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What platform are you integrating into?
What applications are you integrating?
- Brief Description
- SaaS or OnPrem?
- OOT or Custom?
- How many users?
- How many roles & groups?
- Available endpoint integration (SCIM, Rest, Graph, SOAP, Direct DB ingestion)
- Scope of integration (Identity, Role/Group/Membership)
- Describe current authentication (password/SSO, and authorization model/process)
- What is user identity store for both identity & role/group?
- Access request process?
- Any access review process?