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provisioning of AZure

Pre-Implementation Planning

Define project scope and objectives

Identify stakeholders and gather requirements

Establish budget and resources

Choose appropriate Azure subscription model

Create a timeline for implementation

Identity and Access Management

Set up Azure Active Directory (AAD)

Access the Azure portal.
Navigate to Azure Active Directory.
Click on 'Create a directory'.
Fill in the required fields.
Review and create the directory.

Configure user roles and permissions

Go to Azure Active Directory.
Select 'Roles and administrators'.
Choose a role to assign.
Click 'Add assignments'.
Select users and confirm.

Implement Multi-Factor Authentication (MFA)

Open Azure Active Directory.
Select 'Security' then 'Conditional Access'.
Create a new policy.
Enable MFA under 'Grant'.
Assign users and applications.

Create and manage groups for access control

Navigate to Azure Active Directory.
Select 'Groups' and click 'New group'.
Define group type and name.
Add members to the group.
Assign roles as necessary.

Set up conditional access policies

Go to Azure Active Directory.
Select 'Security' then 'Conditional Access'.
Click 'New policy'.
Configure conditions and access controls.
Enable the policy.

Here are some additional steps you can include in the Identity and Access Management section of your Azure provisioning checklist

Integrate Azure Active Directory with on-premises Active Directory (if applicable)

Use Azure AD Connect tool.
Install and configure Azure AD Connect.
Select sync options as needed.
Verify synchronization status.
Monitor for issues.

Enable Self-Service Password Reset (SSPR) for users

Open Azure Active Directory.
Select 'Users' then 'Password reset'.
Set 'Self-service password reset' to 'All' or 'Selected'.
Configure authentication methods.
Save changes.

Set up Identity Protection to monitor and manage risks

Access Azure Active Directory.
Select 'Security' then 'Identity Protection'.
Enable risk policies.
Configure user risk and sign-in risk settings.
Review alerts regularly.

Configure application registration and API permissions for integrated applications

Go to Azure Active Directory.
Select 'App registrations'.
Click 'New registration'.
Fill in application details.
Assign API permissions as required.

Implement Privileged Identity Management (PIM) for managing privileged accounts

Navigate to Azure Active Directory.
Select 'Privileged Identity Management'.
Enable PIM and configure settings.
Assign users to roles.
Set approval and notification options.

Regularly review and audit user access and permissions for compliance

Access Azure Active Directory.
Select 'Users' and 'Audit logs'.
Review access and permission changes.
Document findings and take action.
Schedule regular reviews.

Use Azure AD Connect to synchronize identities across environments

Install Azure AD Connect on a server.
Select synchronization options.
Configure user sign-in methods.
Verify synchronization results.
Monitor for issues.

Set up Azure AD B2B collaboration for external user access

Open Azure Active Directory.
Select 'Users' then 'New guest user'.
Send invitation to external users.
Assign necessary roles and permissions.
Monitor guest user access.

Configure Azure AD B2C for customer-facing applications (if applicable)

Access Azure portal and select Azure AD B2C.
Click 'Create a new tenant'.
Fill in required information.
Set up user flows or custom policies.
Integrate with applications.

Monitor and analyze sign-in logs for suspicious activities

Go to Azure Active Directory.
Select 'Sign-in logs'.
Review logs for anomalies.
Set alerts for suspicious activity.
Investigate and respond to incidents.

Develop and implement an identity governance strategy for lifecycle management

Assess current user access and roles.
Define policies for access management.
Implement role-based access control.
Schedule regular reviews and audits.
Document and update governance policies.

Networking Configuration

Design virtual network architecture

Configure subnets and IP address ranges

Set up network security groups (NSGs)

Establish VPN or ExpressRoute connections if necessary

Implement Azure Firewall or other security appliances

Resource Provisioning

Select appropriate Azure resources (VMs, storage, databases, etc.)

Use Azure Resource Manager (ARM) templates for deployment

Implement tagging for resource organization

Set up monitoring and alerts for provisioned resources

Ensure compliance with organizational policies

Security and Compliance

Review Azure security best practices

Configure Azure Security Center

Implement data encryption for resources

Set up compliance policies and governance

Conduct regular security audits and vulnerability assessments

Backup and Disaster Recovery

Establish a backup strategy for critical resources

Implement Azure Backup and Azure Site Recovery

Test disaster recovery plans regularly

Document recovery procedures and responsibilities

Ensure compliance with data retention policies

Cost Management and Optimization

Set up Azure Cost Management tools

Monitor resource usage and spend

Analyze and optimize resource allocation

Implement budgeting and cost alerts

Regularly review and adjust resources based on usage patterns

Post-Implementation Review

Gather feedback from stakeholders

Assess project outcomes against objectives

Document lessons learned and best practices

Plan for ongoing maintenance and support

Schedule regular reviews and updates to the Azure environment

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