Remediate High-Risk Users Automatically for ISO 27001 Compliance
Learn how CA-04 helps you meet ISO 27001 requirements for Microsoft 365 and Entra ID security.
ISO 27001 compliance requires implementing specific controls around remediate high-risk users automatically. This page explains how TrueConfig's CA-04 control helps you meet ISO 27001 requirements in your Microsoft 365 environment.
How CA-04 Addresses ISO 27001 Requirements
ISO 27001 requires organizations to implement controls around remediate high-risk users automatically. The CA-04 control provides:
- An Identity Protection user risk policy is enabled
- High-risk users are required to change their password
- Leaked credentials detections trigger immediate remediation
These measures directly support ISO 27001 compliance by ensuring proper conditional_access security in your Microsoft 365 environment.
Implementation for Compliance
To satisfy ISO 27001 requirements with this control:
- **Enable the control** - Use TrueConfig's one-click remediation
- **Document your implementation** - Record how the control was configured
- **Maintain evidence** - TrueConfig automatically logs compliance status
- **Monitor continuously** - Track any deviations from the expected state
Evidence Collection
For ISO 27001 audits, you'll need to demonstrate:
- Current configuration state
- Historical compliance data
- Remediation actions taken
- Continuous monitoring in place
TrueConfig provides all of this evidence through its audit trail and reporting features.
Why This Control Matters for ISO 27001
When Microsoft detects that a user's credentials have been leaked (dark web, breach databases), the user risk policy forces a password change before the attacker can use those credentials.
Implementing CA-04 is an important step toward ISO 27001 compliance. Combined with TrueConfig's continuous monitoring, you can demonstrate ongoing adherence to ISO 27001 requirements.
Ready to achieve ISO 27001 compliance?
TrueConfig continuously monitors your Microsoft 365 tenant for compliance with ISO 27001 requirements, including this control.