Federal Modernization Workbook
Workbook Map
Every page, deck, video and kit: what it does, where it lands and when it last changed
This page lists every object in the workbook, so you can scan or search (Ctrl/Cmd+F) all of it at once. Each entry links to where the object lands. Use the contents on the right to jump between sections.
| Date | What it means |
|---|---|
| Baseline | One date for everything, set by the baseline edition (Release 2.0) once the books have been checked against each other |
| Last updated | The last time the object itself changed. Edition numbers in links and review records don’t count |
| Last verified | The last time the page was reviewed, or its claims were checked against their sources |
A Last updated date later than Last verified means the page has changed since it was last checked.
This map is generated on every site build by scripts/generate_workbook_map.py, so it always matches the site. To regenerate it locally without a full build:
python scripts/generate_workbook_map.py532 pages, 182 narrated decks with their videos and 21 kits.
Baseline: Release 2.0, the baseline edition, 2026-11-08
Last verified: 472 pages carry a verification date, and 60 don’t. 281 pages changed after their last verification date.
Project
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Home | — | 2026-11-11 | — | — |
| Page not found | The page you were looking for isn’t on this site. | 2026-11-06 | — | — |
| Downloads | One place for every Federal Modernization Workbook download: the read-only Start Kit assessment scripts, the read-only validation kit for the track… | 2026-11-12 | — | — |
| Start Here | The starting point for the Federal Modernization Workbook: a narrated executive briefing of about 7 minutes on why modernization begins with… | 2026-11-11 | — | — |
The Workbook Books
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| The Workbook Books | The Federal Modernization Workbook organized as twenty topic books. | 2026-11-12 | — | — |
Book 00 — Orientation & Program
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Modernize, and Why Now | Why the federal client/server estate has to be modernized as one governed program: the governance Active Directory supplied without anyone writing it… | 2026-11-09 | 2026-11-05 | Baseline |
| Chapter 02 — How to Use This Workbook | How the Federal Modernization Workbook is built and organized: twenty topic books, each framed Why / What / Who / How; how every external claim is… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 03 — The Program Charter | The Federal Modernization Program’s charter: purpose, problem, six objectives, scope, guiding principles, measurable success criteria tied to the… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 04 — The Modernization Principles | The fifteen principles of the Federal Modernization Program, from the single source of truth to the modernization journey, each stated as rules… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 05 — The Program Plan: Phases and Gates | How the Federal Modernization Program is planned: the constraints every phase obeys, the seven phases and six gates that Book 01 sets, how the… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 06 — The Complementary Projects | The seven chartered projects that turn the program’s largest gaps into executable work, and an eighth, Content Delivery Modernization, that draws on… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 07 — Who Runs the Program | How the Federal Modernization Program is run day to day: the roles in the charter and plans reconciled with the program-wide decision matrix, who… | 2026-11-09 | 2026-10-22 | Baseline |
| Chapter 08 — Pre-Flight: Platform and Assessment | The program-level view of Phase 0 and gate G0: the platform host as the reference design, the repository conventions every artifact follows, the… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 09 — Design, Pilot and Rollout | The program-level view of Phases 1 to 3 and gates G1 to G3: turning the approved plans into designs and a working foundation, proving the whole… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 10 — Retirement, Steady State and Measuring Success | The last stretch of the program: retiring legacy infrastructure under gate G4, retiring AD DS under gate G5, running the steady state that follows… | 2026-11-10 | 2026-11-10 | Baseline |
| Appendix A — Risk Register and Control Traceability | The program’s risk register, re-keyed to Book 01’s phases and gates and corrected, and the traceability from each phase’s milestones to the NIST SP… | 2026-11-09 | 2026-10-22 | Baseline |
| Appendix B — The Engagement Archetype (Illustrative) | An illustrative framing pattern for an end-to-end federal modernization engagement: the typical starting state, the five-step intervention mapped… | 2026-11-09 | 2026-10-21 | Baseline |
| Appendix C — Funding and Acquiring the Program | How the program’s phases, charters and gates become the investment record federal capital planning requires; the program as the agency’s enterprise… | 2026-11-11 | 2026-11-09 | Baseline |
| Appendix D — Control States, Authority Labels and Evidence | The workbook’s implementation guidance conventions, defined once: the five control states, the How-section template, sources and last-verified dates… | 2026-11-11 | 2026-11-11 | Draft |
| Book 00 — Orientation & Program | Book 00 of the Federal Modernization Workbook: why the client/server estate has to be modernized now, how the workbook is built and how to read it… | 2026-11-11 | — | — |
Book 01 — The Transformation Arc
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Modernization Is Hard | A plain-language account of how federal IT reached its current shape, why the move to cloud identity keeps stalling, what the session-to-token shift… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — The Problem: Governance Hidden in the Directory | Why Active Directory was the implicit governance model for every Windows-era service, the eleven categories of object it governs silently, why the OU… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 03 — The Platform Foundation | The single governed host that runs every analysis, plan, delivery and evidence step: its five roles, why one authoritative writer matters, how… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 04 — Identity Transformation | How the OU tree’s hidden governance becomes explicit in a flat cloud directory: HR-sourced attributes, dynamic groups, administrative units and… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 05 — Policy Transformation | How twenty-five years of Group Policy is regenerated, not copied, into Intune configuration and compliance policies, Conditional Access and Azure… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 06 — Network Services: DNS, DHCP and IPAM | Why DNS, DHCP and IP address management move together and with the directory, how AD-integrated DNS gives way to governed on-premises authority and… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 07 — Compute Transformation | How domain-joined PCs move to Microsoft Entra join and Intune, how servers come under Azure Arc and machine configuration, why hybrid join is a… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 08 — The Access Plane | How the identity-bound access plane replaces the Active Directory network perimeter: Zero Trust as the model, Conditional Access as the decision… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 09 — Who Leads the Transformation | Who leads, decides and does the work across the whole modernization program: the executive sponsor and CIO, the CISO and authorizing official, the… | 2026-11-09 | 2026-10-23 | Baseline |
| Chapter 10 — Analyzing the Estate | How the Federal Modernization Program inventories a client/server estate before anything moves: a read-only, least-privilege, provenance-bound… | 2026-11-09 | 2026-11-05 | Baseline |
| Chapter 11 — Analysis, Plan, Delivery | The transformation engine: how a committed assessment becomes governed change on the target surface through three stages (Analyze, Plan, Deliver)… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 12 — The Migration Roadmap | The program view of the whole transformation: the structural move and five principles behind it, seven gated phases with five parallel workstreams… | 2026-11-09 | 2026-11-08 | Baseline |
| Appendix A — Requirements Mapping | A compliance-enabling map, not a compliance claim: each federal requirement the transformation touches (EO 14028, OMB M-22-09 and M-26-14, CISA BOD… | 2026-11-09 | 2026-11-05 | Baseline |
| Appendix B — Applicability | Which environments the Book 01 target state assumes and where it doesn’t apply as written: commercial cloud and GCC Moderate, GCC High and DoD… | 2026-11-09 | 2026-11-05 | Baseline |
| Book 01 — The Transformation Arc | Book 01 of the Federal Modernization Workbook: the end-to-end move from a domain-joined client/server estate to cloud identity, cloud device… | 2026-11-11 | 2026-10-21 | — |
Book 02 — Identity & Directory
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Identity Matters | Why identity is now the control plane for access, what twenty-five years of Active Directory accumulated, why the move to Entra ID is forced by… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 02 — The Structural Problem | Why Active Directory’s forest, domain, OU and Group Policy hierarchy doesn’t map onto a flat Entra ID tenant governed by attributes, why… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 03 — Active Directory and Entra ID, Side by Side | The foundational crosswalk between the Active Directory world and the Microsoft Entra ID world: trust roots, protocols, cryptography, tooling, the… | 2026-11-10 | 2026-10-20 | Baseline |
| Chapter 04 — The Hidden Migration Surface | Everything that depends on Active Directory beyond users and groups: the eleven dependency object types, the eight migration adapters and their… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 05 — Delegation Without OUs | How administrative delegation works once the OU tree is gone: the three-tier model, administrative units including dynamic and restricted management… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 06 — Who Owns the Migration | Who decides, who does the work and who is consulted in an Active Directory to Entra ID migration, and which Microsoft-native tools the program… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 07 — Read-Only Discovery | How to start an Active Directory assessment before any elevated access is granted: what a standard account can and can’t read by default, how to… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 08 — Assessing the Forest | The full forest assessment: prerequisites, topology and operations master discovery, OU and delegation extraction, GPO, DNS and AD CS analysis… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 09 — Building the Entra ID Target | How to decompose the Active Directory identity model and rebuild it in Microsoft Entra ID: the object model and licensing, the sync engine and… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 10 — Migrating and Governing | How to govern the Entra ID target and move onto it: lifecycle workflows, access packages and reviews, cross-tenant collaboration, phishing-resistant… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 11 — Reference Deployment | A reference deployment pattern for a federal civilian agency moving two Active Directory forests and a SQL Server estate to Microsoft Entra ID… | 2026-11-09 | 2026-10-21 | Baseline |
| Appendix A — Federal Requirements Crosswalk | Microsoft’s Entra security checklist scored for a federal agency with a long Active Directory history, crossed with the CISA BOD 25-01 required SCuBA… | 2026-11-10 | 2026-10-20 | Baseline |
| Appendix B — Forest Assessment Module | The complete FMPADAssessment PowerShell module that Chapter 08 describes, restored and corrected, with installation steps and the assessment output… | 2026-11-09 | 2026-10-27 | Baseline |
| Appendix C — Identity Assessment Module | Reference material for Chapters 09 and 10: the full Active Directory to Microsoft Entra ID attribute mapping, Conditional Access policy templates in… | 2026-11-10 | 2026-11-10 | Baseline |
| Appendix D — Migrating AD FS Applications | How to move the applications that still sign in through AD FS to Microsoft Entra ID before the farm retires: the relying-party and claim-rule… | 2026-11-11 | 2026-11-11 | Draft |
| Book 02 — Identity & Directory | Book 02 of the Federal Modernization Workbook: why identity is the control plane of a modern federal estate, how Active Directory and Entra ID… | 2026-11-11 | — | — |
Book 03 — HR-Driven Identity
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Overview and Applicability | The proposal: use Federal HR 2.0 and the Active Directory to Entra ID migration together to start HR-driven Entra ID, Active Directory and ICAM… | 2026-11-09 | 2026-11-01 | Baseline |
| Chapter 02 — Why HR Is the Source of Authority | Fragmented identity truth, the orphaned account as its structural output, the federal policy and guidance that support a designated source, why the… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 03 — Federal HR 2.0 and the Core HCM Platform | What OPM HRIT is, the Federal HR 2.0 memo and the Oracle Core HCM award, the wave clock that sets an agency’s provisioning deadline, why EHRI-shaped… | 2026-11-09 | 2026-11-01 | Baseline |
| Chapter 04 — Attribute Authority | What the HR system of record owns and what the identity platform owns, effective dating, the authoritative-versus-derived rule for every attribute… | 2026-11-10 | 2026-10-20 | Baseline |
| Chapter 05 — Provisioning Services | Provisioning services end to end, with API-driven inbound provisioning as the Microsoft implementation: the Oracle HCM source surfaces, the five… | 2026-11-10 | 2026-10-20 | Baseline |
| Chapter 06 — The Canonical Workforce Identity Model | The standard-attribute layer — OPM data elements and nature-of-action codes as the contract — and the one attribute schema the whole site uses: each… | 2026-11-10 | 2026-10-20 | Baseline |
| Chapter 07 — Who Owns Workforce Identity | Who owns the workforce data (HR, the OPM Federal HR 2.0 program and the contractor sources), who uses it, who guards it, the data architect’s role as… | 2026-11-09 | 2026-11-02 | Baseline |
| Chapter 08 — Joiner, Mover, Leaver | The five lifecycle events and the identity actions each one causes; who creates accounts (provisioning) and who acts on them (Lifecycle Workflows)… | 2026-11-11 | 2026-10-20 | Baseline |
| Chapter 09 — Credentials and Certificates Across Joiner, Mover, Leaver | How identity-based credentials follow the workforce lifecycle: PIV issuance, certificate binding, revocation checking, derived PIV credentials… | 2026-11-11 | 2026-10-20 | Baseline |
| Chapter 10 — From Attributes to Access | The derivation chain from worker record to entitlement: rules for dynamic membership written against the canonical schema, administrative units for… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 11 — Drift, Metrics and Evidence | The lifecycle metrics an event-driven pipeline makes measurable, the classes of drift between HR and the directory and how to detect each one, the… | 2026-11-09 | 2026-11-01 | Baseline |
| Chapter 12 — Execution Plan | The HR track’s phase model, Phase 0 to Phase 6, mapped to the program plan’s phases, with the work and the exit gate for each: program alignment… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 13 — Reference Deployment (Illustrative) | An illustrative walk-through of the book for a mid-size federal civilian agency in Wave 2: the starting estate, what each phase does and finds, the… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 14 — Privacy for Workforce Identity | Privacy as a design obligation of HR-driven identity: which identity data is PII, whether the HR-to-directory flow is covered by an existing… | 2026-11-09 | 2026-11-02 | Baseline |
| Chapter 15 — External Partner Identity | The External Partner Person as a workforce identity class: people whose affiliation record and primary credential belong to another organization… | 2026-11-10 | 2026-11-10 | Baseline |
| Appendix A — Lifecycle Rules | The rules that keep HR-driven lifecycle automation safe: scope, leave versus leaver, event precedence, rescinded offers, cancellations, partial… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix B — Security and Privacy Assessment | The data-flow security and privacy assessment for HR-driven identity: the Privacy Act disclosure basis and the PIA, attribute minimization… | 2026-11-09 | 2026-11-01 | Baseline |
| Appendix C — Acceptance and Cutover | How a population moves to HR-driven identity: acceptance tests in business terms, a signed validation report, a dry run, cutover with rollback, proof… | 2026-11-11 | 2026-11-11 | Baseline |
| Appendix D — Partner Identity Record | The reusable record for one External Partner Person relationship: partner and authority, risk, agreement and assurance, route and user type… | 2026-11-09 | — | Baseline |
| Book 03 — HR-Driven Identity | Book 03 of the Federal Modernization Workbook, one book for HR-driven identity modernization in a federal civilian agency: the modernization… | 2026-11-11 | — | — |
Book 04 — Access & Privilege
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Access Is a Policy Decision | Why Zero Trust turns every access request into a decision made against policy, how Conditional Access serves as that policy engine in Microsoft Entra… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 02 — Why Standing Privilege Fails | Why always-on administrative rights are the main path from one stolen credential to control of the estate, what least privilege requires under NIST… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 03 — The Conditional Access Model | How Microsoft Entra Conditional Access evaluates a sign-in: assignments and conditions, grant and session controls, authentication strengths… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 04 — Privileged Roles and Tiers | Which Microsoft Entra roles and cloud permissions are privileged, how the program sorts them into tiers built on Microsoft’s enterprise access model… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 05 — Applications and Workload Identities | How applications become principals in Microsoft Entra ID, how consent, ownership and credentials grant them access, and how the program governs app… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 06 — Who Decides Access | Who decides and who does the work for application and access changes: application owners, business approvers, the identity governance office… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 07 — The Conditional Access Policy Library | The program’s Conditional Access policy library: each policy’s intent, targeting, controls, exclusions, rollout from report-only through pilot to… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 08 — PIM Self-Request with Approval | The operating model for approval-gated, just-in-time activation of Microsoft Entra administrative roles: eligibility, activation requirements… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 09 — Access Governance: Packages, Reviews and Lifecycle | How the program grants, re-confirms, and removes access over time: entitlement management catalogs, access packages and policies, access reviews… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 10 — Access as Code, and the Evidence It Produces | How the program holds Conditional Access, PIM settings, groups, access packages and access reviews as versioned code, applies them through change… | 2026-11-11 | 2026-11-11 | Baseline |
