CreativeTechsBaseline
tenant security posture
CTB-11 · Tier 1 · Silent · M365 / GWS

Shared and service mailboxes: sign-in blocked

Maester MT.1024.mfaRegistrationV2No outside agreement
0
Tenants failing
0
Tenants meeting
0
Measured
REQUIRED
Disposition
The settingWhat we hold this to
CreativeTechs minimum
Every shared mailbox and every service account has AccountEnabled = false (sign-in blocked). No shared mailbox appears in the MFA-unregistered report.
Benchmark position
No published benchmark states this directly; CIS covers shared mailbox sign-in indirectly. The assertion is ours.
Where we differ, and why
This is a hygiene control we authored because the unregistered-MFA report is otherwise permanently dirty and nobody trusts it.
Where the switch is
Entra admin centre → Identity → Users → select the account → Block sign-in. Confirm delegation still works via Exchange admin centre → Recipients → Mailboxes → Delegation.
How to verify
Get-Mailbox -RecipientTypeDetails SharedMailbox | % { Get-MgUser -UserId $_.ExternalDirectoryObjectId -Property AccountEnabled }   # expect AccountEnabled False
Across the fleet
Client
State
Evidence
Blackwing
UNKNOWN
No Secure Score evidence — awaiting Maester.
BravicaOne
UNKNOWN
No Secure Score evidence — awaiting Maester.
CMG Law
UNKNOWN
No Secure Score evidence — awaiting Maester.
CreativeTechs
UNKNOWN
No Secure Score evidence — awaiting Maester.
DCG One
UNKNOWN
No Secure Score evidence — awaiting Maester.
Diversified Management Services
UNKNOWN
No Secure Score evidence — awaiting Maester.
Double Z
UNKNOWN
No Secure Score evidence — awaiting Maester.
Electric Pen
UNKNOWN
No Secure Score evidence — awaiting Maester.
Graphiti Associates
UNKNOWN
No Secure Score evidence — awaiting Maester.
Guidance Engineering
UNKNOWN
No Secure Score evidence — awaiting Maester.
India Tree
UNKNOWN
No Secure Score evidence — awaiting Maester.
MIR Corp
UNKNOWN
No Secure Score evidence — awaiting Maester.
Phinney Bischoff
UNKNOWN
No Secure Score evidence — awaiting Maester.
Quiver Dental
UNKNOWN
No Secure Score evidence — awaiting Maester.
RHO Architects
UNKNOWN
No Secure Score evidence — awaiting Maester.
Retail Voodoo
UNKNOWN
No Secure Score evidence — awaiting Maester.
Riverstone
UNKNOWN
No Secure Score evidence — awaiting Maester.
SSF
UNKNOWN
No Secure Score evidence — awaiting Maester.
Slingshot Architecture
UNKNOWN
No Secure Score evidence — awaiting Maester.
Stoke
UNKNOWN
No Secure Score evidence — awaiting Maester.
Turnstyle
UNKNOWN
No Secure Score evidence — awaiting Maester.
Urban Animal
UNKNOWN
No Secure Score evidence — awaiting Maester.
WLIHA
UNKNOWN
No Secure Score evidence — awaiting Maester.
Zak Designs
UNKNOWN
No Secure Score evidence — awaiting Maester.
Why it matters
These accounts don't need MFA — they need to not be sign-in-able at all. They fill every “unregistered for MFA” report and then never get fixed.
How we check
Maester MT.1024.mfaRegistrationV2 — then sort the list into enrol versus block.
Fix — M365
Entra → user → Block sign-in. Confirm the shared mailbox is reached by delegation, not direct sign-in.
Fix — Google
Suspend the account, or convert to a group or delegated mailbox.
User notices
None if nothing signs in directly. Something breaks if a script uses the account — replace with an app registration.
Expected pushback
None, but the audit is an afternoon per tenant. Our own tenant: 14 of 20 unregistered, several exactly this.