This Assessment is a comprehensive evaluation of your Microsoft 365 environment, designed to identify misconfigurations, security gaps, compliance risks, and underutilized Microsoft security features.
Microsoft 365 includes powerful security capabilities across identity, endpoint, data, and collaboration layers. However, most organizations operate with:
• Incomplete security configurations
• Low Microsoft Secure Scores
• Weak Conditional Access policies
• Limited data protection controls
• Gaps in compliance alignment
• No centralized visibility into security posture
Matrix3D Security Assessment is a structured, expert-led evaluation of your Microsoft 365 tenant designed to uncover risks, optimize configurations, and align your environment with Zero Trust and compliance best practices.
We provide actionable insights, not just reports.
Key challenges we address
1. Increasing phishing and ransomware attacks
2. Identity compromise and privilege misuse
3. Regulatory pressure (DPDP, GDPR, ISO 27001)
4. Unmanaged devices
5. Shadow IT and Shadow AI
6. Poor visibility into Microsoft security posture
7. Underutilized Microsoft 365 security licensing
Assessment coverage areas
1. Identity and Access Security (Microsoft Entra ID)
• MFA coverage analysis
• Conditional Access policy review
• Privileged account exposure
• Legacy authentication risk
• Identity Protection review
2. Endpoint and Device Security (Defender + Intune)
• Defender for Endpoint configuration review
• Device compliance posture
• Attack Surface Reduction rules
• Vulnerability exposure insights
3. Email and Collaboration Security (Defender for Office 365)
• Anti-phishing policies
• Safe Links / Safe Attachments
• BEC protection configuration
• Spoof intelligence and impersonation controls
4. Data Security and Compliance (Microsoft Purview)
• Sensitivity label implementation
• Data Loss Prevention policies
• Insider Risk configuration
• Information Barriers
• eDiscovery readiness
5. Secure Score and Governance
• Microsoft Secure Score breakdown
• High-risk configuration gaps
• Policy misalignment
• Role-based access governance
6. Cloud Application Security
• Third-party application risks, app governance, shadow IT discovery, application usage patterns, and API security.
• Security Architecture and Configuration
• Tenant security settings, license utilization, feature adoption, integration security, hybrid configuration security, and overall architecture design.
• AI Security and Copilot Governance
• AI usage controls, Copilot data security, prompt and response risk management, access governance, auditability, oversharing prevention, and alignment with AI and data protection policies.
Deliverables
✔ Executive Security Summary Report
✔ Detailed Technical Risk Report
✔ Secure Score Improvement Plan
✔ Compliance Gap Mapping
✔ Prioritized 30-60-90 Day Remediation Roadmap
✔ Security Maturity Benchmark
Customer Outcomes
• Clear visibility into security gaps
• Quantified risk exposure
• Prioritized remediation strategy
• Measurable Secure Score improvement plan
• Compliance readiness baseline
• Stronger Microsoft 365 governance
Why Matrix3D
• Security focused organization
• Deep experience across Defender, Purview, Sentinel
• Compliance-focused methodology
• Business-aligned risk assessment
Discover your Microsoft 365 risk before attackers do. Use Microsoft 365 Security Assessment for clear insights and stronger cyber resilience.
After the assessment, organizations can opt for Matrix3D’s Microsoft 365 Managed Services for ongoing improvement and protection.