# Design-phase Deliverables

Design Hybrid Identity

Design MFA

Design Conditional Access

Design Entra ID Identity Protection

Design Privileged Access Management (PAM) strategy

Design Privileged Identity Management (PIM) strategy

Design RBAC model for landing zones

Design Identity Governance

Design external identities (B2B) strategy

Design Microsoft Defender integration

Design SailPoint integration

Design CyberArk integration

Design Identity Monitoring & Alerting

# Implementation-phase Activities

Set up hybrid identity (AD Connect)

Implement Conditional Access policies

Enable Entra ID Identity Protection

Configure Privileged Identity Management (PIM)

Assign RBAC roles for landing zones

Configure external B2B collaboration settings

Enable Microsoft Defender integrations

Enable Workload Identities

SPN Credential Segregation

Secret Rotation and Credential Inventory

Deployment Automation for ELZ

Quarterly Attestation – Manual

Quarterly Attestation – Automated

Federated Credentials and Partner Access