IMPLEMENTATION SHEET / REVIEWED JULY 22, 2026
Blank blueprint to adapt
Security baseline blueprint
Protect critical accounts, devices, data, and recovery in a staged rollout.
CURRENT STATE
Controls vary by person, device, and provider; recovery is assumed.
TARGET STATE
Named owners, protected administrators, current systems, tested recovery, reviewed access.
OWNER
Name one accountable business owner plus process, data, technical, and user owners.
DEPENDENCIES
- Account and device inventory
- Recovery contacts
- Business continuity windows
ACCEPTANCE EVIDENCE
- MFA and recovery test
- Access review
- Backup restoration record
ROLLBACK AND RECOVERY
- Emergency administrator path
- Documented recovery codes
- Support escalation