Expert Review

One-time certification of the agent's decision logic — performed before any client onboarding.

Why this step exists
Before any client ever uses this agent, a domain expert reviews and signs off on its decision logic — every branch it can take and every edge case it must handle. Once certified, the logic is frozen and the agent can run unattended for any tenant. Clients afterwards only tune parameters (see Client Configuration); they never alter the logic reviewed here.
Trigger sources
How a user-creation request enters the agent.
Pending review
  • Manual entry by an administrator

    Handles ad-hoc hires and contractors that never appear in the HR feed.

  • Automated feed (SuccessFactors / HR event)

    Payload fields are mapped and normalized; a malformed or partial event falls back to manual review instead of creating a user.

Validation rules
Blocking checks executed before any write to the IAS tenant.
Pending review
  • Required name fields present

    Rejects single-character or whitespace-only names from bad feed data.

  • Email / username well-formed

    The email doubles as the IAS login name, so format failures block creation.

  • Login name not already taken in tenant

    Prevents duplicate identities when a rehire reuses a former address.

  • Employee ID present and unique

    Enforced only when the client requires it; a collision points to an existing identity rather than a new hire.

Access assignment branches
How entitlements are decided once validation passes.
Pending review
  • No access

    User is created dormant; entitlements arrive later from a separate process.

  • Assign standard default group

    Baseline SSO access without an admin decision on every request.

  • Manual role/group selection

    Admin picks per request when departments map to different entitlements.

  • Safeguard: administrator role blocking

    When the client enables it, the agent can never grant the privileged IAS Administrator role — the option is removed, not merely warned about.

Activation branches
How the new identity is handed over to the person.
Pending review
  • Send activation email immediately

    Standard path for same-day starters.

  • Delay / manual activation trigger

    Future-dated start dates: the account exists but stays unusable until an admin releases it.

Supported connectors
Which identity systems this agent is approved to connect to. Clients pick and configure one of these on the Connectors page — approving them here is part of certifying the agent as a whole.

SAP Cloud Identity Services

Direct connection to the client's IAS/IPS tenant for live user provisioning.

Pending review

Generic SCIM 2.0 Endpoint

Fallback connector for any identity system that exposes a standard SCIM 2.0 API.

Pending review
AD integration & MFA setup (not yet built)
Planned future scope: identity sync with Active Directory and multi-factor enrollment during onboarding. Not implemented, not reviewable, and not part of this certification.
Future scope

Certification requires all 4 logic blocks and 2 connectors to be approved (0/4 blocks, 0/2 connectors).

Certification is logic-level and applies to every tenant, not to a single client.