Assess
Migration Control Library
Structured library of Directory migration controls. Each control traces to tests, findings and evidence.
Pass126
Action required13
Critical5
Not assessed5
Exception0
11 of 11
| Method | Evidence | |||||||
|---|---|---|---|---|---|---|---|---|
| SCIM-001 | Legacy SCIM dependency removed | TPP Registration | High | 2 | Engineer attestation | ACTION REQUIRED | — | 12 Sept, 06:20 |
| TPP-001 | TPP organisation lookup validated | TPP Registration | High | 1 | API probe | PASS | 2 | 10 Sept, 08:20 |
| TPP-002 | TPP role/permission validation confirmed | TPP Registration | Critical | 2 | Static analysis | CRITICAL | 2 | 11 Sept, 01:20 |
| TPP-004 | DCR request schema v3.3 | TPP Registration | Low | 2 | Network probe | PASS | 1 | 10 Sept, 18:05 |
| TPP-005 | Registration idempotency | TPP Registration | High | 2 | Certificate inspection | PASS | — | 11 Sept, 10:05 |
| TPP-006 | Software statement revocation handled | TPP Registration | Low | 2 | Engineer attestation | ACTION REQUIRED | — | 12 Sept, 11:05 |
| TPP-007 | Redirect URI validation | TPP Registration | Medium | 2 | Architecture review | PASS | 1 | 08 Sept, 12:05 |
| TPP-008 | Registration audit trail | TPP Registration | Low | 1 | Configuration scan | PASS | 1 | 09 Sept, 13:05 |
| TPP-009 | Legacy DCR adapter decommission plan | TPP Registration | Low | 2 | API probe | PASS | 1 | 10 Sept, 14:05 |
| TPP-010 | Duplicate client detection | TPP Registration | Low | 2 | Static analysis | PASS | 1 | 11 Sept, 15:05 |
| TPP-011 | Registration rate limiting | TPP Registration | Medium | 2 | Network probe | PASS | 1 | 12 Sept, 16:05 |