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Add access review source freshness gates#1562

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alejandrorivas-pixel wants to merge 1 commit into
UnitOneAI:mainfrom
alejandrorivas-pixel:improve/access-review-source-freshness-gates
Open

Add access review source freshness gates#1562
alejandrorivas-pixel wants to merge 1 commit into
UnitOneAI:mainfrom
alejandrorivas-pixel:improve/access-review-source-freshness-gates

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Summary

  • Add Source Freshness and Reconciliation evidence gates to access-review for HRIS, IdP, SaaS/native app, cloud IAM, and IGA campaign snapshots.
  • Add AR-SRC-01 through AR-SRC-08 findings for stale exports, failed SCIM syncs, local-only accounts, post-snapshot privilege grants, missing replay evidence, and source-owner gaps.
  • Add benign and vulnerable fixtures demonstrating fresh/replayable population evidence versus stale unreconciled review sources.

Validation

  • git diff --check
  • git diff --cached --check
  • Markdown fence-balance check
  • AR-SRC marker checks
  • Benign/vulnerable fixture marker checks
  • ASCII check for new fixture files
  • Added-line sensitive-pattern scan

Closes #1561

Bounty target: structured review issue plus Improver Moderate if accepted. Payment details can be provided privately after maintainer acceptance.

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[REVIEW] access-review: add entitlement source freshness and reconciliation evidence gates

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