diff --git a/README.md b/README.md
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+---
+license: cc-by-4.0
+pretty_name: AriaAccessReview laboratory IAM grants
+task_categories:
+ - tabular-classification
+ - graph-ml
+tags:
+ - cybersecurity
+ - iam
+ - least-privilege
+ - access-review
+ - synthetic
+language:
+ - en
+ - fa
+size_categories:
+ - n<1K
+---
+
+# AriaAccessReview laboratory IAM grants
+
+Synthetic identity–role–resource snapshot for the AriaAccessReview least-privilege demo.
+
+Identities are lab aliases (`usr_*`, `svc_*`, `brk_*`). Roles and resources are named lab objects. No production emails, directories, or employee performance fields are included.
+
+## Files
+
+- data/identities.csv
+- data/roles.csv
+- data/resources.csv
+- data/grants.csv
+- data/grants_preview.csv
+- data/gold_events.json
+- data/policies.json
+- data/policies.md
+- data/access_sample.json
+- data/schema.json
+- data/splits.json
+- data/protocol.md
+- data/evaluation.json
+- data/sample_preview.json
+- demo/ — runnable Gradio Space source
+- showcase/ — organization static card
+
+## Split
+
+Development identities are `usr_0001`–`usr_0100`, `svc_0001`–`svc_0010`, and `brk_0001`–`brk_0005`. Test identities are the remainder. Rows that belong to one authored gold event stay with that identity. Peer comparison uses the same department and identity type.
+
+## Gold policy
+
+`unused_privileged`, `sod_conflict`, `ownerless`, `orphan_identity`, and `peer_excess` are review labels. `unused_break_glass`, `unused_service`, `unused_seasonal`, and `unused_inherited_base` are context. `unused_incomplete_log` is insufficient evidence: missing usage is not proof of no need.
+
+## License
+
+CC-BY-4.0. Keep the synthetic-data label.
diff --git a/data/access_sample.json b/data/access_sample.json
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+{
+ "identities": [
+ {
+ "identity_id": "usr_0001",
+ "display_name": "Human 0001",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0002",
+ "display_name": "Human 0002",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0003",
+ "display_name": "Human 0003",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0004",
+ "display_name": "Human 0004",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0005",
+ "display_name": "Human 0005",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0006",
+ "display_name": "Human 0006",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0007",
+ "display_name": "Human 0007",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0008",
+ "display_name": "Human 0008",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0009",
+ "display_name": "Human 0009",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0010",
+ "display_name": "Human 0010",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0011",
+ "display_name": "Human 0011",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0012",
+ "display_name": "Human 0012",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0013",
+ "display_name": "Human 0013",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0014",
+ "display_name": "Human 0014",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0015",
+ "display_name": "Human 0015",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0016",
+ "display_name": "Human 0016",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0017",
+ "display_name": "Human 0017",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0018",
+ "display_name": "Human 0018",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0019",
+ "display_name": "Human 0019",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0020",
+ "display_name": "Human 0020",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0021",
+ "display_name": "Human 0021",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0022",
+ "display_name": "Human 0022",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0023",
+ "display_name": "Human 0023",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0024",
+ "display_name": "Human 0024",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0025",
+ "display_name": "Human 0025",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0026",
+ "display_name": "Human 0026",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0027",
+ "display_name": "Human 0027",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0028",
+ "display_name": "Human 0028",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0029",
+ "display_name": "Human 0029",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0030",
+ "display_name": "Human 0030",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0031",
+ "display_name": "Human 0031",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0032",
+ "display_name": "Human 0032",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0033",
+ "display_name": "Human 0033",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0034",
+ "display_name": "Human 0034",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0035",
+ "display_name": "Human 0035",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0036",
+ "display_name": "Human 0036",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0037",
+ "display_name": "Human 0037",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0038",
+ "display_name": "Human 0038",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0039",
+ "display_name": "Human 0039",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0040",
+ "display_name": "Human 0040",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0041",
+ "display_name": "Human 0041",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0042",
+ "display_name": "Human 0042",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0043",
+ "display_name": "Human 0043",
+ "identity_type": "human",
+ "owner_id": "",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0044",
+ "display_name": "Human 0044",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0045",
+ "display_name": "Human 0045",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0046",
+ "display_name": "Human 0046",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0047",
+ "display_name": "Human 0047",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0048",
+ "display_name": "Human 0048",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0049",
+ "display_name": "Human 0049",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0050",
+ "display_name": "Human 0050",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0051",
+ "display_name": "Human 0051",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0052",
+ "display_name": "Human 0052",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0053",
+ "display_name": "Human 0053",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0054",
+ "display_name": "Human 0054",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0055",
+ "display_name": "Human 0055",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0056",
+ "display_name": "Human 0056",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0057",
+ "display_name": "Human 0057",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0058",
+ "display_name": "Human 0058",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0059",
+ "display_name": "Human 0059",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0060",
+ "display_name": "Human 0060",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0061",
+ "display_name": "Human 0061",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0062",
+ "display_name": "Human 0062",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0063",
+ "display_name": "Human 0063",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0064",
+ "display_name": "Human 0064",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0065",
+ "display_name": "Human 0065",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0066",
+ "display_name": "Human 0066",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0067",
+ "display_name": "Human 0067",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0068",
+ "display_name": "Human 0068",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0069",
+ "display_name": "Human 0069",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0070",
+ "display_name": "Human 0070",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0071",
+ "display_name": "Human 0071",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0072",
+ "display_name": "Human 0072",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0073",
+ "display_name": "Human 0073",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0074",
+ "display_name": "Human 0074",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0075",
+ "display_name": "Human 0075",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0076",
+ "display_name": "Human 0076",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0077",
+ "display_name": "Human 0077",
+ "identity_type": "human",
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+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0012",
+ "display_name": "Service 0012",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0013",
+ "display_name": "Service 0013",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0014",
+ "display_name": "Service 0014",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0015",
+ "display_name": "Service 0015",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0016",
+ "display_name": "Service 0016",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0017",
+ "display_name": "Service 0017",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0018",
+ "display_name": "Service 0018",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0019",
+ "display_name": "Service 0019",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0020",
+ "display_name": "Service 0020",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0001",
+ "display_name": "Break glass 0001",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0002",
+ "display_name": "Break glass 0002",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0003",
+ "display_name": "Break glass 0003",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0004",
+ "display_name": "Break glass 0004",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0005",
+ "display_name": "Break glass 0005",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0006",
+ "display_name": "Break glass 0006",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0007",
+ "display_name": "Break glass 0007",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0008",
+ "display_name": "Break glass 0008",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0009",
+ "display_name": "Break glass 0009",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0010",
+ "display_name": "Break glass 0010",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ }
+ ],
+ "roles": [
+ {
+ "role_id": "role-employee-base",
+ "name": "Employee base",
+ "description": "Employee base",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-email-user",
+ "name": "Email user",
+ "description": "Email user",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-vpn-user",
+ "name": "VPN user",
+ "description": "VPN user",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-reader",
+ "name": "Finance reader",
+ "description": "Finance reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-approver",
+ "name": "Finance approver",
+ "description": "Finance approver",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-payer",
+ "name": "Finance payer",
+ "description": "Finance payer",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-hr-reader",
+ "name": "HR reader",
+ "description": "HR reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-hr-admin",
+ "name": "HR admin",
+ "description": "HR admin",
+ "owner_id": "mgr_iam",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-repo-read",
+ "name": "Repo read",
+ "description": "Repo read",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-prod-deploy",
+ "name": "Prod deploy",
+ "description": "Prod deploy",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-admin",
+ "name": "Eng admin",
+ "description": "Eng admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-sales-crm",
+ "name": "Sales CRM",
+ "description": "Sales CRM",
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+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
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+ "sod_group": "",
+ "break_glass": false,
+ "service": false
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+ "seasonal": false,
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+ "break_glass": false,
+ "service": false
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+ "owner_id": "mgr_iam",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
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+ "role_id": "role-contractor-seasonal",
+ "name": "Seasonal contractor",
+ "description": "Seasonal contractor",
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+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
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+ "description": "Break-glass admin",
+ "owner_id": "mgr_iam",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": true,
+ "service": false
+ },
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+ "role_id": "role-svc-backup",
+ "name": "Backup job",
+ "description": "Backup job",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
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+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": true
+ },
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+ "role_id": "role-svc-ci",
+ "name": "CI deploy job",
+ "description": "CI deploy job",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": true
+ },
+ {
+ "role_id": "role-payroll-export",
+ "name": "Payroll export",
+ "description": "Payroll export",
+ "owner_id": "mgr_iam",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
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+ "owner_id": "mgr_iam",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-audit-reader",
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+ "description": "Audit reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-wiki-editor",
+ "name": "Wiki editor",
+ "description": "Wiki editor",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-customer-pii",
+ "name": "Customer PII",
+ "description": "Customer PII",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-billing-write",
+ "name": "Billing write",
+ "description": "Billing write",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-legal-hold",
+ "name": "Legal hold",
+ "description": "Legal hold",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-data-warehouse",
+ "name": "Warehouse reader",
+ "description": "Warehouse reader",
+ "owner_id": "mgr_iam",
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+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-okta-app-admin",
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+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ }
+ ],
+ "resources": [
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+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-employee-base"
+ },
+ {
+ "resource_id": "res-mail-mailbox",
+ "name": "mail mailbox",
+ "system": "mail",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-email-user"
+ },
+ {
+ "resource_id": "res-vpn-gateway",
+ "name": "vpn gateway",
+ "system": "vpn",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-vpn-user"
+ },
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+ "name": "erp read",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-finance-reader"
+ },
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+ "resource_id": "res-ledger-view",
+ "name": "ledger view",
+ "system": "ledger",
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+ "sensitivity": "medium",
+ "role_id": "role-finance-reader"
+ },
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+ "resource_id": "res-erp-approve",
+ "name": "erp approve",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-finance-approver"
+ },
+ {
+ "resource_id": "res-erp-pay",
+ "name": "erp pay",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-finance-payer"
+ },
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+ "name": "hris read",
+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-hr-reader"
+ },
+ {
+ "resource_id": "res-hris-admin",
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+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-hr-admin"
+ },
+ {
+ "resource_id": "res-git-read",
+ "name": "git read",
+ "system": "git",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-eng-repo-read"
+ },
+ {
+ "resource_id": "res-k8s-prod",
+ "name": "k8s prod",
+ "system": "k8s",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-eng-prod-deploy"
+ },
+ {
+ "resource_id": "res-git-admin",
+ "name": "git admin",
+ "system": "git",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-eng-admin"
+ },
+ {
+ "resource_id": "res-crm-records",
+ "name": "crm records",
+ "system": "crm",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-sales-crm"
+ },
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+ "sensitivity": "high",
+ "role_id": "role-sales-admin"
+ },
+ {
+ "resource_id": "res-metrics",
+ "name": "metrics",
+ "system": "metrics",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-ops-monitor"
+ },
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+ "resource_id": "res-pager",
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+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-ops-admin"
+ },
+ {
+ "resource_id": "res-contractor-portal",
+ "name": "contractor portal",
+ "system": "contractor",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-contractor-seasonal"
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+ "role_id": "role-svc-backup"
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+ "resource_id": "res-ci-runner",
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+ "system": "ci",
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+ "system": "payroll",
+ "owner_id": "mgr_iam",
+ "sensitivity": "critical",
+ "role_id": "role-payroll-export"
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+ "role_id": "role-customer-pii"
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+ "role_id": "role-billing-write"
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+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-legal-hold"
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+ "sensitivity": "medium",
+ "role_id": "role-data-warehouse"
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+ "resource_id": "res-okta-apps",
+ "name": "okta apps",
+ "system": "okta",
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+ "role_id": "role-okta-app-admin"
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+ "role_id": "role-employee-base",
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+ "res-crm-pii"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-05-22T00:00:00Z",
+ "usage_count": 3,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-ORPHAN-01",
+ "lab_family": "orphan_identity",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0657",
+ "identity_id": "usr_0126",
+ "identity_type": "human",
+ "department": "engineering",
+ "owner_id": "mgr_eng",
+ "status": "active",
+ "seasonal_identity": true,
+ "role_id": "role-okta-app-admin",
+ "resource_ids": [
+ "res-okta-apps"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "",
+ "usage_count": 0,
+ "usage_window_days": 90,
+ "usage_log_coverage": "none",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-COVERAGE-01",
+ "lab_family": "unused_incomplete_log",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0658",
+ "identity_id": "usr_0127",
+ "identity_type": "human",
+ "department": "contractors",
+ "owner_id": "mgr_vendor",
+ "status": "active",
+ "seasonal_identity": true,
+ "role_id": "role-contractor-seasonal",
+ "resource_ids": [
+ "res-contractor-portal"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "2026-09-29T00:00:00Z",
+ "last_used_at": "2026-03-18T00:00:00Z",
+ "usage_count": 0,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-SEASONAL-01",
+ "lab_family": "unused_seasonal",
+ "split": "test"
+ }
+ ],
+ "gold": [
+ {
+ "event_id": "GOLD-UNUSED-DEV-01",
+ "identity_id": "usr_0041",
+ "role_id": "role-payroll-export",
+ "start": "2026-01-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_privileged",
+ "split": "development",
+ "note": "Finance human holds unused payroll export with full logs."
