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INFRASTRUCTURE & BACKUP
Test data recovery
Define a test scope, verify restored data and record the results before changing your backup plan.
Prerequisites: an existing backup and an agreed test environment.
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CLOUD & COLLABORATION · MICROSOFT 365
Review Microsoft 365 sharing
Check recipients, link scope and how to revoke document sharing in line with your organization's policy.
Prerequisites: identify the apps, permissions and policies that apply.
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CLOUD
Prepare applications for cloud migration
List applications, data, dependencies and test criteria to prepare your migration plan.
Prerequisites: an application owner and an approved assessment scope.
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DIGITAL TRANSFORMATION
Set up an approval workflow
Define the starting point, approvers, step conditions and how to test a sample workflow.
Prerequisites: agreed process and roles; use test data only.
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ARTIFICIAL INTELLIGENCE
Prepare data for an AI assistant
Review data sources, access rights and a set of test questions before putting the assistant into use.
Prerequisites: approved data sources and clear test criteria.
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IDENTITY SECURITY
Review access permissions
Compare accounts, roles and granted permissions to list what needs to be verified or adjusted.
Prerequisites: every permission change needs authorized approval.
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