Checklist
Conditional Access Policy Checklist
A practical checklist for designing, testing and governing Microsoft Entra Conditional Access policies without creating security gaps or accidental user lockouts.
Estimated Time
45–75 minutes
Recommended For
IT managers, security teams and Microsoft 365 administrators
Purpose
Identify policy gaps, exclusions and deployment risks
Organisation Information
Overall Assessment
| Area | Rating |
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Priority Actions
High Priority
Medium Priority
Low Priority
Overall Score
0%
0 of 0 controls completed
Recommended Next Steps
Resolve lockout and bypass risks first. Prioritise emergency access, administrator protection, Multi-Factor Authentication, legacy authentication and policy exclusions before enforcing device, location, risk and session controls broadly.
Need help improving Conditional Access?
Fedelta can review your Conditional Access policies, identify gaps and help implement a safer staged deployment.