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Version: 2.1.0

CIS Microsoft 365 Foundations Benchmark Tests

These tests verify Microsoft 365 tenant configuration against CIS Microsoft 365 Foundations Benchmark recommendations.

Tests

Test IDTitleSeverityCategory
CIS.M365.1.1.1Ensure Administrative accounts are cloud-onlyHighCIS E3 Level 1
CIS.M365.1.1.3Ensure that between two and four global admins are designatedHighCIS E3 Level 1
CIS.M365.1.2.1Ensure that only organizationally managed/approved public groups existMediumCIS E3 Level 2
CIS.M365.1.2.2Ensure sign-in to shared mailboxes is blockedHighCIS E3 Level 1
CIS.M365.1.3.1Ensure the 'Password expiration policy' is set to 'Set passwords to never expire (recommended)'HighCIS E3 Level 1
CIS.M365.1.3.3Ensure 'External sharing' of calendars is not availableMediumCIS E3 Level 2
CIS.M365.1.3.4Ensure 'User owned apps and services' is restrictedUnknownCIS E3 Level 1
CIS.M365.1.3.5Ensure internal phishing protection for Forms is enabledUnknownCIS E3 Level 1
CIS.M365.1.3.6Ensure the customer lockbox feature is enabledHighCIS E5 Level 2
CIS.M365.1.3.7Ensure 'third-party storage services' are restricted in 'Microsoft 365 on the web'UnknownCIS E3 Level 2
CIS.M365.2.1.1Ensure Safe Links for Office Applications is Enabled (Only Checks Default Policy)MediumCIS E5 Level 2
CIS.M365.2.1.2Ensure the Common Attachment Types Filter is enabled (Only Checks Default Policy)MediumCIS E3 Level 1
CIS.M365.2.1.3Ensure notifications for internal users sending malware is Enabled (Only Checks Default Policy)MediumCIS E3 Level 1
CIS.M365.2.1.4Ensure Safe Attachments policy is enabled (Only Checks Default Policy)HighCIS E5 Level 2
CIS.M365.2.1.5Ensure Safe Attachments for SharePoint, OneDrive, and Microsoft Teams is EnabledHighCIS E5 Level 2
CIS.M365.2.1.6Ensure Exchange Online Spam Policies are set to notify administrators (Only Checks Default Policy)MediumCIS E3 Level 1
CIS.M365.2.1.7Ensure that an anti-phishing policy has been created (Only Checks Default Policy)MediumCIS E5 Level 1
CIS.M365.2.1.9Ensure that DKIM is enabled for all Exchange Online DomainsHighCIS E3 Level 1
CIS.M365.2.1.11Ensure comprehensive attachment filtering is appliedHighCIS E3 Level 2
CIS.M365.2.1.12Ensure the connection filter IP allow list is not used (Only Checks Default Policy)MediumCIS E3 Level 1
CIS.M365.2.1.13Ensure the connection filter safe list is off (Only Checks Default Policy)MediumCIS E3 Level 1
CIS.M365.2.4.4Ensure Zero-hour auto purge for Microsoft Teams is on (Only Checks ZAP is enabled)MediumCIS E5 Level 1
CIS.M365.3.1.1Ensure Microsoft 365 audit log search is EnabledHighCIS E3 Level 1
CIS.M365.4.1Ensure devices without a compliance policy are markedUnknownCIS E3 Level 2
CIS.M365.5.1.2.2Ensure third party integrated applications are not allowedUnknownCIS E3 Level 2
CIS.M365.5.1.2.3Ensure 'Restrict non-admin users from creating tenants' is set to 'Yes'UnknownCIS E3 Level 1
CIS.M365.5.1.3.1Ensure a dynamic group for guest users is createdUnknownCIS E3 Level 1
CIS.M365.5.1.5.1Ensure user consent to apps accessing company data on their behalf is not allowedUnknownCIS E3 Level 2
CIS.M365.5.1.5.2Ensure the admin consent workflow is enabledUnknownCIS E3 Level 1
CIS.M365.5.1.6.2Ensure that guest user access is restrictedUnknownCIS E3 Level 1
CIS.M365.5.2.3.5Ensure weak authentication methods are disabledUnknownCIS E3 Level 1
CIS.M365.6.5.3Ensure additional storage providers are restricted in Outlook on the webUnknownCIS E3 Level 2
CIS.M365.8.1.1Ensure external file sharing in Teams is enabled for only approved cloud storage servicesMediumCIS E5 Level 2
CIS.M365.8.2.2Ensure communication with unmanaged Teams users is disabledMediumCIS E5 Level 1
CIS.M365.8.2.3Ensure external Teams users cannot initiate conversationsUnknownCIS E5 Level 1
CIS.M365.8.4.1Ensure all or a majority of third-party and custom apps are blockedHighCIS E5 Level 1
CIS.M365.8.5.3Ensure only people in my org can bypass the lobbyMediumCIS E3 Level 1
CIS.M365.8.6.1Ensure users can report security concerns in Teams to internal destinationMediumCIS E3 Level 1