EXEMPLE : entreprise et chiffres inventés. Ce document montre la forme exacte du rapport livré, ce n’est pas un audit réel.
Les 5 lectures du même audit : Pour le dirigeant · Pour le RSSI · Pour l'informaticien · Pour le DPO / la conformité · Pour l'assureur / le donneur d'ordre
SYAGA Audit
Tuarascáil dearbhaithe tríú páirtí
Gan do chuid sonraí a fheiceáil · Tag. SYAGA-DEMO-QUESTIONNAIRE-0001
Fionnachtain seasaimh Microsoft 365Doiciméad dátaithe agus infhíoraithe
Eintiteas iniúchta
Entreprise Démonstration (exemple, non client) (tenant d3m0a1b2-c3d4-4e5f-8a9b-0c1d2e3f4a5b)
Dáta an iniúchta
17 juillet 2026
Eisitheoir
SYAGA CONSULTING · SIREN 518 489 471
Infhíoraithe i
do logaí féin iniúchta Microsoft · syaga.eu
An breithiúnas, roimh an gcomhad cruthúnais

Nochtann ceithre laige struchtúracha d'árachaitheacht Microsoft 365.

Ní 85 fadhb iad do 85 dhifríocht: laghdaíonn siad go ceithre cinn bunchúiss. Déileáil leo in ord agus déan neodrú ar an gcuid is mó den riosca le hiarracht dhírithe, gan gach rud a athdhéanamh.

Seasamh árachaitheachta
70/100
Le neartú
bunús réasúnta, ach fanann laigí oscailte

Cruthúnas amháin, triúr léitheoirí. Deartar an comhad seo le cur i láthair d'árachóir cibear (formáid suibscríofa), do choimisinéir a éilíonn cruthúnas ar do sheasamh (sconna slabhra soláthraithe, NIS2 Airteagal 21 - leagan inroinnte), agus do iniúchóir seachtrach nó cuntasóir. Is féidir gach fionnachtain thíos a fhíorú i do logaí féin Microsoft: inchurtha, ní ráiteas amháin.

195
Rialuithe comhlíontacha
4
Bunchúiseanna a laghdaíonn an t-árachaitheacht
85
Neamhchomhlíonta a braitheadh go dtí seo
An rud is inchruthaithe inniu

195 rialú(cha) comhlíontach(a) as 280 rialú socraithe - an bunús inrianaithe is féidir a chur i láthair d'árachóir cheana féin, pointe ar phointe, le cruthúnas. Seasamh scóráilte C, gan pleámas, ar bhonn na sonraí socraithe amháin.

An rud a nochtann do chomhad

85 neamhchomhlíonadh(taí) braite agus 63 rialú(cha) gan tomhas - nochtadh nach gcumhdaíonn cruthúnas inchurtha go fóill: fad is nach ndéileáiltear leis na bunchúiseanna thíos, ní féidir an nochtadh seo a dheimhniú.

I

Cruachan na cumraíochta

34 difríocht(aí) grúpáilte - Cumraíocht agus comhlíontacht
An nochtadh: leathnaíonn bunús neamhchruachta an dromchla ionsaithe go ciúin, gan foláireamh sofheicthe.
Inniu: Ar an téama seo, níl na ceanglais chomhlíonta seo a leanas comhlíonta: S'assurer que les comptes prioritaires bénéficient des paramètres prédéfinis de protection stricte (Strict protection) ; S'assurer que la synchronisation OneDrive est restreinte pour les appareils non gérés ; Seuls les utilisateurs ayant le rôle Présentateur sont autorisés à présenter dans les réunions Teams ; Les comptes d'accès d'urgence (break-glass) ne doivent pas être bloqués.
An rud a d'aimsigh an t-iniúchadh: Sensibiliser les utilisateurs aux bonnes pratiques élémentaires (hameçonnage, gestion des mots de passe, MFA, signalement) par des campagnes récurrentes et des simulations ; mesure principalement organisationnelle. Appliquer le preset de protection Strict aux comptes prioritaires pour leur garantir le niveau de filtrage le plus élevé. Bloquer la synchronisation OneDrive depuis les appareils non gérés via une politique d'accès conditionnel (AllowLimitedAccess) limitant l'accès au web sans téléchargement/synchronisation.
Iarracht MeánachTionchar Measartha
II

Aitheantas agus rochtain

31 difríocht(aí) grúpáilte - Aitheantas agus rochtain
An nochtadh: is é urghabháil cuntais an bealach isteach is coitianta d'ionsaí; is é seo an t-aon ábhar ina ndúnann iarracht theoranta rang iomlán riosca in aon iarracht.
Inniu: Ar an téama seo, níl na ceanglais chomhlíonta seo a leanas comhlíonta: S'assurer que l'authentification multifacteur est activée pour tous les utilisateurs ; La MFA DOIT être imposée pour tous les utilisateurs ; S'assurer que le flux de consentement administrateur est activé ; S'assurer que tous les utilisateurs membres sont 'compatibles MFA' (MFA capable).
An rud a d'aimsigh an t-iniúchadh: Le MFA doit être exigé pour l'ensemble des utilisateurs via une politique d'accès conditionnel afin de bloquer la grande majorité des attaques par compromission d'identité. Activer le flux de consentement administrateur dans Entra ID pour qu'une demande d'accès bloquée côté utilisateur soit routée vers un réviseur plutôt que simplement rejetée sans suite. Au moins deux comptes d'accès d'urgence (break-glass) cloud-only en *.onmicrosoft.com, exclus des politiques CA bloquantes, doivent être définis pour éviter un verrouillage total de l'administration.
Iarracht ÍsealTionchar Mór
III

