CIS Microsoft 365 Foundations Benchmark
Under CIS Microsoft 365 Foundations Benchmark, 365TUNE automatically scans ~25 controls. Industry-standard framework recognized by auditors global...
CIS Microsoft 365 Foundations Benchmark
Under CIS Microsoft 365 Foundations Benchmark, 365TUNE automatically scans ~25 controls. Industry-standard framework recognized by auditors globally. CIS Microsoft 365 Foundations Benchmark is one of the 4 four frameworks 365TUNE supports.
Control Sections
Section 1: Admin Center (~15 controls)
- Administrative account separation (L1, E3)
- Shared mailbox sign-in blocking (L1, E3)
- Modern authentication enforcement (L1, E3)
- Audit log search enabled (L2, E3)
- Public group management (L1, E3)
- Customer lockbox (L2, E3)
Section 2: Defender (~20 controls)
- Safe Links for Office apps (L2, E5)
- Safe Attachments (L2, E5)
- Common attachment filter (L1, E3)
- DLP for Teams (L1, E3)
- SPF records (L1, E3)
- DKIM signing (L1, E3)
- DMARC enforcement (L1, E3)
- Anti-malware notifications (L1, E3)
Section 3: Purview (~15 controls)
- Audit logging enabled (L2, E5)
- Mailbox auditing (L2, E5)
- Group creation restrictions (L2, E5)
Section 4: Data Management (~15 controls)
- Sensitivity labels (L2, E5)
- DLP policies (L2, E5)
- Safe Links for Office (L2, E5)
- Information protection (L2, E5)
Section 5: Entra Admin Center (~25 controls)
- MFA for all users (L1, E3)
- Risk-based MFA (L2, E5)
- Security Defaults disabled when using CA (L1, E3)
- 2-4 Global Administrators (L1, E3)
- Legacy authentication blocked (L1, E3)
- Password protection (L2, E5)
- Guest user reviews (L2, E3)
- PIM for roles (L2, E5)
Section 6: SharePoint Admin Center (~15 controls)
- External calendar sharing disabled (L1, E3)
- External sharing restricted (L2, E3)
- Link expiration configured (L2, E3)
- Domain allow/block lists (L2, E3)
- "Everyone" sharing audited (L1, E3)
Section 7: Mobile Device Management (~10 controls)
- Advanced security configurations (L2, E3)
- Password requirements (L2, E3)
- Device encryption (L2, E3)
- Compliance policies (L2, E5)
Section 8: Teams Admin Center (~15 controls)
- Channel email disabled (L2, E3)
- External control restricted (L2, E3)
- Guest file sharing limited (L2, E3)
- Anonymous meeting join blocked (L1, E3)
- External file sharing restricted (L2, E3)
Section 9: Power BI (~10 controls)
- Publish to web disabled (L1, E3)
- Workspace creation restricted (L2, E3)
- Guest access limited (L2, E3)
- Data export restricted (L2, E3)
Automated vs. Manual Controls
Automated (~25 controls): 365TUNE executes via PowerShell and Microsoft Graph API.
Compliance Mappings
Single assessment covers multiple frameworks:
- NIST Cybersecurity Framework (CSF)
- NIST SP 800-53
- NIST SP 800-171
- ISO/IEC 27001:2022
- PCI DSS
- HIPAA
- SOC 2
- CMMC
- FedRAMP
- FISMA
Use Cases
Baseline Implementation: L1 assessment, gap analysis, phased remediation, validation.
Audit Preparation: Compliance reports, control mappings, configuration evidence.
Continuous Compliance: Weekly scans, regression monitoring, trend analysis.
Multi-Framework Compliance: Single assessment for NIST, ISO 27001, PCI DSS.
Required Permissions
Read-only:
- Policy.Read.All
- Policy.Read.ConditionalAccess
- Directory.Read.All
- RoleManagement.Read.All
- UserAuthenticationMethod.Read.All
- DeviceManagementConfiguration.Read.All
- DeviceManagementManagedDevices.Read.All
- Exchange/SharePoint/Teams: View-only
- Power BI: Administrator (read-only)
Reference
Updated 3 months ago
