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


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