TMAegisBeta
Više pravila za m365

Microsoft 365

TMA-M365-1.3.6

Ensure the customer lockbox feature is enabled

NiskaNivo 2Ručni pregledm365

Opis

Customer Lockbox is a security feature that provides an additional layer of control and transparency to customer data in Microsoft 365. It offers an approval process for Microsoft support personnel to access organization data and creates an audited trail to meet compliance requirements. Enabling this feature protects organizational data against data spillage and exfiltration.

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

To audit using the UI: 1. Navigate to Microsoft 365 admin center https://admin.microsoft.com. 2. Expand Settings > Org settings. 3. Select Security & privacy tab. 4. Click Customer lockbox. 5. Verify the box labeled Require approval for all data access requests is checked. To audit using PowerShell: 1. Connect to Exchange Online using Connect-ExchangeOnline. 2. Run the following PowerShell command: Get-OrganizationConfig | Select-Object CustomerLockBoxEnabled 3. Verify the value is set to True.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

To remediate using the UI: 1. Navigate to Microsoft 365 admin center https://admin.microsoft.com. 2. Expand Settings > Org settings. 3. Select Security & privacy tab. 4. Click Customer lockbox. 5. Check the box Require approval for all data access requests. 6. Click Save. To remediate using PowerShell: 1. Connect to Exchange Online using Connect-ExchangeOnline. 2. Run the following PowerShell command: Set-OrganizationConfig -CustomerLockBoxEnabled $true

Svojstva

Operativni sistemi
Bilo koji
Oznake
m365saas
Referenca
CIS Microsoft 365 Foundations Benchmark v7.0.0 - 1.3.6 Ensure the customer lockbox feature is enabled