Formhaoirseacht agus logáil

14 difríocht(aí) grúpáilte - Braistint agus formhaoirseacht
An nochtadh: gan braistint ghníomhach ná logaí iomlána, is féidir le hionsaí éirí leis gan a bheith bactha, gan a bheith brataithe in am, gan a bheith cruthaithe ina dhiaidh: míbhuntáiste díreach i gcás tionóisce, iniúchta rialála, nó éilimh árachais.
Inniu: Ar an téama seo, níl na ceanglais chomhlíonta seo a leanas comhlíonta: L'action pour le spam à haut niveau de confiance (High Confidence Spam) est définie sur Mettre le message en quarantaine ; Les liens sûrs (Safe Links) ne sont pas contournés ; L'action en cas d'usurpation de domaine (Domain Impersonation) est définie sur déplacer vers la quarantaine ; L'action en cas d'usurpation d'identité d'utilisateur (User impersonation) est définie sur déplacer vers la quarantaine.
An rud a d'aimsigh an t-iniúchadh: Inclure tous les utilisateurs dans la protection Defender for Office 365 via le preset de sécurité Standard ou Strict. Configurer la politique Anti-courrier indésirable (anti-spam) pour appliquer le réglage cible : « Durée de rétention en quarantaine portée à 30 jours ». Configurer la politique Anti-hameçonnage pour appliquer le réglage cible : « Mise en quarantaine des messages détectés comme hameçonnage ».
Iarracht ÍsealTionchar Ard
IV

Nochtadh sonraí

6 difríocht(aí) grúpáilte - Sonraí agus nochtadh
An nochtadh: is é sonra a fhágann an gnólacht gan chosaint an bealach ligin is coitianta, agus is costasaí ó thaobh íomhá agus rialála.
Inniu: Ar an téama seo, níl na ceanglais chomhlíonta seo a leanas comhlíonta: S'assurer que les stratégies d'étiquettes de confidentialité Information Protection sont publiées ; S'assurer que le partage de contenu OneDrive est restreint ; Une solution de prevention des pertes de données (DLP) DOIT être utilisée ; L'action de la politique personnalisée DEVRAIT être configurée pour bloquer le partage d'informations sensibles avec tout le monde.
An rud a d'aimsigh an t-iniúchadh: Publier au moins une politique d'étiquettes de sensibilité (sensitivity labels) auprès des utilisateurs ou groupes cibles, afin de permettre la classification et la protection des documents selon leur niveau de confidentialité. Restreindre le partage de contenu OneDrive au niveau le plus restrictif approprié (au plus 'Invités existants'), sachant qu'OneDrive peut être plus restrictif que SharePoint mais jamais plus permissif. Mettre en place une solution de prévention des pertes de données (DLP) couvrant Exchange Online.
Iarracht MeánachTionchar Ard

Neamhchomhlíontaí a laghdaíonn an t-árachaitheacht

Fíricí iarbhír bainteach leis na bunchúiseanna
Marc tagarthaPointe rialaitheDéine
M365SEC:2.4.2M365SAT, Monkey365MEx 2.4.2 - Priority accounts do not have 'Strict protection' presets appliedArd
M365SEC:7.3.2M365SAT, Monkey365MSp 7.3.2 - OneDrive for Business sync from unmanaged devices is not blockedArd
MT.1037MaesterOnly users with Presenter role are allowed to present in Teams meetingsArd
MT.1034MaesterMT.1034.$($EmergencyAccessUsers.IndexOf($_)): Emergency access users should not be blocked ($($_.userPrincipalName))Le leigheas
M365SEC:5.2.2.2M365SAT, Monkey365MAz 5.2.2.2 - MultiFactor Authentication (MFA) is not enabled for all users non-administrative rolesCriticiúil
CISA:MS.AAD.3.2Maester, ScubaGearIf phishing-resistant MFA has not been enforced, an alternative MFA method SHALL be enforced for all users.Criticiúil
M365SEC:5.1.5.2M365SAT, Maester, Monkey365CISMAz 5.1.5.2 - User consent to apps accessing company data on their behalf is allowed!Ard
M365SEC:5.2.3.4M365SAT, Monkey365MAz 5.2.3.4 - Not all member users are 'MFA capable'Ard
ORCA.140MaesterHigh Confidence Spam action set to Quarantine message.Ard
ORCA.189.2MaesterSafe Links is not bypassed.Ard

