RiskSight for Microsoft 365 | Crimson Line
RISKSIGHT M365 EDITION

Six workloads, measured against the baseline the US federal government mandates.

Aligned to CISA SCuBA and BOD 25-01. Evaluated using automated metadata inspection combined with analyst validation.

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WORKLOAD SCOPE

What it assesses across your tenant

Workload Focus
Microsoft Entra ID Conditional Access, legacy authentication blocking, risk-based policies, MFA and strong authentication, privileged access, app registration and consent, guest access, centralised logging
Microsoft 365 Defender Preset security policies, anti-phishing, safe attachments and safe links, impersonation protection, alerting, audit logging
Exchange Online External-sender warnings, auto-forwarding controls, mailbox auditing, connection filtering, DLP, transport security
SharePoint & OneDrive External sharing scope, default sharing-link behaviour, custom-script controls
Microsoft Teams External access, meeting and messaging policies, email integration, app permissions
Power Platform Environment-creation restrictions, DLP policies, tenant isolation, Power Apps CSP, Power Pages creation, sharing controls

Also reported: SPF, DKIM and DMARC validated per domain — a common, high-impact gap. Plus a licence inventory showing assigned versus available Microsoft licences, which is where the licence-gap conversation starts.

VALIDATION PACKS & SCOPE

Validation Packs & Workload Scope

ScubaGear marks some controls as manual — tooling can’t confirm them. An analyst validates those. Workload validation options:

Option Validation Scope
Baseline Automated assessment only
Baseline +1 One targeted workload pack
Baseline +2 Any two workload packs
Baseline — all packs Every workload pack validated by a senior security analyst

Annualised options: START (quarterly automated report) · CORE (quarterly report plus 2 validation packs/year) · STRATEGIC (quarterly report, all packs, executive interpretation).

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