MS.BUA
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Question 1 of 44
1. Question
To what extent does your company adopted M365
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
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Question 2 of 44
2. Question
What is your Target State?
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Question 3 of 44
3. Question
Do you have the On-prem & AzureAD configured in hybrid mode
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 4 of 44
4. Question
What is your Target State?
-
Question 5 of 44
5. Question
Do you have a team to monitor M365 security and compliance scores
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 6 of 44
6. Question
What is your Target State?
-
Question 7 of 44
7. Question
Do you have user devices managed through endpoint management
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 8 of 44
8. Question
What is your Target State?
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Question 9 of 44
9. Question
Do you have user devices managed through endpoint management
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 10 of 44
10. Question
What is your Target State?
-
Question 11 of 44
11. Question
Do you have DLP policies configured and setup
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 12 of 44
12. Question
What is your Target State?
-
Question 13 of 44
13. Question
Do you have anti phishing and anti malware policies setup
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 14 of 44
14. Question
What is your Target State?
-
Question 15 of 44
15. Question
Do you have a backup policy for the O365 data
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 16 of 44
16. Question
What is your Target State?
-
Question 17 of 44
17. Question
To what extend your organization uses Microsoft teams for collaboration
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 18 of 44
18. Question
What is your Target State?
-
Question 19 of 44
19. Question
To what extend your organization uses sharepoint for document hosting and management
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 20 of 44
20. Question
What is your Target State?
-
Question 21 of 44
21. Question
Do you have a defined asset and data classification policies
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 22 of 44
22. Question
What is your Target State?
-
Question 23 of 44
23. Question
Do you have a managed antivirus in all the endpoint systems
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 24 of 44
24. Question
What is your Target State?
-
Question 25 of 44
25. Question
Do the end users use OneDrive for personal data storage
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 26 of 44
26. Question
What is your Target State?
-
Question 27 of 44
27. Question
Does the sync to OneDrive is managed through policies
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 28 of 44
28. Question
What is your Target State?
-
Question 29 of 44
29. Question
Is there a process in place to audit users and roles in AzureAD & On- Prem AD
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 30 of 44
30. Question
What is your Target State?
-
Question 31 of 44
31. Question
Is there are process in place to manage global admin access and audit the access
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 32 of 44
32. Question
What is your Target State?
-
Question 33 of 44
33. Question
Is there a process in place to manage access to OneDrive & SharePoint
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 34 of 44
34. Question
What is your Target State?
-
Question 35 of 44
35. Question
Do you have Azure Information Protection enabled for organization
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 36 of 44
36. Question
What is your Target State?
-
Question 37 of 44
37. Question
Is Office 365 Advanced Threat Protection enabled for the organization
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 38 of 44
38. Question
What is your Target State?
-
Question 39 of 44
39. Question
Do you use Audio Conferencing from M365
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 40 of 44
40. Question
What is your Target State?
-
Question 41 of 44
41. Question
Do you use Collaboration Services from M365
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 42 of 44
42. Question
What is your Target State?
-
Question 43 of 44
43. Question
Do you use bitlocker for device encryption
- Immature – No Processes
- Partial – Adhoc, Not formalized
- Risk-Informed – Management approved processes
- Repeatable – Organization-wide policy
- Adaptive – Continuous Improvements
What is your Current State?
-
Question 44 of 44
44. Question
What is your Target State?