NandyCyberSuccess

Free resources

Microsoft 365 Conditional Access Review Checklist

A practical checklist for auditing and hardening your Conditional Access policies

Download the PDF

No email required. No signup. Just the file.

Walk through your Conditional Access configuration systematically. This checklist covers policy inventory, baseline controls, identity protection, device compliance, application access, session management, and monitoring — helping you find gaps and strengthen your posture.

What is on the checklist

  • Policy Inventory and Baseline — 6 checks
  • Identity Protection and Risk-Based Controls — 5 checks
  • Device Compliance and Trusted Locations — 5 checks
  • Application Access Controls — 5 checks
  • Session Controls and Continuous Monitoring — 5 checks
  • Exclusions, Exceptions, and Policy Conflicts — 5 checks
  • Monitoring, Alerts, and Continuous Improvement — 5 checks

Download the PDF

Want a pathway built around your situation?

The personalised roadmap assessment asks about where you are now and what you are aiming at, then builds the route from there.