Building Floors Plan Evidence Frameworks

Harbour & Finch Accountants Ltd

What the survey found, floor by floor

10 failing · 3 partial · 13 passing

FailIDN-010

Risky sign-ins are challenged or blocked

No Conditional Access policy challenges or blocks risky sign-ins, so password spraying and leaked credentials go unanswered.

Estate exposed: 100%
Affected: 0
Place in plan: 3

Routes using it: Administrator compromise to full tenant takeover, Phishing to account takeover and invoice fraud, MFA bypassed by session-token theft
Cyber Essentials: Not mapped
ISO 27001: A.8.5
Read from: demo:ca_policies

Facts recorded

{
  "sign_in_risk_policies": [],
  "user_risk_policies": []
}

See the fix in the plan