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mukul975
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Duo MFA Deployment Checklist
Duo Admin Panel Configuration
- Admin account secured with hardware security key
- Admin API credentials generated and stored securely
- AD Sync configured for user provisioning
- User groups created (Standard, Privileged, Contractors)
Authentication Policy Matrix
| Group | Push | Verified Push | WebAuthn | TOTP | SMS | Phone | Remember |
|---|---|---|---|---|---|---|---|
| Standard | Yes | No | Optional | Yes | No | No | 7 days |
| Privileged | No | Yes | Yes | Backup | No | No | None |
| Contractors | Yes | No | No | Yes | No | No | None |
Integration Points
| System | Integration Method | Status |
|---|---|---|
| VPN (Cisco ASA) | RADIUS via Auth Proxy | [ ] |
| VPN (Palo Alto) | RADIUS via Auth Proxy | [ ] |
| Windows RDP | Duo for Windows Logon | [ ] |
| Linux SSH | Duo Unix (PAM) | [ ] |
| Web Apps (SAML) | Duo SSO | [ ] |
| Office 365 | Duo + Azure AD | [ ] |
Device Health Policy
- Require disk encryption
- Minimum OS version: Windows 10 22H2 / macOS 13 / iOS 16 / Android 12
- Require firewall enabled
- Block jailbroken/rooted devices
- Require screen lock
Emergency Procedures
- Bypass code generation procedure documented
- Failmode configuration documented per integration
- Emergency contact list for Duo outage
- Alternative authentication path tested