CEOBAL Enterprise Identity Assurance
Verify people and services before granting access with explicit control.
CEOBAL maps SSO, MFA/passkeys, provisioning, deprovisioning, assurance levels, privileged roles and access review into a single governed identity architecture.
Human-governedEvidence-ledEnterprise-ready architecture
Control-plane principle
Identity → Policy → Event → Approval → Action → Evidence
CEOBAL separates identity, authority, execution and evidence so automation can be governed rather than implicit.
Trust modelExplicit
High-impact actionsApproval-gated
Evidence trailPreserved
Verify people and services before granting access.
Enterprise Identity Assurance architecture
CEOBAL maps SSO, MFA/passkeys, provisioning, deprovisioning, assurance levels, privileged roles and access review into a single governed identity architecture.
Authentication assuranceDefine appropriate assurance by action risk.
- SSO/federation provider and verified domain mapping
- MFA or passkeys for privileged and high-risk access
- step-up authentication for sensitive actions
- session and re-authentication policy
- break-glass recovery with review
Lifecycle governanceAccess must change when roles change.
- joiner/mover/leaver process
- SCIM/JIT/manual provisioning ownership
- group and role mappings
- inactive-account review
- privileged-access expiry and recertification
Zero-trust controlsIdentity alone is not sufficient.
- resource-specific authorisation
- device/context inputs where available
- least-privilege role design
- service identity and integration identity
- continuous review of access assumptions
Discovery & design
Map current systems, owners, dependencies, policy requirements and risks before implementation.
Implementation
Configure providers, workflows, controls, tests and operational ownership as a separately scoped engagement.
Managed review
Operate recurring evidence, review, testing and improvement cycles where contracted.