3.8", "Severity": "High", "Title": "Managed Devices SHOULD be required to register MFA." }, { "Id": "CISA.MS.AAD.4.1", "Severity": "High", "Title": "Security logs SHALL be sent to the agency's security operations center for monitoring." }, { "Id": "CISA.MS.AAD.5.1", "Severity": "High", "Title": "Only administrators SHALL be allowed to register applications." }, { "Id": "CISA.MS.AAD.5.2", "Severity": "High", "Title": "Only administrators SHALL be allowed to consent to applications." }, { "Id": "CISA.MS.AAD.5.3", "Severity": "High", "Title": "An admin consent workflow SHALL be configured for applications." }, { "Id": "CISA.MS.AAD.5.4", "Severity": "High", "Title": "Group owners SHALL NOT be allowed to consent to applications." }, { "Id": "CISA.MS.AAD.6.1", "Severity": "High", "Title": "User passwords SHALL NOT expire." }, { "Id": "CISA.MS.AAD.7.1", "Severity": "High", "Title": "A minimum of two users and a maximum of eight users SHALL be provisioned with the Global Administrator role." }, { "Id": "CISA.MS.AAD.7.2", "Severity": "High", "Title": "Privileged users SHALL be provisioned with finer-grained roles instead of Global Administrator." }, { "Id": "CISA.MS.AAD.7.3", "Severity": "High", "Title": "Privileged users SHALL be provisioned cloud-only accounts separate from an on-premises directory or other federated identity providers." }, { "Id": "CISA.MS.AAD.7.4", "Severity": "High", "Title": "Permanent active role assignments SHALL NOT be allowed for highly privileged roles." }, { "Id": "CISA.MS.AAD.7.5", "Severity": "High", "Title": "Provisioning users to highly privileged roles SHALL NOT occur outside of a PAM system." }, { "Id": "CISA.MS.AAD.7.6", "Severity": "High", "Title": "Activation of the Global Administrator role SHALL require approval." }, { "Id": "CISA.MS.AAD.7.7", "Severity": "High", "Title": "Eligible and Active highly privileged role assignments SHALL trigger an alert." }, { "Id": "CISA.MS.AAD.7.8", "Severity": "High", "Title": "User activation of the Global Administrator role SHALL trigger an alert." }, { "Id": "CISA.MS.AAD.7.9", "Severity": "High", "Title": "User activation of other highly privileged roles SHOULD trigger an alert." }, { "Id": "CISA.MS.AAD.8.1", "Severity": "Medium", "Title": "Guest users SHOULD have limited or restricted access to Azure AD directory objects." }, { "Id": "CISA.MS.AAD.8.2", "Severity": "High", "Title": "Only users with the Guest Inviter role SHOULD be able to invite guest users." }, { "Id": "CISA.MS.AAD.8.3", "Severity": "Medium", "Title": "Guest invites SHOULD only be allowed to specific external domains that have been authorized by the agency for legitimate business purposes." }, { "Id": "CISA.MS.EXO.1.1", "Severity": "High", "Title": "Automatic forwarding to external domains SHALL be disabled." }, { "Id": "CISA.MS.EXO.2.1", "Severity": "Medium", "Title": "A list of approved IP addresses for sending mail SHALL be maintained." }, { "Id": "CISA.MS.EXO.2.2", "Severity": "Medium", "Title": "An SPF policy SHALL be published for each domain, designating only these addresses as approved senders." }, { "Id": "CISA.MS.EXO.03.1", "Severity": "Medium", "Title": "DKIM SHOULD be enabled for all domains." }, { "Id": "CISA.MS.EXO.4.1", "Severity": "Medium", "Title": "A DMARC policy SHALL be published for every second-level domain." }, { "Id": "CISA.MS.EXO.4.2", "Severity": "High", "Title": "The DMARC message rejection option SHALL be p=reject." }, { "Id": "CISA.MS.EXO.4.3", "Severity": "Medium", "Title": "The DMARC point of contact for aggregate reports SHALL include reports@dmarc.cyber.dhs.gov." }, { "Id": "CISA.MS.EXO.5.1", "Severity": "High", "Title": "SMTP AUTH SHALL be disabled." }, { "Id": "CISA.MS.EXO.6.1", "Severity": "Medium", "Title": "Contact folders SHALL NOT be shared with all domains." }, { "Id": "CISA.MS.EXO.6.2", "Severity": "Medium", "Title": "Calendar details SHALL NOT be shared with all domains." }, { "Id": "CISA.MS.EXO.7.1", "Severity": "Medium", "Title": "External sender