IAM Integration Checklist
Complete this checklist to ensure all steps for your IAM integration project are tracked and documented.
Project or Organization Name
*
Integration Type
*
Please Select
Single Sign-On (SSO)
User Provisioning
Multi-Factor Authentication (MFA)
Access Management
Other
Primary Contact Name
*
First Name
Last Name
Primary Contact Email
*
example@example.com
Checklist: IAM Integration Steps
*
Rows
Completed
In Progress
Not Started
SSO Configuration
1
2
3
User Provisioning Setup
4
5
6
Access Review Policies Defined
7
8
9
MFA Enabled
10
11
12
Audit Logging Configured
13
14
15
Upload Supporting Documentation (e.g., architecture diagrams, config files)
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Additional Notes or Comments
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