Claude Enterprise Security Architecture

Enterprise Security Architecture

Claude Enterprise security is enterprise SaaS 101 - SSO, user lifecycle management, and audit logs that actually export usable data. Same shit you've implemented for Salesforce, Slack, and whatever CRM your sales team insisted on, except this time users are asking an AI to explain Kubernetes networking instead of updating their forecasts.

Your security team will rubber-stamp it because it hits all their compliance checkboxes, but here's the miracle: it actually works without requiring a PhD in SAML debugging.

The architecture follows enterprise security best practices with defense in depth strategies that security teams expect. Unlike some AI vendors who treat security as an afterthought, Anthropic built Claude Enterprise with SOC 2 compliance from the ground up.

SSO Integration - The Usual Dance

SAML SSO Workflow

SAML SSO works with Okta, Azure AD, Google Workspace - the usual suspects. They use WorkOS as their identity provider, which means one less vendor to deal with directly. SSO setup takes about a week if your IdP admin doesn't go on vacation mid-project.

The SAML 2.0 standard handles authentication flows, while OIDC protocols provide modern alternatives for web-based authentication. Most enterprises stick with SAML because their existing IAM infrastructure already supports it.

Domain verification requires DNS changes, which means dealing with your DNS team who treat TXT records like they're handling plutonium. They'll promise "2 business days" but what they mean is "after the Windows admin stops hogging the change management meetings."

When that DNS record inevitably expires 6 months later (because nobody documented when it needs renewal), users get the supremely helpful error: Domain verification failed: TXT record not found or invalid. No hints about which domain, which record, or when it broke - you'll only find out when your VP of Engineering can't access Claude during the Monday morning standup and starts asking uncomfortable questions about your deployment process.

The parent organization model lets you manage multiple business units, but honestly most companies just use one org because managing multiple domains becomes a nightmare when certificates expire.

Role management is simple - three roles:

  • Primary Owner: Can delete everything and make billing decisions (limit to 1-2 people max)
  • Admin: Manages users and settings but can't accidentally bankruptcy the company
  • Member: Regular user who can use Claude but can't break anything important

Pro tip from someone who learned this the hard way: Set up admin roles first, test with people who won't panic when login breaks, then gradually expand. Whatever you do, don't flip on SSO enforcement until you've tested every possible failure scenario. Locking out your entire engineering team because you mistyped a group claim is the kind of Monday morning that ends with updating your LinkedIn profile.

Data Protection - The Important Stuff

Data Encryption Security

Model Training: They don't train on your data - this is contractual, not just a promise. Your conversations, files, and prompts stay yours. This is the main reason to pay for Enterprise instead of using the free version where your data definitely gets used for training. The data usage policy is clear about what they collect and what they don't.

Encryption: Standard enterprise encryption - TLS in transit, AES-256 at rest. It's the same encryption everyone else uses, which means it's fine. No fancy BYOK yet (maybe someday), but the default encryption meets compliance requirements for most industries.

Data retention: You can configure how long they keep your stuff. Default varies, but you can set it to zero if you're paranoid or longer if compliance requires it. Most companies pick 90 days because it's long enough to troubleshoot but short enough to avoid accumulating garbage. The retention policies integrate with data governance frameworks your legal team already uses.

Network isolation is available if you need it - they can route everything through Google Cloud's private networking. This costs extra and adds complexity, but if you're in banking or healthcare, you probably need it anyway.

Audit Logs and Compliance Theater

Audit Monitoring Dashboard

Audit logging captures everything - who logged in, what they asked Claude, when they uploaded files. The logs export to JSON/CSV formats, and you can send them to your SIEM if you want to pretend you're monitoring AI usage. 30-day retention by default, which is fine unless your compliance team has opinions.

Your SIEM integration will parse the JSON fine, but expect some custom work because every vendor's log format is slightly different. The logs are detailed enough to satisfy most auditors, but not so detailed that you'll die drowning in noise. Log management best practices still apply.

Certifications: They maintain SOC 2 Type II, which is what enterprise buyers expect. ISO 27001 and HIPAA encryption standards are covered, so your compliance team can check their boxes and move on to the next vendor assessment.

SCIM and User Management

User Provisioning Workflow

SCIM provisioning automates user lifecycle management, which means less work for you when people join/leave. It works with SSO for Just-in-Time provisioning - when someone authenticates through your IdP, they get added automatically. The SCIM 2.0 standard handles the technical details.

