Security posture · Multi-framework compliance · Licence optimisation · User consumption · Risk heat map — all from a single read-only Microsoft Graph session. Nothing stored on our servers.
One platform, one read-only sign-in, a complete picture of your tenant's security, compliance, and efficiency.
A 5×5 risk matrix plotting every control finding by likelihood × impact — per asset category (Identity, Email, Endpoints, Data, Apps, Monitoring). Click any cell to see the risks inside it and drill down by asset.
For every green (covered) control across all frameworks, the platform generates structured proof directly from Microsoft Graph — Security Defaults status, CA policy conditions, DNS records, domain settings — no manual upload needed.
Technology adoption cards showing Heavy / Active / Light / Inactive tiers for Teams, Exchange, OneDrive, SharePoint, and Copilot — drawn from D90 Microsoft 365 usage reports. Per-user detail drawer with meetings, chat messages, mailbox size, file activity, and Defender alerts.
Cut weeks of evidence preparation to under 60 seconds. Generate a secure, time-limited, read-only link for any compliance standard and share it directly with your external auditor — no login, no data exposure, no waiting.
Traditional compliance audits consume weeks of work: email chains requesting evidence, manual screenshots, PowerShell exports, formatting documents, back-and-forth with auditors. Every day spent collecting evidence is a day your team isn't fixing gaps.
Tenant Excellence eliminates all of that. The moment your assessment completes, every piece of compliance evidence is already structured and sourced from your tenant. One click generates a secure, branded link your auditor can open immediately.
The risk heat map aggregates findings across all your authorised compliance standards — including NCA ECC, ISO 27001, EU DORA, NIS2 and others — into a single 5×5 Likelihood × Impact matrix. Every cell is clickable and shows the controls that land there, their asset category, and which standards flag them.
Technology adoption cards show Heavy / Active / Light / Inactive tiers for each Microsoft 365 workload. Drill into any user to see meetings attended, chat messages, mailbox size, OneDrive storage, SharePoint pages visited, Copilot interactions per app, and Defender security alerts — all from D90 usage reports.
Every covered (green) control displays a "View proof" button. Clicking it opens a structured panel showing the exact data Microsoft Graph returned that proves the control — CA policy conditions, Security Defaults status, DNS records, license details — with the API endpoint it came from. Auditor-ready, zero manual effort.
Each standard maps to controls automatically assessed against your live tenant configuration. The frameworks available to your organisation are configured by your administrator according to your regulatory obligations.
All features included — multi-standard compliance (NCA ECC, ISO 27001, DORA, NIS2 & more), risk map, user insights, compliance proof, evidence management. No feature gating, no hidden costs.
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