Microsoft 365 Security Review Workpapers
Versioned workpapers for reviewing Microsoft 365 controls, evidence, permissions and remediation priorities.
No account and no email required. The optional email copy is available below.
How to use it
A working starting point, with the limits stated.
Editable workpapers for a structured Microsoft 365 review: a 38-check source-linked checklist, permission audit and gap analysis. Stable ITS-M365 IDs connect findings to evidence and remediation owners without presenting the pack as a certification.
- Copy the files into an organisation-owned repository.
- Replace placeholders and name accountable owners.
- Review permissions, thresholds and approval points.
- Test in a controlled window and retain the evidence.
Scope note
Validate every control against current Microsoft guidance, tenant licensing, applicability and risk.
Templates are operating aids. They are not certification, legal advice or a claim that a target environment is secure.
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