EVIDENCE PACK

Downloads

Get PDFs Open SIS Binder

Downloads

Official SIS PDFs and the engineer preflight script. Use these as tenant evidence artifacts and attach them to onboarding records.
PDF

Standard Binder

Full SIS-1.0 requirements: SSO, SCIM, admin console, audit posture, break-glass, production gate, and profiles.

PDF

AE Compliance Checklist

One-page sales/onboarding gate. Complete, print/export, and attach to the tenant record.

PDF

Engineer Preflight

Engineering go-live gate: automated checks + required manual SSO validations for certification.

SCRIPT

sis_preflight.sh

Run in a terminal before any tenant goes live. Attach output to the onboarding record.

Evidence pack rule

Attach artifacts

For SIS certification: attach the printed AE checklist (or JSON export) plus engineer preflight output. For Enterprise tenants, attach proof of password-disable, MFA enforcement, SCIM active=false disable, and deprovision time test.