Microsoft 365 Security & Compliance Assesment
Know exactly where your M365 Tenant stands, before attackers or auditors do
Key highlights
- Independent review across identity, email, data, endpoint, and compliance
- Assessment aligned to your licence tier, whether Business Premium, E3, or E5
- Goes beyond Secure Score, covering conditional access, Purview, Intune, and Defender
- Risk-prioritised findings mapped to business impact, not just technical severity
- Board-ready report with a practical, costed remediation roadmap
The challenges Indian businesses face
Secure score is treated as the full picture: Most teams glance at Secure Score and assume the tenant is safe. But Secure Score does not check Conditional Access logic, Purview deployment, Intune compliance posture, admin governance, or licence-tier gaps, leaving major blind spots.
Default settings are still in place: Microsoft 365 tenants are often left close to out-of-the-box configuration, with legacy authentication enabled, weak Conditional Access, audit-only Defender, no DLP, and broad external sharing. The platform looks fine, but the posture is not.
Licensed features are sitting unused: Businesses pay for Business Premium or E5 but never deploy Purview, Defender for Office 365, Intune, or Entra ID Protection. Money is spent on capability that never reaches the environment.
Admin governance is weak and unreviewed: Standing global admin rights, shared admin accounts, no Privileged Identity Management, and unclear role assignments quietly create the biggest risk in the tenant, and no one has formally reviewed it.
Compliance posture is assumed, not evidenced: DPDP, ISO 27001, SOC 2, RBI, SEBI CSCRF, and client audits all expect documented control. Without a structured M365 assessment, there is no baseline to show auditors or leadership.
No independent view of what is actually configured: Internal teams and vendors often report on what should be in place. Leadership rarely gets an independent, evidence-based view of what is actually configured, what is missing, and what needs to be fixed first.
The Matrix3D solution
Matrix3D delivers a Microsoft 365 security & compliance assessment, an independent, evidence-based review of your tenant across identity, email, data, endpoint, and compliance, aligned to your licence tier and business priorities.
Full tenant posture review: We assess identity, email, data, endpoint, admin governance, and compliance controls in one structured engagement, across Entra ID, Defender, Purview, and Intune.
Beyond Secure Score analysis: We review Conditional Access policies, MFA coverage, legacy authentication, sensitivity labels, DLP, retention, device compliance, and admin governance, not just Secure Score numbers.
Licence-tier aligned findings: We map gaps to what your current Business Premium, E3, or E5 licence already entitles you to, so you know what can be fixed today with no additional spend.
Risk-prioritised gap analysis: Findings are ranked by business impact and exploitability, so your team knows what to fix first, what can wait, and what needs leadership attention.
Board-ready report and roadmap: A clear gap report with evidence references, prioritised recommendations, and a practical remediation roadmap, written for both decision-makers and technical teams.
What you gain
True tenant visibility
Independent, evidence-based view of your actual M365 security and compliance posture.
Clear remediation priorities:
A ranked list of what to fix first, what can wait, and what needs leadership attention, mapped to business impact
Maximum licence value
Clarity on what your current Business Premium, E3, or E5 licence already covers, so you stop paying for unused capability
Audit and compliance readiness
A documented baseline aligned to DPDP, ISO 27001, SOC 2, RBI, SEBI CSCRF, and client audit expectations
Stronger admin control
Visibility into admin sprawl, standing privileges, and governance gaps, with a clear plan to tighten control
Board-Ready reporting
A clean, prioritised report that leadership can act on, not a technical dump of raw findings
Industries we support
- IT Services and Consulting
- Banking and Financial Services
- Healthcare and Pharmaceuticals
- Professional Services (Legal, CA Firms, Consulting)
- Manufacturing
- Retail and E-commerce
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Why choose Matrix3D
We have conducted Microsoft 365 security assessments for Indian businesses across IT services, BFSI, healthcare, and manufacturing, so we understand the gaps that matter and the risks that go unnoticed.
Our reports are built for decision-makers, with clear prioritisation based on business risk, not just Secure Score numbers.
We assess against your licence tier, whether Business Premium, E3, or E5, and tell you exactly what you can fix today with what you already have.
We work as an extension of your IT team, with a diagnostic, evidence-based approach, and a focus on what is practical to implement.
With CERT-In empanelment, ISO 27001 certification, Microsoft Solutions Partner credentials, and over 35 years of enterprise IT and security experience, we bring credibility and depth to every assessment engagement.