Identity provider and LMS requirements
SSO and SAML LMS Integration Audit Checklist
Use this step-by-step checklist to review your SSO and SAML setup, identify potential integration gaps, and prepare for a smoother, more secure LMS authentication experience.
What You'll Learn
This checklist helps your team evaluate the technical and operational details that support a successful SSO integration, including:
SAML metadata, certificates, and endpoint configuration
User attributes, roles, and access permissions
User provisioning and deprovisioning processes
Login flows, testing scenarios, and error handling
Security, documentation, and ongoing ownership
Use the completed audit to identify unresolved questions, assign next steps, and align your LMS, IT, and security teams before implementation or launch.
Who This is For
LMS Administrators
IT Teams
Identity & Access Management
Security Stakeholders
Use this checklist to verify SSO and SAML requirements before launch, reduce integration issues, and make sure identity, security, and access settings are configured correctly. It helps teams catch gaps early and support a smoother, more secure LMS implementation.
Why This Matters
SSO should make LMS access easier without creating security risks or administrative challenges. Missing attributes, expired certificates, unclear ownership, and incomplete testing can lead to login failures, incorrect permissions, and delayed implementations. A structured audit helps your team identify those issues early and establish a reliable authentication experience.
