# Cloud identity, IAM and RBAC · Finding and retest record

Blank workpaper, not completed testing or approval. Do not include secrets or real personal data.

## Prerequisites / minimal reproduction

[ ] Complete; add evidence and owner.

## Expected / actual / business impact

[ ] Complete; add evidence and owner.

## Fix owner / revision / rationale

[ ] Complete; add evidence and owner.

## Original / variant / legitimate-flow retest

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Effective IAM/RBAC chain and identity origin
- Wrong-audience, tenant and action denial tests