feat(entra): return manual when all apps/users policy has exclusions

prowler/providers/m365/services/entra/entra_conditional_access_policy_all_apps_all_users/entra_conditional_access_policy_all_apps_all_users.metadata.json

@@ -0,0 +1,41 @@
+{
+  "Provider": "m365",
+  "CheckID": "entra_conditional_access_policy_all_apps_all_users",
+  "CheckTitle": "Conditional Access policy covers all cloud apps and all users for baseline protection",
+  "CheckType": [],
+  "ServiceName": "entra",
+  "SubServiceName": "",
+  "ResourceIdTemplate": "",
+  "Severity": "high",
+  "ResourceType": "NotDefined",
+  "ResourceGroup": "IAM",
+  "Description": "Microsoft Entra **Conditional Access** is verified to have at least one **enabled** policy that targets **all cloud applications** and **all users**, providing a baseline security posture across the entire tenant.\n\nPolicies that only require a password change are excluded as they do not provide meaningful access controls.",
+  "Risk": "Without a Conditional Access policy covering all apps and all users, **newly added applications** and **user accounts** may bypass security controls entirely. Attackers could exploit unprotected apps or temporary accounts to gain unauthorized access to organizational resources.",
+  "RelatedUrl": "",
+  "AdditionalURLs": [
+    "https://learn.microsoft.com/en-us/entra/identity/conditional-access/plan-conditional-access",
+    "https://learn.microsoft.com/en-us/entra/identity/conditional-access/concept-conditional-access-cloud-apps",
+    "https://maester.dev/docs/tests/MT.1004"
+  ],
+  "Remediation": {
+    "Code": {
+      "CLI": "",
+      "NativeIaC": "",
+      "Other": "1. Navigate to the Microsoft Entra admin center at https://entra.microsoft.com.\n2. Expand **Protection** > **Conditional Access** and select **Policies**.\n3. Click **New policy**.\n4. Under **Users**, select **Include** > **All users**. Exclude break-glass accounts as needed.\n5. Under **Target resources**, select **Include** > **All cloud apps**.\n6. Under **Grant**, select the desired access controls (e.g., **Require multifactor authentication**).\n7. Set the policy to **On** and click **Create**.",
+      "Terraform": ""
+    },
+    "Recommendation": {
+      "Text": "Create a Conditional Access policy that targets **all cloud apps** and **all users** to ensure baseline protection. Exclude only break-glass accounts. This prevents security gaps when new apps or users are added to the tenant.",
+      "Url": "https://hub.prowler.com/check/entra_conditional_access_policy_all_apps_all_users"
+    }
+  },
+  "Categories": [
+    "identity-access",
+    "e3"
+  ],
+  "DependsOn": [],
+  "RelatedTo": [
+    "entra_conditional_access_policy_require_mfa_for_management_api"
+  ],
+  "Notes": "This check is equivalent to Maester test MT.1004 (Test-MtCaAllAppsExists). Conditional Access policies require Microsoft Entra ID P1 or P2 licenses."
+}

prowler/providers/m365/services/entra/entra_conditional_access_policy_all_apps_all_users/entra_conditional_access_policy_all_apps_all_users.py

@@ -0,0 +1,118 @@
+from prowler.lib.check.models import Check, CheckReportM365
+from prowler.providers.m365.services.entra.entra_client import entra_client
+from prowler.providers.m365.services.entra.entra_service import (
+    ConditionalAccessGrantControl,
+    ConditionalAccessPolicyState,
+)
+
+
+class entra_conditional_access_policy_all_apps_all_users(Check):
+    """Check if at least one Conditional Access policy covers all cloud apps and all users.
+
+    This check verifies that at least one enabled Conditional Access policy
+    targets all cloud applications and all users, ensuring baseline protection
+    across the entire tenant. Policies that only require a password change are
+    excluded because they do not provide meaningful access control.
+
+    - PASS: An enabled Conditional Access policy covers all apps and all users with no exclusions.
+    - MANUAL: A policy targets all apps and all users but includes exclusions that require review.
