Description:
Verifies that all enabled Conditional Access policies exclude emergency/break glass account or group.
Why:
All conditional Access policies should exclude break glass accounts to avoid getting locked out from a tenant.
Configured: All enabled Conditional Access policies exclude emergency/break glass account or group.
Not Configured: Conditional Access policy does not exclude emergency/break glass account or group.
Scoring: Contributes up to 1 point to the Posture Recommendations score.
Category: Identity
Microsoft Licensing: Requires Premium (P1) licensing
Secure Score Impact: Not verified. No Microsoft Secure Score control could be confirmed for this setting from published sources. See the note in README.md before publishing this field.
Remediation in Augmentt: No in-product remediation — remediate in the Microsoft admin portals.
Compliance Frameworks: None mapped for this check.
Microsoft documentation:
_KB status: new — this check is not yet documented in the knowledge base._
_Source: Sourced from the open-source Maester project and extended by Augmentt with multi-tenant support, compliance mapping and in-product remediation. Check ID MT.1005 (module 1014)._
Sourced for this page:
Category — Maester test catalog (maester.dev/docs/tests) — listed under "CA"
Secure Score — No Microsoft Secure Score control name is published for this setting and Augmentt does not read one.
Editor note — not defined in the product: no compliance framework mapping in-app.
Draft metadata — apply these as Stonly tags in the console, then delete this block. The Stonly API cannot set tags, so they are recorded here instead.
Tags: posture-check · compliance-audit · Microsoft Entra ID · Entra ID P1