Template family: Conditional Access
Applies to: Microsoft Entra ID
Where to find it: Secure → Conditional Access → Templates → Augmentt Default
What this template is for
PR.AA-05 — Access permissions managed based on least privilege and separation of duties. Requires a compliant or hybrid Azure AD-joined device for all user authentication. This ensures that only devices under organizational management — with endpoint protection, encryption, and compliance policies — can access tenant resources. Unmanaged personal devices are blocked from authenticating entirely.
What it actually does
Who it covers. Every user in the tenant, when they sign in to all cloud apps.
Who is excluded. Service-provider (GDAP) guest accounts are excluded automatically, so your own technicians keep access if the policy misfires.
What it enforces. Entra ID will require a Microsoft Entra hybrid joined device and require a device marked compliant in Intune — controls combined with OR.
Deployment state. Report-only.
Augmentt deploys this template in report-only mode. Entra ID evaluates every sign-in and records what would have happened in the sign-in logs, but nothing is blocked or challenged until you switch the policy to On. Review the report-only results before enforcing.
Compliance mapping
NIST CSF 2.0 — PR.AA-05
This is an Augmentt Default template, shipped with the product and shared across all customers. Deploying it creates a new policy in the customer tenant; edit the deployed policy rather than the template.