| Appendix A — Conditional Access Policy Templates | Microsoft Graph JSON templates for the Conditional Access policy library in Chapter 07, with the supporting named locations and authentication… | 2026-11-12 | 2026-11-09 | Baseline |
| Appendix B — PIM Role Settings Reference | The program’s Privileged Identity Management role settings for each Microsoft Entra administrative role: tier, maximum activation, approval and… | 2026-11-12 | 2026-11-09 | Baseline |
| Appendix C — Partner Access Profile (Microsoft Entra) | The Microsoft Entra implementation profile for the External Partner Person class: the default route through a connected organization and an access… | 2026-11-12 | 2026-11-11 | Baseline |
| Appendix D — Phishing-Resistant Authentication Runbooks | Rollout runbooks for the three phishing-resistant methods the program deploys, passkeys (FIDO2), Windows Hello for Business and certificate-based… | 2026-11-12 | 2026-11-11 | Draft |
| Book 04 — Access & Privilege | Book 04 of the Federal Modernization Workbook: why access is a policy decision and why standing privilege fails, the Conditional Access model… | 2026-11-11 | — | — |
Book 05 — Devices & Endpoints
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Group Policy Can’t Come to the Cloud | What Group Policy did implicitly for a domain-joined fleet, why none of that machinery exists on an Entra-joined, Intune-managed device, and the… | 2026-11-09 | 2026-10-29 | Baseline |
| Chapter 02 — The Hybrid Join Trap | Why converting a large domain-joined fleet to Microsoft Entra hybrid join is close to a tenant-wide switch, what an ungoverned flip spends in… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 03 — Where Device and Server Data Lives | Which system is authoritative for each fact about a device or server (procurement and CMDB records, Microsoft Entra ID device objects, Intune… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — Intune-First Onboarding | How net-new devices enter governance from day zero: the doctrine, the five-phase procure-to-validate process, Windows Autopilot and Autopilot device… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 05 — The Governed, Manual and Retrofit Paths | The three ways a workstation or server reaches the target state (governed, manual and retrofit), what each needs, produces and risks, the runbook… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 06 — Who Owns the Endpoint | Who decides, who does the work and who is consulted when workstations and servers move from Group Policy to Intune and Azure Arc, with a… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 07 — The GPO Sunset Program | The Group Policy sunset run as a program: inventory and parse, classify every setting, crosswalk, decide, sequence by population, freeze and disable… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 08 — GPO to Intune Policy Migration | The technical side of the GPO sunset: seven phases with tasks, durations, gates, rings, testing and rollback, and the program’s library of Intune… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 09 — Servers Under Azure Arc | How to bring on-premises servers under cloud governance with Azure Arc: the Connected Machine agent, onboarding methods, least-privilege service… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 10 — Operating and Evidencing the Fleet | Run-state for the Intune-managed fleet: compliance and the Conditional Access hand-off, the compliance architecture by platform and ownership… | 2026-11-12 | 2026-11-11 | Baseline |
| Appendix A — GPO to Intune Crosswalk | The Group Policy to Intune crosswalk: each GPO area mapped to its Intune mechanism with notes and limits, the program’s 50-row setting reference, the… | 2026-11-09 | 2026-11-09 | Baseline |
| Book 05 — Devices & Endpoints | Book 05 of the Federal Modernization Workbook: why Group Policy can’t come to the cloud, the hybrid-join trap, where device and server data lives… | 2026-11-11 | 2026-10-29 | — |
Book 06 — Data Platform: SQL Server Identity
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — What Windows Authentication Actually Is | Why the database is where legacy authentication hides, and a precise account of SQL Server Windows Authentication: Kerberos through SSPI, SPN… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 02 — Why the Inheritance Must End | The three drivers that require replacing SQL Server Windows Authentication (NTLM elimination, zero trust and service-account identity), what is and… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 03 — The Shape of Twenty Years | The three forms of sprawl that accumulate in a SQL Server estate over two decades across an Active Directory forest, and why the estate must be… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 04 — The Estate Inventory | What a complete SQL Server estate inventory must capture, the independent discovery instruments that find the instances no inventory records, and the… | 2026-11-09 | 2026-11-02 | Baseline |
| Chapter 05 — Rationalization: Utilization, Versions and Dependencies | The three lenses that turn a raw SQL Server inventory into a rationalization judgment: utilization and zombie detection, version and end-of-support… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 06 — The Retain, Consolidate, Retire Decision | How the rationalization lenses resolve into one per-instance classification, the consolidation targets and what each means for Microsoft Entra… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 07 — The Authentication Audit | What the authentication-audit script measures on every surviving SQL Server instance, the three-category Arc-eligibility classification it assigns… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 08 — Reading the Audit: Classification and Triage | How to read each Arc-eligibility category, how the audit output orders work within a category, and why SQL Server engine Entra authentication… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 09 — What Arc Provides to SQL Server | What the Connected Machine agent and its managed identity give a SQL Server host, which Entra identity the instance uses on SQL Server 2022 and 2025… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 10 — Arc Deployment Sequencing for SQL Server Hosts | The ordered prerequisites that turn a domain-joined SQL Server host into an Arc-enabled, identity-ready instance: egress, the Connected Machine… | 2026-11-09 | 2026-11-01 | Baseline |
| Chapter 11 — Three Principal Types: User, Group, Service Principal | The FROM EXTERNAL PROVIDER syntax that creates token-validated logins, the three Entra principal types those logins map to, and the three-phase… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 12 — What the Engine-Authentication Decision Settles | The five governance positions the SQL Server engine-authentication decision records: consolidation gates migration, the parallel run is required, SQL… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 13 — Who Owns the Data Platform | Who decides, who does the work and who is consulted when SQL Server moves from Windows authentication to Microsoft Entra ID: the data platform team… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 14 — NTLMv1, NTLMv2 and the Patterns That Generate NTLM | Why NTLMv1 and NTLMv2 sit on different clocks, what Microsoft has and hasn’t changed, and the four SQL Server connection patterns that generate NTLM. | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 15 — The Three Phases of NTLM Elimination for SQL Server | How the program’s discover, restrict and eliminate phases apply to SQL Server, which Windows controls each phase uses, and why Entra-authenticated… | 2026-11-11 | 2026-10-20 | Baseline |
| Chapter 16 — Groups, Roles and How Membership Reaches the Engine | How an Entra security group becomes a SQL Server login and one database role, why the group model stays flat, when membership changes take effect… | 2026-11-09 | 2026-10-29 | Baseline |
| Chapter 17 — Dynamic Membership, Delegation and Privileged Access | What makes attribute-driven SQL Server access safe: the attribute source, rule design and testing, administrative-unit delegation, PIM for Groups… | 2026-11-09 | 2026-10-29 | Baseline |
| Chapter 18 — The Four-Class Pattern Applied to SQL-Consuming Applications | Why the SQL Server transformation isn’t finished until the applications upstream of it are, how the four-class taxonomy sorts them, and how the… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 19 — Connection String Migration: The Last Mile | The connection-string change that ends the application-chain migration, the Entra options each Microsoft driver offers, the gates in front of the… | 2026-11-11 | 2026-11-09 | Baseline |
| Chapter 20 — The Closure Condition | The five conditions that together close the SQL Server authentication transformation, the continuous audit and per-instance compliance record that… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 21 — What Done Looks Like | The six evidence sets that close the SQL Server authentication transformation, why each is a live output of continuous monitoring, and the correct… | 2026-11-09 | 2026-11-05 | Baseline |
| Chapter 22 — Where SQL Server Touches AD CS | The three SQL Server capabilities that can depend on certificates from Active Directory Certificate Services (TLS for client connections… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 23 — Epilogue: The Platform Question | Once the estate is rationalized and its authentication migrated, the platform question asks what to do with each retained data domain: stay on SQL… | 2026-11-09 | 2026-11-08 | Baseline |
| Appendix A — Requirements Mapping | A compliance-enabling crosswalk, not a compliance claim: for each part of the book, the control it puts in place and the evidence it produces, mapped… | 2026-11-09 | 2026-10-20 | Baseline |
| Appendix B — Security-Approval (ATO) Kit | Material a system owner and ISSO can adapt for the system security plan when SQL Server moves to Microsoft Entra authentication through Azure Arc… | 2026-11-09 | 2026-10-20 | Baseline |
| Appendix C — Applicability | Where the book applies as written: SQL Server 2022 and 2025 on Windows, standalone or in availability groups, connected to Microsoft’s commercial… | 2026-11-09 | 2026-10-20 | Baseline |
| Book 06 — Data Platform: SQL Server Identity | Book 06 of the Federal Modernization Workbook: what Windows Authentication is and why the inheritance must end, the estate and its rationalization… | 2026-11-11 | — | — |
| Runbook R01 — Prerequisites & Using This Companion | Where to start with the runbooks: the program’s toolchain (the read-only discovery Spec scripts and the FMPSqlServerMigration, FMPIdentityAssessment… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R02 — Estate Discovery & the Consolidation Gate | How to assess and consolidate a twenty-year SQL Server estate before any login is touched: the discovery the audit family provides (Spec3-D1.8… | 2026-11-09 | 2026-10-20 | Baseline |
| Runbook R03 — The Authentication Audit | The read-only foundation of the SQL Server transformation: the program’s Get-SQLServerAuthAudit script (Spec3-D1.8) and the SPN inventory… | 2026-11-09 | 2026-10-20 | Baseline |
| Runbook R04 — Arc Deployment & the Managed Identity | The runbook for giving an on-premises SQL Server instance its Microsoft Entra identity through Azure Arc: which Azure cloud a GCC-Moderate tenant… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R05 — Login Migration & Parallel-Run Validation | A review-required runbook for migrating SQL Server authentication to Microsoft Entra ID: take the login inventory from Runbook R03, codify the… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R06 — NTLM Detection & Remediation | How to find every NTLM-generating pattern at the SQL layer with the program’s read-only SPN and protocol audits, then work the review-required… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R07 — Groups, Administrative Units & the Conditional Access Perimeter | How to move SQL Server’s access-control layer from Active Directory groups to Microsoft Entra: inventory the groups and Conditional Access policies… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R08 — The Application Chain & Connection-String Migration | How to complete the authentication chain upstream of SQL Server: inventory the LDAP-bind dependency with the program’s read-only audit, correlate and… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R09 — Continuous Monitoring & the CCM-BIR Closure Record | How to prove and keep the transformed posture: run the instance audit on a schedule, project each run onto the per-instance closure record, treat… | 2026-11-11 | 2026-10-20 | Baseline |
| Runbook R10 — Certificate Discovery for SQL Server’s AD CS Dependencies | How to discover, ahead of any Active Directory Certificate Services decommission, the certificate dependencies that break SQL Server if the… | 2026-11-09 | 2026-10-20 | Baseline |
Book 07 — PKI & Certificates
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Certificates Outlive Every Migration | Why certificates are a naming and trust function that every other migration leans on, why shrinking lifetimes and changing rules make manual… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 02 — What AD CS Holds Up | The typical Active Directory Certificate Services topology and its directory footprint, the certificate template categories and autoenrollment… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 03 — Hardening What Stays | How to harden the AD CS estate that keeps running during the transition: the ESC1–ESC8 misconfiguration classes as a detection and remediation… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 04 — The Target PKI: Cloud PKI, AD CS and Federal PKI | The target certificate architecture: what Microsoft Cloud PKI can and can’t issue, its two deployment models and the decision matrix between them… | 2026-11-11 | 2026-11-09 | Baseline |
| Chapter 05 — Who Owns the Certificate Estate | Who decides, who does the work and who is consulted across the certificate estate: CA administrators, identity, endpoint, server and network teams… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 06 — Device and User Certificates: Intune and Entra CBA | How Intune delivers device and user certificates through trusted certificate, SCEP and PKCS profiles, what strong certificate mapping now requires of… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 07 — Coexistence and Migration | How AD CS and the cloud issuers run side by side during the migration (domain controller and LDAPS certificates, trust in both directions, CRL… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 08 — Lifecycle, Monitoring and Decommissioning | How the certificate estate is kept alive after migration: renewal at scale as public lifetimes shrink, ACME where it applies, CLM inventory and… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 09 — Federal Workforce Credentials: PIV, Derived PIV and Cloud Authentication | The PIV credential as the federal workforce credential that cloud authentication sits under: HSPD-12 and FIPS 201-3, the PIV authentication… | 2026-11-11 | 2026-11-11 | Baseline |
| Appendix A — Cloud PKI and CBA Deployment Checklists | Two working checklists, verified against Microsoft documentation as of October 2026: deploying Microsoft Cloud PKI with Intune, and configuring… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix B — Certificate Template Migration Matrix | The starting classification for common AD CS certificate templates (MIGRATE, BRIDGE, RETAIN or RETIRE), with the target issuer or Intune profile for… | 2026-11-09 | 2026-10-22 | Baseline |
| Appendix C — Anatomy of the CLM Platform | What the certificate lifecycle management platform is made of: the component types every CLM platform has, how they map to CyberArk Certificate… | 2026-11-09 | 2026-11-09 | Baseline |
| Book 07 — PKI & Certificates | Book 07 of the Federal Modernization Workbook: why certificates outlive every migration, what AD CS holds up, hardening the CAs that stay, the target… | 2026-11-11 | — | — |
Book 08 — DNS, DHCP & IPAM
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — DNS Is Now the Control Plane | Why DNS, DHCP and IPAM can no longer be run as a commodity utility: what DNS now does in a hybrid multi-cloud agency, how fragmented it has become… | 2026-11-09 | 2026-10-30 | Baseline |
| Chapter 02 — Split-Brain DNS: The Structural Problem | What split-brain DNS is, how it breaks private connectivity, SaaS endpoint selection and security policy without producing a DNS error, why process… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 03 — Federal Requirements: NIST SP 800-81, FedRAMP and Zero Trust | What federal policy actually requires of the name layer: OMB M-22-09 encrypted DNS, CISA Protective DNS, M-26-14 event logging, DNSSEC, IPv6, TIC… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 04 — The Active Directory DNS Departure | What AD-integrated DNS and Windows DHCP actually do for a domain — zones stored in the directory, domain controller locator records, secure dynamic… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 05 — Edge Interception, Encrypted DNS and Rogue DHCP | The three ways a query escapes the governed resolver path: an SD-WAN edge that redirects DNS to the wrong place, encrypted DNS that terminates at an… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 06 — DNS Identity, Certificates and DNSSEC | Why the name layer is the first link in the trust chain for certificates, FQDN-based policy and tokens: how the move from Kerberos to Entra ID tokens… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 07 — Cloud Private Endpoints, SDN and IPAM Consistency | How each cloud and VMware implements private DNS, logs queries and fails, how Azure private endpoints and the Azure DNS Private Resolver must be… | 2026-11-09 | 2026-10-30 | Baseline |