SCIM gotchas: Group mappings can be tricky. Test thoroughly before going live because getting the mapping wrong means users either get "Access Denied" errors or accidentally have admin privileges. Neither scenario is fun to fix on a Monday morning when your CEO can't log in. The prefix requirement is where everything goes to shit. Your existing groups are named engineering, marketing, finance - normal human names. But Claude expects anthropic-engineering, anthropic-marketing, anthropic-finance. Miss this and you get: SCIM sync failed: Group 'engineering' does not match required 'anthropic-engineering' format along with 47 other sync failures when you try to provision your first batch of users.

SCIM troubleshooting guides are your friend, but expect to spend quality time with sync logs parsing errors like HTTP 400: Invalid group mapping for user john.doe@company.com.

Domain enforcement redirects your corporate email users to the right workspace instead of letting them create personal accounts. It's a minor feature but prevents the "why are you using the free version?" conversations with your CFO. Email domain verification works the same way as other SaaS tools.

GitHub Integration and Other Gotchas

GitHub Repository Access

The GitHub integration was recently enhanced when Claude Code was bundled into Enterprise plans. This is convenient but worth reviewing carefully - Claude gets repository-level access, not file-level, which means if you give it access to a repo, it can see everything in that repo including that .env file you forgot about.

The Claude Code GitHub Action now provides automated pull request security scanning and posts inline suggestions. It's actually useful, but expect false positives on legitimate crypto operations that look suspicious to the scanner.

Fine-grained access tokens help limit scope, but plan your repository architecture accordingly.

Security teams usually want to restrict which repos Claude can access. Set up separate repos for Claude work instead of connecting your entire GitHub organization - less convenient but way more secure. Follow GitHub security best practices for access control.

There's a Compliance API for programmatic monitoring and usage data export. It's useful for automated reporting, but don't expect it to replace your security team's manual reviews. APIs are great for collecting data, not so great for understanding context. API security guidelines still apply.

The bottom line: Claude Enterprise security is solid enterprise SaaS - nothing revolutionary, just well-executed standard controls. It'll pass your security review, integrate with your existing tools, and cost more than you want to spend. But it works, which is more than you can say for a lot of enterprise software. Check enterprise software reviews for context.

Claude Enterprise Security Features Comparison

Security Feature

Pro Plan

Team Plan

Enterprise Plan

Implementation Notes

Authentication

Email/password only

Basic SSO support

SAML 2.0 & OIDC SSO

Enterprise supports major IdPs: Okta, Azure AD, Google Workspace, Ping Identity

Domain Management

Not available

Basic domain verification

Domain capture & enforcement

Prevents unauthorized personal account usage, automatic workspace enrollment

User Provisioning

Manual only

Manual management

SCIM automated provisioning

JIT provisioning, automated user lifecycle management

Role-Based Access

Basic user roles

Team member roles

Granular RBAC

Primary Owner, Admin, Member roles with fine-grained permissions

Audit Logging

No audit trails

Limited activity logs

SOC 2 compliant audit logs

30-day retention, JSON/CSV export, SIEM integration

Data Retention

Standard policy

Standard policy

Custom retention periods

Configurable data lifecycle management, zero-retention options

Encryption

Standard TLS

Standard TLS

Enhanced encryption

TLS 1.2+, AES-256 at rest, enterprise-grade key management

Network Isolation

Public cloud only

Public cloud only

Private Service Connect

VPC-isolated deployment, zero egress options for regulated industries

Compliance Certs

Basic security

Basic security

SOC 2 Type II, ISO 27001

HIPAA compliance, detailed audit reports under NDA

Safety Controls

Standard filters

Standard filters

Enhanced content filtering + Nuclear weapon detection classifier

96% accurate nuclear classifier developed with NNSA, deployed on production traffic

API Security

Rate limiting only

Rate limiting only

Compliance API

Programmatic compliance monitoring, automated policy enforcement

Data Training

May use for training

Opt-out available

Zero training guarantee

Contractual guarantee that enterprise data never trains models

Support Level

Community forums

Email support

Priority security support

Direct access to security team for incident response

GitHub Integration

Not available

Not available

Native repo sync + Claude Code

Repository-level permissions, automated PR security scanning via GitHub Action

Implementation Guide - What Actually Happens

Enterprise Implementation Timeline

Implementing Claude Enterprise security follows the sacred laws of enterprise software deployment: it takes 3x longer than promised, costs 2x more than budgeted, and breaks in ways the vendor documentation never mentions. Here's the ugly truth about what happens when you actually try to deploy this thing.

