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Identity and SSO Deployment SOP

name
Identity and SSO Deployment SOP
source
Notion CSI Technology Register
csi_tech_id
141
category
Field SOPs
csi_classification
Production Ready
lifecycle_status
Done
client_approved
No
commercial_use
Allowed
current_version
1.0 — 2026-08-04
risk_flag
High Risk
official_url
documentation_url
last_verified
August 4, 2026
migration_status
Imported
tags
csi-technology-register, notion-migration
11-SOP/Identity and SSO Deployment SOP.md

Identity and SSO Deployment SOP

Purpose

Deploy authentication and SSO with recoverable administration, least privilege and tested application integration.

Decision Summary

Mandatory CSI deployment control for applicable work; client-specific implementation requires approved scope and change authorization.

Use Cases

Keycloak/ZITADEL/Authentik/AD/LDAP/OIDC/SAML deployments and application federation.

Field Notes

Do not create an SSO single point of failure, expose admin interfaces, use wildcard redirects, lose signing keys or deploy without a tested local/break-glass login.

Hardware Requirements

Redundant identity service, supported database, TLS, reliable DNS/NTP, SMTP, backup and protected break-glass credentials.

Backup Strategy

Preserve configuration, credentials references, certificates/keys, application data and deployment documentation according to the workload-specific RPO/RTO.

Recovery Strategy

Maintain a documented rollback and tested restoration path before production change; validate service, data, access and monitoring after recovery.

Secure Boot Notes

Secure Boot and TPM should be used on supported identity hosts. Hardware-backed key protection is preferred for signing secrets.

Version History

v1.0 created 2026-08-04 as the baseline CSI deployment and validation procedure.

Technology Register Metadata

  • CSI Classification: Production Ready
  • CSI Tech ID: 141
  • Category: Field SOPs
  • Client Approved: No
  • Commercial Use: Allowed
  • Current Version: 1.0 — 2026-08-04
  • Deployment: Cloud, Docker, Hybrid, Native, VM
  • Docker Support: Not Applicable
  • Evidence Complete: Yes
  • Last Updated: August 4, 2026 3:09 AM
  • Last Verified: August 4, 2026
  • Licence: CSI Internal SOP — not software; underlying products retain their own licence terms.
  • Lifecycle Status: Done
  • OS Support: Linux, Web, Windows
  • Offline Support: Full
  • Risk Flag: High Risk
  • Ventoy Compatibility: Not Applicable

Migration Record

Imported deterministically from the CSI Technology Register.

Source classifications, approval state, risk state, version information and testing status have been preserved. No additional approval or validation has been inferred during migration.

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