Role: Identity & Access
Purpose: Provide secure, centralized, and user-friendly authentication and authorization across all infrastructure services.
Responsibilities:
- Maintain a centralized Identity Provider (IdP) for accounts, groups, and multi-factor authentication (MFA).
- Implement Single Sign-On (SSO) to provide a unified login experience.
- Manage granular authorization policies for resource access.
- Handle session management, including timeouts and credential revocation.
Guarantees:
- A unified login experience is provided across all supported services.
- Multi-factor authentication is enforced for sensitive and external access.
- Unauthorized access attempts are blocked at the identity layer.
Out of Scope:
- Network-level access control (VPN/Firewall boundaries).
- Application-specific business logic authorization.
- Management of physical access tokens or hardware keys.