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.