Phase 1: Planning and False Optimism (Month 1)

Requirements Gathering (Translation: Meetings About Having Meetings)

Start by figuring out which teams need to be involved - IT security, identity management, compliance, legal, procurement, and whoever controls the budget. Schedule a kickoff meeting. Half the people won't show up, the other half will have conflicting requirements. Use project management frameworks to keep everyone aligned (or at least pretending to be).

What Actually Needs to Happen:

  • Document your existing SSO setup (if you can find the person who set it up 3 years ago) using identity management best practices
  • List every compliance requirement your security team can think of (they'll think of more later) - reference compliance frameworks your industry uses
  • Figure out who has admin access to your IdP (plot twist: they left the company) and review access management procedures
  • Define data retention policies (legal will want 7 years, security will want 30 days, compliance will want "it depends") based on regulatory requirements
  • Determine if you need network isolation (answer: probably yes if you're asking) following zero trust principles

IdP Reality Check: Claude works with the usual suspects - Okta, Azure AD, Google Workspace. "Supports" is doing some heavy lifting here - your IdP admin will confidently tell you it's "just a quick 2-hour setup" before disappearing for two weeks to figure out why your specific Okta configuration from 2019 doesn't play nice with modern SAML assertions.

Narrator: It was not a 2-hour setup.

DNS Changes: You need DNS access for domain verification. This sounds simple until you discover that your DNS is managed by a different team who only makes changes during Tuesday maintenance windows, after a 5-business-day approval process. The DNS record will look something like anthropic-domain-verification=abc123def456 and it needs to be exact - one missing character and you'll get Domain verification failed: TXT record not found or invalid with no indication which part is wrong. Follow DNS security best practices during verification, and screenshot everything because DNS admins love to "clean up" records six months later.

Phase 2: SSO Configuration and Breaking Things (Month 2-3)

SSO Setup - Where Things Get Real

Go to claude.ai/settings/identity and start the SSO configuration. This is where your optimistic timeline meets reality. Each IdP has its own special way of making simple things complicated.

Okta Configuration (When It Works):

  1. Create new SAML app (works fine)
  2. Configure ACS URL and Entity ID (copy-paste, hard to mess up)
  3. Set up group mappings with "anthropic-" prefix (this is where everything breaks)
  4. Download metadata certificate (hope it's still valid when you need it)
  5. Assign test users (they'll complain the interface is different)

The group mapping is where you'll spend most of your time. Okta's group claims don't match Claude's expectations, so you'll iterate through different attribute statement configurations until something works.

Azure AD Configuration (More Complex Than It Should Be):

  1. Enterprise Applications > New Application (straightforward)
  2. Configure SAML (Azure's UI changes every 6 months, so good luck)
  3. Map Azure groups to Claude roles (claim transformations are fun if you enjoy XML)
  4. Test with limited users (half won't be able to log in the first time)

Azure AD gotcha that will ruin your week: Group-based assignment rules and conditional access policies hate each other with a passion that defies explanation. Your security team's "simple" conditional access rule that requires MFA for external apps? It doesn't just require MFA - it breaks Claude SSO in ways that generate AADSTS50105: The signed in user is not assigned to a role for the application errors that make no goddamn sense.

The Azure conditional access logs helpfully tell you which policy triggered but won't explain why it decided Claude is different from every other SAML app you've successfully configured. You'll spend 4 hours in Microsoft documentation hell before discovering the fix is checking one obscure box labeled "Cloud applications" that was definitely checked when you configured it but apparently unchecked itself.

Google Workspace (Usually the Easiest):

  1. Admin Console > SAML Apps (Google's UI is actually decent)
  2. Custom SAML app with Claude settings (mostly works as documented)
  3. User/group attributes (Google makes this relatively painless)
  4. Test before going live (still required, but usually works)

Testing Reality: Create test accounts for each role and actually test them. Don't just test successful logins - test what happens when authentication fails, when users are in the wrong groups, and when your IdP has certificate issues. Document everything because you'll forget the weird edge cases by the time you go to production.