| Chapter 08 — Reference Architecture and the Five Critical Decisions | The end-to-end governed resolution path, the five configuration decisions that carry most of its operational risk and how to check each one, the… | 2026-11-09 | 2026-10-29 | Baseline |
| Chapter 09 — Who Owns DNS, DHCP and IPAM | Who decides, who does the work and who is consulted when DNS, DHCP and IPAM move from Active Directory and per-cloud silos to one policy plane, with… | 2026-11-09 | 2026-10-20 | Baseline |
| Chapter 10 — The Migration Sequence | The six-phase sequence from AD-integrated DNS and DHCP to a single authoritative policy plane: what to inventory, how coexistence works, how… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 11 — Operating the Control Plane: Delegation, Automation and Evidence | What the single DDI policy plane must support once it is running: scoped delegation for divisions, API-first automation, ITSM and identity… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 12 — Platform Selection, Cost and Residual Risk | How to choose a DDI platform model against evidence rather than a vendor list, what it costs to run, what to ask vendors before committing, and which… | 2026-11-09 | 2026-10-29 | Baseline |
| Appendix A — DNS Record Types and Ecosystem Integrations | A practitioner catalog of the DNS record types that matter to federal hybrid multi-cloud security, certificate governance and service routing, with… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix B — Requirements Mapping and Sources | A compliance-enabling crosswalk, not a compliance claim: each federal requirement that touches DNS, DHCP and IPAM (OMB M-22-09, M-26-14, M-08-23 and… | 2026-11-09 | 2026-10-29 | Baseline |
| Appendix C — Applicability | Which parts of the book apply as written at FedRAMP Moderate, in commercial regions with GCC Moderate and in the AWS GovCloud (US) and Azure… | 2026-11-09 | 2026-10-29 | Baseline |
| Book 08 — DNS, DHCP & IPAM | Book 08 of the Federal Modernization Workbook: why DNS is now the control plane, split-brain DNS, federal requirements, the Active Directory DNS… | 2026-11-11 | — | — |
Book 09 — Network & Transport
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Physics Decides the Architecture | Why latency is a physical constraint no product removes: the pendulum back toward logical centralization, the speed-of-light floor, what the 150 ms… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — Transport Is Physics, Control Is Compliance | Why “SD-WAN versus DIA” is a false choice: what direct internet access solves and what it leaves undone, the transport menu and the one control… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 03 — What TIC 3.0 and Federal Policy Actually Require | What TIC 3.0 and the surrounding federal instruments require of a branch network as of October 2026, read from the documents themselves: the TIC 3.0… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — Logical Centralization and Token-Based Security | Why one logical source of truth beats many authoritative copies, why token-based security is what makes a shared store safe, and how choosing the… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 05 — SD-WAN, SASE and Governed-Path Transport | What SD-WAN’s differentiated transport can and can’t do against the propagation floor, how SASE security services sit above it under TIC 3.0, the… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 06 — Legacy Protocols on Re-Routed Paths | What actually breaks when an enforcement point sits in the path or the path changes, the real network dependencies of Kerberos and NTLM, why round… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 07 — Network Access Control: 802.1X and RADIUS | How port-based network access control with 802.1X, EAP-TLS and RADIUS proves which device is on the wire, why Network Policy Server is an Active… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 08 — Reference Architecture: Consistency Classes Meet Network Classes | The book’s reference architecture: the rule that aligns each data flow’s consistency class with a network class, the program’s SaaS data plane as the… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 09 — Who Owns the Network and Its Transport | Who decides, who does the work and who is consulted when an agency changes its transport, its branch control layer, its TIC 3.0 posture and its… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 10 — The Long Interim | The posture for an agency that can’t buy SD-WAN or adopt a TIC 3.0 use case for years: why each alternative to a branch-edge policy layer has closed… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 11 — Field Office WAN Transformation | Why a per-office distribution point refresh treats a transport problem as a content problem, and how SD-WAN, direct internet access and a 12-hub… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 12 — Microsoft 365 Traffic and the Optimize Inspection Exemption | What Microsoft’s Optimize, Allow and Default endpoint categories mean, why Microsoft’s bypass-inspection guidance collides with an inspect-everything… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 13 — Sequencing, Cost and Evidence | The decision sequence and the technical dependencies behind it, the phase-inversion failure mode and the evidence for and against it, how to measure… | 2026-11-09 | 2026-10-23 | Baseline |
| Appendix A — Optimize Exemption Decision Instruments | Templates for the three documents that exempt the Microsoft 365 Optimize endpoint set from TLS break-and-inspect at branch direct internet egress… | 2026-11-09 | 2026-10-21 | Baseline |
| Appendix B — Requirements Mapping and Sources | A compliance-enabling crosswalk, not a compliance claim: each federal requirement that touches branch network and transport design (TIC 3.0, OMB… | 2026-11-09 | 2026-10-21 | Baseline |
| Appendix C — Glossary | Plain definitions of the network, transport, policy and control terms used across Book 09, with corrections to terms the sources got wrong. | 2026-11-09 | 2026-11-08 | Baseline |
| Book 09 — Network & Transport | Book 09 of the Federal Modernization Workbook: the speed-of-light floor, transport versus control, what TIC 3.0 and M-26-14 actually require, logical… | 2026-11-11 | — | — |
Book 10 — Cloud Boundary & Landing Zone
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why the Boundary Decides What You Can Use | Why the FedRAMP certification, the provider’s published exclusions for the agency’s cloud environment and the agency’s own authorization decide which… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — The Invisible Boundary | Why much of what the boundary removes stays invisible until a design depends on it, a corrected version of the most-cited GCC example, the program’s… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 03 — What Changed at FedRAMP | What FedRAMP’s Consolidated Rules for 2026 changed about the cloud boundary: certification classes in place of impact levels, a rulebook with no… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 04 — GCC, GCC High and the Commercial Feature Gap | What Microsoft 365 GCC is in Microsoft’s own documentation, why its feature gaps are published one feature at a time and run in both directions, what… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 05 — The Landing Zone | What a cloud landing zone is, how management groups, subscriptions and Azure Policy turn the authorization boundary into enforceable structure, the… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 06 — IPAM and Network as Code | Why the address plan is the join key for inventory and boundary evidence, how the enterprise IPAM stays the authority while Azure Virtual Network… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 07 — The Landing Zone Front Door | The governed request that turns landing-zone code into an approved, evidenced and reconciled provisioning event: subscription vending, the six-step… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 08 — Who Owns the Boundary | Who decides, who does the work and who is consulted when an agency draws, changes and evidences the boundary around its use of a certified cloud… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 09 — In-Boundary Equivalents and Documented Exceptions | What an agency does when a capability is outside its cloud boundary: inventory the exclusions feature by feature, probe what actually works, build… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 10 — Alternative Collaboration Paths | When the tenant’s own suite isn’t the right answer for a workload, an agency can move collaboration to a different certified service while keeping… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 11 — Evidencing the Boundary in the Authorization Package | What the cloud boundary means for the agency’s own authorization: what the package contains, how the boundary becomes a named artifact that the… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix A — What to Ask a Cloud Provider For | Specific, evidenced requests an agency can put to a cloud provider about its government offering, each tied to a FedRAMP 2026 rule or to the… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix B — Platform Host Interface Reference | Every interface the program’s Git-based platform host on Windows Server 2025 exposes, grouped into six families and mapped to its boundary… | 2026-11-09 | 2026-11-09 | Baseline |
| Book 10 — Cloud Boundary & Landing Zone | Book 10 of the Federal Modernization Workbook: the invisible boundary, FedRAMP’s 2026 rules, GCC and the commercial feature gap, the landing zone… | 2026-11-11 | 2026-10-21 | — |
Book 11 — Zero Trust & Assessment
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Zero Trust Is a Whole-Agency Property | Why Zero Trust maturity belongs to the whole agency rather than to any tool or tenant: what the federal guidance actually describes, why stapled… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — Governance Principles for Zero Trust | Why programs stall below the Advanced stage of CISA’s Zero Trust Maturity Model, and five governance principles that move them past it: identity as a… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 03 — What CISA’s Maturity Model and M-22-09 Actually Require | What the federal Zero Trust instruments require, read from the documents themselves as of October 2026: the kind of authority each carries, the… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — SCuBA and BOD 25-01 | What CISA’s SCuBA project provides, what Binding Operational Directive 25-01 requires of federal civilian agencies for their cloud tenants, which… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 05 — ScubaGear and Microsoft’s Zero Trust Assessment | The two free, read-only assessments agencies run against their Microsoft cloud, what each one checks, where they overlap and where they don’t, and… | 2026-11-12 | 2026-11-08 | Baseline |
| Chapter 06 — Beyond Microsoft 365: Networks, Other Clouds and Virtualized Estates | Why a whole-agency Zero Trust score needs the network, every cloud service provider and the virtualized estate to resolve against one inventory and… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 07 — Who Owns Zero Trust | Who decides, who does the work and who is consulted when an agency sets its Zero Trust posture, runs its assessments and acts on the findings, with… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 08 — Close Before You Assess | Why the program builds the architecture a BOD 25-01 finding depends on before it runs ScubaGear and the Zero Trust Assessment as confirmation, how it… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 09 — Running the Assessment and Ingesting the Evidence | How to run CISA’s ScubaGear and Microsoft’s Zero Trust Assessment against a federal tenant, handle what they produce, and carry their findings into… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 10 — Evidence, Not Verdicts: From Findings to a Program | How to read ScubaGear and Zero Trust Assessment results correctly, score and rank the real findings, keep exceptions where the tools and the… | 2026-11-11 | 2026-11-11 | Baseline |
| Appendix A — Requirements Mapping: Pillars, Controls and Books | A compliance-enabling map, not a compliance claim: CISA’s Zero Trust Maturity Model pillars and cross-cutting capabilities, OMB M-22-09’s objectives… | 2026-11-11 | 2026-11-11 | Baseline |
| Book 11 — Zero Trust & Assessment | Book 11 of the Federal Modernization Workbook: Zero Trust as a whole-agency property, governance principles, what CISA’s maturity model and M-22-09… | 2026-11-11 | — | — |
Book 12 — Security Operations & Telemetry
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — You Can’t Defend What You Can’t See | Why visibility is the precondition for defense: the difference between storing logs and detecting with them, the six planes that must emit telemetry… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 02 — Telemetry Is the Precondition: The Evidence Contract | The one evidence contract every source emits into: its fields and what AU-3 requires of them, the join key of authoritative asset identity plus time… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 03 — Identity Telemetry from Entra ID | How to emit Microsoft Entra ID audit, sign-in, provisioning, Graph activity and ID Protection logs through diagnostic settings: which categories to… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 04 — Azure Platform and Microsoft 365 Audit Telemetry | How to emit the Azure activity log and resource logs, why resource-specific tables beat AzureDiagnostics, how Azure Policy keeps new resources from… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 05 — From Log Warehouse to Detection: SIEM and XDR | Why a log store does not satisfy AU-6, what turns collected telemetry into detections an assessor can trace, how Microsoft Sentinel’s connectors land… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 06 — Vulnerability Management | Why a scan report and a patch policy don’t answer an assessor; what RA-5 and SI-2 ask for; how CISA BOD 26-04 replaced BOD 22-01 and BOD 19-02 with a… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 07 — Patch, Configuration and Hardening Baselines | How flaw remediation and configuration state are closed across every platform an agency runs: the shared-responsibility line as the SI-2 scoping… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 08 — Cloud-Native Posture | Why host scanning misses the risks that live in the cloud control plane and the container layer, how cloud security posture management supports CM-6… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 09 — Data Protection and Classification | Why network and identity controls can’t tell a press release from a Privacy Act record, what the federal CUI framework in 32 CFR Part 2002 actually… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 10 — Who Runs Security Operations | Who decides, who does the work and who is consulted across security operations: the CIO, the CISO, the authorizing official, system owners and ISSOs… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 11 — Detection Engineering and Response Automation | How the program builds and keeps a detection rule library inside its own authorization boundary, manages it as code through a tested lifecycle, and… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 12 — Evidence, Metrics and Continuous Monitoring | How security operations proves itself: CA-7 and the RMF Monitor step, the continuous-monitoring pipeline from emission to plan of action and… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix A — Requirements Mapping: Controls, Mandates and Books | A compliance-enabling map, not a compliance claim: the NIST SP 800-53 Rev. | 2026-11-11 | 2026-10-21 | Baseline |
| Appendix B — Identity and Application Detections for Zero Trust Findings | The detections a Zero Trust assessment’s identity and application findings need behind them, as a rule pack for the library in Chapter 11: emergency… | 2026-11-11 | 2026-11-11 | Draft |
| Book 12 — Security Operations & Telemetry | Book 12 of the Federal Modernization Workbook: why visibility comes first, the evidence contract and its join key, identity, platform and Microsoft… | 2026-11-11 | — | — |
Book 13 — Governance, Drift & Evidence
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why Compliance Decays the Day After the Audit | Why federal IT governance fails for structural reasons rather than lack of effort: four failure modes, the compliance paradox of point-in-time… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — Drift Is the Primary Threat | Why drift, the silent divergence between the authoritative record and the running estate, is the main way controls fail between assessments: where it… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 03 — One Authoritative Record: Single Source of Truth and the Six Planes | What the program’s authoritative record is and where it lives, how runtime systems consume it without copying it, the provenance chain that ties… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 04 — Change Control and Provenance | The five-clause path every move, add, change, deletion and reset travels; where work comes from; pull-request-based change to the authoritative… | 2026-11-09 | 2026-10-25 | Baseline |
| Chapter 05 — Deterministic Governance: The Three-Layer Rule Model | Why governance rules have to evaluate deterministically, the three layers the program keeps them in (authoritative rules, policy mappings and runtime… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 06 — The Drift Engine | The program’s one drift model: what the drift engine compares, its five drift classes and how the drift checks in Books 00 to 03 and Book 05 map onto… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 07 — Evidence Over Attestation | Why evidence the systems produce is a stronger basis for an authorization than a person’s signed statement; what NIST and FedRAMP already say about… | 2026-11-09 | 2026-11-02 | Baseline |
| Chapter 08 — The Adapter Model | What an adapter is (a translator from one platform’s native state into the program’s common record and evidence), the two kinds and five missions… | 2026-11-09 | 2026-10-26 | Baseline |