+    - FAIL: No Conditional Access policy provides coverage for all apps and all users.
+    """
+
+    def execute(self) -> list[CheckReportM365]:
+        """Execute the check to verify Conditional Access coverage for all apps and all users.
+
+        Returns:
+            A list of reports containing the result of the check.
+        """
+        findings = []
+        report = CheckReportM365(
+            metadata=self.metadata(),
+            resource={},
+            resource_name="Conditional Access Policies",
+            resource_id="conditionalAccessPolicies",
+        )
+        report.status = "FAIL"
+        report.status_extended = "No Conditional Access Policy covers all cloud apps and all users."
+
+        manual_policy = None
+        reporting_only_policy = None
+
+        for policy in entra_client.conditional_access_policies.values():
+            if policy.state == ConditionalAccessPolicyState.DISABLED:
+                continue
+
+            application_conditions = policy.conditions.application_conditions
+            user_conditions = policy.conditions.user_conditions
+            if not application_conditions or not user_conditions:
+                continue
+
+            if "All" not in application_conditions.included_applications:
+                continue
+
+            if "All" not in user_conditions.included_users:
+                continue
+
+            # Exclude policies that only require a password change,
+            # as they do not provide meaningful access control.
+            if policy.grant_controls.built_in_controls == [
+                ConditionalAccessGrantControl.PASSWORD_CHANGE
+            ]:
+                continue
+
+            has_exclusions = bool(
+                application_conditions.excluded_applications
+                or user_conditions.excluded_users
+                or user_conditions.excluded_groups
+                or user_conditions.excluded_roles
+            )
+
+            report = CheckReportM365(
+                metadata=self.metadata(),
+                resource=policy,
+                resource_name=policy.display_name,
+                resource_id=policy.id,
+            )
+
+            if has_exclusions:
+                if manual_policy is None:
+                    manual_policy = policy
+                continue
+
+            if policy.state == ConditionalAccessPolicyState.ENABLED_FOR_REPORTING:
+                if reporting_only_policy is None:
+                    reporting_only_policy = policy
+            else:
+                report.status = "PASS"
+                report.status_extended = f"Conditional Access Policy '{policy.display_name}' covers all cloud apps and all users."
+                break
+        else:
+            if manual_policy is not None:
+                report = CheckReportM365(
+                    metadata=self.metadata(),
+                    resource=manual_policy,
+                    resource_name=manual_policy.display_name,
+                    resource_id=manual_policy.id,
+                )
+                report.status = "MANUAL"
+                report.status_extended = (
+                    f"Conditional Access Policy '{manual_policy.display_name}' "
+                    "targets all cloud apps and all users but includes exclusions. "
+                    "Review excluded users/groups/roles/applications and verify "
+                    "compensating policies protect excluded identities and apps."
+                )
+            elif reporting_only_policy is not None:
+                report = CheckReportM365(
+                    metadata=self.metadata(),
+                    resource=reporting_only_policy,
+                    resource_name=reporting_only_policy.display_name,
+                    resource_id=reporting_only_policy.id,
+                )
+                report.status = "FAIL"
+                report.status_extended = (
+                    f"Conditional Access Policy '{reporting_only_policy.display_name}' "
+                    "covers all cloud apps and all users but is only in report-only mode."
+                )
+
+        findings.append(report)
+        return findings

tests/providers/m365/services/entra/entra_conditional_access_policy_all_apps_all_users/entra_conditional_access_policy_all_apps_all_users_test.py

@@ -0,0 +1,795 @@
+from unittest import mock
+from uuid import uuid4
+
+from prowler.providers.m365.services.entra.entra_service import (
+    ApplicationEnforcedRestrictions,
+    ApplicationsConditions,
+    ConditionalAccessGrantControl,
+    ConditionalAccessPolicyState,
+    Conditions,
+    GrantControlOperator,
+    GrantControls,
+    PersistentBrowser,
+    SessionControls,
+    SignInFrequency,
+    SignInFrequencyInterval,
+    UsersConditions,
+)
+from tests.providers.m365.m365_fixtures import DOMAIN, set_mocked_m365_provider
+
+CHECK_MODULE_PATH = "prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users"
+
+
+def _make_session_controls():
+    """Return default session controls for test policies."""
