MT.1005: All Conditional Access policies are configured to exclude at least one emergency/break glass account or group.
| ID | MT.1005 |
| Severity | High |
| Suite | Mito |
| Product | Entra ID |
| Feature | Conditional Access |
| Security area | Privileged access |
| Resource type | ConditionalAccessPolicy |
| User impact of fixing | Low |
| Effort to fix | Low |
| Reads from | Microsoft Graph |
| Licence needed | AAD_PREMIUM |
What this checks and how to fix it
Section titled “What this checks and how to fix it”It is recommended to have at least one emergency/break glass account or account group excluded from all Conditional Access policies. This allows for emergency access to the tenant in case of a misconfiguration or other issues.
See Manage emergency access accounts in Microsoft Entra ID - Microsoft Learn
Mito check. Author: f-bader; contributors: merill, thomas-s-schmidt, SamErde, bubbletroubles. Open-source licences.
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