Identity Security Guide

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.

An account is a person or a service, and a factor is a second proof

Identity security is who may sign in, how you know it is them, and how you remove that ability. People get their own accounts. Admin work gets an admin account that is not the everyday mailbox. Service accounts do not get interactive passwords taped to a wiki.

A second factor is a proof besides the password. Prefer a method your organisation can recover when someone loses a phone. The comparison tool on this site lines methods up. It does not enrol anyone. Number matching or a hardware key is a decision. Push prompts with no number are how fatigue happens. The fatigue response guide is the incident. This page is the setup that makes fatigue less useful.

Conditional access is a rule: this account, this application, this place, this device state. The builder drafts a rule. A rule that blocks every sign-in, including yours, is a rule you test on one lab account first, with a break-glass account you have already proven and stored.

The system desk's Active Directory guide is the directory. This page is the security decisions on top of it: admin separation, factor, and lockout.

One lab user, a second factor, a break-glass you tested

Create a lab user who is obviously a lab user. Require a second factor. Sign in once and record that it worked. Then try a sign-in that should fail, such as a blocked legacy protocol, and record the failure. One success and one expected failure are the proof.

The break-glass account is a named account, not a shared password in a ticket. Its secret is in the store. You sign in with it once from the console path, then you do not use it for daily work. If your conditional access rule locks the lab user out, the break-glass path still works. If it does not, fix the rule before you copy it.

Lockout has a threshold and a reset. Write both. A threshold of one failure will lock people out of a typo. A threshold you never reset is a denial of your own service.

Passwords are chosen by the person and are not stored so you can read them back. prompt-for-this in a note means the store has the real value.

A change you can finish

Production starts with one admin role and one application, after the lab rule and the break-glass test. A tenant-wide block is a later window.

Rollback is the previous access rule, which you saved, and the break-glass path if you locked yourself out anyway.

Separate the admin account from the everyday account.
Enrol a second factor on the lab user and complete one sign-in.
Prove the break-glass path before you tighten the rule.
Draft one conditional access rule and test it on the lab user.
Write the lockout threshold and the reset.
Keep secrets out of the ticket.
Copy the rule wider only after the lab failure was the one you wanted.

Mistakes that outlive the command

identity security fails in the same few ways. Each one looks finished on the day you type it. The list is here so the ticket can forbid them before the window, not so you can recognise them in an incident review.

A shared admin password.
Push notifications with no number matching, left as the only factor.
A conditional access rule tested on your only admin account.
No break-glass, or a break-glass password in the ticket.
Lockout so tight that a typo is an outage.
Storing passwords so you can read them.
A service account with an interactive mailbox.
Disabling the second factor to make a test easier, and leaving it off.

Decisions to write down before the window

Decision 1 for identity security. Admin work uses an admin account. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 2 for identity security. A second factor is required for that account, with a recovery method you have. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 3 for identity security. Break-glass was tested and its secret is not in the ticket. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 4 for identity security. The first conditional access rule hits a lab user. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 5 for identity security. Lockout numbers are written down. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 6 for identity security. Number matching or an equivalent is the push decision. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 7 for identity security. Service accounts are not interactive. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 8 for identity security. The directory structure stays with the Active Directory guide. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 9 for identity security. Rollback is the previous rule. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

Decision 10 for identity security. A leaked password follows the leaked-credentials response, not a quiet reuse. Write that decision in the ticket before you change the host. The proof is the smallest command or screen that confirms it, recorded with the hostname and the time. If the host disagrees, the ticket changes. A second change does not go on top of a failed check. The rollback is the previous value you wrote down, not a reboot that hides which line mattered.

The hour you stop

Write the hostname or the system name, the owner, and the clock time before you change anything for identity security. If the system is serving people and you do not have a spare, this hour is a plan, not a change. A plan you can read tomorrow is a success. A change you cannot undo is not.

Use a lab or a copy. The log line you test with is one you created, or one you are already allowed to hold. You do not point a tool at a network, a mailbox, or an account you do not administer. The tools on this site run in the browser. They do not log in, and they do not scan.

prompt-for-this is a reminder that a secret is missing. It is not a password, a token, or a key you save. The real secret stays in the password store. If a draft, a log, or a ticket still contains a live secret, stop and rotate it. Then delete the copy.

One change. A firewall, a detection, a DNS record, and a policy do not share a window. If two things move and the outcome is wrong, you will not know which one did it. The rollback is the previous value, written down while the system still works.

A second person reads the scope aloud: which host, which domain, which account. If they cannot find it in the ticket, the ticket is not ready. Silence is not agreement.

Documentation addresses stay in the lab. 192.0.2.0/24, 198.51.100.0/24, and 203.0.113.0/24 are not your production network. example.com is not your domain. Replace them before a real record or a real rule is published.

Do not allow every address because a test failed. A rule, a header, or a detection that matches the world is a draft you delete. Management stays on the prefix you named. A service port opens when the service is ready, for the clients you named.

Keep the previous file. A generator draft is not the previous file. The previous file is what you reload if the new one is wrong. You practised the reload on the lab, with a console or a second session open when the change can lock you out.

If a step fails twice, stop. The failure is the result. Adding a command from a forum beside a half-applied config produces a system nobody can explain. Rebuild the lab from the copy you kept.

When the checks pass, the next system waits until someone else can repeat the proof from the notes. identity security is done for this window when the proof is written, not when the tool printed a file.

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. If a lawyer, an auditor, or a regulator must see the decision, they see the ticket and the evidence, not this paragraph.

Hand the finished note to the neighbouring guide that owns the next step, and leave this system alone until that guide has its own window.

Identity checks before the rule leaves the lab

Check 1 in Identity checks before the rule leaves the lab. The lab user signed in with the second factor. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 2 in Identity checks before the rule leaves the lab. An expected failure was recorded. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 3 in Identity checks before the rule leaves the lab. Break-glass works and was not the test user. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 4 in Identity checks before the rule leaves the lab. The break-glass secret is not in the ticket. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 5 in Identity checks before the rule leaves the lab. The rule does not apply to every account yet. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 6 in Identity checks before the rule leaves the lab. Lockout threshold and reset are written. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 7 in Identity checks before the rule leaves the lab. No shared admin password was created. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 8 in Identity checks before the rule leaves the lab. prompt-for-this was not left as a real password. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 9 in Identity checks before the rule leaves the lab. A second person saw the success and the failure. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 10 in Identity checks before the rule leaves the lab. The previous rule is saved. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 11 in Identity checks before the rule leaves the lab. Service accounts were not given mailboxes for convenience. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 12 in Identity checks before the rule leaves the lab. The wider rollout is a later ticket. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 13 in Identity checks before the rule leaves the lab. The hostname in the prompt matches the hostname in the ticket for identity security. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 14 in Identity checks before the rule leaves the lab. The result line includes the time and the person, not only the command. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 15 in Identity checks before the rule leaves the lab. You can point at the rollback value without searching a chat history. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

Check 16 in Identity checks before the rule leaves the lab. Done is a sentence a second person can repeat: the proof for identity security happened, and the next host is not started early. Record the device name, the result, and the time on the same line. If the result does not match this check, stop and fix the ticket before you add another change. The rollback for this check is the previous value you wrote down, not a reboot. A reboot hides whether the check was the one that mattered. When the check passes, move to the next one. When it fails, the incident is this check.

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