| Chapter 09 — Who Governs | Who keeps the authoritative record and who decides what it says, who approves changes to the rules, who reviews drift and accepts exceptions, the… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 10 — Operational Tempo: Ticket to Machine, Not Ticket to Human | The tempo at which detection, remediation and escalation run; why routine remediation should be a ticket that authorizes a machine rather than one… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 11 — Reciprocity, Indicators and One Authorization | What reciprocity and reuse of authorizations mean under NIST SP 800-37, OMB Circular A-130, OMB M-24-15 and FedRAMP’s Consolidated Rules for 2026… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 12 — Governance at Scale and the Continuous-Monitoring Program | How the program runs governance across many systems, teams, programs and authorization boundaries without per-program exceptions: what it keeps small… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 13 — Records, Evidence and Retention | Four things the workbook calls a record (the authoritative technical record, audit evidence, a federal record and operational data) and how they… | 2026-11-11 | 2026-11-11 | Baseline |
| Chapter 14 — Applications, Secrets and Configuration Drift | The governance record every application and service principal carries (business owner, technical owner, data classification, permissions… | 2026-11-12 | 2026-11-11 | Draft |
| Appendix A — Requirements Mapping: Controls, Mandates and Books | A compliance-enabling map, not a compliance claim: the NIST SP 800-53 Rev. | 2026-11-11 | 2026-10-21 | Baseline |
| Appendix B — Ticket-to-Machine Reference | The reference tables and worked examples behind Chapter 10: the coordination loop and the five-clause request chain, which operation classes go to a… | 2026-11-09 | 2026-11-08 | Baseline |
| Book 13 — Governance, Drift & Evidence | Book 13 of the Federal Modernization Workbook: why point-in-time compliance decays, drift as the primary threat, one authoritative record and its six… | 2026-11-11 | — | — |
Book 15 — Compliance Automation & Day-2 Operations
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Modernization Succeeds or Fails at the Help Desk | Why a modernized estate is judged on day two rather than at cutover: the help desk holds the most dangerous routine actions in identity, attackers… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — Day Two Is Where Compliance Lives or Dies | Why a control that is designed and deployed still decays unless the day-two work that touches it is routed, authorized and evidenced by automation… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 03 — Intake, Triage and Routing | How a request reaches the help desk, how it is triaged by the authority the task needs, who approves and who executes, how it is routed to the ITSM… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — Help Desk Authority in Entra ID | The help desk’s authority model in Microsoft Entra ID: which built-in roles fit help desk work and whose credentials each can touch, scoping with… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 05 — The Service Catalogs: ITSM and Teams Telephony | The help-desk catalog that turns everyday identity work into typed, approved and evidenced requests; the five verbs every identity change reduces to… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 06 — SaaS Integration Governance | Why connecting a third-party SaaS application to Entra ID is the densest control-closing moment in the identity estate; the authorization check… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 07 — The CMDB and Asset Identity | The CMDB as the operational inventory every ticket, change and finding routes to: how it is populated by discovery and service graph connectors, how… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 08 — Control Compliance Automation: Microsoft 365 and Azure | How control evidence is collected automatically from Microsoft 365 (ScubaGear, Microsoft Graph, Purview audit, Purview Compliance Manager) and Azure… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 09 — Control Compliance Automation: AWS and VMware | How control evidence is collected automatically from AWS (AWS Config conformance packs, Security Hub CSPM and the new Security Hub, Systems Manager… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 10 — Who Runs Day Two | The roles that run day-two operations (the service desk lines, identity operations, platform owners, the ITSM platform team, the CMDB owner, the… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 11 — Attestation, Evidence and the Compliance Application | How a closed remediation task becomes an assessed control: system evidence first and human attestation only where no system can prove the control… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 12 — The Day-Two Operator Runbook and Validation | The operator’s runbook for a governed estate: the daily, weekly, monthly and quarterly steps, what each proves and which control it supports, the… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 13 — Building Day-Two Automation In-House | When there is no funding for new licenses or a vendor, how federal staff can build the compliance application on the ServiceNow instance the agency… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 14 — Provider Notices in Day-Two Operations | The notices cloud providers send about the agency’s own tenant, account, tenancy or project, and why they go unread: the six kinds of notice… | 2026-11-09 | 2026-11-09 | Draft |
| Appendix A — Help Desk Task Reference | Task-by-task reference for help desk identity work in Microsoft Entra ID: the least-privileged role, scope, approval, verification and evidence for… | 2026-11-12 | 2026-11-08 | Baseline |
| Appendix B — Recovery and Escalation Runbooks | Identity-proofing and escalation runbooks for the help desk’s six hardest calls: a lost passkey, a Windows Hello for Business reset, a replaced… | 2026-11-11 | 2026-11-11 | Draft |
| Book 15 — Compliance Automation & Day-2 Operations | Book 15 of the Federal Modernization Workbook: why a modernized estate is judged on day two, intake, triage and routing, help-desk authority and… | 2026-11-12 | — | — |
Book 16 — People: Training & Education
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — People, Not Tools, Close the Gap | Why the modernized estate is run by people rather than by its tools: what each earlier book changes in someone’s daily work, why education comes… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 02 — What Federal Workforce Rules Require | The federal workforce requirements behind training: FISMA’s duties to train and staff, OPM’s training rule at 5 CFR 930.301, OMB Circular A-130’s… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 03 — The Compliance Track | The curriculum for ISSOs, compliance staff, control assessors and authorizing officials: the Risk Management Framework and who owes which proof, the… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — The Implementation Track | The curriculum for the engineers and administrators who build and run the modernized estate: a foundations module, ten build modules for DDI… | 2026-11-09 | 2026-10-23 | Baseline |
| Chapter 05 — Assessment and Certification | How the program assesses that people can do the work: a four-level rubric scored the way an assessor would score it, the two track capstones, a… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 06 — Vendor Training and Lab Environments | Where product skill comes from and where people practice it safely: choosing vendor training, the vendors whose products the books configure, the… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 07 — End-User Training for the Modernized Estate | What every user has to learn when the estate changes: phishing-resistant sign-in with PIV, Windows Hello for Business and passkeys, self-service… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 08 — Who Owns Workforce Readiness | Who owns the workforce’s readiness for the modernized estate: the sponsor and CIO, the CISO, the Chief Human Capital Officer and workforce office… | 2026-11-09 | 2026-10-23 | Baseline |
| Chapter 09 — Building and Running the Curriculum | How the program schedules training against Book 01’s phases and gates, trains each wave just before it moves, builds its own instructors, keeps the… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 10 — Measuring Readiness and Evidencing It | How the program measures whether people are ready for each role and each gate: completion set against demonstrated competence, training records as… | 2026-11-09 | 2026-11-09 | Baseline |
| Appendix A — The Curriculum Map: Role, Book and Track | A role-by-role map of the workbook: for each role named in Books 00, 01, 13, 14 and 15, the books and chapters it must read, its track, how it is… | 2026-11-09 | 2026-11-09 | Baseline |
| Book 16 — People: Training & Education | Book 16 of the Federal Modernization Workbook: why people close the gap, what FISMA, 5 CFR 930.301, the NICE Framework and federal cyber workforce… | 2026-11-11 | — | — |
Book 17 — AI Identity Governance
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Why AI Agents Need Identities and Owners | Why an AI system that can act, not just answer, is an identity like any other: it signs in, holds permissions and touches agency records; how most AI… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 02 — What Federal AI Rules Require, and What They Don’t | The federal AI rule set in force in October 2026: what OMB M-25-21 requires of agencies (the Chief AI Officer, the annual inventory, compliance plans… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 03 — The AI Use-Case Inventory as an Identity Source | What the Federal AI Use Case Inventory records under OMB’s 2025 guidance and how many use cases it holds; which of its fields can anchor an identity… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 04 — Kinds of AI Identity: Workloads, Agents and Delegated Access | The ways an AI system obtains access, sorted by whose token it presents; Microsoft Entra workload identities, managed identities and workload… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 05 — Owners, Sponsors and the AI Identity Lifecycle | Who is accountable for an AI identity and how its lifecycle runs: the owner, sponsor and manager relationships in Microsoft Entra Agent ID, the… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 06 — Credentials, Least Privilege and Access Policy for AI | How AI systems and agents authenticate without stored secrets (managed identities, workload identity federation and certificates on the agent… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 07 — Monitoring, Drift and Shadow AI | How the program watches AI identities once they exist: the sign-in, audit and risk signals for workload and agent identities, how to find AI systems… | 2026-11-10 | 2026-11-10 | Baseline |
| Chapter 08 — Who Owns AI Identity Governance | Who decides and who does the work when AI systems get identities: the Chief AI Officer’s duties under OMB M-25-21, the CIO, the CISO, the authorizing… | 2026-11-09 | 2026-10-26 | Baseline |
| Chapter 09 — Running the Inventory Scan, Agency and Central | How the program scans an AI use-case inventory for identity-governance gaps, step by step at agency level (load a vintage, detect, prioritize… | 2026-11-09 | 2026-10-21 | Baseline |
| Chapter 10 — Evidence and Authorization for AI Systems | Why AI systems go through the agency’s existing authorization process rather than an AI-specific one; what evidence an authorizing official needs… | 2026-11-09 | 2026-11-08 | Baseline |
| Appendix A — Requirements Mapping: AI Rules to Identity Controls | A compliance-enabling map, not a compliance claim: the duties in OMB M-25-21 and M-25-22, the NIST AI Risk Management Framework functions and… | 2026-11-09 | 2026-11-08 | Baseline |
| Book 17 — AI Identity Governance | Book 17 of the Federal Modernization Workbook: why AI systems and agents need governed identities and accountable owners, what M-25-21, M-25-22 and… | 2026-11-11 | — | — |
Book 18 — Application Modernization
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — A Portfolio, Not a Rewrite | Why application modernization in a federal agency is a portfolio decision made one application at a time: the scale of the legacy problem from GAO’s… | 2026-11-09 | 2026-10-28 | Baseline |
| Chapter 02 — Triaging the Portfolio | How to give every application in a large federal portfolio a disposition: the six dispositions (retire, retain, rehost, replatform, refactor… | 2026-11-12 | 2026-11-11 | Baseline |
| Chapter 03 — The Target Reference Architecture | The one architecture the refactored and rebuilt applications are built on, with versions and support windows as of October 2026: Java 25 LTS and… | 2026-11-12 | 2026-11-12 | Baseline |
| Chapter 04 — Moving the Data: Db2 and Oracle to PostgreSQL or SQL Server | How to move an application’s data off Db2 and Oracle to PostgreSQL or SQL Server: choosing the target engine, schema conversion (type mapping… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 05 — Generative and Agentic AI in the Architecture | Where generative and agentic AI fits in a modernized application (assistive features, retrieval-augmented generation, code modernization assistance… | 2026-11-09 | 2026-10-28 | Baseline |
| Chapter 06 — Compliance by Design | How a modernized application meets federal compliance by building it into the target architecture and its pipeline: what Circular A-130 asks of the… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 07 — Who Governs the Architecture | Who decides what in an application modernization portfolio: the architecture review board and its decision rights, the approved-technology list… | 2026-11-09 | 2026-11-09 | Baseline |
| Chapter 08 — The Reference Implementation | A small, runnable slice of the book’s target architecture in the repository’s examples/app-modernization folder: a Spring Boot REST service over… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 09 — Mapping the Work to TOGAF and Zachman | How the book’s portfolio method lines up with the two enterprise architecture frameworks agencies most often name: the TOGAF Standard, 10th Edition… | 2026-11-09 | 2026-11-08 | Baseline |
| Chapter 10 — Running the Portfolio in Waves | How to run an application modernization portfolio over years: waves laid on the program’s phases and gates G0 to G5, a pilot wave, factory waves and… | 2026-11-11 | 2026-11-11 | Baseline |
| Appendix A — Identity Remediation Work Packages | The identity remediation factory’s six work packages as copy-paste procedures: owner assignment, permission reduction, secret-to-managed-identity… | 2026-11-12 | 2026-11-11 | Draft |
| Book 18 — Application Modernization | Book 18 of the Federal Modernization Workbook: how an agency with thousands of legacy mission applications decides, one application at a time… | 2026-11-11 | — | — |
Book 19 — Building the Attribute-Driven Migration
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — The HR-to-Entra Middleware | Building the middleware between an HR extract and Microsoft Entra ID’s API-driven inbound provisioning, starting from Microsoft’s own CSV2SCIM sample… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 02 — Graph Clients for the Government Clouds | One Microsoft Graph client pattern for worldwide, GCC, GCC High and DoD, starting from Microsoft’s own Graph SDK snippets for national clouds (pinned… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 03 — Writing a Validation Kit Check | How to add a check to the read-only validation kit, built end to end on a new check, VK-SYNC-02 (soft match and hard match takeover blocking): the… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 04 — Dynamic Rules as Code | Keeping dynamic membership rules in Git as code: one file per group with an owner and membership tests, a parser and offline evaluator for the rule… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 05 — Lifecycle Workflows Custom Extensions | Building the Logic Apps that Lifecycle Workflows custom task extensions call: start from Learn’s Logic App definition (pinned in the repository)… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 06 — Moving Group Policy as Code | Moving Group Policy settings to Intune settings catalog policies as code: read Intune’s Group Policy analytics (Graph beta) into a per-setting move… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 07 — Machine Configuration Packages | Building Azure Machine Configuration content from Learn’s own procedure and Microsoft’s pinned samples, then adding only what a federal pipeline… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 08 — Ansible Beside Arc | Onboarding servers to Azure Arc with Ansible while keeping one owning tool per setting: start from Microsoft’s own azurearc role (pinned in the… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 09 — Drift Pipelines and Evidence to the ISSO | A scheduled GitHub Actions pipeline that signs in with a federated credential and no secret, runs the validation kit read-only, compares each run… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 10 — Deploying to Test and Production | The runbook that takes the Attribute-Driven Migration kits past the chapters’ test-tenant steps: one settings file per stage with no secrets… | 2026-11-12 | 2026-11-12 | Waiting for review |
| Book 19 — Building the Attribute-Driven Migration | Book 19 of the Federal Modernization Workbook: a developer workbook for the Attribute-Driven Migration project, a code-first companion for the… | 2026-11-11 | — | Waiting for review |
Book 20 — Information Protection & Microsoft Purview