warnings SHALL be implemented." }, { "Id": "CISA.MS.EXO.8.1", "Severity": "High", "Title": "A DLP solution SHALL be used." }, { "Id": "CISA.MS.EXO.8.2", "Severity": "Medium", "Title": "The DLP solution SHALL protect personally identifiable information (PII) and sensitive information, as defined by the agency." }, { "Id": "CISA.MS.EXO.8.3", "Severity": "Medium", "Title": "The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft." }, { "Id": "CISA.MS.EXO.8.4", "Severity": "High", "Title": "At a minimum, the DLP solution SHALL restrict sharing credit card numbers, U.S. Individual Taxpayer Identification Numbers (ITIN), and U.S. Social Security numbers (SSN) via email." }, { "Id": "CISA.MS.EXO.9.1", "Severity": "Medium", "Title": "Emails SHALL be filtered by attachment file types." }, { "Id": "CISA.MS.EXO.9.2", "Severity": "Medium", "Title": "The attachment filter SHOULD attempt to determine the true file type and assess the file extension." }, { "Id": "CISA.MS.EXO.9.3", "Severity": "High", "Title": "Disallowed file types SHALL be determined and enforced." }, { "Id": "CISA.MS.EXO.9.4", "Severity": "Medium", "Title": "Alternatively chosen filtering solutions SHOULD offer services comparable to Microsoft Defender's Common Attachment Filter." }, { "Id": "CISA.MS.EXO.9.5", "Severity": "High", "Title": "At a minimum, click-to-run files SHOULD be blocked (e.g., .exe, .cmd, and .vbe)." }, { "Id": "CISA.MS.EXO.10.1", "Severity": "High", "Title": "Emails SHALL be scanned for malware." }, { "Id": "CISA.MS.EXO.10.2", "Severity": "High", "Title": "Emails identified as containing malware SHALL be quarantined or dropped." }, { "Id": "CISA.MS.EXO.10.3", "Severity": "High", "Title": "Email scanning SHALL be capable of reviewing emails after delivery." }, { "Id": "CISA.MS.EXO.11.1", "Severity": "High", "Title": "Impersonation protection checks SHOULD be used." }, { "Id": "CISA.MS.EXO.11.2", "Severity": "Medium", "Title": "User warnings, comparable to the user safety tips included with EOP, SHOULD be displayed." }, { "Id": "CISA.MS.EXO.11.3", "Severity": "Medium", "Title": "The phishing protection solution SHOULD include an AI-based phishing detection tool comparable to EOP Mailbox Intelligence." }, { "Id": "CISA.MS.EXO.12.1", "Severity": "Medium", "Title": "IP allow lists SHOULD NOT be created." }, { "Id": "CISA.MS.EXO.12.2", "Severity": "Medium", "Title": "Safe lists SHOULD NOT be enabled." }, { "Id": "CISA.MS.EXO.13.1", "Severity": "High", "Title": "Mailbox auditing SHALL be enabled." }, { "Id": "CISA.MS.EXO.14.1", "Severity": "High", "Title": "A spam filter SHALL be enabled." }, { "Id": "CISA.MS.EXO.14.2", "Severity": "Medium", "Title": "Spam and high confidence spam SHALL be moved to either the junk email folder or the quarantine folder." }, { "Id": "CISA.MS.EXO.14.3", "Severity": "Medium", "Title": "Allowed domains SHALL NOT be added to inbound anti-spam protection policies." }, { "Id": "CISA.MS.EXO.14.4", "Severity": "Medium", "Title": "If a third-party party filtering solution is used, the solution SHOULD offer services comparable to the native spam filtering offered by Microsoft." }, { "Id": "CISA.MS.EXO.15.1", "Severity": "Medium", "Title": "URL comparison with a block-list SHOULD be enabled." }, { "Id": "CISA.MS.EXO.15.2", "Severity": "High", "Title": "Direct download links SHOULD be scanned for malware." }, { "Id": "CISA.MS.EXO.15.3", "Severity": "Medium", "Title": "User click tracking SHOULD be enabled." }, { "Id": "CISA.MS.EXO.16.1", "Severity": "High", "Title": "Alerts SHALL be enabled." }, { "Id": "CISA.MS.EXO.16.2", "Severity": "Medium", "Title": "Alerts SHOULD be sent to a monitored address or incorporated into a security information and event management (SIEM) system." }, { "Id": "CISA.MS.EXO.17.1", "Severity": "High", "Title": "Microsoft Purview Audit (Standard) logging SHALL be enabled." }, { "Id": "CISA.MS.EXO.17.2", "Severity": "Medium", "Title": "Microsoft Purview Audit (Premium) logging SHALL be