Success Criteria for Entra Suite POC
Checklist for Evaluating POC Success for Entra Suite
Demonstrate the capabilities of Entra Suite's feature set:
- Entra identity governance
- Entra Private Access
- Entra Internet Access
- Entra Identity protection
- Entra Verified ID
Established criteria for success based on the following scenarios
Scenario / Phase | Task / Features | Success Criteria |
---|---|---|
Streamline employee and guest onboarding | Configure pre-requisites | Microsoft Entra Verified ID , Add trusted orgs , create catalog |
Create Access Packages | Create test Access packages | |
Create Lifecycle Workflows | Create joiner and leaver(optional) workflow and Run on-demand | |
Create sign-in risk-based CA policy | Create risk based policy | |
Request access package | End user request access package | |
Secure and govern access to all apps and resources | Configure Global Access | Install Client, Setup connector server, Create security group |
Publish Application | Secure published application , validate access | |
Govern internet access based on business needs | Configure Global Access | Install Client, Setup connector server, Create security group |
Block Access with baseline profile | Create web filtering policy, Configure baseline security profile | |
Allow Access to social networking sites | Create web filtering policy, Configure baseline security profile, Create CA policy | |
Allow access to hacking sites | Create web filtering policy, Configure baseline security profile, Create CA policy | |
Configure Access Governance | Configure Access Governance | |
Test Users | Request social networking access, request hacing site access |
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.