Out-of-the-box policies

The comprehensive compliance system

100+ ready-to-use policies across 6 Microsoft 365 services. Switch them on as they are, or use them as the starting point for your own.

Category

Service

Showing every policy

All compliance policies

Entra IDSecurity

Administrators without MFA

Shows administrators that have not activated multi-factor authentication

Entra IDOperation

Application registrations without owners

Shows Application registrations without any owners

Entra IDOperation

Applications with certificates that are about to expire

Shows Entra ID applications where certificates expire in the next 30 days

Entra IDOperation

Applications with client secrets that are about to expire

Shows Entra ID applications where client secrets expire in the next 30 days

Entra IDOperation

Applications with expired certificates

Shows Entra ID applications with expired certificates

Entra IDOperation

Applications with expired client secrets

Shows Entra ID applications with expired client secrets

Entra IDUser Offboarding

Disabled user accounts

Shows all disabled user accounts

Entra IDCostsCritical

Disabled user accounts with assigned licences

Shows disabled user accounts which have any licences assigned

Entra IDOperation

Enterprise applications (SharePoint Add-Ins) with certificates or client secrets

Shows Enterprise applications with certificates or client secrets. In most cases these applications are SharePoint Add-Ins

Entra IDOperation

Enterprise applications (SharePoint Add-Ins) with expired certificates or client secrets

Shows Enterprise applications with expired certificates or client secrets. In most cases these applications are SharePoint Add-Ins

Entra IDSecurityMedium

Enterprise applications that use Microsoft Graph permissions

Shows Entra ID apps that use Microsoft Graph permissions

Entra IDSecurity

Enterprise applications that use SharePoint Online permissions

Shows Enterprise applications that use SharePoint Online permissions

Entra IDOperation

Enterprise Applications without owners

Shows Enterprise Applications without owners (excluding first-party Microsoft apps)

Entra IDExternal Access

External users

Shows external users (users with user type 'Guest')

Entra IDExternal Access

External users invited 3 months ago with pending acceptance

Shows external users invited more than 3 months ago that have not accepted invitation to the tenant

Entra IDExternal Access

External Users with pending acceptance

External users which have not accepted invitation to your tenant

Entra IDSecurity

Global administrators without MFA

Shows global administrators that have not activated multi-factor authentication

Entra IDOperationCritical

Group found with fewer than two owners

Shows Groups which have fewer owners than a defined threshold (default 2 owners)

Entra IDOperationMedium

Group with too many members

Shows groups that have more members than the defined threshold

Entra IDOperationMedium

Group with too many owners

Shows groups that have more owners than the defined threshold

Entra IDUser OffboardingCritical

Groups with disabled user accounts

Shows groups with users (owners and members) that have disabled accounts

Entra IDSecurity

Groups with external owners

Shows groups that have external users as owners

Entra IDExternal Access

Groups with external users

Shows groups that have external users

Entra IDCosts

Guest users with a Dynamics license assigned

Shows guest users that have a Dynamics license assigned

Entra IDExternal AccessCritical

Inactive external users

Shows external users that have not signed in for more than 6 months

Entra IDSecurityCritical

Inactive internal users

Shows internal users that have not signed in for more than 6 months

Entra IDCostsCritical

Licences assigned to external users

Shows licences which are assigned to external users and could be removed or might be unnecessary

Entra IDCostsCritical

Licences assigned to inactive users

Shows licences assigned to users who have not signed in for the last 90 days

Entra IDCosts

Licences with fewer than 10 units available

Shows licences with fewer than 10 units available to assign to users

Entra IDCostsMedium

Licences with too many units

Licences that have more than 10 units available

Entra IDCosts

Licences with unused seats

Shows licences which have a high number of unused seats

Entra IDCosts

License usage for Visio, Project and Power BI Pro

Shows units consumed for critical licences like Visio, Project and Power BI Pro

Entra IDCostsCritical

Over-licensed user accounts

User accounts that have more than one license assigned with overlapping apps

Entra IDSecurity

Risky Sign-Ins

Shows Sign-Ins with risk state "At Risk"

Entra IDCosts

Unused Licences

Shows M365 licences with more enabled units than consumed units

Entra IDSecurity

Users with passwords not changed in last 6 months

Shows users that have not changed their password for more than 6 months

Entra IDCosts

Users with Power Platform Premium License

Users with assigned Premium License for Power Platform (per user plan)

OneDriveCostsCritical

Large OneDrive Sites

Shows OneDrive Sites with more than 100 GB of data

OneDriveExternal Access

OneDrive files shared with external users

Shows OneDrive files shared with external users

OneDriveUser OffboardingCritical

OneDrive with files belonging to disabled user accounts

Shows OneDrive files of disabled user accounts that still have data stored

OneDriveUser OffboardingCritical

OneDrives belonging to disabled user accounts

Shows OneDrives that belong to disabled user accounts

OneDriveCosts

OneDrives near storage limit

Shows OneDrives using more than 90% of their available storage space

OneDriveExternal Access

OneDrives with externally shared files

Shows OneDrives which contain at least one file that has been shared externally

OneDriveOperation

Unused OneDrive files

Shows OneDrive files that are unmodified for more than 5 years

Power AppsOperationCritical

Power Apps (Canvas Apps) without Owners

Shows Power Apps with no Owners

Power AppsCostsMedium

Power Apps requiring a premium license

Shows Power Apps with premium connectors, custom connectors, common data service etc.

