Microsoft Entra ID Identity & Access Checklist | Fedelta Consulting

Checklist

Microsoft Entra ID Identity & Access Checklist

A practical checklist for reviewing Microsoft Entra ID configuration across authentication, privileged access, applications, guest users, identity protection and governance.

Estimated Time 45–75 minutes
Recommended For IT managers, security teams and Microsoft 365 administrators
Purpose Identify identity risks and prioritise access improvements

Organisation Information

Overall Assessment

Area Rating

Priority Actions

High Priority

Medium Priority

Low Priority

Overall Score

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0 of 0 controls completed

Recommended Next Steps

Address high-impact identity risks first. Prioritise administrator protection, Multi-Factor Authentication, legacy authentication, emergency access and risky-user response before progressing to broader lifecycle and governance improvements.

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