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76 lines
2.5 KiB
Markdown
76 lines
2.5 KiB
Markdown
# SCIM Provisioning Implementation Checklist
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## Project: _______________
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## Date: _______________
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## Engineer: _______________
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## Pre-Implementation
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- [ ] Okta tenant provisioned with admin access
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- [ ] Application API supports user CRUD operations
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- [ ] TLS certificate configured for SCIM endpoint
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- [ ] Database schema supports SCIM user attributes
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- [ ] Bearer token generated and securely stored
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## SCIM Server Configuration
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| Setting | Value |
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|---------|-------|
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| Base URL | `https://______/scim/v2` |
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| Auth Method | Bearer Token / OAuth 2.0 |
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| SCIM Version | 2.0 |
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| Unique ID Field | userName |
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## Attribute Mapping
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| Okta Attribute | SCIM Attribute | Required | Notes |
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|---------------|----------------|----------|-------|
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| login | userName | Yes | |
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| firstName | name.givenName | Yes | |
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| lastName | name.familyName | Yes | |
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| email | emails[0].value | Yes | |
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| department | enterprise:department | No | |
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| title | title | No | |
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## Endpoint Testing Results
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| Endpoint | Method | Status | Notes |
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|----------|--------|--------|-------|
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| /Users | POST | [ ] Pass | Create user |
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| /Users | GET | [ ] Pass | List/filter users |
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| /Users/{id} | GET | [ ] Pass | Get single user |
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| /Users/{id} | PUT | [ ] Pass | Replace user |
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| /Users/{id} | PATCH | [ ] Pass | Partial update |
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| /Users/{id} | DELETE | [ ] Pass | Delete user |
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| /Groups | POST | [ ] Pass | Create group |
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| /Groups | GET | [ ] Pass | List groups |
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| /Groups/{id} | PATCH | [ ] Pass | Update members |
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## Okta Configuration
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- [ ] SCIM app integration created
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- [ ] Provisioning tab configured with base URL and token
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- [ ] "To App" provisioning enabled (Create, Update, Deactivate)
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- [ ] Attribute mappings verified
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- [ ] Group Push configured (if needed)
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- [ ] Test user assigned and provisioned successfully
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- [ ] Test user unassigned and deprovisioned successfully
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## Validation
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- [ ] Okta SCIM validator test suite passed
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- [ ] Error responses return correct SCIM error format
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- [ ] Pagination works with startIndex and count parameters
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- [ ] Filter on userName eq works correctly
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- [ ] Deactivation sets active=false (soft delete)
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- [ ] PATCH operations handle add/replace/remove
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## Production Readiness
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- [ ] SCIM endpoint uses production TLS certificate
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- [ ] Bearer token rotated from development value
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- [ ] Rate limiting configured on SCIM endpoints
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- [ ] Monitoring and alerting set up for provisioning failures
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- [ ] Provisioning error handling and retry logic tested
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- [ ] Documentation updated with SCIM integration details
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