Compliance
Signal-model focused view (not client-scoped).
Question to Signal Mapping
Demo Scenario: The Expanse simulation dataset is active. No live tenant data is being queried.
Mapping Summary

Questions in Scope

75

Dataset Signal Questions

62

Process/Narrative/Governance

13

Question Signal Matrix

Shows the platform signals used to answer each question. Filtering, sorting, and paging are handled by MudDataGrid.

Question Control
Signal Classification Signals Checked
A7.14
Is multi-factor authentication enforced for privileged users and cloud service access?
MFA for Privileged and Cloud Access
Dataset Signals
Answered using dataset telemetry and control evidence.
  • M365 (Authoritative) Conditional Access and authentication policies define and enforce MFA.
A7.15
If you have answered no to question A7.14, please provide a list of your cloud services that do not provide any option for MFA.
MFA for Privileged and Cloud Access
Dataset Signals
Answered using dataset telemetry and control evidence.
  • M365 (Authoritative) Conditional Access and authentication policies define and enforce MFA.
A7.16
Has MFA been applied to all administrators of your cloud services, excluding any listed in A7.15 that do not provide it?
MFA for Privileged and Cloud Access
Dataset Signals
Answered using dataset telemetry and control evidence.
  • M365 (Authoritative) Conditional Access and authentication policies define and enforce MFA.
A7.17
Has MFA been applied to all users of your cloud services, excluding any listed in A7.15 that do not provide it?
MFA for Privileged and Cloud Access
Dataset Signals
Answered using dataset telemetry and control evidence.
  • M365 (Authoritative) Conditional Access and authentication policies define and enforce MFA.
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