EIDM Check-list for Other Integrated Applications

Other Integrated Applications#

Entitlement to the Integrated Application#

  • How is the user entitlement to the Integrated Application determined?
  • How can the decision be performed from the IDV?

Personal data#

Generally, Integrated Applications do not have a need for Personal Data.


Investigate the changes that will update the user account and may produce a rename of the user account. Be specific on the process of renaming the user account.
  • Are there any required end user notifications?
  • Does a name change affect the values of the email address or other attribute values?

Termination Actions#

What specific actions should be taken when the entitlement to the application is revoked?

Audit Requirements#

What are the current and expected audit events that should be considered?