Secure Identities and Access Workshop Delivery Guide 4 July 2022


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Secure Identities and Access

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  1. Recommended customer resources


Executive Sponsor

  • Owns the business case.

  • Keeps project aligned with the organization's strategy and portfolio direction.

  • Governs project risk.

  • Focuses on realization of benefits.

  • Provides assurance.

  • Suggested candidates: CSO, CISO, CEO, CFO, CIO, or CTO.

Architects

  • IT

  • Security (focused on Identity).

Administrators

  • Security (focused on Identity).

  • Active Directory and Azure Active Directory

Microsoft 365 and Azure Tenant Administrators

  • To enable access to the required engagement tools.
    1. Recommended delivery resources


Security Architect

  • Strong cybersecurity background and knowledge.

  • Good understanding of Microsoft 365 and the security components of Microsoft 365.

  • Good understanding of Microsoft Secure Score and how to use it to assess and resolve the assessed security controls.

  • Good understanding of Azure and Azure Security Services.

  • Has prior experience with the Microsoft security products including:

Project or Engagement Manager (optional)

  • Basic understanding of cybersecurity.

  • Basic understanding of Microsoft 365 security products.

  • Experience managing security engagements.




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