Phase 3: SCIM Provisioning - The Fun Part (Month 3-4)

SCIM Setup - Automated User Management

SCIM integration automates user provisioning, which sounds great until you realize that "automated" means "fails automatically in new and creative ways."

Configuration Steps:

  1. Generate SCIM endpoint and bearer token in Claude (this part works)
  2. Configure your IdP's SCIM connector (this is where the pain starts)
  3. Map user attributes like email, name, department (email works, everything else is optional and breaks)
  4. Set up group memberships and sync schedules (test with small groups first)

SCIM Reality Check: SCIM is supposed to be a standard, but every IdP implements it differently. Okta's SCIM works well. Azure AD's SCIM works most of the time. Google's SCIM... exists.

Group Mapping Hell: Remember those "anthropic-" prefixed groups? They need to exist in both systems and be mapped correctly. Get it wrong and users either can't access Claude or have admin access when they shouldn't. There's no middle ground.

Testing Strategy: Start with manual sync operations for a small test group. Check the sync logs religiously - they'll tell you exactly what's failing and why. Common failures include:

  • User provisioning failed: Email 'john@company.com' does not match verified domain pattern
  • HTTP 409: User already exists with different external ID (happens during re-syncs)
  • SCIM_ERROR: Group mapping failed - 'engineering' requires 'anthropic-engineering' prefix
  • Users getting stuck in "pending" status with cryptic HTTP 422: Unprocessable Entity errors
  • Sync timeout: 30+ users queued, IdP connector overwhelmed during bulk operations

Pro tip: Run initial syncs during business hours when you can fix things quickly. Nothing ruins a Monday morning like discovering that SCIM deprovisioned your entire engineering team over the weekend.

Phase 4: Audit Logs and SIEM Integration (Month 4-5)

Audit Log Setup - Actually Useful

Claude's audit logging is better than most SaaS tools. It captures login events, conversation metadata, file uploads, and API usage. 30-day retention by default, JSON export format that doesn't completely suck.

SIEM Integration Reality:

  • Export to your SIEM (Splunk, Datadog, Elastic) works as advertised
  • JSON format parses cleanly (miracle of modern software engineering)
  • Set up alerts for failed logins, unusual API usage, large file uploads
  • Don't over-alert or you'll ignore everything (learned this the hard way)

What Actually Gets Monitored: User authentication patterns, conversation volumes, file upload/download activity, API token usage. The logs have enough detail to satisfy auditors but not so much detail that you'll drown in noise.

SIEM tip: Start with basic alerts (multiple failed logins, admin actions, API errors) and tune from there. Your security team will want to alert on everything initially, but that's the path to alert fatigue.

Phase 5: Compliance and Final Testing (Month 5-6)

Policy Configuration

Set data retention periods based on what your legal team actually needs (not what they think they need). Configure user training and documentation. Test disaster recovery scenarios like "what happens when SSO breaks" and "how do we disable a user immediately."

Compliance API provides programmatic access to usage data for automated reporting. It's useful for quarterly compliance reports but don't expect it to replace human review of sensitive activities.

User Training Reality: Create simple documentation because nobody reads 50-page security manuals. Focus on "how to log in," "what data is private," and "who to contact when things break."

Phase 6: Production Rollout - The Moment of Truth (Month 6+)

Phased Rollout - Because Full Deployment is Suicide

Deploy in phases because when (not if) something breaks, you want to fix it for 20 people, not 2000:

  1. Pilot Group (Month 6): 10-20 power users who won't complain too loudly when things break
  2. Department Rollout (Month 7-8): One department at a time, starting with the most patient one
  3. Full Deployment (Month 9-12): Everyone else, with SSO enforcement enabled after you're confident it won't lock people out

Post-Deployment Reality:

  • Weekly "why can't I log in" support tickets for the first month
  • Monthly audit log reviews (mostly to prove you're doing them)
  • Quarterly "is this still working" security assessments
  • Annual vendor reassessment where you question all your life choices

Incident Response: When (not if) something breaks, you need escalation procedures. Claude Enterprise support is decent for critical issues, but "my IdP certificate expired and nobody can log in" is a problem you'll solve faster with your internal teams than waiting for vendor support. Keep emergency access configured and test it quarterly - Emergency access code has expired is not something you want to discover during a production outage. Document who has Primary Owner access and how to reach them at 3AM when SSO inevitably breaks.

