M365EXO-036: Connection filter safe list disabled (MS.EXO.12.2)

Platform
Entra ID / M365
Category
Advanced Threat Protection
Severity
Medium
Zero Trust pillar
Applications & Workloads (weight 1)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

SCuBA MS.EXO.12.2 recommends that safe lists not be enabled. The connection filter safe list is a dynamic, third-party-sourced list of 'known good' senders whose mail bypasses spam filtering and sender authentication. Because the list is externally curated, enabling it cedes a security bypass decision to a source the organization does not control.

Recommended value

Connection filter policy EnableSafeList set to False for all policies

Remediation

Edit the connection filter policy and ensure the safe list option is turned off (EnableSafeList = False) so externally sourced 'known good' senders do not bypass spam and authentication checks. Verify the setting on the default and any custom connection filter policies. A connection filter IP block list may still be used to block known malicious senders.

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.

Verdict scenarios for M365EXO-036
ScenarioExpected verdict
cleanPASS
known-badFAIL
throttledNot Assessed

Framework mappings

NIST SP 800-53
SC-7, SI-8
CIS M365 Benchmark
2.1.13
MITRE ATT&CK
T1566.001