Spotaí dalla: gan chumhdach ag cruthúnas inchurtha go dtí go dtomhaistear iad

63 rialú(cha) gan tomhas sa chatalóg
Marc tagarthaPointe rialaitheStádas
M365SEC:1.3.5M365SAT, Maester, Monkey365MOff 1.3.5 - Internal phishing protection for Forms is disabledGan tomhas
M365SEC:2.4.1M365SAT, Monkey365MEx 2.4.1 - Priority account protection is not enabled and configured!Gan tomhas
M365SEC:3.2.1M365SAT, Monkey365MEx 3.2.1 - DLP Policy is not enabled!Gan tomhas
M365SEC:7.2.7M365SAT, Maester, Monkey365MSp 7.2.7 - Ensure link sharing is not restricted in SharePoint and OneDrive!Gan tomhas
CISA:MS.AAD.4.1Maester, ScubaGearSecurity logs SHALL be sent to the agency's security operations center for monitoring.Gan tomhas
M365SEC:6.2.1M365SAT, Monkey365MEx 6.2.1 - Forms of mail forwarding are not blocked and/or not disabledGan tomhas
CISA:MS.EXO.13.1Maester, ScubaGearMailbox auditing SHALL be enabled.Gan tomhas
M365SEC:4.2Monkey365Devices enrollment personal devices not blockedGan tomhas
M365SEC:7.2.11Maester, Monkey365Ensure the SharePoint default sharing link permission is setGan tomhas
MT.1027MaesterNo Service Principal with Client Secret and permanent role assignment on Control Plane.Gan tomhas
An t-ord chun an comhad árachaitheachta a thógáil
Ar dtús
An bhunchumraíocht. An coibhneas is airde riosca laghdaithe / iarracht. Fad is nach ndéantar é seo, cosnaíonn an chuid eile teach a bhfuil an doras fágtha ar oscailt.
Ansin
An t-aitheantas. Nuair a bhaintear amach an chéad lasc, laghdaítear an dromchla trína gcuirtear an riosca i bhfeidhm.
Ansin
An fhormhaoirseacht. Fanann na gnóthachtálacha sin a ancaireacht thar am: rialachas, athbhreithnithe rialta agus fianaise choinnithe, ionas go seasfaidh an staid thar am agus nach ar lá an iniúchta amháin.
Á chomhdhlúthú
Tionscadail bhunúsacha atá fágtha. an nochtadh seachtrach: le comhdhlúthú nuair a bhíonn tosaíochtaí bharr an liosta socraithe.

An rud a sheachnaíonn an cosán seo

Cur isteach. cuntas urghafa a pharailíonn an ghníomhaíocht.
Sceitheadh. sonraí cliant a fhágann gan rian ar bith.
Neamhchomhlíonadh. difríocht RGPD nó NIS2 inchurtha ag iniúchadh.
Diúltú árachais. tionóisc gan chumhdach in easnamh cruthúnais.

