M365FoundationsCISReport/source/helper/TestDefinitions-v4.0.0.csv

1	Index	TestFileName	Rec	RecDescription	ELevel	ProfileLevel	CISControl	CISDescription	IG1	IG2	IG3	Automated	Connection
2	1	Test-AdministrativeAccountCompliance4.ps1	1.1.1	Ensure Administrative accounts are cloud-only	E3	L1	5.4	Restrict Administrator Privileges to Dedicated Administrator Accounts	TRUE	TRUE	TRUE	TRUE	Microsoft Graph
3	2	Test-AdminAccountLicenses.ps1	1.1.4	Ensure administrative accounts use licenses with a reduced application footprint	E3	L1	5.4	Restrict Administrator Privileges to Dedicated Administrator Accounts	TRUE	TRUE	TRUE	TRUE	Microsoft Graph
4	3	Test-AntiPhishingPolicy4.ps1	2.1.7	Ensure that an anti-phishing policy has been created	E5	L2	9.7	Deploy and Maintain Email Server Anti-Malware Protections	FALSE	FALSE	TRUE	TRUE	EXO
5	4	Test-AttachmentFiltering.ps1	2.1.11	Ensure comprehensive attachment filtering is applied	E3	L2	9.6	Block unnecessary file types attempting to enter the enterprise’s email gateway	FALSE	TRUE	TRUE	TRUE	EXO
6	5	Test-ConnectionFilterIPAllowList.ps1	2.1.12	Ensure the connection filter IP allow list is not used	E3	L1	9.7	Deploy and Maintain Email Server Anti-Malware Protections	FALSE	FALSE	TRUE	TRUE	EXO
7	6	Test-ConnectionFilterSafeList.ps1	2.1.13	Ensure the connection filter safe list is off	E3	L1	9.7	Deploy and Maintain Email Server Anti-Malware Protections	FALSE	FALSE	TRUE	TRUE	EXO
8	7	Test-InboundAntiSpamPolicies.ps1	2.1.14	Ensure inbound anti-spam policies do not contain allowed domains	E3	L1	9.7	Deploy and Maintain Email Server Anti-Malware Protections	FALSE	FALSE	TRUE	TRUE	EXO
9	8	Test-AuditBypassEnabled.ps1	6.1.4	Ensure 'AuditBypassEnabled' is not enabled on mailboxes	E3	L1	8.5	Configure detailed audit logging for enterprise assets containing sensitive data. Include event source, date, username, timestamp, source addresses, destination addresses, and other useful elements that could assist in a forensic investigation	FALSE	TRUE	TRUE	TRUE	EXO