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Update IAMfuncBTAAsurvey.adoc
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khazelton authored Dec 12, 2023
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===== Identity Provisioning Category (1)
==== Identity Provisioning Category (1)
- Identity Matching
** Does the product provide an identity matching service?

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===== Credential Provisioning Category (2)
==== Credential Provisioning Category (2)
- Password Rules and Policies

** Describe how the product the support of limiting the number of different passwords that users need to remember to one central password connected to a central password store or if you have multiple password stores of the same password, how does the product synchronize it?
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** Describe how the product handles de-provisioning of MFA (Authentication methods) after the user is no longer active and how do deal with re-provisioning when the same user returns?

===== Service Provisioning (3)
==== Service Provisioning (3)
- Provisioning/Reconciliation

** Describe how does the product ensure that source and destination are in sync?
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** Does the product support the establishments of policies and processes to reinstate disabled identities/services?

===== Target directory provisioning Category (4)
==== Target directory provisioning Category (4)
- Linking identities between directories or services
** Describe how the product links an identity in a source directory to the same identity in the target (and service?)

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** Does the product support a threshold to alert for large quantity of changes?

===== Roles and Groups Category (5)+
==== Roles and Groups Category (5)+
- Type of Roles/Groups
** Describe how the product support RBAC/ABAC/Groups models ?

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** Does the product provide a deployment /architecture guidelines for implementing roles/groups ?

===== Reporting/Auditing Category (6)+
==== Reporting/Auditing Category (6)+
- Integration with External Reporting Engine
** Does the product support the export of data to external sources for building reports?

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** Does the product support workflows, logic, etc. needed to implement access changes determined by a review?

===== Cost/Vendor Considerations Category (7)+
==== Cost/Vendor Considerations Category (7)+
- On Going Maintenance/Cost
** What is the product on-goin service support contract structure ?

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