Security, identity & administration
Customer-controlled identity and security policy, enforced across data, applications, models and operations.
Engineering scope
Local enterprise identity integrates SSO and MFA where the identity system supports them. Least privilege combines roles, attributes, classification and purpose controls; configured object, row and column restrictions apply to supported data paths rather than being implied by a screen layout.
Encryption, customer-controlled keys and secrets, service isolation and organizational boundaries are designed together. Delegated administrators receive scoped roles; quotas and resource budgets constrain workloads and make responsibility for shared capacity explicit.
Access reviews and audit events expose grants, changes and privileged operations. Administrative interfaces separate ordinary work from elevated access, and support access is controlled and recorded. Security assurance is based on project evidence, not unverified certification badges.
Configured inputs
Identity directory, role/attribute mappings, classification and purpose policies, key-management requirements, organization boundaries and resource budgets.
Configured outputs
Configured identity integration, permission policies, isolated services, secret/key procedures, delegated administration and access/audit reports.
Roles & operational workflow
Customer identity and security owners approve mappings and key custody; administrators implement scoped configuration; reviewers test access and inspect privileged activity. Emergency access follows an agreed procedure.
Interfaces & governance
Authorization is enforced at service/data boundaries. Key rotation, revocation, service credentials, export controls and policy exceptions are documented. Control coverage and residual risks are reviewed with customer security teams.
Deployment implications
Identity, key management, secrets and audit services can operate within the local perimeter. Air-gap design removes external identity dependencies and validates certificate, time and revocation arrangements.
Deliverables & acceptance evidence
Acceptance tests permitted and denied object/row/column paths where configured, SSO/MFA, revocation, delegated boundaries, resource quotas, key procedures and retrieval of privileged audit events.
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