Success Criteria for Entra Identity Governance POC
Checklist for evaluating POC success for Microsoft Entra ID Governance
Established criteria for success based on the following scenarios
| Scenario / Phase | Task / Features | Success Criteria |
|---|---|---|
| Employee Lifecycle Automation | HR Provisioning | Configure or Demo Workday or SuccessFactors or API Driven provisioning with Basic mapping |
| SaaS Apps provisioning Sample | Optional- Setup provisioning for 1 SaaS app with basic mapping | |
| Lifecycle Workflows | At least one workflow per J/M/L scenario | |
| Assign Employee Access to resources | Entitlement Management | At least one basic Access Package |
| Entitlement Management | Create one Auto-assignment Policy | |
| EM + Custom Extensions | Describe (or Demo) the use case and create an empty logic app | |
| Access Recertification | Create at least one access review (Weekly , follow up after results) | |
| Govern Guest and partner access to resources | Onboarding and Discovery | Navigate the Guests report and IGA dashboard |
| Auto-assignment | Create an Access Package for guests, add an aut-assignment policy | |
| EM + Custom Extensions | Describe (or Demo) the use case and create an empty logic app | |
| Convert existing guests to Governed | Take a guest user , and assign it to an Access Package | |
| Access Recertification | Create at least one access review (Weekly , follow up after results) | |
| Govern Privileged Identities and their access | Discovery and insights | Navigate through PIM portal Discovery |
| Microsoft Entra ID Roles | Setup and test PIM for at least one Entra ID Roles | |
| Azure Roles | Setup and test PIM for at least one Azure role | |
| PIM for Groups | Discover Groups to be used with PIM , Configure and test at least one group | |
| Access Reviews + PIM | Create at least one access review (Weekly , follow up after results) | |
| PIM + CA | Setup and PIM authentication Context and add one CA policy for PIM , Test result |
Next Steps
- Compile a comprehensive report on POC results.
- Recommendations for full-scale implementation based on POC findings.
- Outline a timeline and resource plan for deployment.