
Microsoft 365
What an Unchanged Policy Export Does Not Prove
A Purview or Entra policy export can stay identical while Microsoft changes what it covers. Four cases, and what to record to prove behaviour.
By Paul Bentley9 min read
Identity controls that move under you · Part 5 of 5
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Here is the evidence pack. For each control you attest to, there is an export of the policy object, or a screenshot of the portal setting, dated and filed. The auditor opens it, sees the setting enabled and the scope listed, and ticks the line. Next quarter you export it again, the two files match, and the line is ticked again.
The matching files tell you the object did not change. They do not tell you the control did not change. Between mid-September and the end of October Microsoft has announced changes to what at least four settings cover, evaluate or do, and in none of them does the object you would export need to differ by a character.
An attestation built from a policy export proves that the setting exists. It does not prove what the setting does today. The defence is a dated record of what each control covers, in plain words, and a habit of reading Microsoft's change notices as a feed of control changes.