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — Data Inventory and Classification | Why protection has to travel with the data, and the decisions that come before any label: the agency’s authoritative data classes and the handling… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 02 — Sensitivity Label Architecture | The reference architecture for information protection, with its trust boundaries and control planes, and the label design built on it: a small… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 03 — Label Publication and Defaults | How the agency publishes its sensitivity labels and sets defaults it can justify: a pilot label policy before the tenant-wide one, a default label… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 04 — Teams, Groups and SharePoint Containers | How container sensitivity labels govern the places content lives: privacy, guest access, external sharing, access from unmanaged devices… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 05 — Rights Management and Recovery | How the agency turns on the encryption service behind every protecting sensitivity label and every encrypted message, and how it keeps the ability to… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 06 — Exchange Message Encryption | How the agency encrypts the mail that leaves it without asking every sender to remember: when to use a sensitivity label and when a mail flow rule… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 07 — SharePoint and OneDrive | How the agency makes labeled and encrypted files work where most of them live: why SharePoint and OneDrive can’t search, scan, co-author or apply DLP… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 08 — DLP and Endpoint Controls | How to design Microsoft Purview Data Loss Prevention from data outcomes rather than from templates: the outcome statement, the surface and the action… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 09 — Auto-Labeling and Sensitive Information Types | How the agency detects sensitive content it never labeled: the classifier ladder from built-in sensitive information types to custom types, exact… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 10 — Audit, Insider Risk and Communication Compliance | The tools that watch activity and behavior around the agency’s data, and the governance they need first: Purview Audit Standard and Premium… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 11 — AI Data Security | How the agency monitors and governs sensitive data in approved and unapproved AI workflows: how Microsoft 365 Copilot honors permissions, sensitivity… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Chapter 12 — Operations and Evidence | Who runs information protection after it is built, and how the agency proves it keeps working: change control for labels, policies and keys with a… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Appendix A — Requirements Mapping: Controls, KSIs and Chapters | A compliance-enabling map, not a compliance claim: the NIST SP 800-53 Rev. | 2026-11-11 | 2026-11-11 | Waiting for review |
| Book 20 — Information Protection & Microsoft Purview | Book 20 of the Federal Modernization Workbook: the data pillar engineered with Microsoft Purview. | 2026-11-11 | — | Waiting for review |
Explainers
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| What a Federal DDI Platform Must Do | Research under review: a narrated, vendor-neutral briefing for CIOs, CISOs, network and DDI leads, and acquisition teams on what federal requirements… | 2026-11-09 | 2026-10-29 | — |
| Who Names the Device After AD? | Research under review: a narrated explainer on device naming and DNS registration after Active Directory retires, the gaps that break things (IPv6… | 2026-11-09 | — | — |
| Federal HR 2.0 Across Agencies and Boundaries: Shared Governance, FedRAMP’s 2026 Rules and What Oracle Publishes | Research under review. | 2026-11-01 | 2026-10-30 | — |
| DNS for HR-Driven Identity Across Clouds | Research under review: a narrated explainer on DNS for HR-driven identity with Oracle Fusion Cloud HCM, Microsoft Entra ID, AWS (including Amazon… | 2026-11-09 | — | — |
| Certificates, Tokens and Keys Across the Hybrid Estate | Research under review: a narrated explainer on how SQL Server token authentication, the cloud key vaults, PIV smart card sign-in and network access… | 2026-11-09 | — | — |
| Keeping Identity Correct After HR Becomes the Source | Research draft: the day-two operating model for HR-driven identity. | 2026-11-07 | — | — |
| Explainers | The Federal Modernization Workbook’s explainers: plain-language accounts of a concept, linked to the books that rely on it. | 2026-11-01 | — | — |
| Governing and Buying AI Under M-25-21 and M-25-22 | Research under review: what OMB M-25-21 and M-25-22 require of a civilian agency beyond the identity obligations covered in Book 17. | 2026-11-01 | 2026-10-30 | — |
Guides
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Ansible for Configuration Automation | Where Ansible fits in a federal modernization program beside Intune, Azure Arc, Azure Policy machine configuration and Configuration Manager, with… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Azure Arc Track: Implementation Guide | The step-by-step implementation of the companion guide’s Azure Arc track: bringing servers on premises and in other clouds under Azure Resource… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Attribute-Driven Migration: An Implementation Guide | A step-by-step guide to the cross-track foundation of the attribute-driven migration from Active Directory to Microsoft Entra ID, in the order the… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Attribute-Driven Migration from Active Directory to Microsoft Entra ID | One end-to-end path for moving a forest to Entra ID on attributes instead of OU placement, in four tracks (people from HR, end-user devices through… | 2026-11-09 | 2026-11-09 | Reviewed |
| Azure Security Engineering | An implementation guide for the security of an agency’s Azure estate: the landing-zone security baseline, a continuous inventory of public exposure… | 2026-11-11 | 2026-11-11 | Waiting for review |
| For the Authorizing Official: Evidence over Attestation | A one-page brief for the authorizing official: every risk the program carries reaches them in writing with an end date, and in return gates are… | 2026-11-09 | 2026-11-07 | Reviewed |
| For the CHCO: HR 2.0 and the Contractor Source | A one-page brief for the chief human capital officer: why Federal HR 2.0 onboarding is the moment to add the identity feed, when that window closes… | 2026-11-09 | 2026-11-07 | Reviewed |
| For the CIO: The Clocks and the Cost | A one-page brief for the CIO: the external dates that land on one estate, why one program can sequence them when separate projects can only race… | 2026-11-09 | 2026-11-07 | Reviewed |
| For the CISO: Leavers and Account Findings | A one-page brief for the CISO: why orphaned accounts come from the wiring and not from carelessness, how that connects to account-management… | 2026-11-09 | 2026-11-07 | Reviewed |
| Charter Sign-Off Sheet | A one-page, fill-in sheet that puts names on the program’s charter roles, the decisions each role holds and the six gates, with the deliberate… | 2026-11-09 | 2026-11-07 | Reviewed |
| Building Book 09’s SD-WAN Design on Cisco Catalyst SD-WAN | Research under review: an implementation guide for building Book 09’s governed branch transport on Cisco Catalyst SD-WAN. | 2026-11-12 | 2026-10-29 | Waiting for review |
| Certificate Lifecycle on CyberArk Certificate Manager | Research under review: a narrated implementation guide for running Book 07’s certificate lifecycle management on CyberArk Certificate Manager… | 2026-11-09 | 2026-11-05 | Reviewed |
| Defender XDR Engineering & Operations: An Implementation Guide | A gated guide for engineering and operating Microsoft Defender XDR on Windows endpoints and servers in a federal tenant: the service architecture… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Distribution Point Consolidation: An Implementation Guide | A step-by-step guide to consolidating Configuration Manager distribution points, from the analysis of the existing estate to the last distribution… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Distribution Point Consolidation: A Decision Guide Before You Fund a Refresh | A decision guide for the CIO, program lead, endpoint lead, ISSO and budget officer at an agency weighing a Configuration Manager distribution point… | 2026-11-09 | 2026-11-08 | Reviewed |
| Effective Meetings — Purpose, Agenda, Roles, and Follow-Through | A practical standard for running program meetings: a real agenda, named roles, a parking lot, and written action items with owners and dates. | 2026-11-09 | 2026-11-07 | Reviewed |
| Global Secure Access & Zero Trust Network Engineering: An Implementation Guide | A gated guide for deploying Microsoft Entra Internet Access and Private Access as the agency’s identity-aware network layer, in twelve steps that… | 2026-11-11 | 2026-11-11 | Waiting for review |
| Building Book 03’s HR Pipeline: Oracle Fusion Cloud HCM to Microsoft Entra ID | Research under review: an implementation guide for building Book 03’s HR-driven provisioning pipeline from Oracle Fusion Cloud HCM to Microsoft Entra… | 2026-11-12 | 2026-11-11 | Waiting for review |
| HR-Driven Identity: An Implementation Guide | A gated guide for running the HR-driven identity lifecycle in Microsoft Entra ID once the HR pipeline exists: who writes each account state and… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Implementing Book 08 on Infoblox NIOS | Research under review: a narrated implementation guide for building Book 08’s DNS, DHCP and IPAM design on Infoblox NIOS: Phase 0 decisions, the Grid… | 2026-11-09 | 2026-11-05 | Reviewed |
| Intune Track Implementation: Attribute-Driven Management of End-User Devices | A step-by-step guide to the Intune track of the attribute-driven migration: the prerequisites (licensing, the GCC tenant, roles and the coverage… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Non-Person Identity: An Implementation Guide | A step-by-step guide to governing service accounts and workload identities in the non-person identity track: inventory AD service accounts, MSAs and… | 2026-11-12 | 2026-11-11 | Waiting for review |
| The One-Page Ask | A one-page, fill-in template for asking leadership to approve the four-week pre-flight: the decision in one sentence, four local numbers, the… | 2026-11-09 | 2026-11-07 | Reviewed |
| Privileged Access: An Implementation Guide | A gated guide for making privileged access just-in-time in Microsoft Entra ID and Azure: inventory every privileged assignment by tier; build and… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Provider Notices: An Implementation Guide | A gated guide for collecting the tenant-specific notices cloud providers send (scheduled maintenance, retirements, health and security advisories… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Service Accounts: From User Accounts to gMSAs to Microsoft Entra Workload Identities | A comparison and migration guide for every kind of service identity, on premises and in the cloud: a user account used as a service, a standalone… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Integrating ServiceNow and SailPoint: An Implementation Example (Pass 1) | Research draft: an illustrative integration kit for ServiceNow and SailPoint Identity Security Cloud, with an ISC workflow that raises identity… | 2026-11-09 | 2026-11-08 | Reviewed |
| Ticket-to-Machine on ServiceNow and SailPoint: An Example Implementation Guide | Research draft: a gated implementation guide that builds Book 13’s Ticket-to-Machine loop on ServiceNow (the front door and the record) and SailPoint… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Building an internal Ticket-to-Machine task catalog | A one-page guide to the Ticket-to-Machine task catalog pack: a macro-free Excel workbook, a CSV template, 25 fictional worked examples and a checker… | 2026-11-09 | 2026-11-09 | Reviewed |
| Zero Trust Assessment: An Implementation Guide | An implementation guide for running Microsoft’s Zero Trust Assessment as evidence rather than a verdict: scoping what it is and isn’t, preparing a… | 2026-11-12 | 2026-11-12 | Waiting for review |
Evaluations
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Cloud DNS on AWS, Azure and Oracle Cloud: Native Resolvers, Infoblox and BIND | Research under review: the Route 53 VPC Resolver (endpoints, forwarding and system rules, rule sharing through AWS RAM, DNS Firewall, query logging… | 2026-11-09 | 2026-10-29 | — |
| Evaluations | The Federal Modernization Workbook’s evaluations: products and technology options judged against the books’ requirements, with the evidence for and… | 2026-11-01 | — | — |
| Infoblox DDI for Federal Agencies | Research under review: a narrated technical deep dive on Infoblox NIOS and Universal DDI for federal agencies, with the requirements that drive the… | 2026-11-09 | 2026-10-29 | — |
| Contractors as Oracle Contingent Workers: Choosing the Contractor Source of Truth | Research under review: whether contractors could be recorded as Oracle Fusion Cloud HCM contingent workers so one HR feed drives employees and… | 2026-11-06 | 2026-10-29 | — |
| SD-WAN and SASE Platforms Against Book 09’s Requirements | Research under review: Cisco Catalyst SD-WAN, Palo Alto Prisma SD-WAN and Prisma Access, Fortinet, HPE Aruba EdgeConnect, Arista VeloCloud, Juniper… | 2026-11-08 | 2026-10-29 | — |
| Trinzic Alone, or Trinzic Plus Cloud DDI? | Research under review: a narrated evaluation for architects learning DDI, on whether Infoblox Trinzic appliances can run an agency’s DNS, DHCP and… | 2026-11-09 | 2026-10-29 | — |
Training
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Training | The Federal Modernization Workbook’s training: the Microsoft Automation learning path in four modules, the Ticket-to-Machine and HR-Driven Identity… | 2026-11-12 | — | Waiting for review |
| Infoblox Training and Learning Paths | Research under review: a verified catalog of official Infoblox training resources organized as learning paths for Grid administrators, division… | 2026-11-07 | 2026-11-07 | Reviewed |
| Labs | Every developer workbook lab and learning path exercise in one place. | 2026-11-12 | — | Waiting for review |
| Microsoft Automation, Module 4: Azure Arc through Azure Resource Manager and Resource Graph | Research draft: Module 4 of the Microsoft Automation learning path, for Books 05 and 06. | 2026-11-11 | 2026-11-03 | Waiting for review |
| Microsoft Automation, Module 2: Microsoft Entra ID through Microsoft Graph | Research draft: Module 2 of the Microsoft Automation learning path, for Books 02 and 04. | 2026-11-11 | 2026-11-01 | Waiting for review |
| Microsoft Automation, Module 1: Graph and Azure Foundations | Research draft: Module 1 of the Microsoft Automation learning path. | 2026-11-11 | 2026-11-01 | Waiting for review |
| Microsoft Automation, Module 3: Intune through Microsoft Graph | Research draft: Module 3 of the Microsoft Automation learning path, for Book 05. | 2026-11-11 | 2026-10-30 | Waiting for review |
Learning path: Building the Attribute-Driven Migration
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Attribute-Driven Migration, Module 1: Send HR Records through a Middleware that Fails Closed | Research draft: Module 1 of the Attribute-Driven Migration learning path. | 2026-11-10 | 2026-11-02 | Waiting for review |
| Attribute-Driven Migration, Module 2: Write a Validation Kit Check | Research draft: Module 2 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 3: Keep Dynamic Rules as Code | Research draft: Module 3 of the Attribute-Driven Migration learning path. | 2026-11-10 | — | Waiting for review |
| Attribute-Driven Migration, Module 4: Move Group Policy as Code | Research draft: Module 4 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 5: Build Machine Configuration Packages | Research draft: Module 5 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 6: Onboard Servers with Ansible beside Arc | Research draft: Module 6 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 7: Extend Lifecycle Workflows | Research draft: Module 7 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 8: Run the Drift Pipeline and Hand Over the Evidence | Research draft: Module 8 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Attribute-Driven Migration, Module 9: Deploy to Test, then Production | Research draft: Module 9 of the Attribute-Driven Migration learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Learning path: Building the Attribute-Driven Migration | Research draft: a learning path in nine modules for developers, platform engineers, identity engineers and ISSO reviewers. | 2026-11-07 | 2026-11-07 | Reviewed |
Learning path: HR-Driven Identity in Microsoft Entra ID
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Module 1: Name one writer for every account state | Gate G1 and workbook Chapter 01: keep the lifecycle rows of the writer register as reviewed JSON, check its shape, and scan the directory audit log… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 2: Run contractors from their own source | Gate G2 and workbook Chapter 02: compute each contractor’s earliest end, write the extract the HR middleware turns into SCIM requests, reconcile the… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 3: Make joiners ready on day one | Gate G3 and workbook Chapter 03: keep Lifecycle Workflows definitions as reviewed code, lint them (scope by code, the Temporary Access Pass’s… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 4: Assign access from attributes and review what a move leaves | Gate G4 and workbook Chapter 04: lint access package assignment policies before they reach the tenant (memberOf quarantine, overlapping automatic… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 5: Check certificate-based authentication | Gate G5 and workbook Chapter 05: measure every CRL, and check the certificate-based authentication trust store, each CRL against the cloud’s limit… | 2026-11-10 | — | Waiting for review |
| Module 6: Time separations from the logs | Gate G6 and workbook Chapter 06: measure separation-to-block and separation-to-revocation for every leaver from the audit log, the Lifecycle… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 7: Find lifecycle drift and file the evidence | Gate G7 and workbook Chapter 07: write one read-only run of the six lifecycle drift classes and six metrics from the HR export, the directory, the… | 2026-11-09 | 2026-11-08 | Reviewed |
| Learning path: HR-Driven Identity in Microsoft Entra ID | A learning path in seven modules for identity engineers, developers, HR systems analysts and ISSO reviewers: name one writer for every account state… | 2026-11-08 | 2026-11-08 | Reviewed |
Learning path: Non-Person Identity in Microsoft Entra ID
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Module 1: Inventory every non-person identity | Gate G1 and workbook Chapter 01: read every AD service account, MSA, gMSA, dMSA, app registration, service principal and managed identity into one… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 2: Owners, sponsors and the orphan rule | Gates G1 and G6 and workbook Chapter 02: check every identity in the register for two human owners and an active service record, build the orphan… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 3: Decide each identity’s target | Gate G2 and workbook Chapter 03: turn Book 02’s migration path matrix into a proposed target for every identity, check each owner’s disposition… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 4: Set the credential rules | Gate G3 and workbook Chapter 04: hold the tenant’s app management policy as reviewed JSON (no new secrets, certificates capped at 180 days, the app… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 5: Cut the privilege of service principals | Gate G4 and workbook Chapter 07: sweep every service principal’s application permissions, delegated grants, directory roles and managed identities’… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 6: Conditional Access for workload identities | Gate G4 and workbook Chapter 08: hold CA015 and CA037 as reviewed files, scoped to Tier 1 single-tenant service principals by object ID, ring by… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 7: Convert to managed identities and federation | Gate G5 and workbook Chapter 05: convert legacy credentials in the plan’s order (a managed identity, then a federated credential, then a… | 2026-11-09 | 2026-11-08 | Reviewed |
