• Lead Time Required42 day(s)

• All Rings:

• • Onboarded to standard Azure tooling. Prod access is through approved Azure domains, i.e., AME; and service is meeting S360 access KPIs, e.g., AlwaysJIT, UAR, etc.

• • Meets BCDR requirements

• • Onboarded to Azure tooling for deployment and configured for safe deploy

• • Onboarded to and configured in ICM

• • Prod assets tagged in Service Tree to power fleet inventory

• • Risk assessment completed and within SLA

• • SDL assessment completed and within SLA

• • Production secrets stored on approved repos (i.e., dSMS, KeyVault) and meeting rotation SLAs

• • Correct version of AzSecPack is installed and configured for all production assets

• • Org. completed Strike training

• • Prod assets scanned and patched within SLA

Additional for Ring 0, Ring 1:

• • Must meet FedRamp High requirements

Support Resources

Azure Tooling Onboarding (http://aka.ms/getonboard)

Compliance Onboarding (https://microsoft.sharepoint.com/teams/Azure_Compliance/SitePages/Azure%20Compliance%20Onboarding%20Wiki.aspx)

Status Tracker (http://aka.ms/getonboard)