EIDCA-016: CA Policy Documentation Export
- Platform
- Entra ID / M365
- Category
- Entra ID Conditional Access
- Severity
- Info
- Zero Trust pillar
- Identity (weight 2)
- Golden fixtures
- 2
- Branch coverage
- Observed: fixtures prove the verdicts they exercise
- Provenance
- baseline
What it checks
A complete export of all Conditional Access policies should be generated for documentation, disaster recovery, and compliance audit purposes. Without documented policy exports, rebuilding CA policies after a tenant compromise or accidental deletion requires significant effort and may result in security gaps.
Recommended value
Full CA policy export generated and stored in a secure, versioned repository updated after each policy change
Remediation
Export all Conditional Access policies using Microsoft Graph API or the Entra admin center and store the output in a secure, version-controlled repository. Establish an automated process to capture policy snapshots on a regular schedule or triggered by policy modifications. Include the export in your tenant disaster recovery plan and validate that policies can be restored from the export.
Fixture-proven verdicts
Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.
| Scenario | Expected verdict |
|---|---|
| clean | PASS |
| no-data | Not Assessed |
Framework mappings
- NIST SP 800-53
- CM-2, CM-6