Conditional Access Workflow - v1.4
Conditional Access Workflow - v1.4
Assignments
Enable policy
Is the policy in
Is the policy
No
Report-only
Turned off
View possible applicability in Azure AD
enabled? mode or turned sign-in logs or Log Analytics Workbooks
off?
Start
This policy not applicable
Report-only
Yes
Rules:
All policies are enforced in two phases:
Users or workload identities
Policy applies
to?
In the first phase, all policies are evaluated and all access controls that
aren't satisfied are collected.
In the second phase, you are prompted to satisfy the requirements
Yes Yes
No
you haven't met.
If one of the policies blocks access, you are blocked and not
prompted to satisfy other policy controls. If none of the policies
Policy effectively Policy effectively blocks you, you are prompted to satisfy either one or all selected
assigned to assigned to No policy controls in the following order. (see picture on the right)
user? Service Pricipal?
User Actions
No
Are we
No
Is the registering
No
Authentication security Is the cloud app
Context information or targeted?
applicable? registering or This policy not applicable
joining device?
No
Workload identity
Assigned to user
Access Controls
Or
Multifactor Authentication
No authentication Strength No
required? required?
Yes Yes
No
Multifactor Authentication
authentication strength No
satisfied? satisfied?
Yes Yes
No
Other controls
needed?
Yes
And/Or
Yes Yes
No
No
Other controls
needed?
Yes
Or
Yes Yes
No
Compliant? AD Joined?
Other controls
No
needed?
Yes
Terms of use
acceptance No
required?
Yes
Terms of use
accepted? No
Yes
Other controls
No
needed?
Yes
Password
change No
required?
Yes
Password
No
changed?
Yes
No
Other controls
Access is granted, other needed?
policies will be evaluated
No Yes
Are session
controls Custom
specified? controls?
Yes
Yes
Custom controls No
satisfied?
Yes
selected? selected?
App enforced restrictions Session routed to Microsoft Sign-in frequency specified Browser persistence
Continuous access Resilience defaults are
applied to session Defender for Cloud Apps settings is applied to
is applied to session evaluation is disabled disabled
session
Date: December 2022 | Version 1.4 | Author: Kenneth van Surksum | www.vansurksum.com