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Access the MDE portal as a user with at least a Security Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Email notifications (under General) >> Alerts. 2. For each defined Notification rule: - Click on the rule and select "Edit" to enter the "Update notification rule" screen. - Verify the notification settings are configured as defined by the authorizing official (AO). - Verify the Recipient Emails are assigned as defined by the AO. 3. Click "Cancel". 4. In the navigation pane, select Settings >> Endpoints >> Email notifications (under General) >> Vulnerabilities. 5. For each defined notification rule: - Click on the rule and select "Edit" to enter the "Update notification rule" screen. - Verify the notification settings are configured as defined by the AO. - Verify the Recipient Emails are assigned as defined by the AO. 6. Click "Cancel". If Settings >> Endpoints >> Email notifications (under Permissions) >> Alerts does not display rules as defined by the AO, this is a finding. If Settings >> Endpoints >> Email notifications (under Permissions) >> Vulnerabilities does not display rules as defined by the AO, this is a finding. When selecting each rule individually, if the Notification Settings and Recipient Emails are not as defined by the AO, this is a finding.
Access the MDE portal as a user with at least a Security Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Email notifications (under General) >> Alerts. 2. Click "+Add notification rule". 3. Enter Name, Notification settings, and Recipients as defined by the AO. 4. Click "Save". Repeat as necessary. 5. In the navigation pane, select Settings >> Endpoints >> Email notifications (under General) >> Vulnerabilities. 6. Click "+Add notification rule". 7. Enter Name, Notification settings, and Recipients as defined by the AO. 8. Click "Save". Repeat as necessary.
Access the Azure Entra ID portal as a Global Admin or other role with the ability to create/assign roles. 1. Select Manage >> Roles and administrators. Click on the "MDE Administrator" role. 2. Under "Active assignments" ensure one or more authorizing official (AO)-approved users are assigned to this role. This role is a top-level administrator within MDE. Note: A custom defined, AO-approved role may be created and used in lieu of the built-in MDE Administrator role. If one or more AO-approved users have not been assigned to the security administrator (or equivalent AO-approved) role, this is a finding. 1. Return to the Entra ID portal home and select Manage >> Groups. Click the number next to "Total Groups". 2. Ensure one or more custom roles have been defined as subordinate roles for MDE administration. The structure of various subordinate groups is to be defined by the AO. 3. Click on each of these groups and ensure one or more users have been assigned. If one or more subordinate groups do not exist, this is a finding. If one or more users do not exist in these subordinate groups, this is a finding.
Access the Azure Entra ID portal as a Global Admin or other role with the ability to create/assign roles and users/groups. 1. Select Manage >> Roles and administrators. 2. Click on the "Security Administrator" role ,then click "+Add assignments". 3. Under "Select Member(s)" add AO-approved users for this role. This role is a top-level administrator within MDE. Note: A custom defined, AO-approved role may be created and used in lieu of the built-in "MDE Administrator" role. 4. Return to the Entra ID portal home and select Manage >> Groups. Click "New group". 5. Define at least one sub-level group for MDE administration as defined by the AO and assign users(s) to these groups.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Microsoft Defender XDR >> Permissions and Roles. 2. For each defined role: - Click the role to enter the edit role screen. - Verify the Permissions are configured as defined by the authorizing official (AO). - Verify the appropriate user groups are assigned as defined by the AO. - Click "Cancel". If Settings >> Microsoft Defender XDR >> Permissions and Roles does not display roles as defined by the AO, this is a finding. When selecting each role individually, if the permissions and user groups are not as defined by the AO, this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Microsoft Defender XDR >> Permissions and Roles. 2. Select "+Add role". 3. Enter a Role Name, select "Permissions" as defined by the AO, and then click "Next". 4. Select the appropriate group as defined in MSDE-00-000300.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Enable EDR in block mode" is set to "On". If the slide bar for "Enable EDR in block mode" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Enable EDR in block mode" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Microsoft Sentinel. 2. Under "Workspaces", verify a Sentinel Workspace has been assigned. If a Sentinel Workspace has not been assigned, this is a finding. If another documented and authorizing official (AO)-approved SIEM/Central Log Server is in use, this is not a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the MDE portal select Settings >> Microsoft Sentinel. 2. Under Workspaces connect a Sentinel Workspace.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Automatically Resolve Alerts" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Automatically Resolve Alerts" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Allow or block file" is set to "On". If the slide bar for "Allow or block file" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Allow or block file" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Hide potential duplicate device records" is set to "On". If the slide bar for "Hide potential duplicate device records" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Hide potential duplicate device records" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Custom network indicators" is set to "On". If the slide bar for "Custom network indicators" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Custom network indicators" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Tamper protection" is set to "On". If the slide bar for "Tamper protection" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Tamper protection" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Show user details" is set to "On". If the slide bar for "Show user details" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Show user details" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Microsoft Defender for Cloud Apps" is set to "On". If the slide bar for "Microsoft Defender for Cloud Apps" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Microsoft Defender for Cloud Apps" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Web content filtering" is set to "On". If the slide bar for "Web content filtering" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Web content filtering" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Device discovery" is set to "On". If the slide bar for "Device discovery" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Device discovery" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Download quarantined files" is set to "On". If the slide bar for "Download quarantined files" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Download quarantined files" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Live Response" is set to "On". If the slide bar for "Live Response" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Live Response" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Live Response for Servers" is set to "On". If the slide bar for "Live Response for Servers" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Live Response for Servers" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Share endpoint alerts with Microsoft Compliance Center" is set to "On". If the slide bar for "Share endpoint alerts with Microsoft Compliance Center" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Share endpoint alerts with Microsoft Compliance Center" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Microsoft Intune connection" is set to "On". If the slide bar for "Microsoft Intune connection" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Microsoft Intune connection" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Verify the slide bar for "Authenticated telemetry" is set to "On". If the slide bar for "Authenticated telemetry" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Advanced features (under General). 2. Set the slide bar for "Authenticated telemetry" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Automation uploads (under Rules). 2. Verify the slide bar for "File Content Analysis" is set to "On". If the slide bar for "File Content Analysis" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Automation uploads (under Rules). 2. Set the slide bar for "File Content Analysis" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Automation uploads (under Rules). 2. Verify the slide bar for "Memory Content Analysis" is set to "On". If the slide bar for "Memory Content Analysis" is not set to "On", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Automation uploads (under Rules). 2. Set the slide bar for "Memory Content Analysis" to "On".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Device Discovery >> Discovery setup (under Discovery setup). 2. Verify Standard discovery is selected and the slide bar for "Enable Log4j2 detection" is selected. If the slide bar for "Enable Log4j2 detection" is not selected, this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Discovery setup (under Discovery setup). 2. Select Standard discovery. 3. Select the slide bar for "Enable Log4j2 detection".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Device Discovery. Select which devices to use for Standard discovery (under Discovery setup). 2. Verify "All devices (recommended)" is selected. If the slide bar for "All devices (recommended)" is not selected, this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints. Select which devices to use for Standard discovery (under Discovery setup). 2. Select "All devices (recommended)".
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Device groups (under Permissions). 2. For all device groups: Verify the remediation column is set to Full remediation. If the remediation column for all Device groups is not set to "Full remediation", this is a finding.
Access the MDE portal as a user with at least an MDE Administrator or equivalent role: 1. In the navigation pane, select Settings >> Endpoints >> Device groups (under Permissions). 2. Enter each Device group and enable Full remediation.