Security checks / Check reference / Conditional Access
Conditional Access Group With Policy Exclusions
Medium Severity Microsoft 365 security check in the Conditional Access domain.
Group is excluded from one or more Conditional Access policies. Members of excluded groups bypass those policies entirely Group-based exclusions create shadow bypasses in Conditional Access enforcement; attackers target the exempt group membership to avoid MFA and other controls Siemserva runs this check automatically across your tenant and maps every finding to the compliance frameworks below.
Check summary
What this check verifies
Group is excluded from one or more Conditional Access policies. Members of excluded groups bypass those policies entirely
Why it matters
Group-based exclusions create shadow bypasses in Conditional Access enforcement; attackers target the exempt group membership to avoid MFA and other controls
How to fix it
Remove or narrow group-level CA policy exclusions; document any justified exceptions and review them regularly
Siemserva flags every tenant where this check fails and, with Senserva Trustworthy AI remediation, can propose a validated fix you approve before it applies.
Ask your own AI about this check
Copy this prompt into Claude, ChatGPT, or Copilot. The facts are included, sourced from this page.
Compliance framework mappings
Findings from this check serve as evidence for:
References
Related Conditional Access checks
Common questions
What does the Conditional Access Group With Policy Exclusions check verify?
Group is excluded from one or more Conditional Access policies. Members of excluded groups bypass those policies entirely It is a Medium Severity check in the Conditional Access domain, one of the 650+ checks Siemserva runs across Microsoft 365, Intune, Defender, and Entra ID.
How do I fix a Conditional Access Group With Policy Exclusions finding?
Remove or narrow group-level CA policy exclusions; document any justified exceptions and review them regularly Siemserva ranks the finding by Severity and, with Senserva Trustworthy AI, can propose a validated, approve-before-apply configuration fix.
Which compliance frameworks does this check evidence?
Findings from this check map to SCuBA, MCSB, NIST, SOC2, CIS, HIPAA, including SCuBA policy MS.AAD.1.1v1, MS.AAD.2.1v1, MS.AAD.2.2v1, MS.AAD.2.3v1, MS.AAD.3.1v1, MS.AAD.3.2v1, and MCSB controls IM-6, IM-7, LT-3. That mapping is what turns a scan finding into audit evidence.
Can I ask my own AI about this check?
Yes. This page includes a free copy-paste AI prompt carrying the check's facts: what it verifies, the risk, the remediation, and the framework mappings. Paste it into Claude, ChatGPT, or Copilot; cite-worthy detail without giving an AI access to your tenant.
All 672 checks with severities and mappings: the Microsoft 365 security checks catalog.