You moved to the cloud.
Did your security
come with it?

Your mailbox, files, and access all landed in one tenant. The exam-ready controls usually stayed behind. We measure more than 300 settings against FFIEC requirements and the CRI Profile, so you can see what actually came with the move.

What we audit
~600M
Daily cyber attacks
$2.77B
Business email compromise losses in 2024
49%
Of attacks target Microsoft 365
The scope

300+ checks
across your tenant.

We assess each control against CRI Profile and FFIEC expectations, then verify how it is configured in your tenant.

Identity & Access Management

  • Entra ID — MFA enforcement, Conditional Access policies, session controls, sign-in risk policies.
  • Break-glass accounts, PIM governance, service principal inventory, legacy auth disabled.
  • Admin role segmentation and least-privilege validation.
  • BEC, OAuth abuse, and token theft playbooks; immutable backups and recovery runbooks.

Exchange Online & Email Security

  • Defender for Office 365 — Safe Links, Safe Attachments, anti-phishing baselines.
  • Mail-flow rules, auto-forwarding restrictions, connector governance.
  • SPF / DKIM / DMARC alignment and enforcement posture.
  • eDiscovery, legal hold, and evidence preservation configuration.

Endpoint Security & Device Management

  • Defender for Endpoint onboarding, XDR correlation rules, automated investigation.
  • Attack surface reduction rules, web filtering, and network protection.
  • Intune — compliance policies, enrollment restrictions, MDM config, BYOD controls.
  • App protection (MAM), BitLocker enforcement, device encryption, configuration profiles.

Data Exposure, Governance & Monitoring

  • SharePoint / OneDrive — external sharing scope, anonymous links, site-level permissions.
  • PII and sensitive data exposure scan; Purview labels, DLP policies, classification coverage.
  • Teams external access, guest policies, meeting/chat controls, app permissions.
  • Unified Audit Log, Secure Score governance, OAuth app controls.

Most tenants have never been measured against a security baseline.

Microsoft’s default configuration is not a security baseline. Data gets added, services get turned on, and the tenant drifts. M365 doesn’t get the scrutiny that your on-prem environment gets, so it gets overlooked.

150+

Findings in our last audit. That is what showed up in one tenant the first time anyone audited it.

Bring us the problem nobody else will fix.

34+
Years
350+
Audits
100%
Community banks
Start a conversation
or call 614.848.3189