Audit integration of user identity and authorization systems

Trigger: A scheduled compliance review or a security incident prompts an assessment of the organization's identity and access management systems.

1. Define IAM audit scope and regulatory requirements
2. Collect system documentation and authorization workflows
3. Test user access logs and permission grants across integrated platforms
4. Evaluate integration practices against compliance standards
5. Document unauthorized access risks and compliance gaps
6. Issue final audit report with remediation mandates

Outcome: An audit report detailing compliance gaps, unauthorized access risks, and remediation mandates is delivered to security and compliance leadership.