SailPoint Requirements - razmipatel/Random GitHub Wiki
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| High Level Requirement Name | Short Description | Priority | Long Description | REQ ID | Project | Date Raised |
|---|---|---|---|---|---|---|
| B2B User Base Group | Create a base group for each partner (e.g. AZZ-RBAC-All Users) | High | Used for applying Conditional Access policies. All B2B users from a partner added to this group. | 14 | SailPoint to Azure Integration | 01-Apr-25 |
| Custom Email Invitation | Brand the B2B email invitation | Low | Customise B2B invite email with branding and T&C links. Optional enhancement. | 15 | SailPoint to Azure Integration | 01-Apr-25 |
| iRequest Group Lookup Restrictions | Only allow valid account types in iRequest | High | Restrict iRequest group lookups to only allow standard and B2B users to request non-privileged groups. | 16 | SailPoint to Azure Integration | 01-Apr-25 |
| PIM Eligible Groups Only | Ensure PIM-based access for all groups | High | All groups should enforce PIM eligibility only to align with ELZ PAM access model. | 17 | SailPoint to Azure Integration | 01-Apr-25 |
| B2B Lifecycle via SailPoint | Use SailPoint as SoT for B2B lifecycle | High | SailPoint creates identity cube before invite; becomes source of truth even if iRequest lacks data. | 18 | SailPoint to Azure Integration | 01-Apr-25 |
| Start/End Dates for Access | Optional start/end dates in iRequest form | Low | Capture start and end dates for user access in the iRequest form. Optional feature. | 19 | SailPoint to Azure Integration | 01-Apr-25 |
| On-Demand B2B Deletion | Allow manual B2B user removal | High | Support on-demand B2B user deletions via iRequest, in addition to attestation-based removal. | 20 | SailPoint to Azure Integration | 01-Apr-25 |
| Privileged Group Management (PUR) | Use PUR for privileged AZZ groups | High | Continue handling privileged group assignments for AZZ via PUR form. | 21 | SailPoint to Azure Integration | 01-Apr-25 |
| PUR Form Enhancements | Update PUR form with dropdowns | High | Enhance PUR form to support AZZ account and Azure Subscription selections, with group dropdown list. | 22 | SailPoint to Azure Integration | 01-Apr-25 |
| High Level Requirement Name | Short Description | Priority | Long Description | REQ ID | Project | Date Raised |
|---|---|---|---|---|---|---|
| B2B User Base Group | Create a base group for each partner (e.g. AZZ-RBAC-All Users) | High | Used for applying Conditional Access policies. All B2B users from a partner added to this group. | 14 | SailPoint to Azure Integration | 01-Apr-25 |
| Custom Email Invitation | Brand the B2B email invitation | Low | Customise B2B invite email with branding and T&C links. Optional enhancement. | 15 | SailPoint to Azure Integration | 01-Apr-25 |
| iRequest Group Lookup Restrictions | Only allow valid account types in iRequest | High | Restrict iRequest group lookups to only allow standard and B2B users to request non-privileged groups. | 16 | SailPoint to Azure Integration | 01-Apr-25 |
| PIM Eligible Groups Only | Ensure PIM-based access for all groups | High | All groups should enforce PIM eligibility only to align with ELZ PAM access model. | 17 | SailPoint to Azure Integration | 01-Apr-25 |
| B2B Lifecycle via SailPoint | Use SailPoint as SoT for B2B lifecycle | High | SailPoint creates identity cube before invite; becomes source of truth even if iRequest lacks data. | 18 | SailPoint to Azure Integration | 01-Apr-25 |
| Start/End Dates for Access | Optional start/end dates in iRequest form | Low | Capture start and end dates for user access in the iRequest form. Optional feature. | 19 | SailPoint to Azure Integration | 01-Apr-25 |
| On-Demand B2B Deletion | Allow manual B2B user removal | High | Support on-demand B2B user deletions via iRequest, in addition to attestation-based removal. | 20 | SailPoint to Azure Integration | 01-Apr-25 |
| Privileged Group Management (PUR) | Use PUR for privileged AZZ groups | High | Continue handling privileged group assignments for AZZ via PUR form. | 21 | SailPoint to Azure Integration | 01-Apr-25 |
| PUR Form Enhancements | Update PUR form with dropdowns | High | Enhance PUR form to support AZZ account and Azure Subscription selections, with group dropdown list. | 22 | SailPoint to Azure Integration | 01-Apr-25 |