+ },
+ {
+ "event_id": "GOLD-SOD-DEV-01",
+ "identity_id": "usr_0042",
+ "role_id": "role-finance-approver",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "sod_conflict",
+ "split": "development",
+ "note": "Same human holds finance approver and payer."
+ },
+ {
+ "event_id": "GOLD-OWNERLESS-DEV-01",
+ "identity_id": "usr_0043",
+ "role_id": "role-customer-pii",
+ "start": "2026-03-03T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "ownerless",
+ "split": "development",
+ "note": "Active human with empty owner still holds customer PII."
+ },
+ {
+ "event_id": "GOLD-PEER-DEV-01",
+ "identity_id": "usr_0050",
+ "role_id": "role-eng-prod-deploy",
+ "start": "2026-05-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "peer_excess",
+ "split": "development",
+ "note": "Sales peer group does not hold prod deploy."
+ },
+ {
+ "event_id": "GOLD-COVERAGE-DEV-01",
+ "identity_id": "usr_0060",
+ "role_id": "role-hr-admin",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_incomplete_log",
+ "split": "development",
+ "note": "Unused HR admin but usage log coverage is none."
+ },
+ {
+ "event_id": "GOLD-BREAKGLASS-DEV-01",
+ "identity_id": "brk_0001",
+ "role_id": "role-break-glass-admin",
+ "start": "2025-05-27T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_break_glass",
+ "split": "development",
+ "note": "Break-glass idle time is expected."
+ },
+ {
+ "event_id": "GOLD-SERVICE-DEV-01",
+ "identity_id": "svc_0001",
+ "role_id": "role-svc-backup",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_service",
+ "split": "development",
+ "note": "Backup job may be idle longer than 90 days."
+ },
+ {
+ "event_id": "GOLD-SEASONAL-DEV-01",
+ "identity_id": "usr_0080",
+ "role_id": "role-contractor-seasonal",
+ "start": "2026-03-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_seasonal",
+ "split": "development",
+ "note": "Contractor seasonal role is idle off-season."
+ },
+ {
+ "event_id": "GOLD-UNUSED-01",
+ "identity_id": "usr_0121",
+ "role_id": "role-payroll-export",
+ "start": "2026-01-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_privileged",
+ "split": "test",
+ "note": "Held-out unused payroll export with full coverage."
+ },
+ {
+ "event_id": "GOLD-SOD-01",
+ "identity_id": "usr_0122",
+ "role_id": "role-finance-approver",
+ "start": "2025-12-03T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "sod_conflict",
+ "split": "test",
+ "note": "Held-out SoD pair on one human."
+ },
+ {
+ "event_id": "GOLD-OWNERLESS-01",
+ "identity_id": "usr_0123",
+ "role_id": "role-iam-admin",
+ "start": "2026-04-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "ownerless",
+ "split": "test",
+ "note": "Ownerless IAM admin grant."
+ },
+ {
+ "event_id": "GOLD-PEER-01",
+ "identity_id": "usr_0124",
+ "role_id": "role-eng-prod-deploy",
+ "start": "2026-06-11T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "peer_excess",
+ "split": "test",
+ "note": "Sales identity with engineering prod deploy."
+ },
+ {
+ "event_id": "GOLD-ORPHAN-01",
+ "identity_id": "usr_0125",
+ "role_id": "role-customer-pii",
+ "start": "2026-04-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "orphan_identity",
+ "split": "test",
+ "note": "Departed identity still holds customer PII."
+ },
+ {
+ "event_id": "GOLD-COVERAGE-01",
+ "identity_id": "usr_0126",
+ "role_id": "role-okta-app-admin",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_incomplete_log",
+ "split": "test",
+ "note": "Unused app admin with no usage log coverage."
+ },
+ {
+ "event_id": "GOLD-BREAKGLASS-01",
+ "identity_id": "brk_0008",
+ "role_id": "role-break-glass-admin",
+ "start": "2025-09-04T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_break_glass",
+ "split": "test",
+ "note": "Held-out break-glass unused account."
+ },
+ {
+ "event_id": "GOLD-SERVICE-01",
+ "identity_id": "svc_0015",
+ "role_id": "role-svc-ci",
+ "start": "2026-01-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_service",
+ "split": "test",
+ "note": "Held-out CI service account idle window."
+ },
+ {
+ "event_id": "GOLD-SEASONAL-01",
+ "identity_id": "usr_0127",
+ "role_id": "role-contractor-seasonal",
+ "start": "2026-03-23T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_seasonal",
+ "split": "test",
+ "note": "Held-out seasonal contractor idle off-season."
+ },
+ {
+ "event_id": "GOLD-INHERITED-01",
+ "identity_id": "usr_0128",
+ "role_id": "role-employee-base",
+ "start": "2026-02-11T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_inherited_base",
+ "split": "test",
+ "note": "Unused inherited employee-base grant is bundle context."
+ }
+ ]
+}
\ No newline at end of file
diff --git a/data/evaluation.json b/data/evaluation.json
new file mode 100644
index 0000000000000000000000000000000000000000..3cfdee8cddb420eb32044adf509b21978b9cff7e
--- /dev/null
+++ b/data/evaluation.json
@@ -0,0 +1,327 @@
+{
+ "seed": 15,
+ "n_identities": 180,
+ "n_roles": 28,
+ "n_resources": 29,
+ "n_grants": 658,
+ "n_events": 18,
+ "kpis": {
+ "n_raw": 658,
+ "n_valid": 658,
+ "n_dropped": 0,
+ "n_grants": 658,
+ "n_identities": 180,
+ "n_security_review": 15,
+ "n_context": 15,
+ "n_insufficient": 2,
+ "n_sod": 4,
+ "n_ownerless": 3,
+ "parse_coverage": 1.0,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "seconds": 1.385,
+ "threshold": 90.0,
+ "model_names": "rules+peer+policy-bm25",
+ "review_capacity": 12
+ },
+ "comparison": [
+ {
+ "method": "unused_90d",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.1111,
+ "precision_at_k": 0.1111,
+ "protected_as_security": 7,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 5,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.5556,
+ "precision_at_k": 0.5556,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "development",
+ "event_recall": 0.75,
+ "precision": 0.5,
+ "precision_at_k": 0.5,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.625,
+ "precision_at_k": 0.625,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 8,
+ "n_context_alerts": 7,
+ "n_insufficient": 1,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 0.1,
+ "precision_at_k": 0.1,
+ "protected_as_security": 8,
+ "coverage_as_security": 1,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "test",
+ "event_recall": 0.4,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.75,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "test",
+ "event_recall": 0.8,
+ "precision": 0.7143,
+ "precision_at_k": 0.7143,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 7,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 7,
+ "n_context_alerts": 8,
+ "n_insufficient": 1,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 0.1053,
+ "precision_at_k": 0.1667,
+ "protected_as_security": 15,
+ "coverage_as_security": 2,
+ "n_security_alerts": 19,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 4,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "all",
+ "event_recall": 0.3333,
+ "precision": 0.2,
+ "precision_at_k": 0.25,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.6471,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 17,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "all",
+ "event_recall": 0.7778,
+ "precision": 0.6,
+ "precision_at_k": 0.6667,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.7333,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 15,
+ "n_insufficient": 2,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ }
+ ],
+ "calibration": [
+ {
+ "threshold": 30.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 60.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 90.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 120.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 150.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 180.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ }
+ ]
+}
\ No newline at end of file
diff --git a/data/gold_events.json b/data/gold_events.json
new file mode 100644
index 0000000000000000000000000000000000000000..57729da9f7209b12285356ed45be48db4db778bc
--- /dev/null
+++ b/data/gold_events.json
@@ -0,0 +1,182 @@
+[
+ {
+ "event_id":"GOLD-UNUSED-DEV-01",
+ "identity_id":"usr_0041",
+ "role_id":"role-payroll-export",
+ "start":"2026-01-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_privileged",
+ "split":"development",
+ "note":"Finance human holds unused payroll export with full logs."
+ },
+ {
+ "event_id":"GOLD-SOD-DEV-01",
+ "identity_id":"usr_0042",
+ "role_id":"role-finance-approver",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"sod_conflict",
+ "split":"development",
+ "note":"Same human holds finance approver and payer."
+ },
+ {
+ "event_id":"GOLD-OWNERLESS-DEV-01",
+ "identity_id":"usr_0043",
+ "role_id":"role-customer-pii",
+ "start":"2026-03-03T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"ownerless",
+ "split":"development",
+ "note":"Active human with empty owner still holds customer PII."
+ },
+ {
+ "event_id":"GOLD-PEER-DEV-01",
+ "identity_id":"usr_0050",
+ "role_id":"role-eng-prod-deploy",
+ "start":"2026-05-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"peer_excess",
+ "split":"development",
+ "note":"Sales peer group does not hold prod deploy."
+ },
+ {
+ "event_id":"GOLD-COVERAGE-DEV-01",
+ "identity_id":"usr_0060",
+ "role_id":"role-hr-admin",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_incomplete_log",
+ "split":"development",
+ "note":"Unused HR admin but usage log coverage is none."
+ },
+ {
+ "event_id":"GOLD-BREAKGLASS-DEV-01",
+ "identity_id":"brk_0001",
+ "role_id":"role-break-glass-admin",
+ "start":"2025-05-27T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_break_glass",
+ "split":"development",
+ "note":"Break-glass idle time is expected."
+ },
+ {
+ "event_id":"GOLD-SERVICE-DEV-01",
+ "identity_id":"svc_0001",
+ "role_id":"role-svc-backup",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_service",
+ "split":"development",
+ "note":"Backup job may be idle longer than 90 days."
+ },
+ {
+ "event_id":"GOLD-SEASONAL-DEV-01",
+ "identity_id":"usr_0080",
+ "role_id":"role-contractor-seasonal",
+ "start":"2026-03-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_seasonal",
+ "split":"development",
+ "note":"Contractor seasonal role is idle off-season."