enabled." }, { "Id": "CISA.MS.EXO.17.3", "Severity": "Medium", "Title": "Audit logs SHALL be maintained for at least the minimum duration dictated by OMB M-21-31 (Appendix C)." }, { "Id": "CISA.MS.SHAREPOINT.1.1", "Severity": "Medium", "Title": "External sharing for SharePoint SHALL be limited to Existing guests or Only People in your organization." }, { "Id": "CISA.MS.SHAREPOINT.1.3", "Severity": "High", "Title": "External sharing SHALL be restricted to approved external domains and/or users in approved security groups per interagency collaboration needs." }, { "Id": "EIDSCA.AF01", "Severity": "High", "Title": "Authentication Method - FIDO2 security key - State." }, { "Id": "EIDSCA.AF02", "Severity": "Medium", "Title": "Authentication Method - FIDO2 security key - Allow self-service set up." }, { "Id": "EIDSCA.AF03", "Severity": "High", "Title": "Authentication Method - FIDO2 security key - Enforce attestation." }, { "Id": "EIDSCA.AF04", "Severity": "High", "Title": "Authentication Method - FIDO2 security key - Enforce key restrictions." }, { "Id": "EIDSCA.AF05", "Severity": "High", "Title": "Authentication Method - FIDO2 security key - Restricted." }, { "Id": "EIDSCA.AF06", "Severity": "Medium", "Title": "Authentication Method - FIDO2 security key - Restrict specific keys." }, { "Id": "EIDSCA.AG01", "Severity": "High", "Title": "Authentication Method - General Settings - Manage migration." }, { "Id": "EIDSCA.AG02", "Severity": "Medium", "Title": "Authentication Method - General Settings - Report suspicious activity - State." }, { "Id": "EIDSCA.AG03", "Severity": "Medium", "Title": "Authentication Method - General Settings - Report suspicious activity - Included users/groups." }, { "Id": "EIDSCA.AM01", "Severity": "High", "Title": "Authentication Method - Microsoft Authenticator - State." }, { "Id": "EIDSCA.AM02", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Allow use of Microsoft Authenticator OTP." }, { "Id": "EIDSCA.AM03", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Require number matching for push notifications." }, { "Id": "EIDSCA.AM04", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Included users/groups of number matching for push notifications." }, { "Id": "EIDSCA.AM06", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Show application name in push and passwordless notifications." }, { "Id": "EIDSCA.AM07", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Included users/groups to show application name in push and passwordless notifications." }, { "Id": "EIDSCA.AM09", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Show geographic location in push and passwordless notifications." }, { "Id": "EIDSCA.AM10", "Severity": "Medium", "Title": "Authentication Method - Microsoft Authenticator - Included users/groups to show geographic location in push and passwordless notifications." }, { "Id": "EIDSCA.AP01", "Severity": "High", "Title": "Default Authorization Settings - Enabled Self service password reset for administrators." }, { "Id": "EIDSCA.AP04", "Severity": "Medium", "Title": "Default Authorization Settings - Guest invite restrictions." }, { "Id": "EIDSCA.AP05", "Severity": "Medium", "Title": "Default Authorization Settings - Sign-up for email based subscription." }, { "Id": "EIDSCA.AP06", "Severity": "Medium", "Title": "Default Authorization Settings - User can join the tenant by email validation." }, { "Id": "EIDSCA.AP07", "Severity": "High", "Title": "Default Authorization Settings - Guest user access." }, { "Id": "EIDSCA.AP08", "Severity": "Medium", "Title": "Default Authorization Settings - User consent policy assigned for applications." }, { "Id": "EIDSCA.AP09", "Severity": "Medium", "Title": "Default Authorization Settings - Allow user consent on risk-based apps." }, { "Id": "EIDSCA.AP10", "Severity": "High", "Title": "Default Authorization Settings - Default User Role Permissions - Allowed to create Apps." }, { "Id": "EIDSCA.AP14", "Severity": "High", "Title": "Default Authorization Settings - Default User Role