Design and establish secure identity governance across Active Directory, certificates, GPO, and SSO.
Provided by Kevin P., Solutions Architect - Infrastructure and Operations Transformation — Senior Network SME Collaboration, Cybersecurity, DEVOPS
Build a clear and sustainable governance model for enterprise identity services in hybrid or cloud environments.
Scope • Define ownership, approval paths, standards, and operating procedures • Establish controls for Active Directory, Entra ID, GPO, SSO, and certificates • Design privileged-access, joiner-mover-leaver, and exception-management workflows Deliverables • Governance framework and responsibility matrix • Secure configuration and policy baseline • Identity and certificate lifecycle procedures • GPO and SSO control standards • Phased implementation roadmap and handover session
Governance blueprint and target-state architecture; Active Directory design and hardening baseline; certificate inventory and lifecycle governance; GPO baseline and change-control model; SSO authentication integration plan; hybrid/cloud rollout roadmap; validation checklist; administrator handover documentation.
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