Entra Suite POC Overview
Microsoft Entra Suite Capabilities

PoC | Timeline

Logistics
- 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.
PoC | Pre-work
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).
PoC | Phase 1: Intro

| 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
PoC | Phase 2: Enhanced workforce and guest lifecycle

| 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
PoC | Phase 3: Modernize remote access

| 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
PoC | Phase 4: Govern Internet Access based on business needs

| 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
PoC | Phase 5: Close-out

Wrap-up session (1 hour)
Who?
- All teams
- Leadership team
Goal
- Present top findings to leadership
- Discuss strategy to further implement
- Collect Feedback