Clients/Fabrikam Dental Group

Fabrikam Dental Group

fabrikam.onmicrosoft.com

Report

Every policy in plain words, enforced ones first.

Policy	State	Applies to	Except	Conditions	Requires
CA001 — Admins: Require phishing-resistant MFA	On	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.example		MFA
CA002 — All users: Require MFA	On	All 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		MFA
CA005 — Block sign-ins from disallowed countries	On	All users	breakglass@fabrikam.example	Locations	Block
CA006 — Require MFA for Azure management	On	All users	breakglass@fabrikam.example		MFA
CA007 — Admins: No persistent browser, 8h sign-in frequency	On	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.example		Session controls
CA008 — All users: 8h sign-in frequency	On	All 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		Session controls
CA009 — Require MFA for device registration	On	All users	breakglass@fabrikam.example		MFA
CA010 — Insider risk: Step-up MFA medium	On, but never applies (needs Entra ID P2)	All users	breakglass@fabrikam.example	User risk: high	MFA
CA011 — High sign-in risk: Block medium	On, but never applies (needs Entra ID P2)	All users	breakglass@fabrikam.example	Sign-in risk: high	Block
CA003 — Block legacy authentication	Report-only	All users	breakglass@fabrikam.example	Clients: ActiveSync, Other legacy	Block
CA004 — All users: Require compliant or hybrid-joined device	Report-only	All users	breakglass@fabrikam.example, anna.kowalski@fabrikam.example	Platforms: windows, macOS	Compliant device or Hybrid joined

54 of 55 enabled accounts are covered by an enforced policy that requires MFA for all apps.

Flag: High Clear filters

Account	Type	Admin roles	MFA required by	Legacy sign‑in blocked	Excluded from
breakglass@fabrikam.example high	Member	Global Administrator	Nothing	No	CA001 — Admins: Require phishing-resistant MFA, CA002 — All users: Require MFA + 7 more CA001 — Admins: Require phishing-resistant MFA CA002 — All users: Require MFA CA005 — Block sign-ins from disallowed countries CA006 — Require MFA for Azure management CA007 — Admins: No persistent browser, 8h sign-in frequency CA008 — All users: 8h sign-in frequency CA009 — Require MFA for device registration CA010 — Insider risk: Step-up MFA CA011 — High sign-in risk: Block

Data from Conditional Access (10 hours ago), Admin roles (10 hours ago), Users (10 hours ago).

Conditional Access coverage

Policies 11

Coverage by account 1 of 55