One-page executive summary
Each area carries one of three levels, so the owner sees what to look at first.
- PriorityAddress first
- ReviewConfirm, then decide
- No immediate concernKeep under periodic check
User and former-staff access
PriorityAn account that appears to belong to former staff is still enabled.
Administrator roles
ReviewAdministrator assignments to confirm with the owner.
MFA and Conditional Access
ReviewMFA is registered for some accounts but not clearly required for all.
Email protection and domain authentication
No immediate concernDomain authentication records are in place.
Guest and external sharing
ReviewGuest accounts to confirm as still needed.
Licence optimisation
ReviewLicence assignments to confirm with the business.
Backup readiness
PriorityNo separate backup of Microsoft 365 data has been confirmed.