+    return SessionControls(
+        persistent_browser=PersistentBrowser(is_enabled=False, mode="always"),
+        sign_in_frequency=SignInFrequency(
+            is_enabled=False,
+            frequency=None,
+            type=None,
+            interval=SignInFrequencyInterval.EVERY_TIME,
+        ),
+        application_enforced_restrictions=ApplicationEnforcedRestrictions(
+            is_enabled=False
+        ),
+    )
+
+
+def _make_conditions(
+    included_applications=None,
+    included_users=None,
+    excluded_applications=None,
+    excluded_users=None,
+    excluded_groups=None,
+    excluded_roles=None,
+):
+    """Return Conditions with the given application and user scopes."""
+    return Conditions(
+        application_conditions=ApplicationsConditions(
+            included_applications=included_applications or ["All"],
+            excluded_applications=excluded_applications or [],
+            included_user_actions=[],
+        ),
+        user_conditions=UsersConditions(
+            included_groups=[],
+            excluded_groups=excluded_groups or [],
+            included_users=included_users or ["All"],
+            excluded_users=excluded_users or [],
+            included_roles=[],
+            excluded_roles=excluded_roles or [],
+        ),
+        client_app_types=[],
+        user_risk_levels=[],
+    )
+
+
+def _make_grant_controls(built_in_controls=None):
+    """Return GrantControls with the given built-in controls."""
+    return GrantControls(
+        built_in_controls=built_in_controls or [ConditionalAccessGrantControl.MFA],
+        operator=GrantControlOperator.AND,
+        authentication_strength=None,
+    )
+
+
+class Test_entra_conditional_access_policy_all_apps_all_users:
+    def test_no_conditional_access_policies(self):
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+
+            entra_client.conditional_access_policies = {}
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_disabled(self):
+        policy_id = str(uuid4())
+        display_name = "All Apps All Users Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.DISABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_excluding_roles(self):
+        policy_id = str(uuid4())
+        display_name = "All Users Except Role Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(
+                        excluded_roles=["62e90394-69f5-4237-9190-012177145e10"],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "MANUAL"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' targets all cloud apps and all users but includes exclusions. Review excluded users/groups/roles/applications and verify compensating policies protect excluded identities and apps."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[policy_id].dict()
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_policy_not_targeting_all_apps(self):
+        policy_id = str(uuid4())
+        display_name = "Specific App Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(
+                        included_applications=["some-app-id"],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_not_targeting_all_users(self):
+        policy_id = str(uuid4())
+        display_name = "Specific Users Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(
+                        included_users=["some-user-id"],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_excluding_applications(self):
+        policy_id = str(uuid4())
+        display_name = "All Apps Except One Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(
+                        excluded_applications=["excluded-app-id"],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "MANUAL"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' targets all cloud apps and all users but includes exclusions. Review excluded users/groups/roles/applications and verify compensating policies protect excluded identities and apps."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[policy_id].dict()
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_policy_excluding_users(self):
+        policy_id = str(uuid4())
+        display_name = "All Users Except One Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(
+                        excluded_users=["excluded-user-id"],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "MANUAL"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' targets all cloud apps and all users but includes exclusions. Review excluded users/groups/roles/applications and verify compensating policies protect excluded identities and apps."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[policy_id].dict()
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_policy_only_password_change(self):
+        policy_id = str(uuid4())
+        display_name = "Password Change Only Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(
+                        built_in_controls=[
+                            ConditionalAccessGrantControl.PASSWORD_CHANGE
+                        ],
+                    ),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_enabled_for_reporting(self):
+        policy_id = str(uuid4())
+        display_name = "All Apps All Users - Report Only"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED_FOR_REPORTING,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' covers all cloud apps and all users but is only in report-only mode."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[policy_id].dict()
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_policy_enabled_all_apps_all_users(self):
+        policy_id = str(uuid4())
+        display_name = "All Apps All Users Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "PASS"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' covers all cloud apps and all users."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[policy_id].dict()
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_multiple_policies_first_disabled_second_enabled(self):
+        disabled_id = str(uuid4())
+        enabled_id = str(uuid4())
+        enabled_name = "All Apps All Users - Enabled"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                disabled_id: ConditionalAccessPolicy(
+                    id=disabled_id,
+                    display_name="All Apps All Users - Disabled",
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.DISABLED,
+                ),
+                enabled_id: ConditionalAccessPolicy(
+                    id=enabled_id,
+                    display_name=enabled_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                ),
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "PASS"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{enabled_name}' covers all cloud apps and all users."
