Unchecked Security Gaps Leave Your Company at Risk
Initial misconfigurations, new features only partially implemented, or incomplete security setups create gaps in an organization's security configuration. This results in:
Increased Exposure to Threats: Misconfigurations leave systems vulnerable to attacks
Underutilized Features: New features may remain unused, reducing security effectiveness
Resource Strain: Fixing gaps requires significant time and expertise
Compliance Risks: Misconfigurations can lead to non-compliance and penalties
Complexity in Managing Security: Lack of clarity on how components fit within the broader security strategy.
Our Security Gap Analysis for Microsoft 365 Defender helps address configuration gaps by offering a comprehensive assessment. This enables informed decision-making to align your security setup with industry best practices and your specific needs.
A Proven End-to-End Security Audit
From environment discovery to risk prioritization, our detailed analysis uncovers gaps, misconfigurations, and unused features to enhance your security posture
A full assessment identifies critical assets and security configurations, ensuring all areas are addressed and vulnerabilities are minimized
2
Identifying Security Configuration Gaps
Analyzing your security setup uncovers misconfigurations and gaps, allowing for targeted fixes that enhance protection.
3
Prioritizing Security Risks
By evaluating and ranking risks, the most critical threats are addressed first, reducing potential damage and improving overall security
4
Assessing Unused Features
Unused or underutilized security tools are identified, enabling recommendations that optimize your resources while enhancing protection
5
Integrating with Your Existing Strategy
Aligning security configurations with your broader cybersecurity strategy ensures a unified and effective approach to safeguarding your organization
6
Documenting Current and Future States
Both current and future security states are documented, creating a roadmap for continuous improvement and long-term security success
Data-Driven Recommendations Based on Your Needs
Leveraging detailed data and metrics, we deliver a tailored security plan for your Microsoft 365 Defender environment that is designed to meet your company's needs
Risk Prioritization
Our team assess security risks based on potential for exploitation, business impact, misconfigurations, and security posture to prioritize remediation efforts
Feature Utilization Analysis
We evaluate the implementation of Microsoft Defender features to identify unused, partially implemented, or misconfigured features and recommend optimizations
Roadmap for Improvement
A tailored roadmap is created, outlining immediate actions, short-term improvements, and long-term strategies to enhance and maintain security
Comprehensive Documentation
All findings, gaps, and recommendations are documented in a detailed report, including assessments, prioritized actions, and future industry trends
Key Assessment Features
Identity technical debt
MFA technical debt
Identify Legacy MFA methods (ie SMS, Phone Call, etc), and who is still actively using them
Allowed User app registration methods and what permissions have been consented to access your user account information
Identify User and Admin Entra ID accounts actively sign-in with no MFA registration
Unused “enabled” Entra ID User accounts (guest, native Entra ID, Hybrid accounts, etc)
Identify CA policies not aligned with zero trust framework
Identify Sign-ins excluded from CA Policies (and why)
CA Policies that should be created, but haven’t
Identify Named Locations and how they should be used
Blatant gaps in your CA Policies
MDI Agent saturation
Policy review for
Anti-Phish
Anti-Spam
Anti-malware
Safelinks
Safe Attachments
Misconfigured Exchange Transport Rule (ETR) hygiene
Review Allowed list for IP’s, Domains, and Senders
DNS Record Hygiene (SPF, DKIM, DMARC, MX)
ASR
onboarding saturation
unused features
Policy Templates
Review Risky Sign-ins and Risky Users
Identify false positives
Contact Us
Let’s Talk
Speak directly with our experienced team to discuss your specific challenges and objectives
Get our perspective into your organization's security gaps, opportunities for enhancement and how LockBase can help
We will share our opinion on what solution and workflow changes could have the greatest impact on your cybersecurity posture
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