Plan adoption with accountable owners
The work assignment is to scale identity, governance and multiple workflows with control. Define purpose, owner and permitted operating boundary before the first test.
The domain review baseline covers SSO, SCIM, RBAC, audit, retention, data paths and rollout. Assumptions and missing information remain visible in the result.
Pilot one bounded workflow
- Inventory identity management, roles, existing access and data paths before rollout.
- Verify SSO, SCIM, RBAC, audit and retention against the specific offering and official documentation.
- Remediate permissions and test the intended identity and workflow controls in the pilot.
- Tie staged rollout to confirmed evidence, accountable owners and documented data paths.
Tie rollout and support to evidence
Acceptance links confirmed feature prerequisites to tests of the intended identity and role workflows, traceable audit records and reviewed data paths. The rollout names owners and unresolved limitations.
Avoid: enabling enterprise features without permission and data remediation. Unconfirmed enterprise capabilities or unresolved legacy permissions remain outstanding prerequisites; simply naming them in an adoption plan is not control evidence.
Decision matrix
| Decision point | Proceed when | Stop when |
|---|---|---|
| Accountability and objective | Documented: SSO, SCIM, RBAC, audit, retention, data paths and rollout. | Scope, data or accountability remains unresolved. |
| Pilot evidence | Acceptance links confirmed feature prerequisites to tests of the intended identity and role workflows, traceable audit records and reviewed data paths. The rollout names owners and unresolved limitations. | There is only an unevaluated demo without acceptance evidence. |
| Operational handover | Owner, approval, fallback and next review date are defined. | Avoid: enabling enterprise features without permission and data remediation. Unconfirmed enterprise capabilities or unresolved legacy permissions remain outstanding prerequisites; simply naming them in an adoption plan is not control evidence. |
Keep it verifiable
Primary sources
- Anthropic: What is the Enterprise plan?Source checked:
- NIST: AI Risk Management Framework coreSource checked:
