Warm-up
Check yourself
Your agent asks you to type a two-factor code into the chat so it can finish logging in. What do you do?
Exercise 3
Write Your Access and Approval Policy
About 30 min
Your task
You'll produce a one-page Access and Approval Policy: which logins each agent gets, at what level, and the exact approval rule you'll enter into each product's controls. You'll also clean up one risky connection in your real accounts.
- Time
- 30 minutes
- You'll need
- Your Delegation Map and Stack Decision, admin access to your email and one business app (invoicing, CRM or calendar)
- Builds on
- Lesson 3
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