Power AutomateOperationMedium

Complex Flows

Flows with many actions (default 20+), that might require additional documentation

Power AutomateCostsMedium

Flows requiring a premium license

Shows Flows with premium connectors, premium actions or premium triggers (e.g. common data service)

Power AutomateOperationMedium

Flows that use a specific connector

Shows Flows that use a specific connector (default Twitter)

Power AutomateOperationHigh

Flows with errors

Shows Flows that have failed runs and might not function as intended

Power AutomateOperationMedium

Flows with many runs in last 30 days

Shows flows with run count exceeding defined value (default 100 runs)

Power AutomateDeclutterCritical

Flows without Owners

Shows Flows that have no Flow Owners

Power AutomateDeclutterLow

Flows without runs

Shows Flows that have never been used. Warning: Flows with runs that happened before the first flow scan occurred will not be found.

Power AutomateOperationMedium

Long running Flows

Shows Flows that ran for a longer period (default 3 hours)

Power AutomateAdoptionLow

New Flows

Shows Flows created in the last defined number of days (default 30 days)

Power AutomateDeclutterMedium

Stopped Flows

Shows Flows that have stopped

Power AutomateDeclutterHigh

Stopped Flows Last Week with errors

Shows Flows that have stopped in the last week with errors

Power AutomateDeclutterLow

Unused Flows

Shows Flows created more than 30 days ago that haven't run in more than 180 days

SharePointExternal Access

Externally shared files

Shows files shared with external users

SharePointExternal Access

SharePoint Extranet Sites

Sites without MS Teams where External Sharing is active

SharePointExternal Access

SharePoint files shared with inactive external users

Shows SharePoint files which have been shared with external users that have not signed in for more than 6 months

SharePointOperationLow

SharePoint Libraries with disabled search

Shows SharePoint Libraries where search has been disabled

SharePointOperation

SharePoint lists/libraries with more than 5000 items/documents

Shows SharePoint lists or libraries with more than 5000 items or documents

SharePointCosts

SharePoint Site collections near storage limit

Shows SharePoint Site Collections using more than 90% of their available storage space

SharePointUser OffboardingCritical

SharePoint site collections with disabled owners accounts

Shows SharePoint site collections that have any site owner account currently disabled

SharePointSecurity

SharePoint Site Collections with external owners

Shows SharePoint Site Collections that have external users as owners

SharePointOperationCritical

SharePoint site collections with fewer than 2 site owners

Shows SharePoint site collections that have fewer than 2 site owners

SharePointOperation

SharePoint Subsites with unique permissions

Shows SharePoint Subsites with unique role assignments

SharePointOperationMedium

Site Collections near Subsite limit

Shows Site Collections that have nearly reached the Subsite limit of 2000 sites per Site Collection

SharePointOperationMedium

Site Collections near the List/Library limit

Shows Site Collections that have nearly reached the List/Library limit of 2000 Lists/Libraries per Site Collection

SharePointOperation

Site Collections that reach the Subsite limit

Shows Site Collections that have reached the Subsite limit of 2000 sites per Site Collection

SharePointOperation

Site Collections with Subsites

Shows all Site Collections that have subsites

SharePointOperation

Sites with disabled search

Shows SharePoint Sites where search has been disabled

SharePointOperation

Unused Classic sites

Shows classic SharePoint sites that are inactive

SharePointOperation

Unused SharePoint files

Shows SharePoint files that are unmodified for more than 5 years

SharePointCostsCritical

Unused SharePoint Site collections with more than 1 GB

Shows sites which have not been used in last 90 days and are larger than 1 GB

SharePointDeclutter

Unused sites

Shows sites that didn't have activity for a defined period (default 90 days)

TeamsAdoption

New Teams

Teams created in the last 14 days, e.g. to send onboarding information

TeamsSecurity

Public Teams

Shows public teams

TeamsOperation

Teams that reach the 180 channel limit

Shows Teams that have more than 180 channels

TeamsOperation

Teams that reach the 80 owner limit

Shows Teams that have more than 80 owners

TeamsOperationCritical

Teams that use prohibited words in the name or description

Shows teams that use a list of prohibited words in the name or description

TeamsUser OffboardingCritical

Teams with a disabled owner account

Shows Teams that have at least one disabled owner account

TeamsExternal Access

Teams with external users

Shows all Teams that have external users/guests

TeamsOperationCritical

Teams with fewer than 2 owners

Shows Teams with fewer than 2 owners

TeamsExternal Access

Teams with inactive external users

Shows teams with external members that have not logged in for more than 6 months

TeamsOperation

Teams with many channels

Shows Teams that have more than a certain number of channels (default 50)

TeamsOperation

Teams with many owners

Shows Teams that have more than a certain number of owners (default 10)

TeamsOperation

Teams with many users

Shows Teams with a number of users that exceeds a threshold (default 50 users)

TeamsUser Offboarding

Teams with only disabled owner accounts

Shows Teams where all owners have disabled accounts

TeamsOperation

Teams with private channels

Shows Teams with private channels

TeamsDeclutter

Teams with very few users

Shows Teams which have 1 or 2 users

TeamsDeclutter

Teams without owners

Shows Teams without any owners