What this check does
DSALTA takes every user with Active status on the CloudAMQP Access page and matches it to your People directory by email address. A match whose person is terminated or offboarding is recorded as a serious issue. Every synced CloudAMQP member is treated as Active because the team roster has no status field. Users with no People match are not counted.This check also runs on 141 other integrations — see Offboarded users should not have active access for the full list.
CloudAMQP reports no account status, so every synced member counts as Active for this check. Removing the member from the team is the only way to clear a finding.
Passes when: No Active user on the CloudAMQP Access page matches a person who is terminated or offboarding on the People page. An Access page with no Active CloudAMQP users passes.
Why this matters
Offboarded employees must not retain access to the organization’s CloudAMQP team, which controls its message brokers, their credentials and firewall rules. A former employee who can still sign in to CloudAMQP can read broker credentials or open the firewall, long after anyone expects them to have access.How to fix
Remove access for offboarded users- Sign in to the CloudAMQP console as a team admin.
- Open the dropdown in the header, then Account settings → Team, and find each offboarded employee. If the page is read-only, unlock Account settings first.
- Remove each of them from the team.
- Open Account settings → API Access and rotate any Customer API key they created.
- In DSALTA, go to People and confirm each of those employees is marked terminated with an end date.
Frequently asked questions
How often does this check run?
How often does this check run?
Once a day, at 02:00 America/New_York, while the integration is connected. A run is skipped entirely if the integration is not in a connected state, or if the test has been deactivated.To see a fix reflected sooner, open the test from Compliance → Tests and click Run in the Run Test row. You need Full Access to run a test on demand.
What does the status actually tell me?
What does the status actually tell me?
The Status column answers “did the check run?”, not “did I pass”. Completed means DSALTA reached your system and finished evaluating — a check that ran and found a problem is still Completed.To see what it found, open the test and read the result code on the Source Data tab. 200 means nothing to fix; 204 means the check did not apply to your environment; 207 means it ran and found a compliance gap you need to act on. See Understanding test results.
The check shows Failed. Does that mean I am non-compliant?
The check shows Failed. Does that mean I am non-compliant?
Usually not. On an integration-powered check, Failed means DSALTA was blocked and could not evaluate it — result code 403 (a missing permission) or 428 (a setting DSALTA still needs from you). Code 500 means the run failed on DSALTA’s side.A genuine compliance gap does not turn the list red — it runs to completion and shows 207.
What if this check does not apply to us?
What if this check does not apply to us?
Deactivate it: open the test from Compliance → Tests, then use the ⋮ menu at the top right of the panel and choose Deactivate Test. It applies immediately, with no confirmation step.Write your justification in the Comments tab before you deactivate. Once deactivated, every other tab is grayed out, so Comments is the only place an auditor can read why — see Test detail.
Does DSALTA change my configuration?
Does DSALTA change my configuration?
No. DSALTA only reads. It never creates, modifies, or deletes resources, and every remediation step is performed by your team directly in the third-party product.
.png?fit=max&auto=format&n=tsMQJyneJ1xquFUo&q=85&s=4d401cc03b547d99b6f75a6bd170c334)