Permissions - Allowed to read other users." }, { "Id": "EIDSCA.AS04", "Severity": "High", "Title": "Authentication Method - SMS - Use for sign-in." }, { "Id": "EIDSCA.AT01", "Severity": "High", "Title": "Authentication Method - Temporary Access Pass - State." }, { "Id": "EIDSCA.AT02", "Severity": "High", "Title": "Authentication Method - Temporary Access Pass - One-time." }, { "Id": "EIDSCA.AV01", "Severity": "High", "Title": "Authentication Method - Voice call - State." }, { "Id": "EIDSCA.CP01", "Severity": "High", "Title": "Default Settings - Consent Policy Settings - Group owner consent for apps accessing data." }, { "Id": "EIDSCA.CP03", "Severity": "High", "Title": "Default Settings - Consent Policy Settings - Block user consent for risky apps." }, { "Id": "EIDSCA.CP04", "Severity": "Medium", "Title": "Default Settings - Consent Policy Settings - Users can request admin consent to apps they are unable to consent to." }, { "Id": "EIDSCA.CR01", "Severity": "High", "Title": "Consent Framework - Admin Consent Request - Policy to enable or disable admin consent request feature." }, { "Id": "EIDSCA.CR02", "Severity": "Medium", "Title": "Consent Framework - Admin Consent Request - Reviewers will receive email notifications for requests." }, { "Id": "EIDSCA.CR03", "Severity": "Medium", "Title": "Consent Framework - Admin Consent Request - Reviewers will receive email notifications when admin consent requests are about to expire." }, { "Id": "EIDSCA.CR04", "Severity": "High", "Title": "Consent Framework - Admin Consent Request - Consent request duration (days)." }, { "Id": "EIDSCA.PR01", "Severity": "High", "Title": "Default Settings - Password Rule Settings - Password Protection - Mode." }, { "Id": "EIDSCA.PR02", "Severity": "High", "Title": "Default Settings - Password Rule Settings - Password Protection - Enable password protection on Windows Server Active Directory." }, { "Id": "EIDSCA.PR03", "Severity": "Medium", "Title": "Default Settings - Password Rule Settings - Enforce custom list." }, { "Id": "EIDSCA.PR05", "Severity": "Medium", "Title": "Default Settings - Password Rule Settings - Smart Lockout - Lockout duration in seconds." }, { "Id": "EIDSCA.PR06", "Severity": "Medium", "Title": "Default Settings - Password Rule Settings - Smart Lockout - Lockout threshold." }, { "Id": "EIDSCA.ST08", "Severity": "Medium", "Title": "Default Settings - Classification and M365 Groups - M365 groups - Allow Guests to become Group Owner." }, { "Id": "EIDSCA.ST09", "Severity": "Medium", "Title": "Default Settings - Classification and M365 Groups - M365 groups - Allow Guests to have access to groups content." }, { "Id": "MT.1001", "Severity": "Medium", "Title": "At least one Conditional Access policy is configured with device compliance." }, { "Id": "MT.1002", "Severity": "High", "Title": "App management restrictions on applications and service principals is configured and enabled." }, { "Id": "MT.1003", "Severity": "High", "Title": "At least one Conditional Access policy is configured with All Apps." }, { "Id": "MT.1004", "Severity": "High", "Title": "At least one Conditional Access policy is configured with All Apps and All Users." }, { "Id": "MT.1005", "Severity": "High", "Title": "All Conditional Access policies are configured to exclude at least one emergency/break glass account or group." }, { "Id": "MT.1006", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require MFA for admins." }, { "Id": "MT.1007", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require MFA for all users." }, { "Id": "MT.1008", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require MFA for Azure management." }, { "Id": "MT.1009", "Severity": "High", "Title": "At least one Conditional Access policy is configured to block other legacy authentication." }, { "Id": "MT.1010", "Severity": "High", "Title": "At least one Conditional Access policy is configured to block legacy authentication for Exchange ActiveSync." }, { "Id": "MT.1011", "Severity": "High", "Title": "At