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Conditional Access controls

A Conditional Access baseline with phishing-resistant MFA for admins and no legacy sign-in paths.

ID Control Priority Effort
CA01 Create two emergency access accounts, exclude them from every policy and alert on their use Highest 2 h
CA02 Name policies by persona and create every new policy in Report-only first Highest 1 h
CA03 Require MFA for all users on all resources with an authentication strength Highest 2 h + 7 days report-only
CA04 Block legacy authentication for all users Highest 1 h + 7 days report-only
CA05 Require phishing-resistant MFA for administrators Highest 2 h + 7 days report-only

These are the free Top 5. The Conditional Access Baseline Kit has all 20 controls, with the Jira import, Excel plan and read-only script.