Category Governance

Identity and data governance: privileged access, reviews, entitlement, lifecycle.

[AP 7] Writing Your Own, and When Not To

A custom definition is a maintenance commitment with no end date. The test for taking one on, the alias constraint that kills most ideas before they start, and the cases where the answer is not a policy at all.

[AP 4.1] Build Sheet: The Guardrail Set

Allowed resource types, working delete protection with its cascade behaviour set deliberately, and resource selectors that aim a rule at part of the estate first. The delta beyond what the Landing Zones build sheet already gave you.