least one Conditional Access policy is configured to secure security info registration only from a trusted location." }, { "Id": "MT.1012", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require MFA for risky sign-ins." }, { "Id": "MT.1013", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require new password when user risk is high." }, { "Id": "MT.1014", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require compliant or Entra hybrid joined devices for admins." }, { "Id": "MT.1015", "Severity": "Medium", "Title": "At least one Conditional Access policy is configured to block access for unknown or unsupported device platforms." }, { "Id": "MT.1016", "Severity": "High", "Title": "At least one Conditional Access policy is configured to require MFA for guest access." }, { "Id": "MT.1017", "Severity": "High", "Title": "At least one Conditional Access policy is configured to enforce non persistent browser session for non-corporate devices." }, { "Id": "MT.1018", "Severity": "Medium", "Title": "At least one Conditional Access policy is configured to enforce sign-in frequency for non-corporate devices." }, { "Id": "MT.1019", "Severity": "Medium", "Title": "At least one Conditional Access policy is configured to enable application enforced restrictions." }, { "Id": "MT.1020", "Severity": "High", "Title": "All Conditional Access policies are configured to exclude directory synchronization accounts or do not scope them." }, { "Id": "MT.1021", "Severity": "High", "Title": "Security Defaults are enabled." }, { "Id": "MT.1022", "Severity": "Medium", "Title": "All users utilizing a P1 license should be licensed." }, { "Id": "MT.1023", "Severity": "Medium", "Title": "All users utilizing a P2 license should be licensed." }, { "Id": "MT.1024.1", "Severity": "High", "Title": "Entra Recommendation - Protect your tenant with Insider Risk condition in Conditional Access policy" }, { "Id": "MT.1024.2", "Severity": "High", "Title": "Entra Recommendation - Protect all users with a user risk policy" }, { "Id": "MT.1024.3", "Severity": "High", "Title": "Entra Recommendation - Protect all users with a sign-in risk policy" }, { "Id": "MT.1024.4", "Severity": "Medium", "Title": "Entra Recommendation - Enable self-service password reset" }, { "Id": "MT.1024.5", "Severity": "High", "Title": "Entra Recommendation - Use least privileged administrative roles" }, { "Id": "MT.1024.6", "Severity": "High", "Title": "Entra Recommendation - Designate more than one global admin" }, { "Id": "MT.1024.7", "Severity": "Medium", "Title": "Entra Recommendation - Enable password hash sync if hybrid" }, { "Id": "MT.1024.8", "Severity": "Medium", "Title": "Entra Recommendation - Do not expire passwords" }, { "Id": "MT.1024.9", "Severity": "High", "Title": "Entra Recommendation - Ensure all users can complete multifactor authentication" }, { "Id": "MT.1024.10", "Severity": "High", "Title": "Entra Recommendation - Do not allow users to grant consent to unreliable applications" }, { "Id": "MT.1024.11", "Severity": "High", "Title": "Entra Recommendation - Enable policy to block legacy authentication" }, { "Id": "MT.1024.12", "Severity": "High", "Title": "Entra Recommendation - Require multifactor authentication for administrative roles" }, { "Id": "MT.1024.13", "Severity": "High", "Title": "Entra Recommendation - Renew expiring service principal credentials" }, { "Id": "MT.1024.14", "Severity": "High", "Title": "Entra Recommendation - Renew expiring application credentials" }, { "Id": "MT.1024.15", "Severity": "High", "Title": "Entra Recommendation - Remove unused credentials from applications" }, { "Id": "MT.1024.16", "Severity": "Medium", "Title": "Entra Recommendation - Remove unused applications" }, { "Id": "MT.1025", "Severity": "High", "Title": "No external user with permanent role assignment on Control Plane." }, { "Id": "MT.1026", "Severity": "High", "Title": "No hybrid user with permanent role assignment on Control Plane." }, { "Id": "MT.1027", "Severity": "High", "Title": "No