This is an original planning guide. It is not a vendor manual, an official standard, or legal advice. Example addresses use documentation ranges. Review every command before you paste it.
What this hour is for
The comparison lists methods. Phishing-resistant methods are the ones you write down for administrators. A rollout is one group, then a review.
You do not disable MFA, and you do not enrol the whole company during the reading.
192.0.2.10/24, gateway 192.0.2.1, 198.51.100.0/24, 203.0.113.0/24, and 2001:db8::/32 are documentation. example.com is a documentation name. A sample password is replaced. It is not a password you keep.
The change you can finish
Apply nothing while you are writing the note. When the lab window opens, it is one change on the system named in the ticket. Read the draft, then the system, then decide.
Rollback is the file, the record, or the snapshot you saved first. You do not invent a rollback after the only copy is gone.
- Name the group.
- Pick the method.
- Name the break-glass account you already have.
- Do not enrol during the reading.
- Stop.
Mistakes that outlive the statement
MFA Deployment Guide goes wrong in a small set of ways. The list is here so the ticket can forbid them before the window.
- MFA disabled.
- Everyone enrolled in one window.
- No break-glass written down.
Decisions to write down
One decision for MFA Deployment Guide: The group is one group. The method is written. And MFA stayed on.
Checks before you call it done
Confirm this before you call the change done: The group is written. The method is written. Break-glass is named. MFA was not disabled. And nothing was enrolled during the reading. If one of those fails, stop.
# One MFA method. Do not disable MFA.
# 192.0.2.10/24, gateway 192.0.2.1, 198.51.100.0/24, 203.0.113.0/24, and 2001:db8::/32 are documentation. example.com is a documentation name. A sample password is replaced. It is not a password you keep.Before you leave the system
MFA Deployment Guide ends when the system in the note is the system in the ticket. If it is not, stop.
The draft stays a draft until a person has read the names in it. A generator does not log in, does not scan, and does not send mail.
192.0.2.10/24, gateway 192.0.2.1, 198.51.100.0/24, 203.0.113.0/24, and 2001:db8::/32 are documentation. example.com is a documentation name. They belong in the note. They are not values you publish because a draft included them.
prompt-for-this is a reminder that a secret is missing. It is not a password, a key, or a token you save. A sample password is replaced. It is not a password you keep.
One change is the window. If two things move and the result is wrong, you will not know which one did it.
If the same step fails twice, stop for the day. Restore the copy you took first.
A second person reads the scope aloud. If they cannot find it in the ticket, the note is not done.
This page is a planning guide. It is not legal advice, not an audit opinion, not a vendor manual, and not the text of a standard. You do not disable a security control to make a check pass. You do not use the page against a system you do not administer.
Tools for this guide
These tools run in the browser on this site. They do not log into your machines.
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