Access changes you can explain.

A sample policy record showing the intended users, test boundary, exceptions and person responsible for the enforcement decision.

Decision supported · Report-only review

Decide whether the pilot evidence supports enforcement, further observation or a revised policy scope.

Record	What the record covers	Responsibility / action
Scope	Named pilot group and required applications	Proposed
Observe	Report-only results and relevant sign-in logs	Review
Recover	Test a separate emergency-access method	Required
Enforce	Approve the change and monitor pilot sign-ins	Pending

Evidence to attach

The delivered record would link the policy export, relevant sign-in events, pilot tests and exception approvals. Report-only results alone do not establish that every access path is safe.

Acceptance & limits

Test user and administrator access, confirm the recovery method, agree exclusions for enforced policies and name the person who can reverse the change.

Method: Microsoft · Report-only mode · Emergency access