Timeline Reality Check:

The "8-10 weeks" timeline is marketing fantasy. Real implementations take 4-8 months for mid-size companies, 8-12 months for large enterprises. Factor in vacation schedules, competing priorities, security review cycles, and the inevitable "we need to review our security posture" committee meetings.

Success Metrics: You know it's working when users stop asking "how do I log in" and start complaining about normal Claude things like context limits and response time. That's when you know the security implementation is actually complete.

Frequently Asked Security Questions

Q

What happens when our SSO provider inevitably shits the bed?

A

When SSO shits the bed at 2 AM because Microsoft decided to "improve" something (and it always happens at 2 AM), Claude Enterprise has emergency access codes that let Primary Owners bypass the broken SSO. But here's the catch

  • you had to set these up during initial configuration, which was buried in step 47 of the SSO setup guide between "Configure certificate rotation" and "Set up audit log retention."Did you configure it? Of course not. Nobody reads that far into setup documentation. You were too busy celebrating that you got SAML working.Set up the emergency access now, before you need it. When Azure AD goes down at 2 AM and nobody can access Claude, you'll thank yourself.
Q

Can we restrict Claude's access to specific repositories or folders?

A

Yes, but with limitations.

The GitHub integration supports repository-level permissions and respects Git

Hub's fine-grained access controls. However, within a given repository, Claude has access to all contents

  • you cannot restrict access to specific directories or files. Plan repository architecture accordingly and consider using separate repositories for sensitive configuration files.
Q

How long are audit logs retained and can we export them?

A

Audit logs are retained for 30 days by default with export capabilities to JSON/CSV formats. You can also integrate directly with SIEM platforms including Splunk, Datadog, and Elastic for longer-term retention and analysis. For compliance requirements exceeding 30 days, plan to export logs regularly to your compliance archive system.

Q

Does Claude Enterprise support data residency requirements?

A

For most deployments, data is processed in Anthropic's standard infrastructure. However, organizations with strict data residency requirements can deploy through Google Vertex AI integration with Private Service Connect endpoints, which routes API traffic entirely within customer-controlled VPCs. This option supports banking, healthcare, and government agencies with geographic data sovereignty requirements.

Q

What data does Anthropic use for training their models?

A

Anthropic does not use enterprise inputs or outputs to train their models

  • this is a contractual guarantee for Enterprise customers. Custom data retention periods can be configured, and organizations can implement zero-retention policies where conversations and uploads are not stored after processing.
Q

How does role-based access control work with large organizations?

A

Claude Enterprise implements a three-tier RBAC model: Primary Owner (complete organizational control), Admin (workspace and security policy management), and Member (standard access). Advanced group mappings through SCIM enable fine-grained control by mapping IdP groups to specific organizational access levels. Large organizations typically create department-specific groups with the "anthropic-" prefix for granular access management.

Q

Can we integrate Claude audit logs with our existing SIEM?

A

Yes, Claude Enterprise audit logs export in structured JSON format that integrates easily with major SIEM platforms including Splunk, Datadog, and Elastic. The logs capture user authentication, session activities, API usage, and file management operations. Set up automated export pipelines and create correlation rules to identify security patterns across your infrastructure.

Q

What safety controls prevent people from doing stupid shit with Claude?

A

Claude Enterprise has enhanced content filtering that catches obvious attempts to generate harmful content, plus a nuclear weapon detection classifier developed with the National Nuclear Security Administration that achieves 96% accuracy in detecting dangerous nuclear-related queries. The classifier is deployed on live Claude traffic after over a year of red-team testing in classified environments.It's not perfect

  • no AI filter is
  • but it's better than letting users generate anything without oversight. You can configure alerts for flagged content, though 90% of "violations" turn out to be someone asking innocent questions about chemistry homework or trying to debug network security code. The nuclear classifier has some false positives around legitimate news discussions (Middle East nuclear events got flagged), but the detection rate for actual harmful queries is solid.
Q

How do we handle user offboarding and access revocation?

A

SCIM provisioning enables automated user lifecycle management. When users are deprovisioned in your IdP, their Claude Enterprise access is automatically revoked. For immediate access revocation, administrators can manually disable users through the Claude Enterprise console. All user activities are logged in the audit trail for compliance and security review.