Service Principal with Client Secret and permanent role assignment on Control Plane." }, { "Id": "MT.1028", "Severity": "High", "Title": "No user with mailbox and permanent role assignment on Control Plane." }, { "Id": "MT.1029", "Severity": "High", "Title": "Stale accounts are not assigned to privileged roles." }, { "Id": "MT.1030", "Severity": "High", "Title": "Eligible role assignments on Control Plane are in use by administrators." }, { "Id": "MT.1031", "Severity": "High", "Title": "Privileged role on Control Plane are managed by PIM only." }, { "Id": "MT.1032", "Severity": "High", "Title": "Limited number of Global Admins are assigned." }, { "Id": "MT.1033", "Severity": "High", "Title": "User should be blocked from using legacy authentication (<userPrincipalName>)" }, { "Id": "MT.1034", "Severity": "High", "Title": "Emergency access users should not be blocked (<userPrincipalName>)" }, { "Id": "MT.1035", "Severity": "High", "Title": "All security groups assigned to Conditional Access Policies should be protected by RMAU." }, { "Id": "MT.1036", "Severity": "Medium", "Title": "All excluded objects should have a fallback include in another policy." }, { "Id": "MT.1037", "Severity": "High", "Title": "Only users with Presenter role are allowed to present in Teams meetings" }, { "Id": "MT.1038", "Severity": "Medium", "Title": "Conditional Access policies should not include or exclude deleted groups." }, { "Id": "MT.1039", "Severity": "Low", "Title": "Ensure MailTips are enabled for end users" }, { "Id": "MT.1040", "Severity": "Medium", "Title": "Ensure additional storage providers are restricted in Outlook on the web" }, { "Id": "MT.1041", "Severity": "High", "Title": "Ensure users installing Outlook add-ins is not allowed" }, { "Id": "MT.1042", "Severity": "Medium", "Title": "Restrict dial-in users from bypassing a meeting lobby" }, { "Id": "MT.1043", "Severity": "Medium", "Title": "Ensure Spam confidence level (SCL) is configured in mail transport rules with specific domains" }, { "Id": "MT.1044", "Severity": "High", "Title": "Ensure modern authentication for Exchange Online is enabled" }, { "Id": "MT.1045", "Severity": "Medium", "Title": "Only invited users should be automatically admitted to Teams meetings" }, { "Id": "MT.1046", "Severity": "Medium", "Title": "Restrict anonymous users from joining meetings" }, { "Id": "MT.1047", "Severity": "Medium", "Title": "Restrict anonymous users from starting Teams meetings" }, { "Id": "MT.1048", "Severity": "Medium", "Title": "Limit external participants from having control in a Teams meeting" }, { "Id": "MT.1049", "Severity": "High", "Title": "Conditional Access policies for User Risk and Sign-in Risk should be configured separately." }, { "Id": "MT.1050", "Severity": "High", "Title": "Apps with high-risk permissions having a direct path to Global Admin" }, { "Id": "MT.1051", "Severity": "High", "Title": "Apps with high-risk permissions having an indirect path to Global Admin" }, { "Id": "MT.1052", "Severity": "High", "Title": "At least one Conditional Access policy is targeting the Device Code authentication flow." }, { "Id": "MT.1053", "Severity": "Medium", "Title": "Ensure intune device clean-up rule is configured" }, { "Id": "MT.1054", "Severity": "Medium", "Title": "Ensure built-in Device Compliance Policy marks devices with no compliance policy assigned as 'Not compliant'" }, { "Id": "MT.1055", "Severity": "Medium", "Title": "Microsoft 365 Group (and Team) creation should be restricted to approved users." }, { "Id": "MT.1056", "Severity": "High", "Title": "Ensure that no person has permanent access to all Azure subscriptions at the root scope" }, { "Id": "MT.1057", "Severity": "Medium", "Title": "Ensure Microsoft 365 Group (and Team) expiration is configured to notify users." }, { "Id": "MT.1058", "Severity": "Medium", "Title": "Ensure Microsoft 365 Group (and Team) expiration is configured to auto-expire groups." }, { "Id": "ORCA.100", "Severity": "Medium", "Title": "Bulk