Microsoft Security Assessment

The goal is to identify vulnerabilities, ensure compliance, and recommend actionable improvements.

1. Tenant Configuration Review • Evaluated domain setup, licensing structure, and service health to ensure foundational integrity and optimal resource allocation.
2. Security & Compliance Assessment • Analyzed Microsoft Secure Score to benchmark security posture. • Reviewed enforcement of Multi-Factor Authentication (MFA) and Conditional Access policies. • Assessed Data Loss Prevention (DLP) and Sensitivity Labels for information protection. • Verified audit logging and monitoring configurations for traceability.
3. Identity & Access Management • Audited Azure AD roles and permissions for least-privilege access. • Evaluated guest access and external sharing controls. • Reviewed Role-Based Access Control (RBAC) for administrative boundaries.
4. Exchange Online • Inspected mail flow rules and anti-spam/anti-malware policies. • Assessed mailbox permissions and auditing for unauthorized access detection.
5. SharePoint & OneDrive • Reviewed sharing settings and site permissions to prevent data leakage. • Evaluated data governance policies for lifecycle management.
6. Teams Configuration • Assessed meeting policies, app permissions, and external access settings to ensure secure collaboration.
7. Endpoint & Device Management • Reviewed Intune policies for device compliance and Mobile Application Management (MAM) to protect corporate data on mobile devices.
8. Recommendations & Remediation Plan • Summarized key findings and identified security gaps. • Provided prioritized action items for remediation. • Suggested licensing optimizations to align features with organizational needs.