EIDCA-001: Full CA Policy Inventory
- Platform
- Entra ID / M365
- Category
- Entra ID Conditional Access
- Severity
- Info
- Zero Trust pillar
- Identity (weight 1)
- Golden fixtures
- 3
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
A complete inventory of all Conditional Access policies with their settings should be maintained. This provides visibility into the security posture and enables gap analysis, change tracking, and compliance auditing across the tenant.
Recommended value
All Conditional Access policies documented with state, conditions, grant controls, and session controls
Remediation
Navigate to the Entra admin center Conditional Access blade and export all policies. Review each policy for correct naming conventions, descriptions, and appropriate state (enabled, disabled, or report-only). Maintain a versioned record of all policy configurations for audit purposes.
Fixture-proven verdicts
Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| known-bad | WARN |
| no-data | Not Assessed |
Framework mappings
- CIS M365 Benchmark
- 5.2.1
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Guerrilla is written and maintained by Jim Tyler. This copy lives on jimtyler.org; the project also publishes at guerrilla.army.