| Module 8: Convert Kerberos accounts to gMSAs and dMSAs | Gate G5 and workbook Chapter 06: give every Kerberos account a reviewed disposition, plan its move to a gMSA or a Windows Server 2025 dMSA, list what… | 2026-11-09 | — | Waiting for review |
| Module 9: Govern AI agent identities | The guide’s AI agents section and workbook Chapter 09: read agent identities and blueprints with their sponsors, owners and credentials, check them… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 10: Find drift and file the evidence | Gate G6 and workbook Chapter 10: run the register and the ownership check on a schedule, compare them with a baseline a reviewer approved by its… | 2026-11-09 | 2026-11-07 | Reviewed |
| Module 11: Deploy to test, then production | Workbook Chapter 11, the deployment runbook, across every gate: one settings file per stage with no secret, a read-only preflight, a safe order from… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 12: Migrate a service account, from a user account to a gMSA, a dMSA or Microsoft Entra | The companion guide Service Accounts, with the developer workbook’s Chapters 05 and 06: compare the kinds of service identity, choose a target with… | 2026-11-10 | 2026-11-02 | Waiting for review |
| Learning path: Non-Person Identity in Microsoft Entra ID | A learning path in twelve modules for identity engineers, Active Directory engineers, developers, AI governance staff and ISSO reviewers: inventory… | 2026-11-10 | 2026-11-02 | Waiting for review |
Learning path: Privileged Access in Microsoft Entra ID and Azure
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Module 1: Inventory every privileged assignment | Workbook Chapter 01 and the plan’s Phase 0 (A0.1, A0.2, Gate 0): read every Microsoft Entra and Azure privileged assignment, active and eligible… | 2026-11-09 | 2026-11-07 | Reviewed |
| Module 2: Emergency access first | Workbook Chapter 02 and the plan’s A0.4 and A1.1: check each emergency access account against Learn’s standard from code (PA-EA-01 to PA-EA-10)… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 3: Conditional Access for administrators and the activation gate | Workbook Chapter 03 and the plan’s A1.5, A2.3, A2.5 and A2.6: keep the administrator policies, the privileged authentication strength and… | 2026-11-09 | 2026-11-07 | Reviewed |
| Module 4: PIM for Microsoft Entra roles as code | Workbook Chapter 04 and the plan’s A1.6, A2.1, A2.2 and A3.1: hold Book 04, Appendix B’s role settings as one reviewed file per role, check them… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 5: PIM for Groups and the PRV groups | Workbook Chapter 05 and the plan’s A2.1 and A3.3: keep the PRV role-assignable groups as one reviewed file of who may be a member or owner, until… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 6: PIM for Azure resources | Workbook Chapter 06 and the plan’s A3.2: hold PIM for Azure resources as reviewed JSON through Azure Resource Manager, not Graph: role settings by… | 2026-11-09 | 2026-11-07 | Reviewed |
| Module 7: Access reviews of privileged roles | Workbook Chapter 07 and the plan’s A2.7 and A3.7: define every privileged access review series as reviewed JSON (Entra roles, PRV group membership… | 2026-11-09 | 2026-11-07 | Reviewed |
| Module 8: Evidence and drift for the ISSO | Workbook Chapter 08 and the plan’s A3.6, A4.3 and Gate 4: run Module 1’s inventory, Module 2’s emergency access check and a PIM audit read on a… | 2026-11-09 | 2026-11-09 | Reviewed |
| Learning path: Privileged Access in Microsoft Entra ID and Azure | A learning path in eight modules for developers, identity engineers, platform engineers and ISSO reviewers: inventory every privileged assignment… | 2026-11-08 | 2026-11-08 | Reviewed |
Learning path: Provider Notices
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Module 1: Why provider notices go unread | Before the gates: why the notices five providers send about the agency’s own estate land in a portal or one person’s inbox with no owner, the six… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 2: Azure Service Health and alerts | Gate G1 and workbook Chapter 01: read every Service Health event for the subscriptions in scope through Azure Resource Graph with Learn’s own sample… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 3: Microsoft 365 Message center | Gate G2 and workbook Chapter 02: read a tenant’s Message center posts and service health issues through the Microsoft Graph service communications… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 4: Oracle Cloud Infrastructure announcements | Gate G3 and workbook Chapter 03: read every Oracle Cloud Infrastructure announcement for a tenancy, the latest in each chain, with its affected… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 5: AWS Health and the support plan | Gate G4 and workbook Chapter 04: read every open and upcoming AWS Health event for an account, with a customer managed policy of exactly three read… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 6: Google incidents and the maintenance gap | Gate G5 and workbook Chapter 05: read a Google Cloud project’s Personalized Service Health incidents with roles/servicehealth.viewer, and write down… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 7: Routing to owners | Gate G6 and workbook Chapter 06: write and check a routing file of ordered rules, route two weeks of fictional notices from five providers as a dry… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 8: Digest, evidence and go/no-go | Gate G7 and workbook Chapter 07, with the runbook’s promotion criteria: write the weekly digest the owners read (open notices by provider, action… | 2026-11-09 | 2026-11-09 | Reviewed |
| Module 9: Deploying to test and production (optional) | Optional, for whoever deploys the kit: workbook Chapter 08, the deployment runbook, across every gate. | 2026-11-09 | 2026-11-09 | Reviewed |
| Learning path: Provider Notices | A learning path in nine modules for cloud platform leads, Microsoft 365 service owners, developers, service desk and change managers, and ISSO… | 2026-11-09 | 2026-11-09 | Reviewed |
Learning path: Ticket-to-Machine on ServiceNow and SailPoint
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Ticket-to-Machine, Module 1: The Loop and the Typed Task | Research draft: Module 1 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-09 | Reviewed |
| Ticket-to-Machine, Module 2: The Boundary and Least Privilege | Research draft: Module 2 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Ticket-to-Machine, Module 3: One Writer per Attribute | Research draft: Module 3 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-08 | Reviewed |
| Ticket-to-Machine, Module 4: Sources and the Starting Drift | Research draft: Module 4 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Ticket-to-Machine, Module 5: Drift to a Typed Task | Research draft: Module 5 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Ticket-to-Machine, Module 6: Actuation and the Re-read Rule | Research draft: Module 6 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Ticket-to-Machine, Module 7: Evidence for the ISSO | Research draft: Module 7 of the Ticket-to-Machine learning path. | 2026-11-09 | 2026-11-07 | Reviewed |
| Learning path: Ticket-to-Machine on ServiceNow and SailPoint | Research draft: a learning path in seven modules for developers, identity governance engineers, ServiceNow engineers and ISSO reviewers. | 2026-11-09 | 2026-11-07 | Reviewed |
Learning path: The Zero Trust Assessment as Evidence
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Module 1: Evidence, not a verdict | Guide Steps 1 and 6: what Microsoft’s Zero Trust Assessment checks, the four things it isn’t (a verdict, a substitute for ScubaGear, a supported… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Module 2: Running the assessment safely | Guide Steps 2 to 5: a clean host with the pinned version and a protected report folder; consent once, with the sources’ different role lists side by… | 2026-11-12 | — | Waiting for review |
| Module 3: From results to a closure register | Guide Steps 7 and 8: normalize every result to Book 11’s seven results with the kit, work the dispositions for what didn’t run, record the review of… | 2026-11-12 | — | Waiting for review |
| Module 4: Reconcile, re-run and keep the evidence | Guide Steps 9 and 10: compare two runs and tell a fixed finding from one the tool simply didn’t evaluate; reconcile with ScubaGear and, where the… | 2026-11-12 | 2026-11-11 | Waiting for review |
| Learning path: The Zero Trust Assessment as Evidence | A learning path in four modules for assessment operators, pillar owners, the Zero Trust program lead and ISSO reviewers, built from the Zero Trust… | 2026-11-12 | 2026-11-11 | Waiting for review |
Reference
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Command Reference | Every command in the example kits: what it does, the pages that teach it, and how to get its help. | 2026-10-31 | — | — |
| Federal Framework Crosswalk | Research under review: a crosswalk of the Federal Modernization Workbook’s 21 books against federal modernization frameworks: each framework’s… | 2026-11-11 | 2026-10-29 | — |
| Microsoft Practice Crosswalk: Entra, Intune, National Clouds, Arc and SQL | Research draft: a crosswalk from the Entra ID, Intune, national-cloud endpoint, Azure Arc and SQL practices in Books 02, 04, 05, 06, 10 and 15 to the… | 2026-11-09 | 2026-10-25 | — |
| Reference | The Federal Modernization Workbook’s reference pages: the command reference, the federal framework, M-19-17 and FICAM, and Microsoft practice… | 2026-11-11 | — | — |
| Learn Coverage Map | The Federal Modernization Workbook’s map of every Microsoft Learn identity page, on the Windows Server side and the Microsoft Entra side, to the… | 2026-11-12 | — | Waiting for review |
| M-19-17 and FICAM Crosswalk | Research under review: OMB M-19-17’s requirements at section level and the FICAM Architecture’s five service areas, mapped to the Federal… | 2026-11-06 | 2026-11-02 | — |
| RMF Map | Research under review: a map of the seven NIST Risk Management Framework steps and their 47 tasks onto the Federal Modernization Workbook’s books and… | 2026-11-08 | 2026-11-02 | Waiting for review |
| Source Register | The Federal Modernization Workbook’s register of the sources its slides and videos link to, each with a permanent address, a link to the original… | 2026-11-09 | 2026-11-09 | Reviewed |
| Zero Trust Closure Coverage | Research draft: a tracker of the workbook’s Zero Trust Assessment closure update, generated from data/zta-closure/coverage.yml. | 2026-11-12 | 2026-11-11 | — |
Research (moved)
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Research has moved | The Federal Modernization Workbook’s research area has been retired. | 2026-11-02 | — | — |
About
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Archive | The Federal Modernization Workbook’s archive: each edition is a fixed, tagged state of the books, guides and developer workbooks, published as a… | 2026-11-09 | — | — |
| Decision Register | The Federal Modernization Workbook’s decision register: each editorial and design decision since the repository began, with the question, the options… | 2026-11-12 | — | — |
| Reviewers’ Guide | A guide for outside reviewers of the Federal Modernization Workbook: the review gate that holds the developer workbooks, guides and training until… | 2026-11-09 | — | — |
| How This Workbook Knows What It Says | How the Federal Modernization Workbook checks its claims: primary sources only, an endnote for every external fact, a claims log per chapter with a… | 2026-11-08 | — | — |
Inspiration
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Inspiration | The sixteen operating principles the U.S. | 2026-10-31 | — | — |
Presentations
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Presentations | Download the PowerPoint decks for the Federal Modernization Workbook books: each book’s 15-minute Why / What / Who / How briefing, its narrated… | 2026-11-10 | — | — |
| Videos | The Federal Modernization Workbook’s video library: every narrated presentation, executive briefing, technical deep dive and research deck, playable… | 2026-11-06 | — | — |
Project Plans
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Attribute-Driven Migration: The Cross-Track Attribute Foundation | A sample PMP-style project plan for the cross-track foundation of the Attribute-Driven Migration companion guide and its two technical deep-dive… | 2026-11-09 | — | — |
| Content Delivery Modernization: Distribution Point Consolidation | A sample PMP-style project plan for the Content Delivery Modernization project, built from the Distribution Point Consolidation decision and… | 2026-11-09 | — | — |
| Continuous Monitoring & Evidence Fabric: Evidence From the Systems | A sample PMP-style project plan for the Continuous Monitoring & Evidence Fabric project, built from Book 13, Chapter 12: a work breakdown by project… | 2026-11-09 | — | — |
| Data Platform Identity Transformation: SQL Server from Windows Authentication to Entra ID | A sample PMP-style project plan for the Data Platform Identity Transformation project, built from Book 06 and its runbooks: a work breakdown by… | 2026-11-07 | — | — |
| Endpoint & Device Modernization: Group Policy to Intune and Azure Arc | A sample PMP-style project plan for the Endpoint & Device Modernization project, built from Book 05, Chapters 04 to 10: a work breakdown from… | 2026-11-09 | — | — |
| Identity Lifecycle & Provisioning: HR-Driven Identity | A sample PMP-style project plan for the Identity Lifecycle & Provisioning project, built from Book 03, Chapter 12: a work breakdown by Book 03 phase… | 2026-11-09 | — | — |
| Projects | Sample PMP-style project plans for the Federal Modernization Program: the program’s integrated master schedule and one plan per complementary… | 2026-11-08 | — | — |
| Network & Access Modernization: Naming Plane, Governed Transport and Edge Enforcement | A sample PMP-style project plan for the Network & Access Modernization project, built from Books 08 and 09: a work breakdown by project phase, a… | 2026-11-08 | — | — |
| Non-Person Identity Modernization: Service Accounts, Workload Identities and AI Agents | A sample PMP-style project plan for the Non-Person Identity Modernization project, built from Book 02, Chapters 09 and 10, Book 04, Chapter 05, Book… | 2026-11-09 | — | — |
| Privileged Access & Administrative Identity: Just-in-Time by Tier | A sample PMP-style project plan for the Privileged Access & Administrative Identity project, built from Book 04, Chapters 04 to 10 and Appendix B: a… | 2026-11-09 | — | — |
| Program Master Schedule: Phases 0 to 5 and Gates G0 to G5 | A sample PMP-style integrated master schedule for the Federal Modernization Program, built from Book 00, Chapters 05 and 09 and Book 01, Chapter 12… | 2026-11-09 | — | — |
| Supply Chain & Software Bill of Materials: From Inventory to Proof | A sample PMP-style project plan for the Supply Chain & Software Bill of Materials project, built from Book 14, Chapter 07: a work breakdown by the… | 2026-11-09 | — | — |
Developer Workbooks
| Page | What it does | Last updated | Last verified | Status |
|---|---|---|---|---|
| Chapter 01 — The Writer Register as Code | Keep the lifecycle rows of the writer register as reviewed JSON, one writer and a backstop for every account-state transition and HR-mastered value… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 02 — Contractor Sources and Enforced End Dates | Run contractors from a source other than HR with an end date that can’t be left open: compute each contractor’s earliest end from the contract, the… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 03 — Joiner Workflows as Code and the Temporary Access Pass Bridge | Keep the Lifecycle Workflows definitions as reviewed v1.0 request bodies, lint them against Learn’s limits and the program’s rules (scope by code… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 04 — Access from Attributes and the Mover’s Residual Review | Keep access package assignment policies as reviewed v1.0 bodies and lint them before they reach the tenant (the memberOf rules quarantined from… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 05 — Certificate-Based Authentication Checks | Check the certificate-based authentication configuration behind PIV and CAC sign-in as code, starting from Learn’s CRL page and the PKI trust store… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 06 — Separation Timing from the Logs | Measure every separation from the logs as code, starting from Learn’s audit activity list, the Lifecycle Workflows user processing results and the… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 07 — Lifecycle Drift, Metrics and Evidence | Find the six lifecycle drift classes (missing identity, stale access, orphan account, unauthorized write, credential drift and contractor credential… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 08 — Deploying to a Test Tenant, Then to Production | The runbook that takes the kit from each chapter’s non-production step to a live test environment (an Oracle HCM test pod with synthetic workers and… | 2026-11-09 | 2026-11-09 | Reviewed |
| Building HR-Driven Identity | A developer workbook for the Identity Lifecycle & Provisioning project and the HR-driven identity implementation guide: a code-first companion for… | 2026-11-09 | 2026-11-07 | Reviewed |
| Developer Workbooks | Developer workbooks for the Federal Modernization Program’s projects. | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 01 — Non-Person Identity Inventory as Code | Read every non-person identity into one register as code, starting from Learn’s own commands for finding service accounts and service principals and… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 02 — Ownership and the Orphan Rule | Check every identity in Chapter 01’s register against the program’s ownership rule as code, starting from Learn’s own Graph samples for finding… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 03 — The Migration Path Matrix as Code | Turn Book 02’s migration path matrix into reviewed data and code, starting from Learn’s own decision tables for choosing an on-premises service… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 04 — App Management Policies and Certificate Rotation | Hold the tenant’s app management policy as reviewed JSON and rotate app registration certificates through Key Vault as code, starting from… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 05 — Workload Identity Federation and Managed Identities | Convert non-person identities wave by wave in the plan’s order (managed identity, then federated credential, then certificate), starting from Learn’s… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 06 — gMSAs, dMSAs and the Kerberos Island | Move the Kerberos-only workloads in Chapter 01’s register as reviewed code, starting from Learn’s own gMSA, dMSA and KDS root key procedures (pinned… | 2026-11-09 | 2026-11-09 | Waiting for review |