Q

What happens when shit hits the fan during a security incident?

A

Claude Enterprise customers get priority support for security incidents, which means you'll get a response in hours instead of days.

The audit logs are detailed enough for forensics when you need to figure out what went wrong and who touched what when

  • they'll show timestamps like 2025-09-07T14:23:45Z: User john.doe@company.com uploaded file 'confidential_budget.xlsx' with full IP addresses and session IDs.Anthropic maintains SOC 2 compliance and has documented incident response procedures, but honestly you'll probably solve most issues faster with your internal teams than waiting for vendor support. The logs are good enough to reconstruct timelines for your incident report, and they export cleanly to Excel when your legal team inevitably asks for "all the data in a spreadsheet." Just remember that audit log retention is only 30 days by default
  • if your incident investigation takes longer, you're screwed unless you've been proactively exporting to your SIEM.
Q

Can we restrict API access or limit usage by department?

A

Yes, through role-based access controls and group mappings. Advanced group mappings enable department-specific access controls, and the Compliance API provides programmatic usage monitoring. Organizations can implement quota management and automated policy enforcement through the API, enabling fine-grained control over Claude usage across different organizational units.

Q

How does Private Service Connect isolation actually work?

A

Private Service Connect routes all Claude API traffic through Google Cloud's private networking infrastructure, ensuring zero egress from your enterprise network. This configuration is particularly important for regulated industries where data must remain within customer-controlled network boundaries. The isolation extends to all Claude interactions, including file uploads, conversations, and API calls.

Q

What compliance certifications does Claude Enterprise maintain?

A

Claude Enterprise maintains SOC 2 Type II certification with public SOC 3 summary reports available. Detailed SOC 2 reports are available under NDA for Enterprise customers. The platform also meets ISO 27001 and HIPAA encryption standards. Regular third-party audits verify ongoing compliance with these standards.

Q

Can we customize data retention periods for different types of content?

A

Yes, Enterprise customers can configure custom data retention periods at the organizational level. This includes separate policies for conversations, file uploads, and API interactions. Organizations can implement zero-retention policies where content is not stored after processing, or longer retention periods to meet compliance requirements. Retention policies can be configured per organizational unit for complex compliance scenarios.

Q

How do we test SSO configuration before enforcing it organization-wide?

A

Create test accounts for each role type and actually test them before going live.

Test both successful logins and failure scenarios

  • what happens when users are in wrong groups, when certificates expire, when your Id

P is down. Start with a small pilot group (10-20 people who won't panic when things break), then expand gradually. Critical: Don't enable SSO enforcement until you've tested it thoroughly. Locking your entire company out of Claude on a Monday morning is a career-limiting move.

Q

What breaks most often during implementation?

A

Group mappings are the #1 source of problems.

The "anthropic-" prefix requirements don't match most companies' existing group structures

  • you'll see errors like Invalid group claim: Expected 'anthropic-developers' but received 'developers' repeatedly. SCIM sync breaks when users change departments or when your Id

P admin makes "small changes" to group structures (they never document these changes). Certificate expiration happens exactly 1 year after deployment when the person who set up SSO has left the company, their documentation is a 3-line Slack thread from 8 months ago, and users start flooding your #help channel with SAML_CERT_EXPIRED: Unable to verify signature errors. The certificate was probably auto-generated by your Id

P and nobody thought to document when it expires.You'll spend your Tuesday morning frantically searching through Okta admin logs trying to figure out which certificate Claude is using while your engineering team can't access the AI tool they've become dependent on for writing Kubernetes manifests. Set a fucking calendar reminder for 30 days before expiration, or better yet, 60 days because you'll forget about the first one.

Q

How much does this actually cost including implementation?

A

Budget $50-100+ per user per month for the software, plus 6-12 months of internal IT time. Hidden costs include SIEM integration work, IdP admin time, security team reviews, and inevitable consulting fees when things don't work as documented. Total first-year cost is usually 2-3x your initial budget estimate.

Q

What happens when Anthropic changes their API or security model?

A

They'll give you advance notice (usually 30-90 days) but expect some scrambling to update configurations. Enterprise customers get priority support during transitions, but you'll still need to test and validate changes in your environment. This is why you document everything during initial setup.

Essential Security Implementation Resources

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