Na 195 rialú comhlíontacha, ceann ar cheann

Ní gá duit muid a chreidiúint faoi iomlán. Iompraíonn gach líne thíos a tagairt féin agus an creat poiblí ar a bhfuil sí bunaithe: is féidir le d'árachóir, le do chliant nó le d'iniúchóir iad a sheiceáil ceann ar cheann i do loganna Microsoft féin.
Marc tagarthaPointe rialaitheDéine
ANSSI R13ANSSI/NIS2 ANSSI R13ANSSI R13Comhlíontach
ANSSI R14ANSSI/NIS2 ANSSI R14ANSSI R14Comhlíontach
ANSSI R16ANSSI/NIS2 ANSSI R16ANSSI R16Comhlíontach
ANSSI R24ANSSI/NIS2 ANSSI R24ANSSI R24Comhlíontach
ANSSI R29ANSSI/NIS2 ANSSI R29ANSSI R29Comhlíontach
ANSSI R36ANSSI/NIS2 ANSSI R36ANSSI R36Comhlíontach
ANSSI R5ANSSI/NIS2 ANSSI R5ANSSI R5Comhlíontach
ANSSI R8ANSSI/NIS2 ANSSI R8ANSSI R8Comhlíontach
M365SEC:5.1.1.1M365SAT CISMAz5111CISMAz 5.1.1.1 - The Security Defaults are enabled on Azure Active Directory TenantComhlíontach
M365SEC:6.1.4M365SAT CISMEx614MEx 6.1.4 - Des boîtes aux lettres portent-elles 'AuditBypassEnabled', qui les exclut du journal d'audit ?Comhlíontach
CISA:MS.EXO.10.1Maester CISA.MS.EXO.10.1Emails SHALL be scanned for malware.Comhlíontach
CISA:MS.EXO.10.2Maester CISA.MS.EXO.10.2Emails identified as containing malware SHALL be quarantined or dropped.Comhlíontach
CISA:MS.EXO.10.3Maester CISA.MS.EXO.10.3Email scanning SHALL be capable of reviewing emails after delivery.Comhlíontach
CISA:MS.EXO.11.1Maester CISA.MS.EXO.11.1Impersonation protection checks SHOULD be used.Comhlíontach
CISA:MS.EXO.11.2Maester CISA.MS.EXO.11.2User warnings, comparable to the user safety tips included with EOP, SHOULD be displayed.Comhlíontach
CISA:MS.EXO.11.3Maester CISA.MS.EXO.11.3The phishing protection solution SHOULD include an AI-based phishing detection tool comparable to EOP Mailbox Intelligence.Comhlíontach
CISA:MS.EXO.12.1Maester CISA.MS.EXO.12.1IP allow lists SHOULD NOT be created.Comhlíontach
CISA:MS.EXO.14.1Maester CISA.MS.EXO.14.1A spam filter SHALL be enabled.Comhlíontach
CISA:MS.EXO.14.2Maester CISA.MS.EXO.14.2Spam and high confidence spam SHALL be moved to either the junk email folder or the quarantine folder.Comhlíontach
CISA:MS.EXO.14.3Maester CISA.MS.EXO.14.3Allowed domains SHALL NOT be added to inbound anti-spam protection policies.Comhlíontach
CISA:MS.EXO.15.1Maester CISA.MS.EXO.15.1URL comparison with a block-list SHOULD be enabled.Comhlíontach
CISA:MS.EXO.15.2Maester CISA.MS.EXO.15.2Direct download links SHOULD be scanned for malware.Comhlíontach
CISA:MS.EXO.15.3Maester CISA.MS.EXO.15.3User click tracking SHOULD be enabled.Comhlíontach
CISA:MS.EXO.16.1Maester CISA.MS.EXO.16.1Alerts SHALL be enabled.Comhlíontach
CISA:MS.EXO.16.2Maester CISA.MS.EXO.16.2Alerts SHOULD be sent to a monitored address or incorporated into a security information and event management (SIEM) system.Comhlíontach
CISA:MS.EXO.17.1Maester CISA.MS.EXO.17.1Microsoft Purview Audit (Standard) logging SHALL be enabled.Comhlíontach
CISA:MS.EXO.2.1Maester CISA.MS.EXO.2.1A list of approved IP addresses for sending mail SHALL be maintained.Comhlíontach
EIDSCA.AF01Maester EIDSCA.AF01Authentication method - FIDO2 security key - State.Comhlíontach
EIDSCA.AF02Maester EIDSCA.AF02Authentication Method - FIDO2 security key - Allow self-service set up.Comhlíontach
EIDSCA.AF03Maester EIDSCA.AF03Authentication method - FIDO2 security key - Enforce attestation.Comhlíontach
EIDSCA.AF04Maester EIDSCA.AF04Authentication method - FIDO2 security key - Enforce key restrictions.Comhlíontach
EIDSCA.AF05Maester EIDSCA.AF05Authentication method - FIDO2 security key - Restricted.Comhlíontach
EIDSCA.AF06Maester EIDSCA.AF06Authentication Method - FIDO2 security key - Restrict specific keys.Comhlíontach
EIDSCA.AG01Maester EIDSCA.AG01Authentication method - General settings - Manage migration.Comhlíontach
EIDSCA.AG02Maester EIDSCA.AG02Authentication method - General settings - Report suspicious activity - State.Comhlíontach
EIDSCA.AM01Maester EIDSCA.AM01Authentication method - Microsoft Authenticator - State.Comhlíontach
EIDSCA.AM02Maester EIDSCA.AM02Authentication method - Microsoft Authenticator - Allow use of Microsoft Authenticator OTP.Comhlíontach
EIDSCA.AM03Maester EIDSCA.AM03Authentication Method - Microsoft Authenticator - Require number matching for push notifications.Comhlíontach
EIDSCA.AM04Maester EIDSCA.AM04Authentication Method - Microsoft Authenticator - Included users/groups of number matching for push notifications.Comhlíontach
EIDSCA.AM06Maester EIDSCA.AM06Authentication Method - Microsoft Authenticator - Show application name in push and passwordless notifications.Comhlíontach
EIDSCA.AM07Maester EIDSCA.AM07Authentication method - Microsoft Authenticator - Users and groups included for showing the application name in push and passwordless notifications.Comhlíontach
EIDSCA.AM09Maester EIDSCA.AM09Authentication Method - Microsoft Authenticator - Show geographic location in push and passwordless notifications.Comhlíontach
EIDSCA.AM10Maester EIDSCA.AM10Authentication method - Microsoft Authenticator - Users and groups included for showing the geographic location in push and passwordless notifications.Comhlíontach
EIDSCA.AP01Maester EIDSCA.AP01Default authorization settings - Self-service password reset enabled for administrators.Comhlíontach
EIDSCA.AP04Maester EIDSCA.AP04Default Authorization Settings - Guest invite restrictions.Comhlíontach
EIDSCA.AP06Maester EIDSCA.AP06Default Authorization Settings - User can join the tenant by email validation.Comhlíontach
EIDSCA.AP08Maester EIDSCA.AP08Default authorization settings - User consent policy assigned for applications.Comhlíontach
EIDSCA.AP10Maester EIDSCA.AP10Default Authorization Settings - Default User Role Permissions - Allowed to create Apps.Comhlíontach
EIDSCA.AS04Maester EIDSCA.AS04Authentication Method - SMS - Use for sign-in.Comhlíontach
