Enablement is not enforcement
Test the actual sign-in journey
Define the expansion gate
Include recovery and support
Record what was actually accepted
- The accepted population and resource scope, with sensitive details retained privately.
- The intended authentication strength and the enabled methods relevant to it.
- The sign-in paths exercised, their observed behavior, and the limits of that testing.
- The distinction between report-only observations and enforced access tests.
- Remaining exceptions or untested paths, with accountable follow-up.
- The approved support and recovery process, including whether it was actually validated.
- The decision accepting the current scope, without implying acceptance of later expansion.
Sources and related writing
- Microsoft: Authentication strengths
- Microsoft: Enable passkeys (FIDO2)
- Microsoft: Conditional Access report-only mode
- Phishing-resistant MFA rollout