+ },
+ {
+ "event_id":"GOLD-UNUSED-01",
+ "identity_id":"usr_0121",
+ "role_id":"role-payroll-export",
+ "start":"2026-01-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_privileged",
+ "split":"test",
+ "note":"Held-out unused payroll export with full coverage."
+ },
+ {
+ "event_id":"GOLD-SOD-01",
+ "identity_id":"usr_0122",
+ "role_id":"role-finance-approver",
+ "start":"2025-12-03T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"sod_conflict",
+ "split":"test",
+ "note":"Held-out SoD pair on one human."
+ },
+ {
+ "event_id":"GOLD-OWNERLESS-01",
+ "identity_id":"usr_0123",
+ "role_id":"role-iam-admin",
+ "start":"2026-04-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"ownerless",
+ "split":"test",
+ "note":"Ownerless IAM admin grant."
+ },
+ {
+ "event_id":"GOLD-PEER-01",
+ "identity_id":"usr_0124",
+ "role_id":"role-eng-prod-deploy",
+ "start":"2026-06-11T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"peer_excess",
+ "split":"test",
+ "note":"Sales identity with engineering prod deploy."
+ },
+ {
+ "event_id":"GOLD-ORPHAN-01",
+ "identity_id":"usr_0125",
+ "role_id":"role-customer-pii",
+ "start":"2026-04-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"orphan_identity",
+ "split":"test",
+ "note":"Departed identity still holds customer PII."
+ },
+ {
+ "event_id":"GOLD-COVERAGE-01",
+ "identity_id":"usr_0126",
+ "role_id":"role-okta-app-admin",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_incomplete_log",
+ "split":"test",
+ "note":"Unused app admin with no usage log coverage."
+ },
+ {
+ "event_id":"GOLD-BREAKGLASS-01",
+ "identity_id":"brk_0008",
+ "role_id":"role-break-glass-admin",
+ "start":"2025-09-04T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_break_glass",
+ "split":"test",
+ "note":"Held-out break-glass unused account."
+ },
+ {
+ "event_id":"GOLD-SERVICE-01",
+ "identity_id":"svc_0015",
+ "role_id":"role-svc-ci",
+ "start":"2026-01-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_service",
+ "split":"test",
+ "note":"Held-out CI service account idle window."
+ },
+ {
+ "event_id":"GOLD-SEASONAL-01",
+ "identity_id":"usr_0127",
+ "role_id":"role-contractor-seasonal",
+ "start":"2026-03-23T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_seasonal",
+ "split":"test",
+ "note":"Held-out seasonal contractor idle off-season."
+ },
+ {
+ "event_id":"GOLD-INHERITED-01",
+ "identity_id":"usr_0128",
+ "role_id":"role-employee-base",
+ "start":"2026-02-11T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_inherited_base",
+ "split":"test",
+ "note":"Unused inherited employee-base grant is bundle context."
+ }
+]
\ No newline at end of file
diff --git a/data/grants.csv b/data/grants.csv
new file mode 100644
index 0000000000000000000000000000000000000000..17d218b08b7a96aea1d8e39bcefd8e01bf0b6ff4
--- /dev/null
+++ b/data/grants.csv
@@ -0,0 +1,659 @@
+grant_id,identity_id,identity_type,department,owner_id,status,seasonal_identity,role_id,resource_ids,grant_kind,inherited_from,created_at,expires_at,last_used_at,usage_count,usage_window_days,usage_log_coverage,sensitivity,privileged,seasonal,sod_group,break_glass,service,lab_event_id,lab_family,split
+gnt_0001,usr_0001,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,85,90,full,low,False,False,,False,False,,,development
+gnt_0002,usr_0001,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0003,usr_0001,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,69,90,full,low,False,False,,False,False,,,development
+gnt_0004,usr_0001,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-02T00:00:00Z,30,90,full,medium,False,False,,False,False,,,development
+gnt_0005,usr_0001,human,finance,mgr_finance,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-16T00:00:00Z,9,90,full,low,False,False,,False,False,,,development
+gnt_0006,usr_0002,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,60,90,full,low,False,False,,False,False,,,development
+gnt_0007,usr_0002,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0008,usr_0002,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,30,90,full,low,False,False,,False,False,,,development
+gnt_0009,usr_0002,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,61,90,full,medium,False,False,,False,False,,,development
+gnt_0010,usr_0003,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0011,usr_0003,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,51,90,full,low,False,False,,False,False,,,development
+gnt_0012,usr_0003,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0013,usr_0003,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0014,usr_0004,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0015,usr_0004,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,29,90,full,low,False,False,,False,False,,,development
+gnt_0016,usr_0004,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,58,90,full,low,False,False,,False,False,,,development
+gnt_0017,usr_0004,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,76,90,full,medium,False,False,,False,False,,,development
+gnt_0018,usr_0004,human,sales,mgr_sales,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-25T00:00:00Z,16,90,full,low,False,False,,False,False,,,development
+gnt_0019,usr_0005,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,42,90,full,low,False,False,,False,False,,,development
+gnt_0020,usr_0005,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,47,90,full,low,False,False,,False,False,,,development
+gnt_0021,usr_0005,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,50,90,full,low,False,False,,False,False,,,development
+gnt_0022,usr_0005,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0023,usr_0006,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,57,90,full,low,False,True,,False,False,,,development
+gnt_0024,usr_0006,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,85,90,full,low,False,True,,False,False,,,development
+gnt_0025,usr_0006,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,43,90,full,low,False,True,,False,False,,,development
+gnt_0026,usr_0006,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,74,90,full,medium,False,True,,False,False,,,development
+gnt_0027,usr_0007,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0028,usr_0007,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0029,usr_0007,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0030,usr_0007,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-04T00:00:00Z,74,90,full,medium,False,False,,False,False,,,development
+gnt_0031,usr_0008,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0032,usr_0008,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,False,,False,False,,,development
+gnt_0033,usr_0008,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0034,usr_0008,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,medium,False,False,,False,False,,,development
+gnt_0035,usr_0009,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0036,usr_0009,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0037,usr_0009,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,27,90,full,low,False,False,,False,False,,,development
+gnt_0038,usr_0009,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,66,90,full,medium,False,False,,False,False,,,development
+gnt_0039,usr_0010,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0040,usr_0010,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,False,,False,False,,,development
+gnt_0041,usr_0010,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,45,90,full,low,False,False,,False,False,,,development
+gnt_0042,usr_0010,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,26,90,full,medium,False,False,,False,False,,,development
+gnt_0043,usr_0011,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,21,90,full,low,False,False,,False,False,,,development
+gnt_0044,usr_0011,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0045,usr_0011,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,66,90,full,low,False,False,,False,False,,,development
+gnt_0046,usr_0011,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-26T00:00:00Z,57,90,full,medium,False,False,,False,False,,,development
+gnt_0047,usr_0012,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,44,90,full,low,False,True,,False,False,,,development
+gnt_0048,usr_0012,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,True,,False,False,,,development
+gnt_0049,usr_0012,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,True,,False,False,,,development
+gnt_0050,usr_0012,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,73,90,full,medium,False,True,,False,False,,,development
+gnt_0051,usr_0012,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-31T00:00:00Z,11,90,full,low,False,True,,False,False,,,development
+gnt_0052,usr_0013,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,False,,False,False,,,development
+gnt_0053,usr_0013,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,44,90,full,low,False,False,,False,False,,,development
+gnt_0054,usr_0013,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,59,90,full,low,False,False,,False,False,,,development
+gnt_0055,usr_0013,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,69,90,full,medium,False,False,,False,False,,,development
+gnt_0056,usr_0013,human,finance,mgr_finance,active,False,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,18,90,full,high,True,False,finance-payment,False,False,,,development
+gnt_0057,usr_0014,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0058,usr_0014,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,84,90,full,low,False,False,,False,False,,,development
+gnt_0059,usr_0014,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0060,usr_0014,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-23T00:00:00Z,71,90,full,medium,False,False,,False,False,,,development
+gnt_0061,usr_0015,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,62,90,full,low,False,False,,False,False,,,development
+gnt_0062,usr_0015,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,43,90,full,low,False,False,,False,False,,,development
+gnt_0063,usr_0015,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,54,90,full,low,False,False,,False,False,,,development
+gnt_0064,usr_0015,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,23,90,full,medium,False,False,,False,False,,,development
+gnt_0065,usr_0016,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,48,90,full,low,False,False,,False,False,,,development
+gnt_0066,usr_0016,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0067,usr_0016,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,83,90,full,low,False,False,,False,False,,,development
+gnt_0068,usr_0016,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,38,90,full,medium,False,False,,False,False,,,development
+gnt_0069,usr_0017,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,70,90,full,low,False,False,,False,False,,,development
+gnt_0070,usr_0017,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,76,90,full,low,False,False,,False,False,,,development
+gnt_0071,usr_0017,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,29,90,full,low,False,False,,False,False,,,development
+gnt_0072,usr_0017,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,48,90,full,medium,False,False,,False,False,,,development
+gnt_0073,usr_0018,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,52,90,full,low,False,True,,False,False,,,development
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+gnt_0338,usr_0083,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,79,90,full,medium,False,False,,False,False,,,development
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+gnt_0340,usr_0084,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,42,90,full,low,False,True,,False,False,,,development
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+gnt_0342,usr_0084,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-12T00:00:00Z,15,90,full,medium,False,True,,False,False,,,development
+gnt_0343,usr_0085,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,low,False,False,,False,False,,,development
+gnt_0344,usr_0085,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,54,90,full,low,False,False,,False,False,,,development
+gnt_0345,usr_0085,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,46,90,full,low,False,False,,False,False,,,development
+gnt_0346,usr_0085,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,21,90,full,medium,False,False,,False,False,,,development
+gnt_0347,usr_0086,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,85,90,full,low,False,False,,False,False,,,development
+gnt_0348,usr_0086,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,65,90,full,low,False,False,,False,False,,,development
+gnt_0349,usr_0086,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,85,90,full,low,False,False,,False,False,,,development
+gnt_0350,usr_0086,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,53,90,full,medium,False,False,,False,False,,,development
+gnt_0351,usr_0087,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,64,90,full,low,False,False,,False,False,,,development
+gnt_0352,usr_0087,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0353,usr_0087,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,42,90,full,low,False,False,,False,False,,,development
+gnt_0354,usr_0087,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,67,90,full,medium,False,False,,False,False,,,development
+gnt_0355,usr_0088,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,44,90,full,low,False,False,,False,False,,,development
+gnt_0356,usr_0088,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,77,90,full,low,False,False,,False,False,,,development
+gnt_0357,usr_0088,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,75,90,full,low,False,False,,False,False,,,development
+gnt_0358,usr_0088,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-26T00:00:00Z,55,90,full,medium,False,False,,False,False,,,development
+gnt_0359,usr_0089,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,58,90,full,low,False,False,,False,False,,,development