EIDSCA.AT01Maester EIDSCA.AT01Authentication method - Temporary Access Pass - State.Comhlíontach
EIDSCA.AT02Maester EIDSCA.AT02Authentication method - Temporary Access Pass - One-time use.Comhlíontach
EIDSCA.AV01Maester EIDSCA.AV01Authentication method - Voice call - State.Comhlíontach
EIDSCA.CP01Maester EIDSCA.CP01Default settings - Consent policy settings - Group owner consent for apps accessing data.Comhlíontach
EIDSCA.CP03Maester EIDSCA.CP03Default Settings - Consent Policy Settings - Block user consent for risky apps.Comhlíontach
EIDSCA.PR02Maester EIDSCA.PR02Default Settings - Password Rule Settings - Password Protection - Enable password protection on Windows Server Active Directory.Comhlíontach
EIDSCA.PR03Maester EIDSCA.PR03Default settings - Password rule settings - Enforce custom list.Comhlíontach
EIDSCA.PR05Maester EIDSCA.PR05Default Settings - Password Rule Settings - Smart Lockout - Lockout duration in seconds.Comhlíontach
EIDSCA.PR06Maester EIDSCA.PR06Default settings - Password rule settings - Smart Lockout - Lockout threshold.Comhlíontach
EIDSCA.ST08Maester EIDSCA.ST08Default Settings - Classification and M365 Groups - M365 groups - Allow Guests to become Group Owner.Comhlíontach
EIDSCA.ST09Maester EIDSCA.ST09Default settings - Classification and M365 groups - M365 groups - Allow guests to access group content.Comhlíontach
M365SEC:1.1.1Maester M365.1.1.1MOff 1.1.1 - Ensure Administrative accounts are separate and cloud-onlyComhlíontach
M365SEC:1.1.3Maester M365.1.1.3Ensure that between two and four global admins are designatedComhlíontach
M365SEC:1.3.1Maester M365.1.3.1Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'Comhlíontach
M365SEC:1.3.3Maester M365.1.3.3Ensure 'External sharing' of calendars is not availableComhlíontach
M365SEC:1.3.4Maester M365.1.3.4MOff 1.3.4 - User owned apps and services are not restrictedComhlíontach
M365SEC:2.1.1Maester M365.2.1.1Ensure Safe Links for Office Applications is Enabled (Only Checks Default Policy)Comhlíontach
M365SEC:2.1.11Maester M365.2.1.11Ensure comprehensive attachment filtering is appliedComhlíontach
M365SEC:2.1.2Maester M365.2.1.2Ensure the Common Attachment Types Filter is enabled (Only Checks Default Policy)Comhlíontach
M365SEC:2.1.3Maester M365.2.1.3Ensure notifications for internal users sending malware is Enabled (Only Checks Default Policy)Comhlíontach
M365SEC:2.1.4Maester M365.2.1.4Ensure Safe Attachments policy is enabled (Only Checks Default Policy)Comhlíontach
M365SEC:2.1.5Maester M365.2.1.5Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is EnabledComhlíontach
M365SEC:2.1.6Maester M365.2.1.6Ensure Exchange Online Spam Policies are set to notify administrators (Only Checks Default Policy)Comhlíontach
M365SEC:2.1.7Maester M365.2.1.7Ensure that an anti-phishing policy has been created (Only Checks Default Policy)Comhlíontach
M365SEC:3.1.1Maester M365.3.1.1MEx 3.1.1 - Microsoft 365 audit log search is Disabled!Comhlíontach
M365SEC:4.1Maester M365.4.1Ensure devices without a compliance policy are markedComhlíontach
M365SEC:5.1.2.2Maester M365.5.1.2.2MAz 5.1.2.2 - Third party integrated applications are allowed!Comhlíontach
M365SEC:5.1.5.1Maester M365.5.1.5.1Ensure user consent to apps accessing company data on their behalf is not allowedComhlíontach
M365SEC:5.1.6.2Maester M365.5.1.6.2Ensure that guest user access is restrictedComhlíontach
M365SEC:5.2.3.5Maester M365.5.2.3.5Ensure weak authentication methods are disabledComhlíontach
M365SEC:7.2.2Maester M365.7.2.2MSp 7.2.2 - SharePoint and OneDrive integration with Azure AD B2B is not enabled!Comhlíontach
M365SEC:7.2.5Maester M365.7.2.5Ensure that SharePoint guest users cannot share items they donComhlíontach
M365SEC:7.2.9Maester M365.7.2.9MSp 7.2.9 - Guest access to a site or OneDrive does not expire automaticallyComhlíontach
M365SEC:7.3.1Maester M365.7.3.1MSp 7.3.1 - Office 365 SharePoint infected files are NOT disallowed for downloadComhlíontach
M365SEC:8.4.1Maester M365.8.4.1Ensure all or a majority of third-party and custom apps are blockedComhlíontach
M365SEC:8.6.1Maester M365.8.6.1Ensure users can report security concerns in Teams to internal destinationComhlíontach
MT.1003Maester MT.1003At least one Conditional Access policy is configured with All Apps.Comhlíontach
MT.1004Maester MT.1004At least one Conditional Access policy is configured with All Apps and All Users.Comhlíontach
MT.1006Maester MT.1006At least one Conditional Access policy is configured to require MFA for administrators.Comhlíontach
MT.1007Maester MT.1007At least one Conditional Access policy is configured to require MFA for all users.Comhlíontach
MT.1008Maester MT.1008At least one Conditional Access policy is configured to require MFA for Azure management.Comhlíontach
MT.1009Maester MT.1009At least one Conditional Access policy is configured to block other legacy authentication.Comhlíontach
MT.1010Maester MT.1010At least one Conditional Access policy is configured to block legacy authentication for Exchange ActiveSync.Comhlíontach
MT.1011Maester MT.1011At least one Conditional Access policy is configured to secure security info registration only from a trusted location.Comhlíontach
MT.1014Maester MT.1014At least one Conditional Access policy is configured to require compliant or Entra hybrid joined devices for administrators.Comhlíontach
MT.1015Maester MT.1015At least one Conditional Access policy is configured to block access from unknown or unsupported device platforms.Comhlíontach
MT.1016Maester MT.1016At least one Conditional Access policy is configured to require MFA for guest access.Comhlíontach
MT.1020Maester MT.1020All Conditional Access policies are configured to exclude directory synchronisation accounts, or do not target them.Comhlíontach
