https://store-images.s-microsoft.com/image/apps.55153.eef6942e-95db-4913-8fa9-665c7ca02d58.3fd5d8df-ac95-4ec3-94da-3437020c7d03.473e4d2e-9de1-4462-8623-a6634cc42e75

Risk Analysis Assessment CISA Compliance Audit for Microsoft 365

by Crimson Line - Experts in Cloud Migration

Identify and mitigate potential risks in tenant environments with powerful analytics capabilities

Is your Microsoft 365 environment aligned with CISA security standards?
The Crimson Line Risk Analysis tool automates the auditing process, delivering a comprehensive, 27-page security report in minutes. By scanning your tenant against the U.S. Cybersecurity and Infrastructure Security Agency (CISA) baselines, we provide the visibility you need to reduce your attack surface and streamline compliance.

Why Choose Risk Analysis?
  • Instant Visibility: Move beyond generic scores. Our tool visualizes your compliance status across Microsoft Entra ID, Defender for Office, Exchange Online, SharePoint, and Teams.
  • CISA-Aligned Benchmarks: We validate your controls against national standards, focusing on "Threat-Informed Prioritization" to mitigate vulnerabilities actively exploited by nation-state actors.
  • Automated & Secure: The assessment is performed by a temporary Enterprise Application that automatically removes itself upon report generation, ensuring zero residual access.

What the Report Covers: Your download includes a detailed PDF report containing
1. Executive Scorecard: A high-level view of your compliance percentages by product, distinguishing between passed automated checks (Green) and controls requiring manual verification (Gray).
2. Identity Risks (Entra ID):
  • Legacy Authentication: Identifies protocols that bypass MFA.
  • Privileged Access: Audits Global Administrator counts (checking for the CISA-recommended 2-8 admin limit) and flags accounts without phishing-resistant MFA.
3. Email Security (Exchange & Defender):
  • Anti-Phishing: Verifies DMARC, SPF, and DKIM configurations to prevent domain spoofing.
  • Data Loss Prevention (DLP): Checks for policies blocking sensitive data like Credit Card numbers and SSNs
4. Collaboration Security:
  • SharePoint/OneDrive: Audits external sharing settings, ensuring "Anyone" links are restricted and expire within 30 days.
  • Teams: Reviews meeting policies to prevent anonymous users from starting meetings or taking control.

Deliverable: A fully automated, exportable Risk Analysis Report that serves as audit documentation and a remediation roadmap for your security team.

At a glance

https://store-images.s-microsoft.com/image/apps.19857.eef6942e-95db-4913-8fa9-665c7ca02d58.3fd5d8df-ac95-4ec3-94da-3437020c7d03.0dd872b7-5ccf-4e3c-a691-6d1a7148008c
https://store-images.s-microsoft.com/image/apps.28541.eef6942e-95db-4913-8fa9-665c7ca02d58.3fd5d8df-ac95-4ec3-94da-3437020c7d03.d672f1f7-0aea-4562-864a-3620d14cac4d