Entra ID Privileged Group Review SOP for CMMC Level 2
Stale admin access is one of the fastest ways to fail a CMMC credibility check. If I can’t show who has privileged access in Microsoft Entra ID, why they still…
Stale admin access is one of the fastest ways to fail a CMMC credibility check. If I can’t show who has privileged access in Microsoft Entra ID, why they still…
A weak onboarding process can undo a strong security stack in one afternoon. That is why I treat Entra ID temporary access pass setup as a controlled identity process, not…
One weak laptop can open a path to Controlled Unclassified Information, even when the rest of Microsoft 365 looks locked down. I see that often when teams turn on Conditional…
One blind spot on a domain controller can wreck an otherwise strong CMMC story. When I deploy Defender for Identity in a hybrid defense environment, I treat it as an…
A locked security setting can save an audit, and it can also stop a bad day from getting worse. In a CMMC Level 2 environment, I don’t treat Intune tamper…
A Linux endpoint can look clean and still fail a CMMC review. I see that gap when teams install Ubuntu, add Defender, and assume the toolset is the baseline. For…
One forgotten account can undo months of security work. In Microsoft Entra ID, stale identities often keep old group memberships, app access, and sometimes admin rights long after a person…
One unmanaged Mac can punch a hole in a CUI boundary. I see that risk often in small contractors that added macOS for leaders, engineers, or field staff, then tried…
A CMMC interview can expose the gap between what Microsoft 365 can do and what my tenant actually does. That gap is where many admins get into trouble. When I…
If my evidence is scattered, a Level 2 assessment slows down fast. A strong CMMC inheritance matrix fixes that before an assessor starts asking who owns each control. By April…