Notes on findings Shown under the check on the report
critical 1 admin without MFA, and 1 whose registration isn't known
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high 1 admin not covered by MFA
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About The whole check breakglass@contoso.example
Who sees it Client can see Staff only
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high 1 guest with admin roles
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About The whole check g#EXT#@contoso.example
Who sees it Client can see Staff only
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high 1 app with access to mail, files or the directory
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About The whole check Mail Sync Pro
Who sees it Client can see Staff only
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high 2 of 19 computers not encrypted
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About The whole check LAPTOP-HILL07 (oliver.hill@contoso.example) LAPTOP-MARSH (bobby.marsh@contoso.example)
Who sees it Client can see Staff only
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high 3 of 19 Windows computers past end of support
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About The whole check LAPTOP-CLARK13 (william.clark@contoso.example) LAPTOP-JOHNSON04 (jacob.johnson@contoso.example) LAPTOP-MARSH (bobby.marsh@contoso.example) DESK-SMITH03 (megan.smith@contoso.example) DESK-WILSON12 (olivia.wilson@contoso.example) LAPTOP-DAVIS01 (evie.davis@contoso.example) LAPTOP-EVANS02 (rhys.evans@contoso.example) LAPTOP-HILL07 (oliver.hill@contoso.example) LAPTOP-TAYLOR08 (owen.taylor@contoso.example) LAPTOP-THOMAS10 (ella.thomas@contoso.example) LAPTOP-WARD11 (olivia.ward@contoso.example)
Who sees it Client can see Staff only
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high 1 suspicious inbox rule
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About The whole check annabel.fraser@contoso.example
Who sees it Client can see Staff only
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high 3 external forwards
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About The whole check annabel.fraser@contoso.example annabel.fraser@contoso.example oliver.hill@contoso.example
Who sees it Client can see Staff only
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high 4 users without MFA
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About The whole check breakglass@contoso.example carl.ashworth@contoso.example joseph.morris@contoso.example lily.harrison@contoso.example
Who sees it Client can see Staff only
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high Legacy authentication is allowed
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About The whole check Tenant
Who sees it Client can see Staff only
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high 1 domain had sign-in settings changed in the last 30 days
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About The whole check contoso.example
Who sees it Client can see Staff only
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high 1 site with no owner, 2 sites with one owner
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About The whole check Marketing Operations Staff Intranet
Who sees it Client can see Staff only
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high 1 guest with full control of 1 site
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About The whole check accounts@hollis-partners.example on Finance
Who sees it Client can see Staff only
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high 3 files and folders shared with anyone
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About The whole check Campaign video.mp4 (Marketing / Documents) Brand assets (Marketing / Documents) holiday.jpg (OneDrive of annabel.fraser@contoso.example)
Who sees it Client can see Staff only
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medium 2 accounts inactive for 90+ days or never used
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About The whole check joseph.morris@contoso.example g#EXT#@contoso.example
Who sees it Client can see Staff only
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medium 2 admins without a phishing-resistant method
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About The whole check annabel.fraser@contoso.example breakglass@contoso.example
Who sees it Client can see Staff only
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medium 1 app with privileged roles
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About The whole check Some app
Who sees it Client can see Staff only
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medium Users can consent to any app
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About The whole check Tenant
Who sees it Client can see Staff only
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medium 3 of 20 managed devices not compliant
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About The whole check DESK-WILSON12 (olivia.wilson@contoso.example) LAPTOP-HILL07 (oliver.hill@contoso.example) LAPTOP-MARSH (bobby.marsh@contoso.example)
Who sees it Client can see Staff only
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medium 1 mail domain without DKIM
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About The whole check contoso.example
Who sees it Client can see Staff only
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medium 2 domains without DMARC enforcement
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About The whole check contoso.example parked.example
Who sees it Client can see Staff only
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medium 4 teams and groups without an owner
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About The whole check Project Phoenix Marketing Marketing Provisioned
Who sees it Client can see Staff only
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medium Enforced by Require MFA for all users, with 1 exclusion to review
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About The whole check breakglass@contoso.example
Who sees it Client can see Staff only
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medium 1 disabled account still licensed
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About The whole check bobby.marsh@contoso.example
Who sees it Client can see Staff only
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medium Anyone, including anonymous links
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About The whole check SharePoint and OneDrive
Who sees it Client can see Staff only
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medium 1 file or folder outside people can edit
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About The whole check Year end/Draft accounts FY26.xlsx (Clients / Documents)
Who sees it Client can see Staff only
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medium 3 mailboxes at or over 90% of quota
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About The whole check accounts@contoso.example evie.davis@contoso.example oliver.hill@contoso.example
Who sees it Client can see Staff only
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low 1 account reports to a blocked manager
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About The whole check annabel.fraser@contoso.example
Who sees it Client can see Staff only
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low 1 app registration with expiring or expired credentials
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About The whole check Old connector
Who sees it Client can see Staff only
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low 1 of 20 joined computers not in Intune
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About The whole check DESK-RECEPTION
Who sees it Client can see Staff only
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low 2 devices haven't checked in for 30+ days
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About The whole check DESK-WILSON12 (olivia.wilson@contoso.example) LAPTOP-MARSH (bobby.marsh@contoso.example)
Who sees it Client can see Staff only
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low 1 of 22 device records unused for 90+ days
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About The whole check OLD-PC
Who sees it Client can see Staff only
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low 1 domain with SPF problems
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About The whole check parked.example
Who sees it Client can see Staff only
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low 1 of 1 mail domain doesn't fully enforce MTA-STS
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About The whole check contoso.example
Who sees it Client can see Staff only
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low SMTP AUTH is on for the organisation
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About The whole check Organisation
Who sees it Client can see Staff only
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low Anyone, including guests, can invite guests
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About The whole check Tenant
Who sees it Client can see Staff only
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low 3 people can only use a text or call as a second factor
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About The whole check rhys.evans@contoso.example sophie.taylor@contoso.example william.allen@contoso.example
Who sees it Client can see Staff only
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low 2 subscriptions with spare licences
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About The whole check Microsoft 365 Business Basic Microsoft 365 Business Premium
Who sees it Client can see Staff only
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low Any user can register an app
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About The whole check Tenant
Who sees it Client can see Staff only
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