| Chapter 07 — Least Privilege for Service Principals | Sweep every service principal in Chapter 01’s register for its application permissions, delegated grants, directory roles and, for managed… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 08 — Conditional Access for Workload Identities | Hold Conditional Access for workload identities as reviewed data and code, starting from Learn’s own Graph JSON sample for a workload identity policy… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 09 — AI Agent Identities | Govern AI agent identities as code, starting from Learn’s own Microsoft Entra Agent ID samples (pinned in the repository) for creating a blueprint… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 10 — Drift and Evidence for the ISSO | Run Chapter 01’s register and Chapter 02’s ownership check on a schedule, compare the register with the last approved baseline by fingerprint, and… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 11 — Deploying to Test and Production | A deployment runbook that takes the kit from the non-production environment of each chapter’s second lab to a live test environment (an Entra test… | 2026-11-09 | 2026-11-09 | Reviewed |
| Building Non-Person Identity | A developer workbook for the Non-Person Identity Modernization project: a code-first companion for the developers who build its register of service… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 01 — Privileged Inventory as Code | Read every privileged assignment in the estate as code, starting from Learn’s own samples for listing Microsoft Entra role assignments (pinned in the… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 02 — Emergency Access Accounts as Code | Check the emergency access accounts against Learn’s standard as code, and write the alert on their use as a reviewed ARM template, starting from… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 03 — Conditional Access for Administrators and the Activation Gate | Hold the Conditional Access policies for administrators as reviewed JSON, starting from Microsoft’s own template for administrators as Graph returns… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 04 — PIM for Microsoft Entra Roles as Code | Hold PIM role settings for Microsoft Entra roles as one reviewed JSON file per role, starting from Learn’s own samples for updating PIM rules and… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 05 — PIM for Groups and the PRV Groups | Hold the PRV role-assignable groups, their PIM for Groups member and owner schedules and their two role management policies as reviewed JSON… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 06 — PIM for Azure Resources | Hold PIM for Azure resources as reviewed code through the Resource Manager API, starting from Learn’s REST walkthroughs and Microsoft’s own request… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 07 — Access Reviews of Privileged Roles | Hold the access reviews of privileged roles as reviewed JSON and apply them through Microsoft Graph and Resource Manager, starting from Learn’s own… | 2026-11-10 | 2026-11-10 | Waiting for review |
| Chapter 08 — Evidence and Drift for the ISSO | Run the privileged inventory and the emergency access check on a schedule with the PIM activation and audit evidence, compare each run with the last… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 09 — Deploying to Test and Production | A runbook that takes the kit from the labs to a live test tenant and subscription, then to production, with the same commands and one settings file… | 2026-11-09 | 2026-11-09 | Reviewed |
| Building Privileged Access | A developer workbook for the Privileged Access & Administrative Identity project: a code-first companion for the developers who build its inventory… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 01 — The Notice Record and Azure Service Health | The one record every provider’s notice becomes, and the first collector that fills it: Azure Service Health read through Azure Resource Graph with… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 02 — Microsoft 365 Message Center and Service Health | Microsoft 365’s Message center posts and service health issues read through the Microsoft Graph service communications API, on the tenant’s own Graph… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 03 — Oracle Cloud Infrastructure Announcements | Oracle Cloud Infrastructure announcements read with Oracle’s own CLI and the one policy statement Oracle documents for reading them: the latest… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 04 — AWS Health | AWS Health events read through the AWS Health API with a customer managed policy holding three read actions (AWS publishes no read-only managed… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 05 — Google Cloud Personalized Service Health | Google Cloud’s Personalized Service Health read for a project (or an organization) with the viewer role Google documents: every event an incident… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 06 — Routing to Owners and Ticket-to-Machine Tasks | Turning notices into work: a routing file the agency writes at work, checked before it runs; rules tried in order, first match wins; a… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 07 — The Weekly Digest and Evidence | What the owners read and what the ISSO keeps: a weekly digest in five sections (open notices by provider and kind, action required soonest first with… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 08 — Deploying to Test and Production | A deployment runbook that takes the provider notices kit from the labs to a live test environment, then to production, with the same commands and one… | 2026-11-09 | 2026-11-09 | Reviewed |
| Building Provider Notices | A developer workbook for the provider notices implementation guide: a code-first companion for the developers who build the software that collects… | 2026-11-10 | 2026-11-09 | Reviewed |
| Chapter 01 — The Loop and the Typed Task | Where the kit sits in Book 13’s five-step loop, and the one record every step writes or reads: the typed identity finding. | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 02 — The ServiceNow Client and Least Privilege | The ServiceNow half of the kit’s shared client: OAuth client-credentials tokens at oauthtoken.do, Table API paging, the Attachment API and retries on… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 03 — The SailPoint Client and Its Scopes | The SailPoint half of the kit’s shared client: ISC tokens by client credentials or a personal access token, Search with searchAfter paging, the… | 2026-11-09 | 2026-11-09 | Reviewed |
| Chapter 04 — Drift to a Typed Task | Build 1 of the kit: SailPoint event triggers start ISC workflows whose HTTP Request step posts a typed identity finding to the ServiceNow Scripted… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 05 — The Re-read Rule | Build 2 of the kit and its answer to Gap 1: a ServiceNow business rule turns any close into Awaiting verification, and a client re-reads the account… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 06 — Drift Reconciliation | Build 3 of the kit: a read-only client joins the HR extract, Microsoft Graph and SailPoint ISC on employeeId and reports Book 03’s drift classes with… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 07 — Evidence Records for Book 13 and the ISSO | The ServiceNow half of Pass 2’s evidence export: read closed and cancelled identity findings and write one record per finding in Book 13’s evidence… | 2026-11-09 | 2026-11-07 | Reviewed |
| Chapter 08 — One Writer per Attribute | Gap 4 of the Ticket-to-Machine example and an item planned for the kit’s Pass 2: if Entra inbound provisioning from HR and SailPoint’s Entra source… | 2026-11-09 | 2026-11-03 | Reviewed |
| Chapter 09 — Deploying to Test and Production | The deployment runbook: take the kit from a developer instance to a ServiceNow sub-production instance and a SailPoint sandbox tenant, then to the… | 2026-11-09 | 2026-11-09 | Reviewed |
| Building Ticket-to-Machine | A developer workbook for the Ticket-to-Machine loop on ServiceNow and SailPoint Identity Security Cloud: a code-first companion for the developers… | 2026-11-09 | 2026-11-07 | Reviewed |
Decks and videos
Start series
| Deck and video | What it does | Length | Last updated | Files |
|---|---|---|---|---|
| Start series, Episode 1 — Start Here: Where Modernization Begins | Narrated tour of Start Here. | 7 min | 2026-11-11 | Video · Deck |
| Start series, Episode 2 — The First Four Weeks | Narrated tour of Start Here. | 7 min | 2026-11-08 | Video · Deck |
| Start series, Episode 3 — Foundation to Gate G1 | Narrated tour of Start Here. | 6 min | 2026-11-09 | Video · Deck |
| Start series, Episode 4 — Making the Case at Your Agency | Narrated tour of Start Here. | 6 min | 2026-11-08 | Video · Deck |
Book decks
| Deck and video | What it does | Length | Last updated | Files |
|---|---|---|---|---|
| Attribute-Driven Migration to Entra ID — deeper dive implementation, Part 1: reading the tree to flowing attributes | Narrated tour of Attribute-Driven Migration: An Implementation Guide. | 15 min | 2026-11-09 | Video · Deck |
| Attribute-Driven Migration to Entra ID — deeper dive implementation, Part 2: groups, targeting and moving Group Policy | Narrated tour of Attribute-Driven Migration: An Implementation Guide. | 17 min | 2026-11-09 | Video · Deck |
| Attribute-Driven Migration to Entra ID — deeper dive implementation, Part 3: proving it, cutting over and keeping it true | Narrated tour of Attribute-Driven Migration from Active Directory to Microsoft Entra ID. | 16 min | 2026-11-09 | Video · Deck |
| Attribute-Driven Migration to Entra ID — technical deep dive, Part 1: the model and the HR track | Narrated tour of Attribute-Driven Migration from Active Directory to Microsoft Entra ID. | 18 min | 2026-11-09 | Video · Deck |
| Attribute-Driven Migration to Entra ID — technical deep dive, Part 2: devices, servers, non-person identities, and running it | Narrated tour of Attribute-Driven Migration from Active Directory to Microsoft Entra ID. | 19 min | 2026-11-09 | Video · Deck |
| Book 00 — Orientation & Program: executive briefing | Narrated tour of Book 00 — Orientation & Program. | 25 min | 2026-11-09 | Video · Deck |
| Book 00 — Orientation & Program: presentation | Narrated tour of Book 00 — Orientation & Program. | 13 min | 2026-11-09 | Video · Deck |
| Book 01 — The Transformation Arc: executive briefing | Narrated tour of Book 01 — The Transformation Arc. | 26 min | 2026-11-09 | Video · Deck |
| Book 01 — The Transformation Arc: presentation | Narrated tour of Book 01 — The Transformation Arc. | 15 min | 2026-11-06 | Video · Deck |
| Book 02 — Identity & Directory: executive briefing | Narrated tour of Book 02 — Identity & Directory. | 16 min | 2026-11-06 | Video · Deck |
| Book 02 — Identity & Directory: presentation | Narrated tour of Book 02 — Identity & Directory. | 12 min | 2026-11-06 | Video · Deck |
| Book 02 — Identity & Directory: technical deep dive | Narrated tour of Book 02 — Identity & Directory. | 24 min | 2026-11-06 | Video · Deck |
| Book 03 — External Partner Identity: executive briefing | Narrated tour of Chapter 15 — External Partner Identity. | 11 min | 2026-11-08 | Video · Deck |
| Book 03 — External Partner Identity: technical deep dive | Narrated tour of Chapter 15 — External Partner Identity. | 16 min | 2026-11-08 | Video · Deck |
| Book 03 — HR-Driven Identity: executive briefing | Narrated tour of Book 03 — HR-Driven Identity. | 16 min | 2026-11-06 | Video · Deck |
| Book 03 — HR-Driven Identity: presentation | Narrated tour of Book 03 — HR-Driven Identity. | 12 min | 2026-11-06 | Video · Deck |
| Book 03 — HR-Driven Identity: technical deep dive | Narrated tour of Book 03 — HR-Driven Identity. | 22 min | 2026-11-06 | Video · Deck |
| Book 04 — Access & Privilege: executive briefing | Narrated tour of Book 04 — Access & Privilege. | 16 min | 2026-11-08 | Video · Deck |
| Book 04 — Access & Privilege: presentation | Narrated tour of Book 04 — Access & Privilege. | 9 min | 2026-11-06 | Video · Deck |
| Book 04 — Access & Privilege: technical deep dive | Narrated tour of Book 04 — Access & Privilege. | 23 min | 2026-11-09 | Video · Deck |
| Book 05 — Devices & Endpoints: executive briefing | Narrated tour of Book 05 — Devices & Endpoints. | 17 min | 2026-11-09 | Video · Deck |
| Book 05 — Devices & Endpoints: presentation | Narrated tour of Book 05 — Devices & Endpoints. | 12 min | 2026-11-09 | Video · Deck |
| Book 05 — Devices & Endpoints: technical deep dive | Narrated tour of Book 05 — Devices & Endpoints. | 27 min | 2026-11-09 | Video · Deck |
| Book 06 — Data Platform: SQL Server Identity: executive briefing | Narrated tour of Book 06 — Data Platform: SQL Server Identity. | 16 min | 2026-11-09 | Video · Deck |
| Book 06 — Data Platform: SQL Server Identity: presentation | Narrated tour of Book 06 — Data Platform: SQL Server Identity. | 11 min | 2026-11-06 | Video · Deck |
| Book 06 — Data Platform: SQL Server Identity: technical deep dive | Narrated tour of Book 06 — Data Platform: SQL Server Identity. | 23 min | 2026-11-09 | Video · Deck |
| Book 07 — PKI & Certificates: executive briefing | Narrated tour of Book 07 — PKI & Certificates. | 14 min | 2026-11-09 | Video · Deck |
| Book 07 — PKI & Certificates: presentation | Narrated tour of Book 07 — PKI & Certificates. | 13 min | 2026-11-09 | Video · Deck |
| Book 07 — PKI & Certificates: technical deep dive | Narrated tour of Book 07 — PKI & Certificates. | 25 min | 2026-11-09 | Video · Deck |
| Book 08 — DNS, DHCP & IPAM: executive briefing | Narrated tour of Book 08 — DNS, DHCP & IPAM. | 15 min | 2026-11-06 | Video · Deck |
| Book 08 — DNS, DHCP & IPAM: presentation | Narrated tour of Book 08 — DNS, DHCP & IPAM. | 14 min | 2026-11-06 | Video · Deck |
| Book 08 — DNS, DHCP & IPAM: technical deep dive | Narrated tour of Book 08 — DNS, DHCP & IPAM. | 24 min | 2026-11-06 | Video · Deck |
| Book 09 — Network & Transport: executive briefing | Narrated tour of Book 09 — Network & Transport. | 23 min | 2026-11-09 | Video · Deck |
| Book 09 — Network & Transport: presentation | Narrated tour of Book 09 — Network & Transport. | 14 min | 2026-11-09 | Video · Deck |
| Book 09 — Network & Transport: technical deep dive | Narrated tour of Book 09 — Network & Transport. | 21 min | 2026-11-09 | Video · Deck |
| Book 09 — SD-WAN: technical deep dive | Narrated tour of Book 09 — Network & Transport. | 20 min | 2026-11-09 | Video · Deck |
| Book 09 — The Field-Office WAN Case: SD-WAN for Executives | Narrated tour of Chapter 11 — Field Office WAN Transformation. | 8 min | 2026-11-06 | Video · Deck |
| Book 10 — Cloud Boundary & Landing Zone: executive briefing | Narrated tour of Book 10 — Cloud Boundary & Landing Zone. | 22 min | 2026-11-09 | Video · Deck |
| Book 10 — Cloud Boundary & Landing Zone: presentation | Narrated tour of Book 10 — Cloud Boundary & Landing Zone. | 14 min | 2026-11-09 | Video · Deck |
| Book 10 — Cloud Boundary & Landing Zone: technical deep dive | Narrated tour of Book 10 — Cloud Boundary & Landing Zone. | 20 min | 2026-11-09 | Video · Deck |
| Book 11 — Zero Trust & Assessment: executive briefing | Narrated tour of Book 11 — Zero Trust & Assessment. | 23 min | 2026-11-06 | Video · Deck |
| Book 11 — Zero Trust & Assessment: presentation | Narrated tour of Book 11 — Zero Trust & Assessment. | 14 min | 2026-11-06 | Video · Deck |
| Book 11 — Zero Trust & Assessment: technical deep dive | Narrated tour of Book 11 — Zero Trust & Assessment. | 20 min | 2026-11-09 | Video · Deck |
| Book 12 — Security Operations & Telemetry: executive briefing | Narrated tour of Book 12 — Security Operations & Telemetry. | 15 min | 2026-11-09 | Video · Deck |
| Book 12 — Security Operations & Telemetry: presentation | Narrated tour of Book 12 — Security Operations & Telemetry. | 14 min | 2026-11-06 | Video · Deck |
| Book 12 — Security Operations & Telemetry: technical deep dive | Narrated tour of Book 12 — Security Operations & Telemetry. | 19 min | 2026-11-09 | Video · Deck |
| Book 13 — Governance, Drift & Evidence: executive briefing | Narrated tour of Book 13 — Governance, Drift & Evidence. | 15 min | 2026-11-06 | Video · Deck |
| Book 13 — Governance, Drift & Evidence: presentation | Narrated tour of Book 13 — Governance, Drift & Evidence. | 14 min | 2026-11-09 | Video · Deck |
| Book 13 — Governance, Drift & Evidence: technical deep dive | Narrated tour of Book 13 — Governance, Drift & Evidence. | 20 min | 2026-11-09 | Video · Deck |
| Book 13 — Ticket-to-Machine Reference: narrated reference deck | Narrated tour of Appendix B — Ticket-to-Machine Reference. | 11 min | 2026-11-06 | Video · Deck |
| Book 14 — Federal Compliance & Authorization: executive briefing | Narrated tour of Book 14 — Federal Compliance & Authorization. | 16 min | 2026-11-09 | Video · Deck |
| Book 14 — Federal Compliance & Authorization: presentation | Narrated tour of Book 14 — Federal Compliance & Authorization. | 12 min | 2026-11-09 | Video · Deck |
| Book 15 — Building Day-Two Automation In-House: an Executive Briefing | Narrated tour of Chapter 13 — Building Day-Two Automation In-House. | 9 min | 2026-11-06 | Video · Deck |
| Book 15 — Compliance Automation & Day-2 Operations: executive briefing | Narrated tour of Book 15 — Compliance Automation & Day-2 Operations. | 14 min | 2026-11-06 | Video · Deck |
| Book 15 — Compliance Automation & Day-2 Operations: presentation | Narrated tour of Book 15 — Compliance Automation & Day-2 Operations. | 12 min | 2026-11-06 | Video · Deck |
| Book 15 — Compliance Automation & Day-2 Operations: technical deep dive | Narrated tour of Book 15 — Compliance Automation & Day-2 Operations. | 20 min | 2026-11-06 | Video · Deck |
| Book 16 — People: Training & Education: executive briefing | Narrated tour of Book 16 — People: Training & Education. | 15 min | 2026-11-06 | Video · Deck |
| Book 16 — People: Training & Education: presentation | Narrated tour of Book 16 — People: Training & Education. | 13 min | 2026-11-08 | Video · Deck |
| Book 17 — AI Identity Governance: executive briefing | Narrated tour of Book 17 — AI Identity Governance. | 15 min | 2026-11-09 | Video · Deck |