MT.1022Maester MT.1022MT.1022Comhlíontach
MT.1025Maester MT.1025No external user with permanent role assignment on Control Plane.Comhlíontach
MT.1026Maester MT.1026No hybrid user with permanent role assignment on Control Plane.Comhlíontach
MT.1031Maester MT.1031Control Plane privileged roles are managed by PIM only.Comhlíontach
MT.1032Maester MT.1032A limited number of Global Administrators is assigned.Comhlíontach
MT.1044Maester MT.1044Ensure modern authentication for Exchange Online is enabledComhlíontach
MT.1045Maester MT.1045Only guest users should be admitted automatically to Teams meetingsComhlíontach
MT.1050Maester MT.1050Applications with high-risk permissions having a direct path to Global Administrator.Comhlíontach
MT.1051Maester MT.1051Applications with high-risk permissions having an indirect path to Global Administrator.Comhlíontach
MT.1052Maester MT.1052At least one Conditional Access policy targets the Device Code authentication flow.Comhlíontach
MT.1061Maester MT.1061The device registration MFA control conflicts with Conditional Access policies.Comhlíontach
MT.1066Maester MT.1066Conditional Access policies should not include or exclude deleted users, groups or roles.Comhlíontach
MT.1071Maester MT.1071At least one Conditional Access policy explicitly includes Azure DevOps.Comhlíontach
MT.1072Maester MT.1072Conditional Access policies should not use the deprecated Approved Client App grant.Comhlíontach
MT.1075Maester MT.1075Third-party Entra applications should have explicitly assigned users rather than All Users.Comhlíontach
MT.1105Maester MT.1105The MDM authority should be set to Microsoft IntuneComhlíontach
ORCA.101Maester ORCA.101Bulk is marked as spam.Comhlíontach
ORCA.102Maester ORCA.102Advanced Spam filter options are turned off.Comhlíontach
ORCA.104Maester ORCA.104High Confidence Phish action set to Quarantine message.Comhlíontach
ORCA.108.1Maester ORCA.108.1DNS Records have been set up to support DKIM.Comhlíontach
ORCA.109Maester ORCA.109Senders are not unsafely allow listed.Comhlíontach
ORCA.111Maester ORCA.111Anti-phishing policy exists and EnableUnauthenticatedSender is true.Comhlíontach
ORCA.112Maester ORCA.112Anti-spoofing protection action is configured to Move message to the recipients' Junk Email folders in Anti-phishing policy.Comhlíontach
ORCA.118.1Maester ORCA.118.1Domains are not unsafely allow listed in anti-spam policies.Comhlíontach
ORCA.118.3Maester ORCA.118.3Your own domains are not unsafely allow listed in anti-spam policies.Comhlíontach
ORCA.121Maester ORCA.121A supported filter policy action is in use.Comhlíontach
ORCA.124Maester ORCA.124Safe Attachments unknown malware response is set to block messages.Comhlíontach
ORCA.139Maester ORCA.139The spam action is set to move the message to the Junk Email folder or to quarantine.Comhlíontach
ORCA.141Maester ORCA.141Bulk action set to Move message to Junk Email Folder.Comhlíontach
ORCA.143Maester ORCA.143Safety Tips are enabled.Comhlíontach
ORCA.158Maester ORCA.158Safe Attachments is enabled for SharePoint and Teams.Comhlíontach
ORCA.180Maester ORCA.180Anti-phishing policy exists and EnableSpoofIntelligence is true.Comhlíontach
ORCA.221Maester ORCA.221Mailbox Intelligence is enabled in anti-phishing policies.Comhlíontach
ORCA.225Maester ORCA.225Safe Documents is enabled for Office clients.Comhlíontach
ORCA.226Maester ORCA.226Every domain has a Safe Links policy applied to it.Comhlíontach
ORCA.227Maester ORCA.227Every domain has a Safe Attachments policy applied to it.Comhlíontach
ORCA.228Maester ORCA.228No trusted senders in Anti-phishing policy.Comhlíontach
ORCA.229Maester ORCA.229No trusted domains in Anti-phishing policy.Comhlíontach
ORCA.230Maester ORCA.230Each domain has a Anti-phishing policy applied to it, or the default policy is being used.Comhlíontach
ORCA.231Maester ORCA.231Each domain has a anti-spam policy applied to it, or the default policy is being used.Comhlíontach
ORCA.232Maester ORCA.232Each domain has a malware filter policy applied to it, or the default policy is being used.Comhlíontach
ORCA.234Maester ORCA.234Click through is disabled for Safe Documents.Comhlíontach
ORCA.236Maester ORCA.236Safe Links is enabled for emails.Comhlíontach
ORCA.237Maester ORCA.237Safe Links is enabled for teams messages.Comhlíontach
ORCA.238Maester ORCA.238Safe Links is enabled for office documents.Comhlíontach
ORCA.240Maester ORCA.240Outlook is configured to display external tags for external emails.Comhlíontach
ORCA.242Maester ORCA.242The significant protection alerts responsible for AIR activity are enabled.Comhlíontach
ORCA.244Maester ORCA.244Policies are configured to honour the DMARC policy of sending domains.Comhlíontach
M365SEC:5.2.2.3Monkey365 eid-cap-block-legacy-authentication-not-enabledMAz 5.2.2.3 - No Conditional Access policies to block legacy authenticationComhlíontach
M365SEC:5.2.2.4Monkey365 eid-cap-lack-sign-in-frequency-browser-persistent-sessionMAz 5.2.2.4 - Ensure Sign-in frequency is enabled and browser sessions are not persistent for Administrative usersComhlíontach
M365SEC:5.2.2.12Monkey365 eid-device-code-sign-in-flow-not-enabledEid device code sign in flow not enabledComhlíontach
M365SEC:5.2.2.1Monkey365 eid-ensure-mfa-for-high-privileged-users-missing-capMAz 5.2.2.1 - MultiFactor Authentication (MFA) is not enabled for all users in administrative rolesComhlíontach
M365SEC:5.2.2.5Monkey365 eid-ensure-phishing-resistant-mfa-for-high-privileged-users-missing-capMAz 5.2.2.5 - Phishing-resistant MFA strength must be required for AdministratorsComhlíontach
M365SEC:5.1.6.3Monkey365 eid-guest-invite-restriction-disabledEid guest invite restriction disabledComhlíontach