+gnt_0360,usr_0089,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0361,usr_0089,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,88,90,full,low,False,False,,False,False,,,development
+gnt_0362,usr_0089,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-10T00:00:00Z,79,90,full,medium,False,False,,False,False,,,development
+gnt_0363,usr_0090,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,30,90,full,low,False,True,,False,False,,,development
+gnt_0364,usr_0090,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,84,90,full,low,False,True,,False,False,,,development
+gnt_0365,usr_0090,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,54,90,full,low,False,True,,False,False,,,development
+gnt_0366,usr_0090,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,16,90,full,medium,False,True,,False,False,,,development
+gnt_0367,usr_0091,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,39,90,full,low,False,False,,False,False,,,development
+gnt_0368,usr_0091,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0369,usr_0091,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0370,usr_0091,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,17,90,full,medium,False,False,,False,False,,,development
+gnt_0371,usr_0091,human,finance,mgr_finance,active,False,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-05T00:00:00Z,17,90,full,high,True,False,finance-payment,False,False,,,development
+gnt_0372,usr_0091,human,finance,mgr_finance,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,13,90,full,low,False,False,,False,False,,,development
+gnt_0373,usr_0092,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,48,90,full,low,False,False,,False,False,,,development
+gnt_0374,usr_0092,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,80,90,full,low,False,False,,False,False,,,development
+gnt_0375,usr_0092,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,28,90,full,low,False,False,,False,False,,,development
+gnt_0376,usr_0092,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,35,90,full,medium,False,False,,False,False,,,development
+gnt_0377,usr_0093,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,20,90,full,low,False,False,,False,False,,,development
+gnt_0378,usr_0093,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,73,90,full,low,False,False,,False,False,,,development
+gnt_0379,usr_0093,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,53,90,full,low,False,False,,False,False,,,development
+gnt_0380,usr_0093,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-15T00:00:00Z,55,90,full,medium,False,False,,False,False,,,development
+gnt_0381,usr_0093,human,hr,mgr_hr,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,2,90,full,low,False,False,,False,False,,,development
+gnt_0382,usr_0094,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0383,usr_0094,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,65,90,full,low,False,False,,False,False,,,development
+gnt_0384,usr_0094,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,89,90,full,low,False,False,,False,False,,,development
+gnt_0385,usr_0094,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,52,90,full,medium,False,False,,False,False,,,development
+gnt_0386,usr_0095,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,22,90,full,low,False,False,,False,False,,,development
+gnt_0387,usr_0095,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,62,90,full,low,False,False,,False,False,,,development
+gnt_0388,usr_0095,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,23,90,full,low,False,False,,False,False,,,development
+gnt_0389,usr_0095,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,50,90,full,medium,False,False,,False,False,,,development
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+gnt_0391,usr_0096,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,True,,False,False,,,development
+gnt_0392,usr_0096,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,True,,False,False,,,development
+gnt_0393,usr_0096,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,24,90,full,medium,False,True,,False,False,,,development
+gnt_0394,usr_0097,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,84,90,full,low,False,False,,False,False,,,development
+gnt_0395,usr_0097,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,64,90,full,low,False,False,,False,False,,,development
+gnt_0396,usr_0097,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,24,90,full,low,False,False,,False,False,,,development
+gnt_0397,usr_0097,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,34,90,full,medium,False,False,,False,False,,,development
+gnt_0398,usr_0098,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,82,90,full,low,False,False,,False,False,,,development
+gnt_0399,usr_0098,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,False,,False,False,,,development
+gnt_0400,usr_0098,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,52,90,full,low,False,False,,False,False,,,development
+gnt_0401,usr_0098,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-18T00:00:00Z,53,90,full,medium,False,False,,False,False,,,development
+gnt_0402,usr_0099,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,32,90,full,low,False,False,,False,False,,,development
+gnt_0403,usr_0099,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,50,90,full,low,False,False,,False,False,,,development
+gnt_0404,usr_0099,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,36,90,full,low,False,False,,False,False,,,development
+gnt_0405,usr_0099,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,34,90,full,medium,False,False,,False,False,,,development
+gnt_0406,usr_0100,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,80,90,full,low,False,False,,False,False,,,development
+gnt_0407,usr_0100,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,43,90,full,low,False,False,,False,False,,,development
+gnt_0408,usr_0100,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,22,90,full,low,False,False,,False,False,,,development
+gnt_0409,usr_0100,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,18,90,full,medium,False,False,,False,False,,,development
+gnt_0410,usr_0101,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,62,90,full,low,False,False,,False,False,,,test
+gnt_0411,usr_0101,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,47,90,full,low,False,False,,False,False,,,test
+gnt_0412,usr_0101,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,70,90,full,low,False,False,,False,False,,,test
+gnt_0413,usr_0101,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,75,90,full,medium,False,False,,False,False,,,test
+gnt_0414,usr_0102,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,38,90,full,low,False,True,,False,False,,,test
+gnt_0415,usr_0102,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,True,,False,False,,,test
+gnt_0416,usr_0102,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,26,90,full,low,False,True,,False,False,,,test
+gnt_0417,usr_0102,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-02T00:00:00Z,68,90,full,medium,False,True,,False,False,,,test
+gnt_0418,usr_0102,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,13,90,full,low,False,True,,False,False,,,test
+gnt_0419,usr_0103,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,24,90,full,low,False,False,,False,False,,,test
+gnt_0420,usr_0103,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,28,90,full,low,False,False,,False,False,,,test
+gnt_0421,usr_0103,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,74,90,full,low,False,False,,False,False,,,test
+gnt_0422,usr_0103,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,76,90,full,medium,False,False,,False,False,,,test
+gnt_0423,usr_0104,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,23,90,full,low,False,False,,False,False,,,test
+gnt_0424,usr_0104,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,22,90,full,low,False,False,,False,False,,,test
+gnt_0425,usr_0104,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,20,90,full,low,False,False,,False,False,,,test
+gnt_0426,usr_0104,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,17,90,full,medium,False,False,,False,False,,,test
+gnt_0427,usr_0105,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,32,90,full,low,False,False,,False,False,,,test
+gnt_0428,usr_0105,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,60,90,full,low,False,False,,False,False,,,test
+gnt_0429,usr_0105,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,88,90,full,low,False,False,,False,False,,,test
+gnt_0430,usr_0105,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,40,90,full,medium,False,False,,False,False,,,test
+gnt_0431,usr_0106,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,False,,False,False,,,test
+gnt_0432,usr_0106,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,78,90,full,low,False,False,,False,False,,,test
+gnt_0433,usr_0106,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,59,90,full,low,False,False,,False,False,,,test
+gnt_0434,usr_0106,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,54,90,full,medium,False,False,,False,False,,,test
+gnt_0435,usr_0107,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,72,90,full,low,False,False,,False,False,,,test
+gnt_0436,usr_0107,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,59,90,full,low,False,False,,False,False,,,test
+gnt_0437,usr_0107,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,40,90,full,low,False,False,,False,False,,,test
+gnt_0438,usr_0107,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,76,90,full,medium,False,False,,False,False,,,test
+gnt_0439,usr_0108,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,True,,False,False,,,test
+gnt_0440,usr_0108,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,28,90,full,low,False,True,,False,False,,,test
+gnt_0441,usr_0108,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,72,90,full,low,False,True,,False,False,,,test
+gnt_0442,usr_0108,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,77,90,full,medium,False,True,,False,False,,,test
+gnt_0443,usr_0109,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,77,90,full,low,False,False,,False,False,,,test
+gnt_0444,usr_0109,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,52,90,full,low,False,False,,False,False,,,test
+gnt_0445,usr_0109,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,test
+gnt_0446,usr_0109,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-15T00:00:00Z,74,90,full,medium,False,False,,False,False,,,test
+gnt_0447,usr_0110,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,85,90,full,low,False,False,,False,False,,,test
+gnt_0448,usr_0110,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,74,90,full,low,False,False,,False,False,,,test
+gnt_0449,usr_0110,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,59,90,full,low,False,False,,False,False,,,test
+gnt_0450,usr_0110,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,40,90,full,medium,False,False,,False,False,,,test
+gnt_0451,usr_0110,human,engineering,mgr_eng,active,False,role-eng-prod-deploy,res-k8s-prod,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,24,90,full,high,True,False,,False,False,,,test
+gnt_0452,usr_0111,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,test
+gnt_0453,usr_0111,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,23,90,full,low,False,False,,False,False,,,test
+gnt_0454,usr_0111,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,60,90,full,low,False,False,,False,False,,,test
+gnt_0455,usr_0111,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-24T00:00:00Z,39,90,full,medium,False,False,,False,False,,,test
+gnt_0456,usr_0112,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,38,90,full,low,False,False,,False,False,,,test
+gnt_0457,usr_0112,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,63,90,full,low,False,False,,False,False,,,test
+gnt_0458,usr_0112,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,37,90,full,low,False,False,,False,False,,,test
+gnt_0459,usr_0112,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-05T00:00:00Z,36,90,full,medium,False,False,,False,False,,,test
+gnt_0460,usr_0113,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,47,90,full,low,False,False,,False,False,,,test
+gnt_0461,usr_0113,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,49,90,full,low,False,False,,False,False,,,test
+gnt_0462,usr_0113,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,29,90,full,low,False,False,,False,False,,,test
+gnt_0463,usr_0113,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-19T00:00:00Z,58,90,full,medium,False,False,,False,False,,,test
+gnt_0464,usr_0114,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,61,90,full,low,False,True,,False,False,,,test
+gnt_0465,usr_0114,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,79,90,full,low,False,True,,False,False,,,test
+gnt_0466,usr_0114,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,21,90,full,low,False,True,,False,False,,,test
+gnt_0467,usr_0114,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-15T00:00:00Z,23,90,full,medium,False,True,,False,False,,,test
+gnt_0468,usr_0115,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,64,90,full,low,False,False,,False,False,,,test
+gnt_0469,usr_0115,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,64,90,full,low,False,False,,False,False,,,test
+gnt_0470,usr_0115,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,65,90,full,low,False,False,,False,False,,,test
+gnt_0471,usr_0115,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,70,90,full,medium,False,False,,False,False,,,test
+gnt_0472,usr_0116,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,71,90,full,low,False,False,,False,False,,,test
+gnt_0473,usr_0116,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,False,,False,False,,,test
+gnt_0474,usr_0116,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,24,90,full,low,False,False,,False,False,,,test
