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Veri Modeli, İlişki ve Olay Sözlüğü — Trust Pro Identity & Digital Trust

Kimlik ilişkilerinde kimliği belirleyen alanlar tek başına e-posta adresi değildir. Her kaynak iddiası zaman, kaynak, confidence ve kontrol kapsamı ile saklanır. Paylaşılmış mailbox, isim değişikliği, rehire, M&A ve pasif hesap gibi…

Rapor bölümleri · 10/17
VERİ NESNESİALANLAR / TASARIM SÖZLEŞMESİ
IdentityPrincipalprincipal_id, type[human|service|agent|device], organization_id, authoritative_sources[], state
PersonIdentityperson_id, hr_ref, employment_type, manager_id, start/end dates, privacy_class
ExternalIdentityexternal_id, issuer, partner_org, verification_level, linked_principals[]
Entitlemententitlement_id, application_id, permission_scope, role_ref, sensitivity, owner
Grantgrant_id, subject_id, resource_id, scope, approver, starts_at, expires_at, source
IdentityRelationshipsource, target, relation_type, valid_from, valid_to, provenance, confidence
AuthenticationEventevent_id, principal_id, device_id, method, AAL_context, risk, outcome, timestamp
Sessionsession_id, principal, RP, device, token_family, issued_at, revoked_at, risk
Authenticatorauthenticator_id, principal, type, enrollment_time, assurance, revoked_at
PrivilegedSessionsession_id, target, approval_id, recorder_ref, command_log_ref, end_reason
NHI/ServiceAccountservice_id, principal_id, workload, owner, scopes[], secret_ref, expires_at
AgentDelegationagent_id, human_subject, task_ref, delegated_actions[], grant_expiry, human_approval
DigitalCredentialcredential_id, issuer, subject_ref, schema, proof_ref, status_ref, issued/expires
IdentityRiskCasecase_id, trigger, evidence[], principals[], impact, policy_decisions[], resolution
PolicyDecisiondecision_id, subject, resource, action, context, policy_version, decision, reason
AuditArtifactartifact_id, producer, object_hash, privacy_class, retention, access_scope

İlişki türleri ve önemli kurallar

  • person-owns-service-account
  • user-member-of-role
  • role-grants-entitlement
  • agent-acts-on-behalf-of-user
  • token-issued-for-client
  • workload-authenticated-by-SPIFFE
  • credential-issued-by-trust-anchor
  • device-bound-to-authenticator
  • session-authorized-by-policy
  • supplier-administers-target