Enterprise software begins with controlled identity.
CEOBAL’s identity architecture prepares for SSO, MFA, lifecycle provisioning, least privilege, role/group mapping, deprovisioning and access review without claiming those production controls before they are actually configured.
Identity provider → authentication → role/group mapping → entitlement → audit
SSO
SAML/OIDC architecture for enterprise identity providers, subject to production provider setup and testing.
MFA / passkeys
Stronger authentication for privileged and enterprise accounts where the chosen identity stack supports it.
Provisioning
Manual, JIT, SCIM or API-based user lifecycle architecture with deprovisioning controls.
Least privilege
Role/group boundaries around admin, executive, learning, board, commercial and support functions.
Access review
Periodic review of privileged roles, inactive accounts, exceptions and data/system access.
Break-glass recovery
Documented recovery and emergency-access paths that do not undermine normal identity controls.