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Improve IAM downstream deprovisioning evidence gates#1444

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danyili2632:improve/iam-downstream-deprovisioning-gates
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Improve IAM downstream deprovisioning evidence gates#1444
danyili2632 wants to merge 1 commit into
UnitOneAI:mainfrom
danyili2632:improve/iam-downstream-deprovisioning-gates

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Summary

  • adds downstream deprovisioning findings for residual sessions, refresh/API/mobile tokens, app-local role propagation, and machine-identity owner lifecycle gaps
  • adds evidence gates that distinguish SCIM/IdP status from relying-party access state
  • requires token/session revocation, app-local RBAC/cache checks, non-SCIM compensating controls, and Not Evaluable handling
  • extends the report output with a downstream deprovisioning evidence table
  • adds OAuth/SCIM revocation reference guidance for RFC 7009, RFC 7644, and NIST SP 800-207

Validation

  • git diff --check
  • rg -n "IAM-STALE-09|Downstream Deprovisioning|Session and token revocation|Machine identity impact|Not Evaluable|RFC 7009|RFC 7644|SCIM|OAuth refresh" skills/identity/iam-review/SKILL.md
  • verified Markdown fence count remains even: 20

Closes #1441

Bounty target: Improver Moderate if accepted.
Preferred payout: Base USDC 0x6CBF4b5cb88b8C2B7af776Bc2B073163B5d3C08A

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[REVIEW] iam-review: add downstream deprovisioning and token revocation evidence gates

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