Description:

Verifies that highly privileged roles require phishing-resistant MFA.

Why:

This is a backup security policy to help protect privileged access to the tenant if the conditional access policy, which requires MFA for all users, is disabled or misconfigured.

Configured: Highly privileged roles require phishing-resistant MFA.

Not Configured: Phishing-resistant MFA is not required for highly privileged roles.

Scoring: Contributes up to 1 point to the Posture Recommendations score.

Category: Identity

Microsoft Licensing: Requires Premium (P1) licensing

Secure Score Impact: YES — Microsoft Secure Score control aad_phishing_MFA_strength.

Remediation in Augmentt: Conditional Access Policy manager

Compliance Frameworks:

  • CISA SCuBA — MS.AAD.3.6

  • Essential Eight (Maturity Level 2) — 1682

  • Essential Eight (Maturity Level 3) — 1682

  • CIS Microsoft 365 Benchmark v6 (Level 2) — 5.2.2.5

  • CIS Microsoft 365 Benchmark v7 (Level 2) — 5.2.2.5

Microsoft documentation: