Clients/Contoso Legal LLP

Contoso Legal LLP

contoso.onmicrosoft.com

Report

Every policy in plain words, enforced ones first.

Policy	State	Applies to	Except	Apps	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@contoso.example	All apps		MFA
CA002 — All users: Require MFA	On	All 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 apps		MFA
CA003 — Block legacy authentication	On	All users	breakglass@contoso.example	All apps	Clients: ActiveSync, Other legacy	Block
CA004 — All users: Require compliant or hybrid-joined device	On	All users	breakglass@contoso.example, annabel.fraser@contoso.example	All apps	Platforms: windows, macOS	Compliant device or Hybrid joined
CA005 — Block sign-ins from disallowed countries	On	All users	breakglass@contoso.example	All apps	Locations	Block
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@contoso.example	All apps		Session controls
CA008 — All users: 8h sign-in frequency	On	All 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 apps		Session controls
CA010 — Insider risk: Step-up MFA medium	On, but never applies (needs Entra ID P2)	All users	breakglass@contoso.example	All apps	User risk: high	MFA
CA011 — High sign-in risk: Block medium	On, but never applies (needs Entra ID P2)	All users	breakglass@contoso.example	All apps	Sign-in risk: high	Block

19 of 20 enabled accounts are covered by an enforced policy that requires MFA for all apps.

Account	Type	Admin roles	MFA required by	Legacy sign‑in blocked	Excluded from
breakglass@contoso.example high	Member	Global Administrator	Nothing	No	CA001 — Admins: Require phishing-resistant MFA, CA002 — All users: Require MFA + 9 more CA001 — Admins: Require phishing-resistant MFA CA002 — All users: Require MFA CA003 — Block legacy authentication CA004 — All users: Require compliant or hybrid-joined device 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
annabel.fraser@contoso.example	Member	Global Administrator	CA001 — Admins: Require phishing-resistant MFA	Yes	CA002 — All users: Require MFA, CA004 — All users: Require compliant or hybrid-joined device, CA008 — All users: 8h sign-in frequency
g#EXT#@contoso.example	Guest	Exchange Administrator	CA001 — Admins: Require phishing-resistant MFA	Yes	CA002 — All users: Require MFA, CA008 — All users: 8h sign-in frequency
ella.thomas@contoso.example	Member		CA002 — All users: Require MFA	Yes
evie.davis@contoso.example	Member		CA002 — All users: Require MFA	Yes
jack.white@contoso.example	Member		CA002 — All users: Require MFA	Yes
jacob.johnson@contoso.example	Member		CA002 — All users: Require MFA	Yes
joseph.morris@contoso.example	Member		CA002 — All users: Require MFA	Yes
lily.harrison@contoso.example	Member		CA002 — All users: Require MFA	Yes
megan.smith@contoso.example	Member		CA002 — All users: Require MFA	Yes
noah.clark@contoso.example	Member		CA002 — All users: Require MFA	Yes
oliver.hill@contoso.example	Member		CA002 — All users: Require MFA	Yes
olivia.ward@contoso.example	Member		CA002 — All users: Require MFA	Yes
olivia.wilson@contoso.example	Member		CA002 — All users: Require MFA	Yes
owen.taylor@contoso.example	Member		CA002 — All users: Require MFA	Yes
priya.hughes@contoso.example	Member		CA002 — All users: Require MFA	Yes
rhys.evans@contoso.example	Member		CA002 — All users: Require MFA	Yes
sophie.taylor@contoso.example	Member		CA002 — All users: Require MFA	Yes
william.allen@contoso.example	Member		CA002 — All users: Require MFA	Yes
william.clark@contoso.example	Member		CA002 — All users: Require MFA	Yes

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

Conditional Access coverage

Policies 9 of 11

Coverage by account 20