+gnt_0475,usr_0116,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-24T00:00:00Z,28,90,full,medium,False,False,,False,False,,,test
+gnt_0476,usr_0117,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,42,90,full,low,False,False,,False,False,,,test
+gnt_0477,usr_0117,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,44,90,full,low,False,False,,False,False,,,test
+gnt_0478,usr_0117,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,80,90,full,low,False,False,,False,False,,,test
+gnt_0479,usr_0117,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,37,90,full,medium,False,False,,False,False,,,test
+gnt_0480,usr_0118,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,61,90,full,low,False,False,,False,False,,,test
+gnt_0481,usr_0118,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,43,90,full,low,False,False,,False,False,,,test
+gnt_0482,usr_0118,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,37,90,full,low,False,False,,False,False,,,test
+gnt_0483,usr_0118,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,49,90,full,medium,False,False,,False,False,,,test
+gnt_0484,usr_0118,human,sales,mgr_sales,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,4,90,full,low,False,False,,False,False,,,test
+gnt_0485,usr_0119,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,21,90,full,low,False,False,,False,False,,,test
+gnt_0486,usr_0119,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,53,90,full,low,False,False,,False,False,,,test
+gnt_0487,usr_0119,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,23,90,full,low,False,False,,False,False,,,test
+gnt_0488,usr_0119,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-16T00:00:00Z,28,90,full,medium,False,False,,False,False,,,test
+gnt_0489,usr_0120,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,32,90,full,low,False,True,,False,False,,,test
+gnt_0490,usr_0120,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,True,,False,False,,,test
+gnt_0491,usr_0120,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,26,90,full,low,False,True,,False,False,,,test
+gnt_0492,usr_0120,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-25T00:00:00Z,60,90,full,medium,False,True,,False,False,,,test
+gnt_0493,usr_0121,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,38,90,full,low,False,False,,False,False,,,test
+gnt_0494,usr_0121,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,77,90,full,low,False,False,,False,False,,,test
+gnt_0495,usr_0121,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,89,90,full,low,False,False,,False,False,,,test
+gnt_0496,usr_0121,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,15,90,full,medium,False,False,,False,False,,,test
+gnt_0497,usr_0122,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,50,90,full,low,False,False,,False,False,,,test
+gnt_0498,usr_0122,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,85,90,full,low,False,False,,False,False,,,test
+gnt_0499,usr_0122,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,81,90,full,low,False,False,,False,False,,,test
+gnt_0500,usr_0122,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-10T00:00:00Z,64,90,full,medium,False,False,,False,False,,,test
+gnt_0501,usr_0123,human,engineering,,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,41,90,full,low,False,False,,False,False,,,test
+gnt_0502,usr_0123,human,engineering,,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,53,90,full,low,False,False,,False,False,,,test
+gnt_0503,usr_0123,human,engineering,,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,78,90,full,low,False,False,,False,False,,,test
+gnt_0504,usr_0123,human,engineering,,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-10T00:00:00Z,65,90,full,medium,False,False,,False,False,,,test
+gnt_0505,usr_0124,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,70,90,full,low,False,False,,False,False,,,test
+gnt_0506,usr_0124,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,33,90,full,low,False,False,,False,False,,,test
+gnt_0507,usr_0124,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,74,90,full,low,False,False,,False,False,,,test
+gnt_0508,usr_0124,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,27,90,full,medium,False,False,,False,False,,,test
+gnt_0509,usr_0125,human,sales,,departed,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,29,90,full,low,False,False,,False,False,,,test
+gnt_0510,usr_0125,human,sales,,departed,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,62,90,full,low,False,False,,False,False,,,test
+gnt_0511,usr_0125,human,sales,,departed,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,30,90,full,low,False,False,,False,False,,,test
+gnt_0512,usr_0125,human,sales,,departed,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,31,90,full,medium,False,False,,False,False,,,test
+gnt_0513,usr_0126,human,engineering,mgr_eng,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,86,90,full,low,False,True,,False,False,,,test
+gnt_0514,usr_0126,human,engineering,mgr_eng,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,71,90,full,low,False,True,,False,False,,,test
+gnt_0515,usr_0126,human,engineering,mgr_eng,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,83,90,full,low,False,True,,False,False,,,test
+gnt_0516,usr_0126,human,engineering,mgr_eng,active,True,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-19T00:00:00Z,60,90,full,medium,False,True,,False,False,,,test
+gnt_0517,usr_0127,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,23,90,full,low,False,True,,False,False,,,test
+gnt_0518,usr_0127,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,21,90,full,low,False,True,,False,False,,,test
+gnt_0519,usr_0127,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,36,90,full,low,False,True,,False,False,,,test
+gnt_0520,usr_0128,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-02-11T00:00:00Z,0,90,full,low,False,False,,False,False,GOLD-INHERITED-01,unused_inherited_base,test
+gnt_0521,usr_0128,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,76,90,full,low,False,False,,False,False,,,test
+gnt_0522,usr_0128,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,48,90,full,low,False,False,,False,False,,,test
+gnt_0523,usr_0128,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,42,90,full,medium,False,False,,False,False,,,test
+gnt_0524,usr_0129,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,51,90,full,low,False,False,,False,False,,,test
+gnt_0525,usr_0129,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,68,90,full,low,False,False,,False,False,,,test
+gnt_0526,usr_0129,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,test
+gnt_0527,usr_0129,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-31T00:00:00Z,18,90,full,medium,False,False,,False,False,,,test
+gnt_0528,usr_0130,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,59,90,full,low,False,False,,False,False,,,test
+gnt_0529,usr_0130,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,77,90,full,low,False,False,,False,False,,,test
+gnt_0530,usr_0130,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,73,90,full,low,False,False,,False,False,,,test
+gnt_0531,usr_0130,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-23T00:00:00Z,60,90,full,medium,False,False,,False,False,,,test
+gnt_0532,usr_0131,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,87,90,full,low,False,False,,False,False,,,test
+gnt_0533,usr_0131,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,53,90,full,low,False,False,,False,False,,,test
+gnt_0534,usr_0131,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,67,90,full,low,False,False,,False,False,,,test
+gnt_0535,usr_0131,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-12T00:00:00Z,23,90,full,medium,False,False,,False,False,,,test
+gnt_0536,usr_0132,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,24,90,full,low,False,True,,False,False,,,test
+gnt_0537,usr_0132,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,48,90,full,low,False,True,,False,False,,,test
+gnt_0538,usr_0132,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,80,90,full,low,False,True,,False,False,,,test
+gnt_0539,usr_0132,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,34,90,full,medium,False,True,,False,False,,,test
+gnt_0540,usr_0133,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,83,90,full,low,False,False,,False,False,,,test
+gnt_0541,usr_0133,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,41,90,full,low,False,False,,False,False,,,test
+gnt_0542,usr_0133,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,28,90,full,low,False,False,,False,False,,,test
+gnt_0543,usr_0133,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-18T00:00:00Z,25,90,full,medium,False,False,,False,False,,,test
+gnt_0544,usr_0134,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,58,90,full,low,False,False,,False,False,,,test
+gnt_0545,usr_0134,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,29,90,full,low,False,False,,False,False,,,test
+gnt_0546,usr_0134,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,72,90,full,low,False,False,,False,False,,,test
+gnt_0547,usr_0134,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,28,90,full,medium,False,False,,False,False,,,test
+gnt_0548,usr_0135,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,33,90,full,low,False,False,,False,False,,,test
+gnt_0549,usr_0135,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,22,90,full,low,False,False,,False,False,,,test
+gnt_0550,usr_0135,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,80,90,full,low,False,False,,False,False,,,test
+gnt_0551,usr_0135,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-24T00:00:00Z,19,90,full,medium,False,False,,False,False,,,test
+gnt_0552,usr_0136,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,73,90,full,low,False,False,,False,False,,,test
+gnt_0553,usr_0136,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,53,90,full,low,False,False,,False,False,,,test
+gnt_0554,usr_0136,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,40,90,full,low,False,False,,False,False,,,test
+gnt_0555,usr_0136,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,16,90,full,medium,False,False,,False,False,,,test
+gnt_0556,usr_0137,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,50,90,full,low,False,False,,False,False,,,test
+gnt_0557,usr_0137,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,52,90,full,low,False,False,,False,False,,,test
+gnt_0558,usr_0137,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,67,90,full,low,False,False,,False,False,,,test
+gnt_0559,usr_0137,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-25T00:00:00Z,17,90,full,medium,False,False,,False,False,,,test
+gnt_0560,usr_0138,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,32,90,full,low,False,True,,False,False,,,test
+gnt_0561,usr_0138,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,65,90,full,low,False,True,,False,False,,,test
+gnt_0562,usr_0138,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,65,90,full,low,False,True,,False,False,,,test
+gnt_0563,usr_0138,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,24,90,full,medium,False,True,,False,False,,,test
+gnt_0564,usr_0139,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,67,90,full,low,False,False,,False,False,,,test
+gnt_0565,usr_0139,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,33,90,full,low,False,False,,False,False,,,test
+gnt_0566,usr_0139,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,83,90,full,low,False,False,,False,False,,,test
+gnt_0567,usr_0139,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,68,90,full,medium,False,False,,False,False,,,test
+gnt_0568,usr_0140,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,False,,False,False,,,test
+gnt_0569,usr_0140,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,False,,False,False,,,test
+gnt_0570,usr_0140,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,58,90,full,low,False,False,,False,False,,,test
+gnt_0571,usr_0140,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-03T00:00:00Z,53,90,full,medium,False,False,,False,False,,,test
+gnt_0572,usr_0141,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,test
+gnt_0573,usr_0141,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,32,90,full,low,False,False,,False,False,,,test
+gnt_0574,usr_0141,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,58,90,full,low,False,False,,False,False,,,test
+gnt_0575,usr_0141,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-02T00:00:00Z,56,90,full,medium,False,False,,False,False,,,test
+gnt_0576,usr_0142,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,32,90,full,low,False,False,,False,False,,,test
+gnt_0577,usr_0142,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,35,90,full,low,False,False,,False,False,,,test
+gnt_0578,usr_0142,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,36,90,full,low,False,False,,False,False,,,test
+gnt_0579,usr_0142,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,37,90,full,medium,False,False,,False,False,,,test
+gnt_0580,usr_0143,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,84,90,full,low,False,False,,False,False,,,test
+gnt_0581,usr_0143,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,58,90,full,low,False,False,,False,False,,,test
+gnt_0582,usr_0143,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,27,90,full,low,False,False,,False,False,,,test
+gnt_0583,usr_0143,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,38,90,full,medium,False,False,,False,False,,,test
+gnt_0584,usr_0144,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,52,90,full,low,False,True,,False,False,,,test
+gnt_0585,usr_0144,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,True,,False,False,,,test
+gnt_0586,usr_0144,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,60,90,full,low,False,True,,False,False,,,test
+gnt_0587,usr_0144,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-04T00:00:00Z,25,90,full,medium,False,True,,False,False,,,test
+gnt_0588,usr_0144,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-26T00:00:00Z,17,90,full,low,False,True,,False,False,,,test
