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Version: 3.0.0-preview

CISA.MS.AAD.2.3 - Sign-ins detected as high risk SHALL be blocked.

Overviewโ€‹

Sign-ins detected as high risk SHALL be blocked.

Rationale: Blocking high-risk sign-ins may prevent compromised accounts from accessing the tenant.

Remediation action:โ€‹

Create a Conditional Access policy blocking sign-ins determined to be high risk by Microsoft Entra ID Protection. Configure the following policy settings in the new Conditional Access policy as per the values below:

  • Users > Include > All users
  • Target resources > Cloud apps > All cloud apps
  • Conditions > Sign-in risk > High
  • Access controls > Grant > Block Access

Note: While CISA recommends blocking, the Microsoft recommendation is to require multi-factor authentication for high-risk sign-ins.

Test Metadataโ€‹

FieldValue
Test IDCISA.MS.AAD.2.3
SeverityHigh
SuiteCISA
ProductEntra ID
FeatureConditional Access
AreaAccess control
Resource typeTenant
User impactLow
Implementation costLow
MITRE ATT&CKT1078.004 Cloud Accounts
Supports benchmarkCISA SCuBA Secure Configuration Baselines for Microsoft 365 (version ScubaGear main, 2026-10-11), requirement MS.AAD.2.3
CriticalitySHALL
Upstream requirementMS.AAD.2.3v1
Supports controlscisa-scuba:MS.AAD.2.3, nist-800-53-r5:AC-2(12), nist-800-53-r5:AC-2(13)
PowerShell testTest-MtCisaBlockHighRiskSignIn
ServicesGraph
Compatible licensesAAD_PREMIUM_P2

Sourceโ€‹