Complaint Level threshold is between 4 and 6." }, { "Id": "ORCA.101", "Severity": "Medium", "Title": "Bulk is marked as spam." }, { "Id": "ORCA.102", "Severity": "Medium", "Title": "Advanced Spam filter options are turned off." }, { "Id": "ORCA.103", "Severity": "Medium", "Title": "Outbound spam filter policy settings configured." }, { "Id": "ORCA.104", "Severity": "High", "Title": "High Confidence Phish action set to Quarantine message." }, { "Id": "ORCA.105", "Severity": "Medium", "Title": "Safe Links Synchronous URL detonation is enabled." }, { "Id": "ORCA.106", "Severity": "Medium", "Title": "Quarantine retention period is 30 days." }, { "Id": "ORCA.107", "Severity": "Low", "Title": "End-user spam notification is enabled." }, { "Id": "ORCA.108", "Severity": "Medium", "Title": "DKIM signing is set up for all your custom domains." }, { "Id": "ORCA.108.1", "Severity": "Medium", "Title": "DNS Records have been set up to support DKIM." }, { "Id": "ORCA.109", "Severity": "Medium", "Title": "Senders are not being allow listed in an unsafe manner." }, { "Id": "ORCA.110", "Severity": "Medium", "Title": "Internal Sender notifications are disabled." }, { "Id": "ORCA.111", "Severity": "High", "Title": "Anti-phishing policy exists and EnableUnauthenticatedSender is true." }, { "Id": "ORCA.112", "Severity": "Medium", "Title": "Anti-spoofing protection action is configured to Move message to the recipients' Junk Email folders in Anti-phishing policy." }, { "Id": "ORCA.113", "Severity": "Medium", "Title": "AllowClickThrough is disabled in Safe Links policies." }, { "Id": "ORCA.114", "Severity": "High", "Title": "No IP Allow Lists have been configured." }, { "Id": "ORCA.115", "Severity": "Medium", "Title": "Mailbox intelligence based impersonation protection is enabled in anti-phishing policies." }, { "Id": "ORCA.116", "Severity": "Medium", "Title": "Mailbox intelligence based impersonation protection action set to move message to junk mail folder." }, { "Id": "ORCA.118.1", "Severity": "High", "Title": "Domains are not being allow listed in an unsafe manner in Anti-Spam Policies." }, { "Id": "ORCA.118.2", "Severity": "High", "Title": "Domains are not being allow listed in an unsafe manner in Transport Rules." }, { "Id": "ORCA.118.3", "Severity": "Medium", "Title": "Your own domains are not being allow listed in an unsafe manner in Anti-Spam Policies." }, { "Id": "ORCA.118.4", "Severity": "Medium", "Title": "Your own domains are not being allow listed in an unsafe manner in Transport Rules." }, { "Id": "ORCA.119", "Severity": "Info", "Title": "Similar Domains Safety Tips is enabled." }, { "Id": "ORCA.120.1", "Severity": "Medium", "Title": "Zero Hour Autopurge Enabled for Phish." }, { "Id": "ORCA.120.2", "Severity": "Medium", "Title": "Zero Hour Autopurge Enabled for Malware." }, { "Id": "ORCA.120.3", "Severity": "Medium", "Title": "Zero Hour Autopurge Enabled for Spam." }, { "Id": "ORCA.121", "Severity": "Low", "Title": "Supported filter policy action used." }, { "Id": "ORCA.123", "Severity": "Info", "Title": "Unusual Characters Safety Tips is enabled." }, { "Id": "ORCA.124", "Severity": "High", "Title": "Safe attachments unknown malware response set to block messages." }, { "Id": "ORCA.139", "Severity": "Low", "Title": "Spam action set to move message to junk mail folder or quarantine." }, { "Id": "ORCA.140", "Severity": "High", "Title": "High Confidence Spam action set to Quarantine message." }, { "Id": "ORCA.141", "Severity": "Medium", "Title": "Bulk action set to Move message to Junk Email Folder." }, { "Id": "ORCA.142", "Severity": "Medium", "Title": "Phish action set to Quarantine message." }, { "Id": "ORCA.143", "Severity": "Info", "Title": "Safety Tips are enabled." }, { "Id": "ORCA.156", "Severity": "Medium", "Title": "Safe Links Policies are tracking when user clicks on safe links." }, { "Id": "ORCA.158", "Severity": "Medium", "Title": "Safe Attachments is enabled for SharePoint and