+            )
+            assert (
+                result[0].resource
+                == entra_client.conditional_access_policies[enabled_id].dict()
+            )
+            assert result[0].resource_name == enabled_name
+            assert result[0].resource_id == enabled_id
+            assert result[0].location == "global"
+
+    def test_policy_with_block_grant_control(self):
+        policy_id = str(uuid4())
+        display_name = "Block All Apps All Users"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=_make_conditions(),
+                    grant_controls=_make_grant_controls(
+                        built_in_controls=[ConditionalAccessGrantControl.BLOCK],
+                    ),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "PASS"
+            assert (
+                result[0].status_extended
+                == f"Conditional Access Policy '{display_name}' covers all cloud apps and all users."
+            )
+            assert result[0].resource_name == display_name
+            assert result[0].resource_id == policy_id
+            assert result[0].location == "global"
+
+    def test_policy_no_application_conditions(self):
+        policy_id = str(uuid4())
+        display_name = "No App Conditions Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=Conditions(
+                        application_conditions=None,
+                        user_conditions=UsersConditions(
+                            included_groups=[],
+                            excluded_groups=[],
+                            included_users=["All"],
+                            excluded_users=[],
+                            included_roles=[],
+                            excluded_roles=[],
+                        ),
+                        client_app_types=[],
+                        user_risk_levels=[],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"
+
+    def test_policy_no_user_conditions(self):
+        policy_id = str(uuid4())
+        display_name = "No User Conditions Policy"
+        entra_client = mock.MagicMock
+        entra_client.audited_tenant = "audited_tenant"
+        entra_client.audited_domain = DOMAIN
+
+        with (
+            mock.patch(
+                "prowler.providers.common.provider.Provider.get_global_provider",
+                return_value=set_mocked_m365_provider(),
+            ),
+            mock.patch(
+                f"{CHECK_MODULE_PATH}.entra_client",
+                new=entra_client,
+            ),
+        ):
+            from prowler.providers.m365.services.entra.entra_conditional_access_policy_all_apps_all_users.entra_conditional_access_policy_all_apps_all_users import (
+                entra_conditional_access_policy_all_apps_all_users,
+            )
+            from prowler.providers.m365.services.entra.entra_service import (
+                ConditionalAccessPolicy,
+            )
+
+            entra_client.conditional_access_policies = {
+                policy_id: ConditionalAccessPolicy(
+                    id=policy_id,
+                    display_name=display_name,
+                    conditions=Conditions(
+                        application_conditions=ApplicationsConditions(
+                            included_applications=["All"],
+                            excluded_applications=[],
+                            included_user_actions=[],
+                        ),
+                        user_conditions=None,
+                        client_app_types=[],
+                        user_risk_levels=[],
+                    ),
+                    grant_controls=_make_grant_controls(),
+                    session_controls=_make_session_controls(),
+                    state=ConditionalAccessPolicyState.ENABLED,
+                )
+            }
+
+            check = entra_conditional_access_policy_all_apps_all_users()
+            result = check.execute()
+            assert len(result) == 1
+            assert result[0].status == "FAIL"
+            assert (
+                result[0].status_extended
+                == "No Conditional Access Policy covers all cloud apps and all users."
+            )
+            assert result[0].resource == {}
+            assert result[0].resource_name == "Conditional Access Policies"
+            assert result[0].resource_id == "conditionalAccessPolicies"
+            assert result[0].location == "global"