Microsoft 365 Security & Access Audit Kit

Audit Microsoft 365 security, identity, and access controls with a structured, ready-to-use toolkit designed for practical review and remediation planning.

The Microsoft 365 Security & Access Audit Kit helps IT administrators, MSPs, consultants, and small business IT teams assess important areas such as user accounts, administrator roles, MFA coverage, guest access, privileged access, license usage, security gaps, and corrective actions.

WHAT’S INCLUDED

• Editable Microsoft 365 Security & Access Audit Workbook (XLSX)

• Quick Start Guide in editable DOCX and ready-to-read PDF formats

• Security Remediation Playbook in editable DOCX and PDF formats

• README file with package instructions

• License document covering permitted use

• 7 files delivered in one downloadable ZIP package

KEY BENEFITS

• Review important identity and access controls systematically

• Record findings, risk levels, owners, and remediation actions

• Identify security and access gaps more consistently

• Create a clear and trackable remediation plan

• Customize the editable files for your organization

• Save time compared with building an audit workbook from scratch

WHO IT’S FOR

• Microsoft 365 administrators

• IT support and security teams

• Managed service providers

• IT consultants

• Small and medium-sized businesses

• Internal access-review and governance projects

FILE FORMATS

XLSX, DOCX, PDF, and TXT

LICENSE

Single Business License. The editable source files may be used and customized within one legal business entity. Resale, redistribution, sublicensing, public sharing, gifting, or uploading the source files to template libraries is prohibited.

IMPORTANT

This product is a documentation and assessment toolkit, not an automated security scanner, certification, legal opinion, or substitute for a professional security audit. Review all recommendations against your organization’s licenses, policies, technical environment, and risk requirements before making changes.

Microsoft and Microsoft 365 are trademarks of the Microsoft group of companies. This independent product is not affiliated with, endorsed by, or sponsored by Microsoft.