Microsoft 365

info

TYPE: Email Services
STATUS: In production, August 2023
CLEAR: CLEARed
BCP/DRP: N/A
PORTAL: https://admin.exchange.microsoft.com/#/

Management RACI

	PVFA	TSPVFA	TSSAS
Operating System/Infrastructure Management
Patching/Upgrades	I	I	R/A
Security Monitoring	I	I	R/A
Baseline Configuration	I	I	R/A
Backups/Recovery	I	I	R/A
Access Control	I	I	R/A
Application Management
Patching/Upgrades	I	I	R/A
Security Monitoring	I	I	R/A
Baseline Configuration	I	R/A	R/A
Backups/Recovery	I	I	R/A
Access Control	I	R/A	I