+gnt_0589,usr_0145,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,58,90,full,low,False,False,,False,False,,,test
+gnt_0590,usr_0145,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,53,90,full,low,False,False,,False,False,,,test
+gnt_0591,usr_0145,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,35,90,full,low,False,False,,False,False,,,test
+gnt_0592,usr_0145,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-24T00:00:00Z,69,90,full,medium,False,False,,False,False,,,test
+gnt_0593,usr_0146,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,low,False,False,,False,False,,,test
+gnt_0594,usr_0146,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,test
+gnt_0595,usr_0146,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,22,90,full,low,False,False,,False,False,,,test
+gnt_0596,usr_0146,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-05-31T00:00:00Z,32,90,full,medium,False,False,,False,False,,,test
+gnt_0597,usr_0147,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,24,90,full,low,False,False,,False,False,,,test
+gnt_0598,usr_0147,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,False,,False,False,,,test
+gnt_0599,usr_0147,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,30,90,full,low,False,False,,False,False,,,test
+gnt_0600,usr_0147,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-25T00:00:00Z,41,90,full,medium,False,False,,False,False,,,test
+gnt_0601,usr_0148,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,45,90,full,low,False,False,,False,False,,,test
+gnt_0602,usr_0148,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,39,90,full,low,False,False,,False,False,,,test
+gnt_0603,usr_0148,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,78,90,full,low,False,False,,False,False,,,test
+gnt_0604,usr_0148,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,43,90,full,medium,False,False,,False,False,,,test
+gnt_0605,usr_0149,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,75,90,full,low,False,False,,False,False,,,test
+gnt_0606,usr_0149,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,85,90,full,low,False,False,,False,False,,,test
+gnt_0607,usr_0149,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,23,90,full,low,False,False,,False,False,,,test
+gnt_0608,usr_0149,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-19T00:00:00Z,44,90,full,medium,False,False,,False,False,,,test
+gnt_0609,usr_0150,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,71,90,full,low,False,True,,False,False,,,test
+gnt_0610,usr_0150,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,83,90,full,low,False,True,,False,False,,,test
+gnt_0611,usr_0150,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,36,90,full,low,False,True,,False,False,,,test
+gnt_0612,usr_0150,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-26T00:00:00Z,66,90,full,medium,False,True,,False,False,,,test
+gnt_0613,usr_0150,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-27T00:00:00Z,13,90,full,low,False,True,,False,False,,,test
+gnt_0614,svc_0001,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-01-02T00:00:00Z,0,90,full,medium,False,False,,False,True,GOLD-SERVICE-DEV-01,unused_service,development
+gnt_0615,svc_0002,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-06-05T00:00:00Z,36,90,full,medium,False,False,,False,True,,,development
+gnt_0616,svc_0003,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,16,90,full,medium,False,False,,False,True,,,development
+gnt_0617,svc_0004,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-10T00:00:00Z,27,90,full,medium,False,False,,False,True,,,development
+gnt_0618,svc_0005,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-24T00:00:00Z,18,90,full,medium,False,False,,False,True,,,development
+gnt_0619,svc_0006,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-04-26T00:00:00Z,20,90,full,medium,False,False,,False,True,,,development
+gnt_0620,svc_0007,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,12,90,full,medium,False,False,,False,True,,,development
+gnt_0621,svc_0008,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-10T00:00:00Z,8,90,full,medium,False,False,,False,True,,,development
+gnt_0622,svc_0009,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-09T00:00:00Z,28,90,full,medium,False,False,,False,True,,,development
+gnt_0623,svc_0010,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-05T00:00:00Z,12,90,full,medium,False,False,,False,True,,,development
+gnt_0624,svc_0011,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-25T00:00:00Z,25,90,full,medium,False,False,,False,True,,,test
+gnt_0625,svc_0012,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-15T00:00:00Z,31,90,full,medium,False,False,,False,True,,,test
+gnt_0626,svc_0013,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-11T00:00:00Z,26,90,full,medium,False,False,,False,True,,,test
+gnt_0627,svc_0014,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,16,90,full,medium,False,False,,False,True,,,test
+gnt_0628,svc_0015,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-01-02T00:00:00Z,0,90,full,medium,False,False,,False,True,GOLD-SERVICE-01,unused_service,test
+gnt_0629,svc_0016,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-14T00:00:00Z,22,90,full,medium,False,False,,False,True,,,test
+gnt_0630,svc_0017,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-18T00:00:00Z,17,90,full,medium,False,False,,False,True,,,test
+gnt_0631,svc_0018,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,30,90,full,medium,False,False,,False,True,,,test
+gnt_0632,svc_0019,service,operations,mgr_ops,active,False,role-svc-backup,res-backup-vault,direct,,2025-05-27T00:00:00Z,,2026-05-16T00:00:00Z,33,90,full,medium,False,False,,False,True,,,test
+gnt_0633,svc_0020,service,operations,mgr_ops,active,False,role-svc-ci,res-ci-runner,direct,,2025-05-27T00:00:00Z,,2026-05-07T00:00:00Z,16,90,full,medium,False,False,,False,True,,,test
+gnt_0634,brk_0001,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,GOLD-BREAKGLASS-DEV-01,unused_break_glass,development
+gnt_0635,brk_0002,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,development
+gnt_0636,brk_0003,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,development
+gnt_0637,brk_0004,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,development
+gnt_0638,brk_0005,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,development
+gnt_0639,brk_0006,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,test
+gnt_0640,brk_0007,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,test
+gnt_0641,brk_0008,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,GOLD-BREAKGLASS-01,unused_break_glass,test
+gnt_0642,brk_0009,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,test
+gnt_0643,brk_0010,break_glass,operations,mgr_iam,active,False,role-break-glass-admin,res-root-console,direct,,2025-05-27T00:00:00Z,,2025-08-15T00:00:00Z,0,90,full,critical,True,False,,True,False,,unused_break_glass,test
+gnt_0644,usr_0041,human,finance,mgr_finance,active,False,role-payroll-export,res-payroll-bucket,direct,,2025-05-27T00:00:00Z,,2026-01-22T00:00:00Z,0,90,full,critical,True,False,,False,False,GOLD-UNUSED-DEV-01,unused_privileged,development
+gnt_0645,usr_0042,human,finance,mgr_finance,active,True,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-19T00:00:00Z,18,90,full,high,True,True,finance-payment,False,False,GOLD-SOD-DEV-01,sod_conflict,development
+gnt_0646,usr_0042,human,finance,mgr_finance,active,True,role-finance-payer,res-erp-pay,direct,,2025-05-27T00:00:00Z,,2026-06-16T00:00:00Z,11,90,full,high,True,True,finance-payment,False,False,GOLD-SOD-DEV-01,sod_conflict,development
+gnt_0647,usr_0043,human,sales,,active,False,role-customer-pii,res-crm-pii,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,9,90,full,high,False,False,,False,False,GOLD-OWNERLESS-DEV-01,ownerless,development
+gnt_0648,usr_0050,human,sales,mgr_sales,active,False,role-eng-prod-deploy,res-k8s-prod,direct,,2025-05-27T00:00:00Z,,2026-06-15T00:00:00Z,7,90,full,high,True,False,,False,False,GOLD-PEER-DEV-01,peer_excess,development
+gnt_0649,usr_0060,human,hr,mgr_hr,active,True,role-hr-admin,res-hris-admin,direct,,2025-05-27T00:00:00Z,,,0,90,none,high,True,True,,False,False,GOLD-COVERAGE-DEV-01,unused_incomplete_log,development
+gnt_0650,usr_0080,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,2026-09-29T00:00:00Z,2026-03-13T00:00:00Z,0,90,full,medium,False,True,,False,False,GOLD-SEASONAL-DEV-01,unused_seasonal,development
+gnt_0651,usr_0121,human,finance,mgr_finance,active,False,role-payroll-export,res-payroll-bucket,direct,,2025-05-27T00:00:00Z,,2026-02-01T00:00:00Z,0,90,full,critical,True,False,,False,False,GOLD-UNUSED-01,unused_privileged,test
+gnt_0652,usr_0122,human,finance,mgr_finance,active,False,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,22,90,full,high,True,False,finance-payment,False,False,GOLD-SOD-01,sod_conflict,test
+gnt_0653,usr_0122,human,finance,mgr_finance,active,False,role-finance-payer,res-erp-pay,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,19,90,full,high,True,False,finance-payment,False,False,GOLD-SOD-01,sod_conflict,test
+gnt_0654,usr_0123,human,engineering,,active,False,role-iam-admin,res-idp-admin,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,6,90,full,critical,True,False,,False,False,GOLD-OWNERLESS-01,ownerless,test
+gnt_0655,usr_0124,human,sales,mgr_sales,active,False,role-eng-prod-deploy,res-k8s-prod,direct,,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,8,90,full,high,True,False,,False,False,GOLD-PEER-01,peer_excess,test
+gnt_0656,usr_0125,human,sales,,departed,False,role-customer-pii,res-crm-pii,direct,,2025-05-27T00:00:00Z,,2026-05-22T00:00:00Z,3,90,full,high,False,False,,False,False,GOLD-ORPHAN-01,orphan_identity,test
+gnt_0657,usr_0126,human,engineering,mgr_eng,active,True,role-okta-app-admin,res-okta-apps,direct,,2025-05-27T00:00:00Z,,,0,90,none,high,True,True,,False,False,GOLD-COVERAGE-01,unused_incomplete_log,test
+gnt_0658,usr_0127,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,2026-09-29T00:00:00Z,2026-03-18T00:00:00Z,0,90,full,medium,False,True,,False,False,GOLD-SEASONAL-01,unused_seasonal,test
diff --git a/data/grants_preview.csv b/data/grants_preview.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4754b18dabea0baf125cded552460e8dfeb4aa82
--- /dev/null
+++ b/data/grants_preview.csv
@@ -0,0 +1,401 @@
+grant_id,identity_id,identity_type,department,owner_id,status,seasonal_identity,role_id,resource_ids,grant_kind,inherited_from,created_at,expires_at,last_used_at,usage_count,usage_window_days,usage_log_coverage,sensitivity,privileged,seasonal,sod_group,break_glass,service,lab_event_id,lab_family,split
+gnt_0001,usr_0001,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,85,90,full,low,False,False,,False,False,,,development
+gnt_0002,usr_0001,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0003,usr_0001,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,69,90,full,low,False,False,,False,False,,,development
+gnt_0004,usr_0001,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-02T00:00:00Z,30,90,full,medium,False,False,,False,False,,,development
+gnt_0005,usr_0001,human,finance,mgr_finance,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-16T00:00:00Z,9,90,full,low,False,False,,False,False,,,development
+gnt_0006,usr_0002,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,60,90,full,low,False,False,,False,False,,,development
+gnt_0007,usr_0002,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0008,usr_0002,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,30,90,full,low,False,False,,False,False,,,development
+gnt_0009,usr_0002,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,61,90,full,medium,False,False,,False,False,,,development
+gnt_0010,usr_0003,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0011,usr_0003,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,51,90,full,low,False,False,,False,False,,,development
+gnt_0012,usr_0003,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0013,usr_0003,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0014,usr_0004,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0015,usr_0004,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,29,90,full,low,False,False,,False,False,,,development
+gnt_0016,usr_0004,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,58,90,full,low,False,False,,False,False,,,development
+gnt_0017,usr_0004,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,76,90,full,medium,False,False,,False,False,,,development
+gnt_0018,usr_0004,human,sales,mgr_sales,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-25T00:00:00Z,16,90,full,low,False,False,,False,False,,,development
+gnt_0019,usr_0005,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,42,90,full,low,False,False,,False,False,,,development
+gnt_0020,usr_0005,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,47,90,full,low,False,False,,False,False,,,development
+gnt_0021,usr_0005,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,50,90,full,low,False,False,,False,False,,,development
+gnt_0022,usr_0005,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0023,usr_0006,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,57,90,full,low,False,True,,False,False,,,development
+gnt_0024,usr_0006,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,85,90,full,low,False,True,,False,False,,,development
+gnt_0025,usr_0006,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,43,90,full,low,False,True,,False,False,,,development
+gnt_0026,usr_0006,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,74,90,full,medium,False,True,,False,False,,,development
+gnt_0027,usr_0007,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0028,usr_0007,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0029,usr_0007,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0030,usr_0007,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-04T00:00:00Z,74,90,full,medium,False,False,,False,False,,,development
