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Your business already custodies what attackers come for: personal data on thousands of customers, mailboxes where supplier payments travel, and accounts for staff that turns over every season. Most of it runs on Microsoft 365 — and increasingly Azure — with no operator watching the configuration. The free Audit evaluates the 155 Microsoft Graph rules of the 201-rule library and shows you exactly where you stand exposed.
Preview in minutes · Read-only · PDF report in under 1 hour
The problem
Every peak season new staff joins the sales floor and the warehouse — and at every close-out, someone forgets to disable their accounts. An ex-employee with live access to mail, the back office or shared files is the cheapest breach to exploit. The Audit detects it with IAM-005.
Commerce fraud doesn’t start at the payment terminal: it starts with an email impersonating your supplier or your store manager and redirecting a payment. Without SPF, DKIM and DMARC enforced, your own domain can be used to sign that email.
Loyalty program, online orders, invoicing: your customers’ names, addresses, phone numbers and tax IDs live in mailboxes, SharePoint and Excel exports. Mexico’s LFPDPPP (Art. 19) requires you to protect them with security measures — without DLP or sensitivity labels, you can’t show that you do.
An unrecognized charge, a data leak, a discount applied outside policy: the investigation hinges on who accessed what and when. If there are gaps in admin activity logging (AUD-005), the evidence is lost before the question arrives.
What the data says
AMVO’s annual report documents sustained e-commerce growth in Mexico, and CFDI 4.0 raises the operating standard every retailer must sustain at the register, the store and the digital channel. Meanwhile retail is a recurring ransomware target. What fails is not the intent to sell more, but the infrastructure to sustain the growth.
Figures as published by the cited sources. We do not approximate your exposure: the free Audit measures it against your real Microsoft 365 + Azure configuration.
How we see it
A retailer runs on four layers of Microsoft 365 + Azure configuration: the identities of who gets in, the mailboxes supplier payments travel through, customers’ personal data, and the evidence of what happened. When one fails, the business pays with a seasonal account nobody disabled, a payment diverted by a spoofed email, customer data exposed with no sensitivity label, and an investigation with no audit trail. The free Audit measures all four against the 155 Microsoft Graph rules of the 201-rule library.
Do the accounts of staff that turns over each season have MFA — and get disabled on exit?
MFA across all accounts (IAM-001) and detection of stale accounts nobody offboarded at season close (IAM-005). In an operation with high turnover on the floor and in the warehouse, an ex-employee with live access to mail or the back office is the cheapest breach to exploit.
Can your domain be used to impersonate a supplier and divert a payment?
Email protection against impersonation and payment fraud: SPF, DKIM and an enforced DMARC policy (EML-003). Commerce fraud doesn’t start at the payment terminal — it starts with an email signed by your own domain that nobody authorized, aimed at whoever approves a payment.
Is your customers’ personal data labeled and protected — or just scattered?
Sensitivity labels and data-loss prevention with Microsoft Purview (DLP-007) over the names, addresses, phone numbers and tax IDs that live in mailboxes, SharePoint and Excel exports. Mexico’s LFPDPPP (Art. 19) requires you to sustain security measures over them; without labels or DLP you can’t show that you do.
Can you reconstruct who accessed what and when under an investigation?
Admin activity logging (AUD-005) that preserves the trail of access and configuration changes. If you continue with Operación, the 189 remediation playbooks execute changes across Microsoft 365 + Azure with your approval and leave evidence of each one — nothing runs blind.
The solution
The scan evaluates your tenant against the 155 Microsoft Graph rules of the 201-rule library and produces a posture score from 0 to 100. It’s free, and it’s the entry point, not a stripped-down version. The 46 Azure Resource Manager rules are added when you connect with admin consent.
Every finding arrives classified by severity — from missing MFA (IAM-001) to domains without a DMARC policy (EML-003) — so you know what to fix first and why it matters in an operation with stores, a warehouse and an online channel.
The report is generated autonomously: score, prioritized findings and context in boardroom language, not console output. Ready to take to the committee the same day.
Findings about customer personal data are read against the security-measures obligation in Mexico’s LFPDPPP (Art. 19). The Audit does not certify PCI DSS and does not assess your payment infrastructure — it assesses the Microsoft 365 + Azure layer where identities, mail and data live.
If you want continuity, Operación keeps the 201-rule watch alive over your tenant and delivers an executive memo every month: what changed, what got fixed, what remains open.
Operación adds 189 playbooks that execute changes across Microsoft 365 + Azure with your approval. Nothing runs without someone on your team approving it — remediation with control, not blind automation.
Free audit · No commitment
The free Audit evaluates the 155 Microsoft Graph rules of the 201-rule library across your Microsoft 365: store-staff identities, the mailboxes payments travel through, your customers’ personal data. Posture score from 0 to 100, findings ranked by severity, and an executive PDF brief in under 1 hour; the 46 Azure Resource Manager rules add on with admin consent.
Preview in minutes · Read-only · PDF report in under 1 hour
Need continuity? · Operación
Operación keeps the 201-rule watch alive with a monthly executive memo and adds 189 playbooks that execute changes across Microsoft 365 + Azure with your approval. $39,900 MXN to start, then $24,900 MXN/mo — cancel anytime.
See Operación →