M365SEC:5.2.3.1Monkey365 eid-microsoft-authenticator-lack-mfa-fatigue-protectionMAz 5.2.3.1 - Microsoft Authenticator is not configured to protect against MFA fatigueComhlíontach
M365SEC:5.1.8.1Monkey365 eid-password-hash-sync-disabledMAz 5.1.8.1 - Password Synchronization DisabledComhlíontach
M365SEC:5.2.2.9Monkey365 eid-require-device-compliant-all-apps-missing-capEid require device compliant all apps missing capComhlíontach
M365SEC:5.2.2.10Monkey365 eid-require-device-compliant-to-register-security-info-missing-capEid require device compliant to register security info missing capComhlíontach
M365SEC:5.1.6.1Monkey365 eid-restrict-collaboration-specific-domains-disabledMAz 5.1.6.1 - Collaboration invitations are not sent to allowed domains onlyComhlíontach
M365SEC:5.2.2.11Monkey365 eid-sign-in-frequency-intune-enrollment-missing-capEid sign in frequency intune enrollment missing capComhlíontach
M365SEC:5.2.4.1Monkey365 eid-sspr-enabled-set-to-allMAz 5.2.4.1 - Self Service Password Reset is not set to be enabled for all usersComhlíontach
M365SEC:6.1.3Monkey365 exchange-audit-bypass-enabledExchange audit bypass enabledComhlíontach
M365SEC:6.1.1Monkey365 exchange-audit-enabled-globallyMEx 6.1.1 - Mailbox auditing is not Enabled for all usersComhlíontach
M365SEC:6.2.3Monkey365 exchange-external-email-sender-configuredMEx 6.2.3 - Email from external senders cannot be identifiedComhlíontach
M365SEC:6.5.1Monkey365 exchange-modern-authentication-disabledExchange modern authentication disabledComhlíontach
M365SEC:2.1.14Monkey365 exhange-inbound-anti-spam-policies-allowed-domainsMEx 2.1.14 - No comprehensive attachment filtering is applied!Comhlíontach
M365SEC:7.2.8Monkey365 sharepoint-external-sharing-not-restricted-by-security-groupMSp 7.2.8 - Ensure external sharing is restricted by security group!Comhlíontach
M365SEC:7.2.1Monkey365 sharepoint-modern-authentication-requiredSharePoint modern authentication requiredComhlíontach
M365SEC:8.5.1Monkey365 teams-anonymous-users-cant-join-meetingCISM Tm 8.5.1 - Anonymous users can join a meetingComhlíontach
CISA:MS.AAD.1.1ScubaGear MS.AAD.1.1v1Legacy authentication SHALL be blocked.Comhlíontach
CISA:MS.AAD.3.1ScubaGear MS.AAD.3.1v1Phishing-resistant MFA SHALL be enforced for all users.Comhlíontach
CISA:MS.AAD.3.3ScubaGear MS.AAD.3.3v2If Microsoft Authenticator is enabled, it SHALL be configured to show login context information.Comhlíontach
CISA:MS.AAD.3.4ScubaGear MS.AAD.3.4v1The Authentication Methods Manage Migration feature SHALL be set to Migration Complete.Comhlíontach
CISA:MS.AAD.3.6ScubaGear MS.AAD.3.6v1Phishing-resistant MFA SHALL be required for highly privileged roles.Comhlíontach
CISA:MS.AAD.3.7ScubaGear MS.AAD.3.7v1Managed devices SHOULD be required for authentication.Comhlíontach
CISA:MS.AAD.3.8ScubaGear MS.AAD.3.8v1Managed Devices SHOULD be required to register MFA.Comhlíontach
CISA:MS.AAD.3.9ScubaGear MS.AAD.3.9v1Device code authentication SHOULD be blocked.Comhlíontach
CISA:MS.AAD.5.1ScubaGear MS.AAD.5.1v1Only administrators SHALL be allowed to register applications.Comhlíontach
CISA:MS.AAD.5.2ScubaGear MS.AAD.5.2v1Only administrators SHALL be allowed to consent to applications.Comhlíontach
CISA:MS.AAD.6.1ScubaGear MS.AAD.6.1v1User passwords SHALL NOT expire.Comhlíontach
CISA:MS.AAD.7.1ScubaGear MS.AAD.7.1v1A minimum of two users and a maximum of eight users SHALL be provisioned with the Global Administrator role.Comhlíontach
CISA:MS.AAD.7.2ScubaGear MS.AAD.7.2v1Privileged users SHALL be provisioned with finer-grained roles instead of Global Administrator.Comhlíontach
CISA:MS.AAD.7.4ScubaGear MS.AAD.7.4v1Permanent active role assignments SHALL NOT be allowed for highly privileged roles.Comhlíontach
CISA:MS.AAD.8.1ScubaGear MS.AAD.8.1v1Guest users SHOULD have limited or restricted access to Microsoft Entra ID directory objects.Comhlíontach
CISA:MS.AAD.8.2ScubaGear MS.AAD.8.2v1Only users with the Guest Inviter role SHOULD be able to invite guest users.Comhlíontach
CISA:MS.AAD.8.3ScubaGear MS.AAD.8.3v1Guest invites SHOULD only be allowed to specific external domains that have been authorized by the agency for legitimate business purposes.Comhlíontach
CISA:MS.DEFENDER.2.2ScubaGear MS.DEFENDER.2.2v1Domain impersonation protection SHOULD be enabled for agency-owned domains in standard and strict policies.Comhlíontach
CISA:MS.DEFENDER.2.3ScubaGear MS.DEFENDER.2.3v1Domain impersonation protection SHOULD be added for key suppliers and partners in standard and strict policies.Comhlíontach
CISA:MS.DEFENDER.3.1ScubaGear MS.DEFENDER.3.1v1Safe attachments SHOULD be enabled for SharePoint, OneDrive, and Microsoft Teams.Comhlíontach
CISA:MS.DEFENDER.5.1ScubaGear MS.DEFENDER.5.1v1Alerts required by Exchange Online baseline SHALL be enabled at minimum.Comhlíontach
CISA:MS.DEFENDER.5.2ScubaGear MS.DEFENDER.5.2v1Alerts SHOULD be sent to a monitored address or incorporated into SIEM.Comhlíontach
CISA:MS.DEFENDER.6.1ScubaGear MS.DEFENDER.6.1v1Unified Audit logging SHALL be enabled.Comhlíontach
CISA:MS.EXO.1.1ScubaGear MS.EXO.1.1v2Automatic forwarding to external domains SHALL be disabled.Comhlíontach
CISA:MS.EXO.6.1ScubaGear MS.EXO.6.1v1Contact folders SHALL NOT be shared with all domains.Comhlíontach
CISA:MS.EXO.6.2ScubaGear MS.EXO.6.2v1Calendar details SHALL NOT be shared with all domains.Comhlíontach
CISA:MS.EXO.7.1ScubaGear MS.EXO.7.1v1External sender warnings SHALL be implemented.Comhlíontach
CISA:MS.SHAREPOINT.1.3ScubaGear MS.SHAREPOINT.1.3v1External sharing SHALL be restricted to approved external domains and/or users in approved security groups per interagency collaboration needs.Comhlíontach
CISA:MS.TEAMS.1.3ScubaGear MS.TEAMS.1.3v1Anonymous users and dial-in callers SHOULD NOT be admitted automatically.Comhlíontach

