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52 lines
1.5 KiB
Markdown
52 lines
1.5 KiB
Markdown
# Identity Federation Implementation Template
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## Federation Details
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| Setting | Value |
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|---------|-------|
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| Azure AD Tenant ID | |
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| Federated Domain | |
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| AD FS Farm Name | |
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| AD FS Service URL | `https://fs.___/adfs/ls/` |
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| Federation Protocol | SAML 2.0 / WS-Federation |
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| Backup Auth | Password Hash Sync / Pass-Through Auth |
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## AD FS Configuration
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| Setting | Value |
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|---------|-------|
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| AD FS Version | |
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| Service Account | gMSA recommended |
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| Token-Signing Cert Expiry | |
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| Auto-Rollover Enabled | Yes / No |
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| WAP Deployed | Yes / No |
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## Claims Rules
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| Rule Name | Source Attribute | Claim Type | Description |
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|-----------|-----------------|------------|-------------|
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| UPN | userPrincipalName | NameID | Primary identifier |
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| ImmutableID | objectGUID (base64) | ImmutableID | Azure AD anchor |
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| Email | mail | emailaddress | User email |
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## Validation Results
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| Test | Status | Notes |
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|------|--------|-------|
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| AD FS metadata reachable | Pass/Fail | |
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| Token-signing certificate valid | Pass/Fail | |
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| Domain federation configured in Azure AD | Pass/Fail | |
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| SP-initiated SSO flow | Pass/Fail | |
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| IdP-initiated SSO flow | Pass/Fail | |
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| MFA enforcement | Pass/Fail | |
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| Smart lockout configured | Pass/Fail | |
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| Sign-in logs showing federated auth | Pass/Fail | |
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## Disaster Recovery
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- [ ] Password hash sync enabled as backup
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- [ ] Staged rollout to managed auth tested
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- [ ] Break-glass cloud-only admin accounts created
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- [ ] AD FS farm disaster recovery plan documented
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- [ ] Secondary AD FS farm in DR site (if applicable)
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