Security checks / Check reference / Users & accounts
User With Policy Exclusions
High Severity Microsoft 365 security check in the Users & accounts domain.
User is excluded from one or more Conditional Access policies User-level CA exclusions create predictable bypass targets Attackers who compromise an excluded account gain access without MFA or device checks Siemserva runs this check automatically across your tenant and maps every finding to the compliance frameworks below.
Check summary
What this check verifies
User is excluded from one or more Conditional Access policies
Why it matters
User-level CA exclusions create predictable bypass targets Attackers who compromise an excluded account gain access without MFA or device checks
How to fix it
Replace user-level CA exclusions with group-based targeting; document and time-limit all exclusions
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 Users & accounts checks
Common questions
What does the User With Policy Exclusions check verify?
User is excluded from one or more Conditional Access policies It is a High Severity check in the Users & accounts domain, one of the 650+ checks Siemserva runs across Microsoft 365, Intune, Defender, and Entra ID.
How do I fix a User With Policy Exclusions finding?
Replace user-level CA exclusions with group-based targeting; document and time-limit all exclusions 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.6.1v1, and MCSB control IM-6. 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.