| Book 17 — AI Identity Governance: presentation | Narrated tour of Book 17 — AI Identity Governance. | 13 min | 2026-11-06 | Video · Deck |
| Book 17 — AI Identity Governance: technical deep dive | Narrated tour of Book 17 — AI Identity Governance. | 21 min | 2026-11-09 | Video · Deck |
| Book 18 — Application Modernization: executive briefing | Narrated tour of Book 18 — Application Modernization. | 14 min | 2026-11-09 | Video · Deck |
| Book 18 — Application Modernization: presentation | Narrated tour of Book 18 — Application Modernization. | 10 min | 2026-11-09 | Video · Deck |
| Book 18 — Application Modernization: technical deep dive | Narrated tour of Book 18 — Application Modernization. | 21 min | 2026-11-09 | Video · Deck |
| Building Ticket-to-Machine — One Drift Case, End to End: narrated story deck | Narrated tour of Building Ticket-to-Machine. | 21 min | 2026-11-06 | Video · Deck |
| Companion guide — Ansible for Configuration Automation: technical deep dive | Narrated tour of Ansible for Configuration Automation. | 19 min | 2026-11-09 | Video · Deck |
| Companion guide — Effective Meetings: narrated deck | Narrated tour of Effective Meetings — Purpose, Agenda, Roles, and Follow-Through. | 14 min | 2026-11-06 | Video · Deck |
| Companion guide — Service Accounts: From User Accounts to gMSAs to Microsoft Entra Workload Identities | Narrated tour of Service Accounts: From User Accounts to gMSAs to Microsoft Entra Workload Identities. | 16 min | 2026-11-10 | Video |
| Content Delivery Modernization (DP Consolidation): executive decision deck | Narrated tour of Chapter 11 — Field Office WAN Transformation. | 11 min | 2026-11-08 | Video · Deck |
| HR-Driven Identity — implementation, Part 1: writers, sources and joiners | Narrated tour of HR-Driven Identity: An Implementation Guide. | 16 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity — implementation, Part 2: access, credentials, separation and drift | Narrated tour of HR-Driven Identity: An Implementation Guide. | 16 min | 2026-11-06 | Video · Deck |
| Non-Person Identity — implementation, Part 1: inventory, decisions and credential rules | Narrated tour of Non-Person Identity: An Implementation Guide. | 17 min | 2026-11-10 | Video · Deck |
| Non-Person Identity — implementation, Part 2: privilege, conversion and lifecycle | Narrated tour of Non-Person Identity: An Implementation Guide. | 16 min | 2026-11-09 | Video · Deck |
| The Reference Tab: presentation | Narrated tour of Reference. | 10 min | 2026-11-09 | Video · Deck |
| Ticket-to-Machine on ServiceNow and SailPoint — implementation, Part 1: boundary, writers, sources and the front door | Narrated tour of Ticket-to-Machine on ServiceNow and SailPoint: An Example Implementation Guide. | 16 min | 2026-11-09 | Video · Deck |
| Ticket-to-Machine on ServiceNow and SailPoint — implementation, Part 2: actuation, re-read, tempo and evidence | Narrated tour of Ticket-to-Machine on ServiceNow and SailPoint: An Example Implementation Guide. | 15 min | 2026-11-06 | Video · Deck |
Developer workbook tours
Training modules
| Deck and video | What it does | Length | Last updated | Files |
|---|---|---|---|---|
| Attribute-Driven Migration learning path, Module 1: Send HR records through a middleware that fails closed | Narrated tour of Attribute-Driven Migration, Module 1: Send HR Records through a Middleware that Fails Closed. | 14 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 2: Write a validation kit check | Narrated tour of Attribute-Driven Migration, Module 2: Write a Validation Kit Check. | 13 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 3: Keep dynamic rules as code | Narrated tour of Attribute-Driven Migration, Module 3: Keep Dynamic Rules as Code. | 14 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 4: Move Group Policy as code | Narrated tour of Attribute-Driven Migration, Module 4: Move Group Policy as Code. | 15 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 5: Build machine configuration packages | Narrated tour of Attribute-Driven Migration, Module 5: Build Machine Configuration Packages. | 15 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 6: Onboard servers with Ansible beside Arc | Narrated tour of Attribute-Driven Migration, Module 6: Onboard Servers with Ansible beside Arc. | 16 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 7: Extend Lifecycle Workflows | Narrated tour of Attribute-Driven Migration, Module 7: Extend Lifecycle Workflows. | 14 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 8: Run the drift pipeline and hand over the evidence | Narrated tour of Attribute-Driven Migration, Module 8: Run the Drift Pipeline and Hand Over the Evidence. | 15 min | 2026-11-06 | Video · Deck |
| Attribute-Driven Migration learning path, Module 9: Deploy to test, then production | Narrated tour of Attribute-Driven Migration, Module 9: Deploy to Test, then Production. | 14 min | 2026-11-06 | Video · Deck |
| HR-Driven Identity learning path, Module 1: Name one writer for every account state | Narrated tour of Module 1: Name one writer for every account state. | 13 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity learning path, Module 2: Run contractors from their own source | Narrated tour of Module 2: Run contractors from their own source. | 13 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity learning path, Module 3: Make joiners ready on day one | Narrated tour of Module 3: Make joiners ready on day one. | 13 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity learning path, Module 4: Assign access from attributes and review what a move leaves | Narrated tour of Module 4: Assign access from attributes and review what a move leaves. | 13 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity learning path, Module 5: Check certificate-based authentication | Narrated tour of Module 5: Check certificate-based authentication. | 13 min | 2026-11-09 | Video · Deck |
| HR-Driven Identity learning path, Module 6: Time separations from the logs | Narrated tour of Module 6: Time separations from the logs. | 13 min | 2026-11-06 | Video · Deck |
| HR-Driven Identity learning path, Module 7: Find lifecycle drift and file the evidence | Narrated tour of Module 7: Find lifecycle drift and file the evidence. | 14 min | 2026-11-09 | Video · Deck |
| Microsoft Automation learning path, Module 1: Graph and Azure Foundations | Narrated tour of Microsoft Automation, Module 1: Graph and Azure Foundations. | 15 min | 2026-11-06 | Video · Deck |
| Microsoft Automation learning path, Module 2: Microsoft Entra ID through Microsoft Graph | Narrated tour of Microsoft Automation, Module 2: Microsoft Entra ID through Microsoft Graph. | 13 min | 2026-11-06 | Video · Deck |
| Microsoft Automation learning path, Module 3: Intune through Microsoft Graph | Narrated tour of Microsoft Automation, Module 3: Intune through Microsoft Graph. | 14 min | 2026-11-06 | Video · Deck |
| Non-Person Identity learning path, Module 10: Find drift and file the evidence | Narrated tour of Module 10: Find drift and file the evidence. | 16 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 11: Deploy to test, then production | Narrated tour of Module 11: Deploy to test, then production. | 14 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 1: Inventory every non-person identity | Narrated tour of Module 1: Inventory every non-person identity. | 14 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 2: Owners, sponsors and the orphan rule | Narrated tour of Module 2: Owners, sponsors and the orphan rule. | 14 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 3: Decide each identity’s target | Narrated tour of Module 3: Decide each identity’s target. | 14 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 4: Set the credential rules | Narrated tour of Module 4: Set the credential rules. | 14 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 5: Cut the privilege of service principals | Narrated tour of Module 5: Cut the privilege of service principals. | 15 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 6: Conditional Access for workload identities | Narrated tour of Module 6: Conditional Access for workload identities. | 15 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 7: Convert to managed identities and federation | Narrated tour of Module 7: Convert to managed identities and federation. | 15 min | 2026-11-09 | Video · Deck |
| Non-Person Identity learning path, Module 8: Convert Kerberos accounts to gMSAs and dMSAs | Narrated tour of Module 8: Convert Kerberos accounts to gMSAs and dMSAs. | 16 min | 2026-11-10 | Video · Deck |
| Non-Person Identity learning path, Module 9: Govern AI agent identities | Narrated tour of Module 9: Govern AI agent identities. | 15 min | 2026-11-09 | Video · Deck |
| Privileged Access learning path, Module 1: Inventory every privileged assignment | Narrated tour of Module 1: Inventory every privileged assignment. | 14 min | 2026-11-06 | Video · Deck |
| Privileged Access learning path, Module 2: Emergency access first | Narrated tour of Module 2: Emergency access first. | 13 min | 2026-11-09 | Video · Deck |
| Privileged Access learning path, Module 3: Conditional Access for administrators and the activation gate | Narrated tour of Module 3: Conditional Access for administrators and the activation gate. | 14 min | 2026-11-06 | Video · Deck |
| Privileged Access learning path, Module 4: PIM for Microsoft Entra roles as code | Narrated tour of Module 4: PIM for Microsoft Entra roles as code. | 15 min | 2026-11-09 | Video · Deck |
| Privileged Access learning path, Module 5: PIM for Groups and the PRV groups | Narrated tour of Module 5: PIM for Groups and the PRV groups. | 15 min | 2026-11-09 | Video · Deck |
| Privileged Access learning path, Module 6: PIM for Azure resources | Narrated tour of Module 6: PIM for Azure resources. | 13 min | 2026-11-06 | Video · Deck |
| Privileged Access learning path, Module 7: Access reviews of privileged roles | Narrated tour of Module 7: Access reviews of privileged roles. | 13 min | 2026-11-06 | Video · Deck |
| Privileged Access learning path, Module 8: Evidence and drift for the ISSO | Narrated tour of Module 8: Evidence and drift for the ISSO. | 16 min | 2026-11-09 | Video · Deck |
| Ticket-to-Machine learning path, Module 1: The Loop and the Typed Task | Narrated tour of Ticket-to-Machine, Module 1: The Loop and the Typed Task. | 14 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine learning path, Module 2: The Boundary and Least Privilege | Narrated tour of Ticket-to-Machine, Module 2: The Boundary and Least Privilege. | 13 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine learning path, Module 3: One Writer per Attribute | Narrated tour of Ticket-to-Machine, Module 3: One Writer per Attribute. | 14 min | 2026-11-09 | Video · Deck |
| Ticket-to-Machine learning path, Module 4: Sources and the Starting Drift | Narrated tour of Ticket-to-Machine, Module 4: Sources and the Starting Drift. | 14 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine learning path, Module 5: Drift to a Typed Task | Narrated tour of Ticket-to-Machine, Module 5: Drift to a Typed Task. | 14 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine learning path, Module 6: Actuation and the Re-read Rule | Narrated tour of Ticket-to-Machine, Module 6: Actuation and the Re-read Rule. | 14 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine learning path, Module 7: Evidence for the ISSO | Narrated tour of Ticket-to-Machine, Module 7: Evidence for the ISSO. | 14 min | 2026-11-06 | Video · Deck |
Research
| Deck and video | What it does | Length | Last updated | Files |
|---|---|---|---|---|
| Book 08 — DNS, DHCP & IPAM: what a federal DDI platform must do | Narrated tour of What a Federal DDI Platform Must Do. | 14 min | 2026-11-09 | Video · Deck |
| Book 09’s SD-WAN Design on Cisco Catalyst SD-WAN: narrated research deck | Narrated tour of Building Book 09’s SD-WAN Design on Cisco Catalyst SD-WAN. | 17 min | 2026-11-06 | Video · Deck |
| Research: Certificate Lifecycle on CyberArk Certificate Manager — implementation guide | Narrated tour of Certificate Lifecycle on CyberArk Certificate Manager. | 20 min | 2026-11-06 | Video · Deck |
| Research: Certificates, Tokens and Keys Across the Hybrid Estate — explainer | Narrated tour of Certificates, Tokens and Keys Across the Hybrid Estate. | 11 min | 2026-11-06 | Video · Deck |
| Research: Cloud DNS, Part 1 — The Native Resolvers | Narrated tour of Cloud DNS on AWS, Azure and Oracle Cloud: Native Resolvers, Infoblox and BIND. | 17 min | 2026-11-06 | Video · Deck |
| Research: Cloud DNS, Part 2 — BIND and the Federal Fit | Narrated tour of Cloud DNS on AWS, Azure and Oracle Cloud: Native Resolvers, Infoblox and BIND. | 17 min | 2026-11-09 | Video · Deck |
| Research: DNS for HR-Driven Identity Across Clouds — explainer | Narrated tour of DNS for HR-Driven Identity Across Clouds. | 10 min | 2026-11-06 | Video · Deck |
| Research: Implementing Book 08 on Infoblox NIOS — implementation guide | Narrated tour of Implementing Book 08 on Infoblox NIOS. | 22 min | 2026-11-06 | Video · Deck |
| Research: Infoblox DDI for Federal Agencies — technical deep dive | Narrated tour of Infoblox DDI for Federal Agencies. | 27 min | 2026-11-07 | Video · Deck |
| Research: Trinzic Alone, or Trinzic Plus Cloud DDI? — explainer | Narrated tour of Trinzic Alone, or Trinzic Plus Cloud DDI?. | 9 min | 2026-11-06 | Video · Deck |
| Research: Who Names the Device After AD? — explainer | Narrated tour of Who Names the Device After AD?. | 11 min | 2026-11-06 | Video · Deck |
| Ticket-to-Machine on ServiceNow and SailPoint: narrated research deck | Narrated tour of Ticket-to-Machine on ServiceNow and SailPoint: An Example Implementation Guide. | 10 min | 2026-11-09 | Video · Deck |
Interviews
| Deck and video | What it does | Length | Last updated | Files |
|---|---|---|---|---|
| HR-Driven Identity: interview talk, detailed deck | Narrated tour of Book 03 — HR-Driven Identity. | 16 min | 2026-11-06 | Video · Deck |
| HR-Driven Identity: interview talk, executive cut | Narrated tour of Book 03 — HR-Driven Identity. | 12 min | 2026-11-06 | Video · Deck |
| HR-Driven Identity: who is authoritative for a contractor | Narrated tour of Book 03 — HR-Driven Identity. | 10 min | 2026-11-06 | Video · Deck |
Kits
| Kit | What it does | Last updated | Status |
|---|---|---|---|
| Ansible examples: CMDB-driven inventory, assessment, Arc onboarding and drift | The inventory is inventory/cmdbinventory.py, a dynamic inventory script that reads a CSV export from the CMDB (CMDBCSV, or the fictional… | 2026-11-09 | Illustrative |
| Application modernization: reference implementation | Checked against Maven Central, the npm registry and Docker Hub on October 28, 2026. | 2026-11-08 | Illustrative |
| Cisco Catalyst SD-WAN: read-only ED 26-03 gate and evidence collector | One Python script, python/sdwanevidence.py, signs in to Catalyst SD-WAN Manager, makes only GET requests, and writes two files: | 2026-11-01 | Illustrative |
| Copilot agent pack: Day-Two Automation Builder | This pack turns Microsoft 365 Copilot into a drafting and review assistant for the method in Book 15, Chapter 13 — Building Day-Two Automation… | 2026-10-28 | Illustrative |
| Distribution point consolidation kit | Every run writes manifest.json: the task, the mode, the time, and for every file its SHA-256 and the NIST SP 800-53 controls and FedRAMP 20x KSIs it… | 2026-11-08 | Illustrative |
| Drift pipeline: compare validation kit runs and package evidence for the ISSO | A scheduled pipeline runs the validation kit read-only, compares each run with the last, opens findings for what’s new or changed, and hands the ISSO… | 2026-11-09 | Illustrative |
| Dynamic rules as code | A library of dynamic membership rules kept in Git, with a parser and an offline evaluator for the rule grammar Learn documents, a linter, membership… | 2026-11-01 | — |
| Group Policy as code | Moving Group Policy settings to Intune settings catalog policies from reviewed JSON in Git: a move plan read from Intune’s Group Policy analytics, a… | 2026-11-02 | — |
| Oracle Fusion Cloud HCM to Microsoft Entra ID: extract-to-SCIM converter and validator | Microsoft publishes a PowerShell sample for this integration, CSV2SCIM, documented on Learn in API-driven inbound provisioning with PowerShell script. | 2026-11-09 | Illustrative |
| HR lifecycle: the code behind Building HR-Driven Identity | The tools the HR-driven identity implementation guide’s gates need that the rest of examples/ doesn’t already give. | 2026-11-09 | Illustrative |
| Lifecycle Workflows custom task extensions | One reusable Logic App per integration, called by Microsoft Entra ID Governance Lifecycle Workflows through a custom task extension, with its own… | 2026-11-01 | — |
| Machine configuration packages: a checked build | A build for Azure Machine Configuration content that runs Learn’s own GuestConfiguration cmdlets and checks what they produce before anything is… | 2026-11-01 | — |
| Microsoft automation reference: Graph and Resource Manager clients, Entra ID, Intune and Azure Arc checks | Equivalent Python and PowerShell implementations of five read-only Entra ID checks, each tied to the ScubaGear policy it evidences: | 2026-11-11 | Illustrative |
| Non-person identity as code | Code for the developer workbook Building Non-Person Identity, the code-first companion to the Non-Person Identity Modernization project plan. | 2026-11-09 | — |
| Privileged access as code | Read-only code for the developer workbook Building Privileged Access, the code-first companion to the Privileged Access & Administrative Identity… | 2026-11-09 | — |
| Provider notices as code | Cloud providers send each tenant, account, tenancy or project its own notices: scheduled maintenance, retirements, health and security advisories… | 2026-11-09 | — |
| ServiceNow + SailPoint ISC integration kit (Pass 1: identity) | If the agency has no identity-governance product and no funding for one, Book 15, Chapter 13 — Building Day-Two Automation In-House describes how… | 2026-11-09 | Illustrative |
| Start Kit: read-only estate assessment | One run produces a one-page summary (Summary/StartKitSummary.md) with these counts, each traced to the file it came from. | 2026-11-01 | Illustrative |
| Ticket-to-Machine task catalog pack | A workbook for listing your agency’s day-to-day Ticket-to-Machine tasks: one row per task, with its lane, its trigger, its drift class and severity… | 2026-11-09 | Illustrative |
| Validation kit: read-only checks for the track implementation guides | Each check is one function named after its ID: VK-HR-01 is Invoke-VkHr01 and VK-INT-04 is Invoke-VkInt04. | 2026-11-01 | Illustrative |
| Zero Trust Assessment results as evidence | Microsoft’s Zero Trust Assessment writes its results to a JSON file in the report folder: /zt-export/ZeroTrustAssessmentReport.json. | 2026-11-12 | — |