The Global Secure Access operations guide suite provides post-deployment procedures for managing the service in an enterprise environment. It is organized into three main categories:
1. Shared Operations
These guides cover cross-cutting operational concerns:
- Common operations: Covers the RACI matrix (roles and responsibilities), change management, metrics, and reporting frameworks.
- Security operations for network access: Focuses on security monitoring, detection patterns, Microsoft Sentinel analytics rules, and cross-signal investigation.
- PowerShell samples: Provides automation scripts for monitoring, configuration backup compliance, role assignment reviews, and alert analysis.
2. Capability-Specific Operations
Each capability guide follows a standard structure: Alerting and monitoring, Maintenance and health checks, Integration and automation, Operational metrics, and Troubleshooting.
- Private Access operations: Manages connector health, application segments, ZTNA alerting, and Graph API automation.
- Internet Access operations: Manages web filtering policies, TLS inspection, URL categorization, and threat blocking metrics.
- Remote Networks operations: Monitors GRE/IPsec tunnels, branch site capacity, CPE device health, and tunnel failover.
- Microsoft Traffic operations: Manages Microsoft 365 traffic profiles, compliant network enforcement, endpoint coverage, and service performance.
3. Templates and Checklists
Use these resources for structured operational tasks:
- Daily health check: A consolidated checklist for all capabilities.
- Private Access health check: A specific checklist for Private Access connectors and segments.
- Change request template: A template for documenting configuration changes.
- Communication plan template: A template for notifying stakeholders of planned changes.