+gnt_0031,usr_0008,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0032,usr_0008,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,False,,False,False,,,development
+gnt_0033,usr_0008,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0034,usr_0008,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,medium,False,False,,False,False,,,development
+gnt_0035,usr_0009,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0036,usr_0009,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0037,usr_0009,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,27,90,full,low,False,False,,False,False,,,development
+gnt_0038,usr_0009,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,66,90,full,medium,False,False,,False,False,,,development
+gnt_0039,usr_0010,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0040,usr_0010,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,False,,False,False,,,development
+gnt_0041,usr_0010,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,45,90,full,low,False,False,,False,False,,,development
+gnt_0042,usr_0010,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,26,90,full,medium,False,False,,False,False,,,development
+gnt_0043,usr_0011,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,21,90,full,low,False,False,,False,False,,,development
+gnt_0044,usr_0011,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0045,usr_0011,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,66,90,full,low,False,False,,False,False,,,development
+gnt_0046,usr_0011,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-26T00:00:00Z,57,90,full,medium,False,False,,False,False,,,development
+gnt_0047,usr_0012,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,44,90,full,low,False,True,,False,False,,,development
+gnt_0048,usr_0012,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,True,,False,False,,,development
+gnt_0049,usr_0012,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,True,,False,False,,,development
+gnt_0050,usr_0012,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,73,90,full,medium,False,True,,False,False,,,development
+gnt_0051,usr_0012,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-31T00:00:00Z,11,90,full,low,False,True,,False,False,,,development
+gnt_0052,usr_0013,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,False,,False,False,,,development
+gnt_0053,usr_0013,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,44,90,full,low,False,False,,False,False,,,development
+gnt_0054,usr_0013,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,59,90,full,low,False,False,,False,False,,,development
+gnt_0055,usr_0013,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,69,90,full,medium,False,False,,False,False,,,development
+gnt_0056,usr_0013,human,finance,mgr_finance,active,False,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,18,90,full,high,True,False,finance-payment,False,False,,,development
+gnt_0057,usr_0014,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0058,usr_0014,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,84,90,full,low,False,False,,False,False,,,development
+gnt_0059,usr_0014,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0060,usr_0014,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-23T00:00:00Z,71,90,full,medium,False,False,,False,False,,,development
+gnt_0061,usr_0015,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,62,90,full,low,False,False,,False,False,,,development
+gnt_0062,usr_0015,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,43,90,full,low,False,False,,False,False,,,development
+gnt_0063,usr_0015,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,54,90,full,low,False,False,,False,False,,,development
+gnt_0064,usr_0015,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,23,90,full,medium,False,False,,False,False,,,development
+gnt_0065,usr_0016,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,48,90,full,low,False,False,,False,False,,,development
+gnt_0066,usr_0016,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0067,usr_0016,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,83,90,full,low,False,False,,False,False,,,development
+gnt_0068,usr_0016,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,38,90,full,medium,False,False,,False,False,,,development
+gnt_0069,usr_0017,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,70,90,full,low,False,False,,False,False,,,development
+gnt_0070,usr_0017,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,76,90,full,low,False,False,,False,False,,,development
+gnt_0071,usr_0017,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,29,90,full,low,False,False,,False,False,,,development
+gnt_0072,usr_0017,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,48,90,full,medium,False,False,,False,False,,,development
+gnt_0073,usr_0018,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,52,90,full,low,False,True,,False,False,,,development
+gnt_0074,usr_0018,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,68,90,full,low,False,True,,False,False,,,development
+gnt_0075,usr_0018,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,True,,False,False,,,development
+gnt_0076,usr_0018,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-10T00:00:00Z,39,90,full,medium,False,True,,False,False,,,development
+gnt_0077,usr_0018,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,13,90,full,low,False,True,,False,False,,,development
+gnt_0078,usr_0019,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,36,90,full,low,False,False,,False,False,,,development
+gnt_0079,usr_0019,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,23,90,full,low,False,False,,False,False,,,development
+gnt_0080,usr_0019,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,83,90,full,low,False,False,,False,False,,,development
+gnt_0081,usr_0019,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,62,90,full,medium,False,False,,False,False,,,development
+gnt_0082,usr_0020,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,89,90,full,low,False,False,,False,False,,,development
+gnt_0083,usr_0020,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,23,90,full,low,False,False,,False,False,,,development
+gnt_0084,usr_0020,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0085,usr_0020,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,41,90,full,medium,False,False,,False,False,,,development
+gnt_0086,usr_0021,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,56,90,full,low,False,False,,False,False,,,development
+gnt_0087,usr_0021,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0088,usr_0021,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,42,90,full,low,False,False,,False,False,,,development
+gnt_0089,usr_0021,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-19T00:00:00Z,63,90,full,medium,False,False,,False,False,,,development
+gnt_0090,usr_0022,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,41,90,full,low,False,False,,False,False,,,development
+gnt_0091,usr_0022,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,56,90,full,low,False,False,,False,False,,,development
+gnt_0092,usr_0022,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,39,90,full,low,False,False,,False,False,,,development
+gnt_0093,usr_0022,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-24T00:00:00Z,56,90,full,medium,False,False,,False,False,,,development
+gnt_0094,usr_0023,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,81,90,full,low,False,False,,False,False,,,development
+gnt_0095,usr_0023,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,21,90,full,low,False,False,,False,False,,,development
+gnt_0096,usr_0023,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,50,90,full,low,False,False,,False,False,,,development
+gnt_0097,usr_0023,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,23,90,full,medium,False,False,,False,False,,,development
+gnt_0098,usr_0024,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,True,,False,False,,,development
+gnt_0099,usr_0024,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,46,90,full,low,False,True,,False,False,,,development
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+gnt_0243,usr_0059,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-09T00:00:00Z,78,90,full,medium,False,False,,False,False,,,development
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+gnt_0359,usr_0089,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,58,90,full,low,False,False,,False,False,,,development
+gnt_0360,usr_0089,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0361,usr_0089,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,88,90,full,low,False,False,,False,False,,,development
+gnt_0362,usr_0089,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-10T00:00:00Z,79,90,full,medium,False,False,,False,False,,,development
+gnt_0363,usr_0090,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,30,90,full,low,False,True,,False,False,,,development
+gnt_0364,usr_0090,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,84,90,full,low,False,True,,False,False,,,development
+gnt_0365,usr_0090,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,54,90,full,low,False,True,,False,False,,,development
+gnt_0366,usr_0090,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,16,90,full,medium,False,True,,False,False,,,development
+gnt_0367,usr_0091,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,39,90,full,low,False,False,,False,False,,,development
+gnt_0368,usr_0091,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0369,usr_0091,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0370,usr_0091,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,17,90,full,medium,False,False,,False,False,,,development
+gnt_0371,usr_0091,human,finance,mgr_finance,active,False,role-finance-approver,res-erp-approve,direct,,2025-05-27T00:00:00Z,,2026-06-05T00:00:00Z,17,90,full,high,True,False,finance-payment,False,False,,,development
+gnt_0372,usr_0091,human,finance,mgr_finance,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,13,90,full,low,False,False,,False,False,,,development
+gnt_0373,usr_0092,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,48,90,full,low,False,False,,False,False,,,development
+gnt_0374,usr_0092,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,80,90,full,low,False,False,,False,False,,,development
+gnt_0375,usr_0092,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,28,90,full,low,False,False,,False,False,,,development
+gnt_0376,usr_0092,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-06T00:00:00Z,35,90,full,medium,False,False,,False,False,,,development
+gnt_0377,usr_0093,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,20,90,full,low,False,False,,False,False,,,development
+gnt_0378,usr_0093,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,73,90,full,low,False,False,,False,False,,,development
+gnt_0379,usr_0093,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,53,90,full,low,False,False,,False,False,,,development
+gnt_0380,usr_0093,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-15T00:00:00Z,55,90,full,medium,False,False,,False,False,,,development
+gnt_0381,usr_0093,human,hr,mgr_hr,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-22T00:00:00Z,2,90,full,low,False,False,,False,False,,,development
+gnt_0382,usr_0094,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0383,usr_0094,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,65,90,full,low,False,False,,False,False,,,development
+gnt_0384,usr_0094,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,89,90,full,low,False,False,,False,False,,,development
+gnt_0385,usr_0094,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-05-30T00:00:00Z,52,90,full,medium,False,False,,False,False,,,development
+gnt_0386,usr_0095,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,22,90,full,low,False,False,,False,False,,,development
+gnt_0387,usr_0095,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,62,90,full,low,False,False,,False,False,,,development
+gnt_0388,usr_0095,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,23,90,full,low,False,False,,False,False,,,development
+gnt_0389,usr_0095,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-05-29T00:00:00Z,50,90,full,medium,False,False,,False,False,,,development
+gnt_0390,usr_0096,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,low,False,True,,False,False,,,development
+gnt_0391,usr_0096,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,True,,False,False,,,development
+gnt_0392,usr_0096,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,True,,False,False,,,development
+gnt_0393,usr_0096,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,24,90,full,medium,False,True,,False,False,,,development
+gnt_0394,usr_0097,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,84,90,full,low,False,False,,False,False,,,development
+gnt_0395,usr_0097,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,64,90,full,low,False,False,,False,False,,,development
+gnt_0396,usr_0097,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,24,90,full,low,False,False,,False,False,,,development
+gnt_0397,usr_0097,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,34,90,full,medium,False,False,,False,False,,,development
+gnt_0398,usr_0098,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,82,90,full,low,False,False,,False,False,,,development
+gnt_0399,usr_0098,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,False,,False,False,,,development
+gnt_0400,usr_0098,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,52,90,full,low,False,False,,False,False,,,development
diff --git a/data/identities.csv b/data/identities.csv
new file mode 100644
index 0000000000000000000000000000000000000000..63695e37cd807ef16f5a5b9ccaa47e4ed04b567f
--- /dev/null
+++ b/data/identities.csv
@@ -0,0 +1,181 @@
+identity_id,display_name,identity_type,owner_id,department,status,seasonal,split
+usr_0001,Human 0001,human,mgr_finance,finance,active,False,development
+usr_0002,Human 0002,human,mgr_eng,engineering,active,False,development
