Criteria library
Admin-level defaults. Individual POCs can override the scope phase and priority per-criterion. Full text edits (title, outcome, test procedures) land in a later version — use the seed files for now.
| Criterion | Defaults |
|---|---|
|
MDM enforcement
mdm-enforcement · access
|
|
|
TLS termination
tls-termination · security
|
|
|
SSO
sso · access
|
|
|
SCIM user provisioning
scim-provisioning · access
|
|
|
Monitoring AI usage via TLS decryption
ai-monitor-tls · security
|
|
|
LLM API-based observability and guardrails
ai-monitor-ai-gateway · security
|
|
|
Shadow IT detection
shadow-it-detection · security
|
|
|
Clientless access
clientless-access · access
|
|
|
Access to internet (SWG)
access-internet · security
|
|
|
Access to internal environments (ZTNA)
access-internal · connectivity
|
|
|
Hostname-based routing
hostname-routing · connectivity
|
|
|
Terraform support
terraform-support · operations
|
|
|
SIEM setup
siem-setup · observability
|
|
|
Alerts and notifications
alerts-notifications · operations
|