MT.1036: All excluded objects should have a fallback include in another policy.
| ID | MT.1036 |
| Severity | Medium |
| Suite | Mito |
| Product | Entra ID |
| Feature | Conditional Access |
| Security area | Access control |
| Resource type | ConditionalAccessPolicy |
| User impact of fixing | Low |
| Effort to fix | Medium |
| MITRE ATT&CK | T1078.004 |
| Reads from | Microsoft Graph |
What this checks and how to fix it
Section titled “What this checks and how to fix it”Checks for gaps in Conditional Access policies, by looking for excluded objects which are not specifically included in another Conditional Access policy. Instead of looking at the historical sign-ins to find gaps, we try to spot possibly overlooked exclusions which do not have a fallback.
Remediation action
Section titled “Remediation action”Review the configuration described above.
Mito check. Author: RobbeVandenDaele; contributors: soulemike, weyCC81, thomas-s-schmidt. Open-source licences.
Open-source licences. CIS Benchmark material © Center for Internet Security, Inc.; CISA SCuBA baselines are public domain (CC0).
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