Is é an cruthúnas infhíoraithe an argóint. Níor amharc an diagnóisic seo riamh ar do chuid sonraí: níor léadh ach paraiméadair cumraíochta, riamh ábhar pearsanta. Is féidir gach fionnachtain thuas a fhíorú i do logaí féin Microsoft, agus mar sin tá sé inchurtha - cibé an léitheoir árachóir, coimisinéir a iniúchann tú, nó cuntasóir seachtrach é.

Modheolaíocht & cruthúnas
Léamh díreach, neamh-eolas nialasach
Cumraíocht Microsoft 365 léite tríd an API Graph (eolaire, Exchange, Teams, SharePoint, Purview): ní léitear aon sonraí (ríomhphost, comhad), ach na socruithe amháin. Gan aon choinneáil sonraí thar tháirgeadh na tuarascála.
Creataí comhchruthaithe
Bunlíne slándála M365CISA SCuBAMaesterMonkey365M365SATRialuithe SYAGA
Bunlíne athmhúnlaithe ag SYAGA bunaithe ar na fíoraitheoirí foinse oscailte, comhchruthaithe leis an mbunlíne CISA SCuBA.
Raon measúnaithe
280
rialuithe socraithe ar chatalóg SYAGA
420 = 280 cinnte + 44 faoi chumhdach cuidithe + 63 gan tomhas + 24 non applicables (licence) + 6 dearbhaitheach (eagrúcháin) + 3 en lecture seule
Dearbhaíonn SYAGA CONSULTING gur torthaí ó léamh díreach ar chumraíocht an tionónta iniúchta ar an dáta a luadh iad na fionnachtana thuas, de réir na modheolaíochta neamh-eolais nialasaigh a chuirtear síos uirthi, agus gan aon choinneáil sonraí thar tháirgeadh na tuarascála seo.
Tagairt: SYAGA-DEMO-QUESTIONNAIRE-0001
Score = contrôles conformes / contrôles tranchés (conformes + non conformes), sans pondération ; les contrôles non collectés et non applicables sont exclus du score.
Forlíonadh roghnach SharePoint (3 rialú(cha))
Complément optionnel : Microsoft ne propose pas de mode lecture seule pour ces réglages SharePoint par site - y accéder exige un droit d'écriture (limite Microsoft, pas la nôtre). Désactivé par défaut, disponible en option de votre côté, et hors score tant que non activé.
Ní chomhaireamh na rialuithe seo mar chomhlíontach, ná mar neamhchomhlíontach, ná mar neamhbhailithe: fanann siad lasmuigh den scór go dtí go ngníomhachtaíonn tú an forlíonadh (ar do thionscnamh féin, ar do thaobhsa, riamh linne).
Neamh-infheidhme: feidhmiúlacht nach bhfuil i láthair ar an tionónta (24 rialú(cha))
Ní bhaineann na rialuithe seo le do thionónta: níl an fheidhmiúlacht lena mbaineann (ceadúnas Microsoft Entra ID P2 / Governance, nó táirge cosúil le Copilot, Sentinel, Defender for Endpoint, Power Platform...) i láthair. Níl aon rud le tomhas, mar sin: ní teip é, ní spota dall é.
Ní chomhaireamh na rialuithe seo mar chomhlíontach ná mar neamhchomhlíontach: fionnachtain atá ann, ní teip. Ní mholaimid duit ceadúnas breise a cheannach: is minic gur féidir an sprioc slándála a bhaint amach ar bhealach eile (cumraíocht, nós imeachta inmheánach, nó uirlis tríú páirtí, uaireanta saor in aisce agus níos saoire). D'fhillfidís ar bheith intomhaiste dá mbeadh an acmhainn i láthair ar do thionónta.
6 point(s) de vigilance organisationnels
Baineann na ceanglais seo (slándáil fhisiciúil, deighilt líonra, feasacht, rialachas) leis an eagraíocht agus NÍL siad intomhaiste le scanadh Microsoft 365 léamh-amháin. Tuairiscítear iad ar leithligh, lasmuigh den scór agus lasmuigh de líon na mbearnaí: le fíorú trí athbhreithniú inmheánach.
SYAGA Audit · foilsithe ag SYAGA CONSULTINGIniúchadh infhíoraithe, ní deimhniú riamh