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Risk Assessment & Compliance for Microsoft 365

See your Microsoft 365 risk clearly, determine impact - and know what to do next.

Fast, structured visibility into exposure, attack surface, compliance gaps, user impact and remediation priorities across Microsoft 365.

What this service delivers

Our assessment provides a fast, evidence-based view of which Microsoft 365 settings create exposure, increase attack surface, or place the tenant out of alignment with security frameworks such as CIS, NIST, ISO 27001, and Microsoft Zero Trust.

Why it matters

Many Microsoft 365 settings map across multiple standards. Instead of repeating the same analysis in different tools and formats, we assess the setting once, map it across relevant frameworks, and turn it into a clear customer story about risk, compliance posture, and next steps.

What customers learn

Which settings are risky, which controls are out of alignment, whether a setting is still at default or has changed, what business or technical capability is affected, and what should be remediated first.

What makes this different

  • Default vs changed state visibility
  • Control-to-standard mapping
  • Control-to-feature / capability impact
  • Attack surface explanation
  • Historical drift and change tracking
  • Remediation planning and service packaging
  • Rapid results, as soon as next day

Deliverables

  • Executive summary dashboard
  • Detailed Excel / CSV control report on 150 controls
  • Severity and exposure-based findings
  • Framework mappings
  • Remediation recommendations
  • Customer-ready next steps
  • Setting to capability and user impact mapping

The business outcome

This service helps customers quickly understand their Microsoft 365 security posture and creates a clear bridge from assessment to billable remediation, hardening, governance, and ongoing monitoring services. It shortens time to value for the customer while making the path to follow-on professional services much clearer.

Assess once. Map across frameworks. Explain the risk. Prioritize the fix. Monitor the drift.

Ideal next step

Start with a Microsoft 365 tenant assessment to identify the highest-priority risks, quickest wins, and the controls most likely to reduce attack surface. From there, we can support remediation, architecture improvements, policy tuning, and continuous monitoring.

 

 

Is Your Microsoft 365 Tenant
One Misconfiguration
Away From Disaster?

45% of large organizations suffered a Microsoft 365 security or compliance incident caused by misconfiguration in the past 12 months.

90%
have critical
security gaps
87%
leave some admin accounts
without full MFA protection
$4.44M
Average data breach cost

Don’t be a statistic. Get crystal-clear visibility into your real risks — in as little as 24 hours.

Fast. Structured. Actionable.

Immediate evidence-based insights into Microsoft 365 exposure, attack surface, compliance gaps, and remediation priorities mapped across CIS, NIST, ISO 27001, and Microsoft Zero Trust.

The Alarming Reality Most Organizations Ignore

Hidden dangers often sit in admin privilege design, authentication settings, external sharing, and policy drift. Misconfigurations can expand attack surface, weaken controls, and increase the likelihood of compromise.

What Makes This Assessment Different

  • Default vs. changed state visibility
  • One-time control-to-standard mapping
  • Control-to-feature and user impact explained
  • Full attack surface context
  • Historical drift tracking
  • Ready-made remediation plans
  • Same day reports
  • Intuitive dashboards and reports
  • Read only permissions used for discovery
  • Compliance state across multiple standards
Executive Summary
Dashboard
Detailed Excel/PDF/HTML
on 150+ controls
Severity & exposure-
based findings
Executive dashboard
visuals
Framework mappings
(CIS, NIST, ISO 27001, Zero Trust)
Prioritized remediation
recommendations
Setting-to-capability &
user impact mapping
Customer-ready
next steps

The Business Outcome. Turn confusion into confidence. Quickly strengthen your security posture, close compliance gaps, and create a direct path to remediation, hardening, and governance.

What you receive

Executive dashboard preview
Executive Summary Dashboard
Detailed Excel/PDF/HTML on 150+ Controls
Severity & Exposure-Based Findings
Executive Dashboard Visuals
Framework Mappings
Prioritized Remediation Recommendations
Setting-to-Capability & User Impact
Executive Dashboard Visuals
Framework Compliance Matrix
Framework Controls Checked Passed Failed Coverage Status
CIS M365 Foundations Benchmark v6.0.1 155 13 49 8% Non-compliant
NIST SP 800-53 155 13 49 8% Non-compliant
ISO/IEC 27001:2022 155 13 49 8% Non-compliant
Identity Controls 0 0 0 0% Non-compliant
Data Protection 20 0 14 0% Non-compliant
Audit & Compliance 0 0 0 0% Non-compliant

The business outcome

 

Turn confusion
into confidence.

Quickly strengthen your security posture, close compliance gaps, and create a direct path to remediation, hardening, and governance.

Get started today →
LegaSystems.com   |  
sales@legasystems.com

WHAT YOU RECEIVE

Executive dashboard preview
Executive Summary Dashboard
Detailed Excel/PDF/HTML on 150+ Controls
Severity & Exposure-Based Findings
Executive Dashboard Visuals
Framework Mappings
Prioritized Remediation Recommendations
Setting-to-Capability & User Impact
Customer-Ready Next Steps
Framework Compliance Matrix
Framework Checked Passed Failed Coverage Status
CIS M365 155 13 49 8% Non-compliant

THE BUSINESS OUTCOME

 

Turn confusion
into confidence.

Quickly strengthen your security posture, close compliance gaps, and create a direct path to remediation, hardening, and governance.

Get started today →
LegaSystems.com
sales@legasystems.com
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