Teams." }, { "Id": "ORCA.179", "Severity": "Medium", "Title": "Safe Links is enabled intra-organization." }, { "Id": "ORCA.180", "Severity": "Medium", "Title": "Anti-phishing policy exists and EnableSpoofIntelligence is true." }, { "Id": "ORCA.189", "Severity": "Medium", "Title": "Safe Attachments is not bypassed." }, { "Id": "ORCA.189.2", "Severity": "High", "Title": "Safe Links is not bypassed." }, { "Id": "ORCA.205", "Severity": "Medium", "Title": "Common attachment type filter is enabled." }, { "Id": "ORCA.220", "Severity": "Medium", "Title": "Advanced Phish filter Threshold level is adequate." }, { "Id": "ORCA.221", "Severity": "Medium", "Title": "Mailbox intelligence is enabled in anti-phishing policies." }, { "Id": "ORCA.222", "Severity": "Medium", "Title": "Domain Impersonation action is set to move to Quarantine." }, { "Id": "ORCA.223", "Severity": "High", "Title": "User impersonation action is set to move to Quarantine." }, { "Id": "ORCA.224", "Severity": "Info", "Title": "Similar Users Safety Tips is enabled." }, { "Id": "ORCA.225", "Severity": "Medium", "Title": "Safe Documents is enabled for Office clients." }, { "Id": "ORCA.226", "Severity": "Medium", "Title": "Each domain has a Safe Link policy applied to it." }, { "Id": "ORCA.227", "Severity": "Medium", "Title": "Each domain has a Safe Attachments policy applied to it." }, { "Id": "ORCA.228", "Severity": "High", "Title": "No trusted senders in Anti-phishing policy." }, { "Id": "ORCA.229", "Severity": "Medium", "Title": "No trusted domains in Anti-phishing policy." }, { "Id": "ORCA.230", "Severity": "Medium", "Title": "Each domain has a Anti-phishing policy applied to it, or the default policy is being used." }, { "Id": "ORCA.231", "Severity": "Medium", "Title": "Each domain has a anti-spam policy applied to it, or the default policy is being used." }, { "Id": "ORCA.232", "Severity": "High", "Title": "Each domain has a malware filter policy applied to it, or the default policy is being used." }, { "Id": "ORCA.233", "Severity": "Medium", "Title": "Domains are pointed directly at EOP or enhanced filtering is used." }, { "Id": "ORCA.233.1", "Severity": "Medium", "Title": "Domains are pointed directly at EOP or enhanced filtering is configured on all default connectors." }, { "Id": "ORCA.234", "Severity": "Medium", "Title": "Click through is disabled for Safe Documents." }, { "Id": "ORCA.235", "Severity": "Medium", "Title": "SPF records is set up for all your custom domains." }, { "Id": "ORCA.236", "Severity": "Medium", "Title": "Safe Links is enabled for emails." }, { "Id": "ORCA.237", "Severity": "Medium", "Title": "Safe Links is enabled for teams messages." }, { "Id": "ORCA.238", "Severity": "Medium", "Title": "Safe Links is enabled for office documents." }, { "Id": "ORCA.239", "Severity": "High", "Title": "No exclusions for the built-in protection policies." }, { "Id": "ORCA.240", "Severity": "Medium", "Title": "Outlook is configured to display external tags for external emails." }, { "Id": "ORCA.241", "Severity": "Medium", "Title": "Anti-phishing policy exists and EnableFirstContactSafetyTips is true." }, { "Id": "ORCA.242", "Severity": "High", "Title": "Important protection alerts responsible for AIR activities are enabled." }, { "Id": "ORCA.243", "Severity": "Medium", "Title": "Authenticated Receive Chain is set up for domains not pointing to EOP/MDO, or all domains point to EOP/MDO." }, { "Id": "ORCA.244", "Severity": "Medium", "Title": "Policies are configured to honor sending domains DMARC." }, { "Id": "ORCA.1000", "Severity": "High", "Title": "Exchange Online Protection (EOP) is enabled." }, { "Id": "ORCA.1001", "Severity": "High", "Title": "Spam filter policy settings configured." }, { "Id": "ORCA.1002", "Severity": "High", "Title": "Malware filter policy settings configured." }, { "Id": "ORCA.1003", "Severity": "High", "Title": "Phishing filter policy settings configured." }, { "Id": "ORCA.1004", "Severity": "High", "Title": "<URL> filtering policy settings configured." } ] } |