Identity and Access Management

Approved transfer request

Identity: Asha Patel. Account: apatel. Asha moves from nursing to training on 2027-04-12. Approved role: trainer. Clinical editing must be removed. Administrator access is not approved. The training manager owns the review, due 2027-05-12. Existing sessions must be revoked.

Checks

• Distinguish identity and account
• Apply the transfer
• Handle existing sessions
• Assign follow-up

Draft guidance

I-1 | Shared administrator accounts make individual attribution easier.
I-2 | A password and secret answer are different authentication factors.
I-3 | Federation lets an application trust an external identity provider.
I-4 | A mover review should remove obsolete permissions.
I-5 | Signing in successfully grants permission to every record.
I-6 | Time-limited elevation reduces standing privileged access.

Checks

• Every line in the fixture carries a verdict
• Accept and reject land on the right lines
• Each rejection cites a valid reason code

Decision evidence

Cedar Clinic records a temporary role overlap for account jreed. Stage is mover. Approver is ward manager. Clinical access expires on 2027-09-03. The scheduling session must be revoked, so revoke is true. The training manager verifies removal on 2027-09-04.

Checks

• Complete identity
• Complete overlap
• Complete session
• Complete review

Review notes

D-1 | A trusted signature allows scheduling to ignore a response intended only for payroll.
D-2 | A temporary role overlap needs an approver and expiry.
D-3 | Disabling central sign-in always terminates every existing application session immediately.
D-4 | A service provider applies application permissions after validating identity evidence.
D-5 | A closed removal ticket proves the permission has disappeared from the application.
D-6 | Emergency access use should be recorded and reviewed.

Checks

• Every line in the fixture carries a verdict
• Accept and reject land on the right lines
• Each rejection cites a valid reason code