- Each stage will only require participation of a subset of stakeholders from customers.
- There are some pre-requisites for each scenario.
- We recommend completing phases 2-4 as close together as feasible.
Identify resources to onboard. Recommendations:
- Ensure all prerequisites are met for each scenario, and that the appropriate roles and stakeholders are available for this Proof of Concept (POC).
Role | Responsability |
---|---|
Microsoft Entra ID Global Admin | -> Activate trials and initial setup |
Security Team | -> Validate Entra suite secure access approach |
Network Team | -> Validate Entra suite secure access aproach |
All mentioned roles above | -> Review Prerequisites and scenarios |
Table 1: Roles for Intro phase
Role | Responsability / Function |
---|---|
Global Administrator or authentication policy administrator & application administrator | -> Configure Microsoft Entra Verified ID |
Global Administrator Or Security Administrator | -> Add trusted External Organization (For B2B Scenario - Optional) |
Global Administrator Or Identity Governance Administrator | -> Create Entitlement Management Catalog and Access Packages |
Test End User | -> Test and Validate user onboarding process |
Table 1: Roles for Intro phase
Role / Pre-requisite | Responsability / Function |
---|---|
Global Administrator | -> Configure Global Secure Access |
Groups or Users Administrator | -> Create test groups and users |
Windows client device - W10,W11 - Entra Joined or Hybrid Joined | -> Client test for private access |
Windows Server 2012 R2 or later | -> Secure access connector server |
Test End User | -> Test and validate Entra private access |
Table 1: Roles for Intro phase
Role / Pre-requisite | Responsability / Function |
---|---|
Global Administrator | -> Configure Global Secure Access |
Groups or Users Administrator | -> Create test groups and users |
Windows client device - W10,W11 - Entra Joined or Hybrid Joined | -> Client test for private access |
Test End User | -> Test and validate Entra internet access |
Table 1: Roles for Intro phase
Who?
* All teams
* Leadership team
Goal
- Present top findings to leadership
- Discuss strategy to further implement
- Collect Feedback