Security + IT
Prove the identity and approvals behind privileged access.
Bind workforce state, role, asset criticality, ticket purpose, approvals, environment, and access duration before a grant reaches the control plane.
Reference workflow · simulated evidence profile
- Decision owner
- Security operations
- Consequence
- Unauthorized administrative access
- Required evidence
- Active employment · Role and manager chain · Approved access ticket · Asset owner · Time-bound purpose
- Authoritative source
- IdP for access state; HRIS for employment; ITSM for approval
- Freshness requirement
- Live identity and revocation status required
- Permission boundary
- Named human, broker workload, environment, and ticket purpose
- Common contradiction
- Approval remains open after employment termination
- Expected outcome
- Deny or issue a time-bound, obligation-carrying bundle
Evidence profile statusThis public profile is a design reference. Production rules require customer owners, source access, policy approval, security review, and acceptance tests.