From dbdf50312684979e008d9d1d966704595dc372e9 Mon Sep 17 00:00:00 2001 From: Keith Hazelton Date: Tue, 12 Dec 2023 14:04:49 -0600 Subject: [PATCH] Update IAMfuncBTAAsurvey.adoc --- docs/IAMfuncBTAAsurvey.adoc | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/docs/IAMfuncBTAAsurvey.adoc b/docs/IAMfuncBTAAsurvey.adoc index ea3a237..f4befd1 100644 --- a/docs/IAMfuncBTAAsurvey.adoc +++ b/docs/IAMfuncBTAAsurvey.adoc @@ -1,5 +1,5 @@ -===== Identity Provisioning Category (1) +==== Identity Provisioning Category (1) - Identity Matching ** Does the product provide an identity matching service? @@ -51,7 +51,7 @@ -===== 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? @@ -108,7 +108,7 @@ ** Describe how the product handles de-provisioning of MFA (Authentication methods) after the user is no longer active and how do deal with re-provisioning when the same user returns?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? @@ -157,7 +157,7 @@ ** 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?) @@ -185,7 +185,7 @@ ** 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 ? @@ -222,7 +222,7 @@ ** 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? @@ -259,7 +259,7 @@ ** 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 ?