01 / MANAGED IT OPERATIONSGive everyday administration an owner.
Coordinate user support, account and application administration, device inventory, scheduled maintenance, and vendor follow-up. Document responsibilities, support windows, escalation contacts, and the work included in your service plan.
02 / SINGLE SIGN-ONConnect apps to your identity provider.
Single sign-on (SSO) lets people use their organization’s identity to access connected applications. Review app compatibility, configure supported SAML or OpenID Connect integrations, and test sign-in, session settings, and recovery with a pilot group.
03 / IDENTITY & ACCESS MANAGEMENTGive people the access their role needs.
Identity and access management (IAM) covers who can use which systems and under what conditions. Organize groups, roles, access approvals, and periodic reviews. Review administrative privileges and temporary access for contractors.
04 / USER LIFECYCLEPlan for arrivals, role changes, and departures.
Document onboarding and offboarding across accounts, groups, devices, and applications. Where supported, use SCIM provisioning to automate account changes, then verify the result—including access removal when someone leaves.
05 / ENDPOINT ADMINISTRATIONKeep track of the devices doing the work.
Plan device enrollment, mobile device management (MDM), configuration, software deployment, and update schedules. Review inventory and encryption settings, and document how equipment is assigned, supported, and recovered.
06 / MFA & ACCESS POLICIESBuild checks into the sign-in process.
Plan multifactor authentication (MFA), account recovery, and supported conditional access policies. Test changes in stages, review exceptions, and document emergency access so policy changes do not leave the team locked out.