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Exact menu names, defaults, available events and plan requirements differ by provider. Use the relevant vendor’s current security documentation when applying each fix.
1. Unsafe defaults and incomplete hardening
SaaS services are designed to work quickly for many customers, so a tenant may begin with broad sharing, legacy sign-in methods, optional security controls or other settings that are convenient but unsuitable for sensitive work. NSA and CISA guidance advises removing default credentials and hardening configurations; it does not claim that every SaaS product exposes the same defaults.
What to check
- Create an inventory of every SaaS tenant, connected application, custom domain, service account and administrative role.
- Replace vendor-provided passwords or recovery secrets immediately, and remove default accounts that are not required.
- Disable unused protocols, integrations, guest access paths, public links and legacy authentication methods where the service allows it.
- Set sharing, session, password, device and administrator controls to the organization’s approved baseline.
- Follow the provider’s current hardening guide rather than relying on an old screenshot or a generic checklist.
Why it causes a major failure
An exposed default or forgotten access path can bypass otherwise sensible controls. The risk is amplified when a tenant contains customer records, source code, financial data or links to other systems.
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2. Weak or missing multifactor authentication
A password alone is not an adequate control for administrator or sensitive-data access. CISA states: “Strong passwords help, but they are no longer enough to keep accounts and systems safe when used alone.” Require MFA wherever the SaaS provider supports it, starting with administrators and accounts that can reach sensitive information.
Prioritize coverage
- Enforce MFA for every administrator and privileged role.
- Apply it to users handling regulated, financial, production or customer data.
- Extend the requirement to external collaborators and service-desk or recovery workflows where possible.
- Remove exceptions after temporary migration or break-glass use, or monitor and protect them as high-risk accounts.
Prefer phishing-resistant methods when supported
Phishing-resistant authentication, such as a hardware security key using a standard supported by the identity provider, offers stronger protection than codes that can be relayed from a phishing page. CISA identifies physical security keys as an option, but compatibility varies by SaaS product and identity provider. Verify supported standards, enrollment rules and recovery procedures before purchasing devices.
Test the control
Use a nonproduction or test account to confirm that an enrolled user cannot sign in to the administrative or sensitive application without the second factor. Document emergency access, store recovery codes securely and review authentication reports for bypasses.
3. Overbroad privileges and stale accounts
Excessive permissions turn one compromised account into a larger incident. Least privilege means granting only the access needed for a person’s current job, separating ordinary work from administration where feasible, and removing access when it is no longer justified.
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Rank #3
Build a recurring access review
- List privileged roles, delegated administrators, API tokens, service accounts and groups with access to sensitive data.
- Compare each entitlement with a named owner and a current business need.
- Use separate everyday and administrative identities when the platform supports them.
- Set an offboarding trigger with the identity or HR system so departures and role changes remove access promptly.
- Review inactive, dormant and contractor accounts on a defined schedule; disable rather than merely hiding them.
Reduce standing privilege
Where available, use time-limited elevation or approval-based administration instead of permanent administrator rights. Keep a documented emergency account only when necessary, protect it with strong MFA, and monitor every use.
CISA and NSA identify improper separation of user and administrator privileges as a common organizational misconfiguration. CISA’s cloud guidance also emphasizes reviewing permissions and reducing unnecessary access.
Rank #4
4. Insufficient audit logging and monitoring
A control that is not logged is difficult to verify and nearly impossible to investigate after an account takeover. Enable the SaaS audit events your provider exposes, send them to a central system, and alert on activity that warrants immediate review.
Events worth prioritizing
- Failed and unusual sign-ins, impossible-travel or unfamiliar-device signals when available.
- Creation, deletion or modification of administrator accounts and roles.
- Changes to MFA, password, recovery, forwarding, sharing or application-consent settings.
- Bulk downloads, mass deletions, external sharing and token or API-key creation.
- Changes to retention, logging or security policies themselves.
Protect the evidence
Centralize logs outside the SaaS tenant when possible, restrict who can alter or delete them, and retain them according to incident-response and regulatory requirements. Available events, export methods and retention periods vary by vendor and plan, so record those limits in your control documentation and consider an upgrade or compensating control if critical events are unavailable.
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In its secure-by-design recommendations, CISA and NSA call for “Providing high-quality audit logs to customers at no extra charge.” The recommendation is directed at software manufacturers; organizations still need to enable, route and monitor the logs their service provides.
Independent reader supportYour contribution helps us test, update, and keep practical guides available for everyone.5. Configuration drift and unreviewed changes
A tenant can start in a secure state and become unsafe after an administrator changes a sharing rule, an integration is enabled, a plan changes, or a vendor introduces a new feature. Drift is the gap between the approved baseline and the settings that actually exist.
Control the baseline
- Write down the intended values for authentication, sharing, administrator roles, logging, retention and integrations.
- Assign an owner for each control and record the provider, tenant, plan and review date.
- Recheck the live configuration on a recurring schedule and after major product or organizational changes.
- Require change tickets, peer review and rollback steps for high-risk settings.
- Alert on unexpected changes and investigate them before they become normal.
Use automation where it fits
CISA ransomware guidance recommends drift checks and testing infrastructure-as-code templates with static security scanning. That approach applies most directly when cloud configuration is managed through code. It does not mean every SaaS control can be scanned automatically. For provider settings without an API or policy-as-code support, use documented manual checks or an approved assessment tool.
A practical remediation order
If your team cannot address everything at once, start with the controls that limit account takeover and administrative abuse:
- Inventory tenants, privileged identities and sensitive data paths.
- Enforce MFA for administrators and sensitive access, preferring phishing-resistant methods when supported.
- Remove default or unused access paths and reduce excessive privileges.
- Enable and centralize high-value audit events, then protect and alert on them.
- Publish a baseline, assign owners and schedule drift reviews after changes and at regular intervals.
Use CISA’s SCuBA resource for a structured check
CISA lists Secure Cloud Business Applications (SCuBA) as a no-cost resource for assessing and hardening SaaS configurations. Its practices address areas such as MFA, strong passwords and audit logging. Treat SCuBA as an assessment and hardening aid, then confirm each recommendation against the features and plan entitlements of your own provider. CISA’s materials and SCuBA scope can change, so consult the current guidance when you begin.
Quick Recap
What a defensible SaaS configuration program records
- The tenant inventory and data classification for each service.
- Approved settings, exceptions, control owners and review dates.
- Privileged-account and inactive-account review results.
- MFA coverage, recovery arrangements and any temporary bypasses.
- Log sources, event coverage, retention, access restrictions and alert destinations.
- Change approvals, test evidence and rollback instructions for high-risk changes.
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