1Inventory FIDO2/WebAuthn enrollment, spare keys, privileged-user coverage, identity-provider policy, recovery, inventory, and attestation evidence, including owners, admin roles, connectors, agents, policies, exceptions, integrations, logs, and reporting needs.
2Define enrollment, discovery, policy, scan, identity, or remediation scope for Yubico YubiKey phishing resistant MFA, including pilot groups and excluded systems.
3Validate least-privilege access, MFA, credential storage, API permissions, agent health, connector status, and audit logging.
4Configure dashboards, ticket routing, escalation rules, exception approval, SLA targets, and remediation evidence requirements.
5Pilot the workflow on representative users, servers, endpoints, cloud assets, applications, or privileged accounts before broad rollout.
6Review monthly for stale assets, failed agents, unresolved findings, expired exceptions, role drift, licensing gaps, and offboarding misses.