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Policies 24

4 to review

Every policy in plain words, enforced ones first.

ClientPolicyApplies toExceptAppsConditionsRequires
Contoso Legal LLPCA001 — Admins: Require phishing-resistant MFA
11 admin roles
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
breakglass@contoso.exampleAll appsMFA
Contoso Legal LLPCA002 — All users: Require MFAAll users
breakglass@contoso.example + 11 admin roles
  • breakglass@contoso.example
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
All appsMFA
Contoso Legal LLPCA003 — Block legacy authenticationAll usersbreakglass@contoso.exampleAll appsClients: ActiveSync, Other legacyBlock
Contoso Legal LLPCA004 — All users: Require compliant or hybrid-joined deviceAll usersbreakglass@contoso.example, annabel.fraser@contoso.exampleAll appsPlatforms: windows, macOSCompliant device or Hybrid joined
Contoso Legal LLPCA005 — Block sign-ins from disallowed countriesAll usersbreakglass@contoso.exampleAll appsLocationsBlock
Contoso Legal LLPCA006 — Require MFA for Azure managementAll usersbreakglass@contoso.example1 appMFA
Contoso Legal LLPCA007 — Admins: No persistent browser, 8h sign-in frequency
11 admin roles
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
breakglass@contoso.exampleAll appsSession controls
Contoso Legal LLPCA008 — All users: 8h sign-in frequencyAll users
breakglass@contoso.example + 11 admin roles
  • breakglass@contoso.example
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
All appsSession controls
Contoso Legal LLPCA009 — Require MFA for device registrationAll usersbreakglass@contoso.exampleUser actionsMFA
Contoso Legal LLP mediumCA010 — Insider risk: Step-up MFAAll usersbreakglass@contoso.exampleAll appsUser risk: highMFA
Contoso Legal LLP mediumCA011 — High sign-in risk: BlockAll usersbreakglass@contoso.exampleAll appsSign-in risk: highBlock
Fabrikam Dental GroupCA001 — Admins: Require phishing-resistant MFA
11 admin roles
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
breakglass@fabrikam.exampleAll appsMFA
Fabrikam Dental GroupCA002 — All users: Require MFAAll users
breakglass@fabrikam.example + 11 admin roles
  • breakglass@fabrikam.example
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
All appsMFA
Fabrikam Dental GroupCA005 — Block sign-ins from disallowed countriesAll usersbreakglass@fabrikam.exampleAll appsLocationsBlock
Fabrikam Dental GroupCA006 — Require MFA for Azure managementAll usersbreakglass@fabrikam.example1 appMFA
Fabrikam Dental GroupCA007 — Admins: No persistent browser, 8h sign-in frequency
11 admin roles
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
breakglass@fabrikam.exampleAll appsSession controls
Fabrikam Dental GroupCA008 — All users: 8h sign-in frequencyAll users
breakglass@fabrikam.example + 11 admin roles
  • breakglass@fabrikam.example
  • Global Administrator
  • Security Administrator
  • SharePoint Administrator
  • Exchange Administrator
  • Conditional Access Administrator
  • Application Administrator
  • Cloud Application Administrator
  • Password Administrator
  • Privileged Authentication Administrator
  • Privileged Role Administrator
  • User Administrator
All appsSession controls
Fabrikam Dental GroupCA009 — Require MFA for device registrationAll usersbreakglass@fabrikam.exampleUser actionsMFA
Fabrikam Dental Group mediumCA010 — Insider risk: Step-up MFAAll usersbreakglass@fabrikam.exampleAll appsUser risk: highMFA
Fabrikam Dental Group mediumCA011 — High sign-in risk: BlockAll usersbreakglass@fabrikam.exampleAll appsSign-in risk: highBlock
Fabrikam Dental GroupCA003 — Block legacy authenticationAll usersbreakglass@fabrikam.exampleAll appsClients: ActiveSync, Other legacyBlock
Fabrikam Dental GroupCA004 — All users: Require compliant or hybrid-joined deviceAll usersbreakglass@fabrikam.example, anna.kowalski@fabrikam.exampleAll appsPlatforms: windows, macOSCompliant device or Hybrid joined
Northwind TradersRequire MFA for all usersAll usersbreakglass@northwindtraders.exampleAll appsMFA
Northwind TradersMFA for admins (report only)Global AdministratorAll appsMFA

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