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Security Controls
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Basic Information
Domain *
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Authentication (AUTH)
Identity Lifecycle (JML) (JML)
Monitoring (MON) (MON)
Privileged Access (PAM) (PAM)
Control ID *
ID will be generated automatically when selecting the domain
Description *
Disable legacy protocols (Basic Auth: POP3, IMAP, SMTP) globally.
Assessment Question
Are legacy authentication protocols (POP3/IMAP/SMTP) blocked?
Technical Justification
Closes the door on Password Spraying that bypasses MFA.
Suggested Evidence
Weight
Compliance Mappings
Suggest with AI
ISO 27001:2022
NIST CSF 2.0
CIS Controls v8
LGPD/GDPR
IBGC 6ª Edição
PSI-CORP-001
ISF SGP 2024
Gartner IGA Maturity Model
Gartner IGA Program Guidance
IDPro Body of Knowledge
ITIL 4 / ITSM
COBIT 2019
CSA Cloud Controls Matrix v4
ISO/IEC 27035
NIST SP 800-53
NIST SP 800-63
ANTT - Regulamentação
Microsoft AD/M365 Best Practices
AI Suggestions
Associated Risks
Suggest with AI
12
Bypass de MFA via Protocolos Legados
operational
AI-Suggested Risks
Maturity Levels
1
Level 1
Active protocols (POP3/IMAP).
2
Level 2
Block only for new users.
3
Level 3
Partial block or by manual exception.
4
Level 4
Global block with monitored exceptions.
5
Level 5
Forced global block on the Tenant (No exceptions).
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