Tenant Setup and Baseline¶
Atlanta, USA
Last updated: 2026-08-04
Objective¶
Create a deployment-ready tenant foundation with clear ownership, policy rings, and support pathways.
Baseline setup tasks¶
- Define administrative role boundaries and emergency access pathways.
- Create user and workload groups for policy targeting.
- Configure baseline authentication and conditional access templates.
- Integrate monitoring destinations for identity telemetry.
- Publish operating standards for approvals, changes, and incident response.
Baseline quality gates¶
| Gate | Verification |
|---|---|
| Identity hygiene | Duplicate, stale, and privileged identity checks complete |
| Policy safety | Report-only validation complete before enforcement |
| Support readiness | Help desk workflow and escalation model documented |
| Audit readiness | Log retention and export pathways operational |
Exit criteria¶
- Pilot population can authenticate and access required resources.
- High-impact policy failures have runbook coverage.
- Security and operations stakeholders approve production expansion.