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Number | Section, if applicable (overall comments also welcome) | Current Text if applicable (overall comments also welcome) | Proposed Text / Query / Suggestion | Proposer | +1 (add your name here if you agree with the proposal)Action |
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1 | Under 'Baseline Expectations of Service Providers' | We've found (unfortunately) more SP setups are taking the ownership of handling provisioning and/or deprovisioning of access and attribute data themselves. And so, should we include an SP expectation around proper life cycle management of this access and data. | Technical and/or business processes are in place to ensure user access and data are properly retired and/or deprovisioned from the SP to ensure a consistent and secure user application lifecycle. | Garrett King / CMU | Great suggestion for the next revision of the Baseline Expectations. Once the process for Community Consensus is available, the AAC recommends seeding this question through that process. |
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