EVIDENCE PACK
Downloads
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.