Federal Compliance Series — Volume IX Books
Day-2 operations and service catalogs.
Book 00 — Day-2 Operations Overview
Overview of operational controls required after initial authorization. Covers service catalogs, request workflows, and ongoing governance.
Book 01 — Helpdesk and ITSM Catalog
Helpdesk and IT service management catalog patterns with evidence of request fulfillment.
Book 02 — Landing Zone Front Door
Self-service landing zone provisioning with governance gates and evidence.
Book 03 — Application Registration Governance
Governance of application registrations, including consent, permissions, and evidence of review.
Book 04 — Teams and Telephony Catalog
Collaboration and telephony service catalog with compliance controls.
Book 05 — SaaS Integration Governance
Governance of SaaS integrations, including data flow, authentication, and evidence.
Book 06 — Identity and Access Governance
Ongoing identity and access governance workflows, access reviews, and evidence.
Cleaned extraction. No internal branding.