+usr_0003,Human 0003,human,mgr_hr,hr,active,False,development
+usr_0004,Human 0004,human,mgr_sales,sales,active,False,development
+usr_0005,Human 0005,human,mgr_ops,operations,active,False,development
+usr_0006,Human 0006,human,mgr_vendor,contractors,active,True,development
+usr_0007,Human 0007,human,mgr_finance,finance,active,False,development
+usr_0008,Human 0008,human,mgr_eng,engineering,active,False,development
+usr_0009,Human 0009,human,mgr_hr,hr,active,False,development
+usr_0010,Human 0010,human,mgr_sales,sales,active,False,development
+usr_0011,Human 0011,human,mgr_ops,operations,active,False,development
+usr_0012,Human 0012,human,mgr_vendor,contractors,active,True,development
+usr_0013,Human 0013,human,mgr_finance,finance,active,False,development
+usr_0014,Human 0014,human,mgr_eng,engineering,active,False,development
+usr_0015,Human 0015,human,mgr_hr,hr,active,False,development
+usr_0016,Human 0016,human,mgr_sales,sales,active,False,development
+usr_0017,Human 0017,human,mgr_ops,operations,active,False,development
+usr_0018,Human 0018,human,mgr_vendor,contractors,active,True,development
+usr_0019,Human 0019,human,mgr_finance,finance,active,False,development
+usr_0020,Human 0020,human,mgr_eng,engineering,active,False,development
+usr_0021,Human 0021,human,mgr_hr,hr,active,False,development
+usr_0022,Human 0022,human,mgr_sales,sales,active,False,development
+usr_0023,Human 0023,human,mgr_ops,operations,active,False,development
+usr_0024,Human 0024,human,mgr_vendor,contractors,active,True,development
+usr_0025,Human 0025,human,mgr_finance,finance,active,False,development
+usr_0026,Human 0026,human,mgr_eng,engineering,active,False,development
+usr_0027,Human 0027,human,mgr_hr,hr,active,False,development
+usr_0028,Human 0028,human,mgr_sales,sales,active,False,development
+usr_0029,Human 0029,human,mgr_ops,operations,active,False,development
+usr_0030,Human 0030,human,mgr_vendor,contractors,active,True,development
+usr_0031,Human 0031,human,mgr_finance,finance,active,False,development
+usr_0032,Human 0032,human,mgr_eng,engineering,active,False,development
+usr_0033,Human 0033,human,mgr_hr,hr,active,False,development
+usr_0034,Human 0034,human,mgr_sales,sales,active,False,development
+usr_0035,Human 0035,human,mgr_ops,operations,active,False,development
+usr_0036,Human 0036,human,mgr_vendor,contractors,active,True,development
+usr_0037,Human 0037,human,mgr_finance,finance,active,False,development
+usr_0038,Human 0038,human,mgr_eng,engineering,active,False,development
+usr_0039,Human 0039,human,mgr_hr,hr,active,False,development
+usr_0040,Human 0040,human,mgr_sales,sales,active,False,development
+usr_0041,Human 0041,human,mgr_finance,finance,active,False,development
+usr_0042,Human 0042,human,mgr_finance,finance,active,True,development
+usr_0043,Human 0043,human,,sales,active,False,development
+usr_0044,Human 0044,human,mgr_eng,engineering,active,False,development
+usr_0045,Human 0045,human,mgr_hr,hr,active,False,development
+usr_0046,Human 0046,human,mgr_sales,sales,active,False,development
+usr_0047,Human 0047,human,mgr_ops,operations,active,False,development
+usr_0048,Human 0048,human,mgr_vendor,contractors,active,True,development
+usr_0049,Human 0049,human,mgr_finance,finance,active,False,development
+usr_0050,Human 0050,human,mgr_sales,sales,active,False,development
+usr_0051,Human 0051,human,mgr_hr,hr,active,False,development
+usr_0052,Human 0052,human,mgr_sales,sales,active,False,development
+usr_0053,Human 0053,human,mgr_ops,operations,active,False,development
+usr_0054,Human 0054,human,mgr_vendor,contractors,active,True,development
+usr_0055,Human 0055,human,mgr_finance,finance,active,False,development
+usr_0056,Human 0056,human,mgr_eng,engineering,active,False,development
+usr_0057,Human 0057,human,mgr_hr,hr,active,False,development
+usr_0058,Human 0058,human,mgr_sales,sales,active,False,development
+usr_0059,Human 0059,human,mgr_ops,operations,active,False,development
+usr_0060,Human 0060,human,mgr_hr,hr,active,True,development
+usr_0061,Human 0061,human,mgr_finance,finance,active,False,development
+usr_0062,Human 0062,human,mgr_eng,engineering,active,False,development
+usr_0063,Human 0063,human,mgr_hr,hr,active,False,development
+usr_0064,Human 0064,human,mgr_sales,sales,active,False,development
+usr_0065,Human 0065,human,mgr_ops,operations,active,False,development
+usr_0066,Human 0066,human,mgr_vendor,contractors,active,True,development
+usr_0067,Human 0067,human,mgr_finance,finance,active,False,development
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+usr_0070,Human 0070,human,mgr_sales,sales,active,False,development
+usr_0071,Human 0071,human,mgr_ops,operations,active,False,development
+usr_0072,Human 0072,human,mgr_vendor,contractors,active,True,development
+usr_0073,Human 0073,human,mgr_finance,finance,active,False,development
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+usr_0075,Human 0075,human,mgr_hr,hr,active,False,development
+usr_0076,Human 0076,human,mgr_sales,sales,active,False,development
+usr_0077,Human 0077,human,mgr_ops,operations,active,False,development
+usr_0078,Human 0078,human,mgr_vendor,contractors,active,True,development
+usr_0079,Human 0079,human,mgr_finance,finance,active,False,development
+usr_0080,Human 0080,human,mgr_vendor,contractors,active,True,development
+usr_0081,Human 0081,human,mgr_hr,hr,active,False,development
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+usr_0090,Human 0090,human,mgr_vendor,contractors,active,True,development
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+usr_0100,Human 0100,human,mgr_sales,sales,active,False,development
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+usr_0102,Human 0102,human,mgr_vendor,contractors,active,True,test
+usr_0103,Human 0103,human,mgr_finance,finance,active,False,test
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+usr_0105,Human 0105,human,mgr_hr,hr,active,False,test
+usr_0106,Human 0106,human,mgr_sales,sales,active,False,test
+usr_0107,Human 0107,human,mgr_ops,operations,active,False,test
+usr_0108,Human 0108,human,mgr_vendor,contractors,active,True,test
+usr_0109,Human 0109,human,mgr_finance,finance,active,False,test
+usr_0110,Human 0110,human,mgr_eng,engineering,active,False,test
+usr_0111,Human 0111,human,mgr_hr,hr,active,False,test
+usr_0112,Human 0112,human,mgr_sales,sales,active,False,test
+usr_0113,Human 0113,human,mgr_ops,operations,active,False,test
+usr_0114,Human 0114,human,mgr_vendor,contractors,active,True,test
+usr_0115,Human 0115,human,mgr_finance,finance,active,False,test
+usr_0116,Human 0116,human,mgr_eng,engineering,active,False,test
+usr_0117,Human 0117,human,mgr_hr,hr,active,False,test
+usr_0118,Human 0118,human,mgr_sales,sales,active,False,test
+usr_0119,Human 0119,human,mgr_ops,operations,active,False,test
+usr_0120,Human 0120,human,mgr_vendor,contractors,active,True,test
+usr_0121,Human 0121,human,mgr_finance,finance,active,False,test
+usr_0122,Human 0122,human,mgr_finance,finance,active,False,test
+usr_0123,Human 0123,human,,engineering,active,False,test
+usr_0124,Human 0124,human,mgr_sales,sales,active,False,test
+usr_0125,Human 0125,human,,sales,departed,False,test
+usr_0126,Human 0126,human,mgr_eng,engineering,active,True,test
+usr_0127,Human 0127,human,mgr_vendor,contractors,active,True,test
+usr_0128,Human 0128,human,mgr_ops,operations,active,False,test
+usr_0129,Human 0129,human,mgr_hr,hr,active,False,test
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+usr_0132,Human 0132,human,mgr_vendor,contractors,active,True,test
+usr_0133,Human 0133,human,mgr_finance,finance,active,False,test
+usr_0134,Human 0134,human,mgr_eng,engineering,active,False,test
+usr_0135,Human 0135,human,mgr_hr,hr,active,False,test
+usr_0136,Human 0136,human,mgr_sales,sales,active,False,test
+usr_0137,Human 0137,human,mgr_ops,operations,active,False,test
+usr_0138,Human 0138,human,mgr_vendor,contractors,active,True,test
+usr_0139,Human 0139,human,mgr_finance,finance,active,False,test
+usr_0140,Human 0140,human,mgr_eng,engineering,active,False,test
+usr_0141,Human 0141,human,mgr_hr,hr,active,False,test
+usr_0142,Human 0142,human,mgr_sales,sales,active,False,test
+usr_0143,Human 0143,human,mgr_ops,operations,active,False,test
+usr_0144,Human 0144,human,mgr_vendor,contractors,active,True,test
+usr_0145,Human 0145,human,mgr_finance,finance,active,False,test
+usr_0146,Human 0146,human,mgr_eng,engineering,active,False,test
+usr_0147,Human 0147,human,mgr_hr,hr,active,False,test
+usr_0148,Human 0148,human,mgr_sales,sales,active,False,test
+usr_0149,Human 0149,human,mgr_ops,operations,active,False,test
+usr_0150,Human 0150,human,mgr_vendor,contractors,active,True,test
+svc_0001,Service 0001,service,mgr_ops,operations,active,False,development
+svc_0002,Service 0002,service,mgr_ops,operations,active,False,development
+svc_0003,Service 0003,service,mgr_ops,operations,active,False,development
+svc_0004,Service 0004,service,mgr_ops,operations,active,False,development
+svc_0005,Service 0005,service,mgr_ops,operations,active,False,development
+svc_0006,Service 0006,service,mgr_ops,operations,active,False,development
+svc_0007,Service 0007,service,mgr_ops,operations,active,False,development
+svc_0008,Service 0008,service,mgr_ops,operations,active,False,development
+svc_0009,Service 0009,service,mgr_ops,operations,active,False,development
+svc_0010,Service 0010,service,mgr_ops,operations,active,False,development
+svc_0011,Service 0011,service,mgr_ops,operations,active,False,test
+svc_0012,Service 0012,service,mgr_ops,operations,active,False,test
+svc_0013,Service 0013,service,mgr_ops,operations,active,False,test
+svc_0014,Service 0014,service,mgr_ops,operations,active,False,test
+svc_0015,Service 0015,service,mgr_ops,operations,active,False,test
+svc_0016,Service 0016,service,mgr_ops,operations,active,False,test
+svc_0017,Service 0017,service,mgr_ops,operations,active,False,test
+svc_0018,Service 0018,service,mgr_ops,operations,active,False,test
+svc_0019,Service 0019,service,mgr_ops,operations,active,False,test
+svc_0020,Service 0020,service,mgr_ops,operations,active,False,test
+brk_0001,Break glass 0001,break_glass,mgr_iam,operations,active,False,development
+brk_0002,Break glass 0002,break_glass,mgr_iam,operations,active,False,development
+brk_0003,Break glass 0003,break_glass,mgr_iam,operations,active,False,development
+brk_0004,Break glass 0004,break_glass,mgr_iam,operations,active,False,development
+brk_0005,Break glass 0005,break_glass,mgr_iam,operations,active,False,development
+brk_0006,Break glass 0006,break_glass,mgr_iam,operations,active,False,test
+brk_0007,Break glass 0007,break_glass,mgr_iam,operations,active,False,test
+brk_0008,Break glass 0008,break_glass,mgr_iam,operations,active,False,test
+brk_0009,Break glass 0009,break_glass,mgr_iam,operations,active,False,test
+brk_0010,Break glass 0010,break_glass,mgr_iam,operations,active,False,test
diff --git a/data/policies.json b/data/policies.json
new file mode 100644
index 0000000000000000000000000000000000000000..b3e252d8242cd75e0fc7d515f8a4bea0a0d5ec1f
--- /dev/null
+++ b/data/policies.json
@@ -0,0 +1,47 @@
+[
+ {
+ "policy_id":"POL-LP-01",
+ "title":"Least privilege",
+ "text":"A grant is a standing entitlement, not a personality inference. Privileged or high-sensitivity roles that a peer in the same department and identity type does not hold are review candidates. Employee performance and personal traits are out of scope. Do not revoke from this review; ask the owner to attest or reduce the grant."
+ },
+ {
+ "policy_id":"POL-SOD-01",
+ "title":"Finance segregation of duties",
+ "text":"role-finance-approver and role-finance-payer form a defined SoD pair. One human identity must not hold both. Service and break-glass identities are reviewed under their own policies, not this pair. A SoD finding cites both grant_id values."
+ },
+ {
+ "policy_id":"POL-UNUSED-01",
+ "title":"Unused access in the review window",
+ "text":"A privileged or high-sensitivity grant with full usage-log coverage and no observed use in the unused-days window is a human review item. Unused is not the same as unneeded. Partial or missing logs make unused status unknown."
+ },
+ {
+ "policy_id":"POL-COV-01",
+ "title":"Usage log coverage",
+ "text":"If usage_log_coverage is none or partial, missing last_used_at is insufficient evidence. Do not treat an incomplete telemetry window as proof the identity does not need the grant."
+ },
+ {
+ "policy_id":"POL-BG-01",
+ "title":"Break-glass accounts",
+ "text":"Break-glass roles are expected to stay unused. Long idle time is context, not a revoke suggestion. Confirm the owner and the emergency procedure instead of removing the grant."
+ },
+ {
+ "policy_id":"POL-SVC-01",
+ "title":"Service accounts",
+ "text":"Service identities may run on a schedule longer than ninety days. Idle human unused rules do not apply. Review ownership and the intended job, not last_used_at alone."
+ },
+ {
+ "policy_id":"POL-SEASON-01",
+ "title":"Seasonal and contractor roles",
+ "text":"Seasonal contractor roles are idle off-season by design. Flag them as context so an auditor can confirm the season window. Do not treat off-season idle time as excess standing access."
+ },
+ {
+ "policy_id":"POL-OWN-01",
+ "title":"Ownership and orphan grants",
+ "text":"Every standing grant needs an owner identity. Ownerless human grants and departed identities that still hold high-sensitivity roles are review items. The finding must keep the grant_id."
+ },
+ {
+ "policy_id":"POL-INH-01",
+ "title":"Inherited versus direct grants",
+ "text":"Inherited base staff roles are shown separately from direct grants. Unused inherited employee-base, email, or vpn membership is context for the bundle, not a surgical revoke."
+ }
+]
\ No newline at end of file
diff --git a/data/policies.md b/data/policies.md
new file mode 100644
index 0000000000000000000000000000000000000000..9b056b56b419ea31ff7ff697c542365be20a6c90
--- /dev/null
+++ b/data/policies.md
@@ -0,0 +1,35 @@
+## POL-LP-01 — Least privilege
+
+A grant is a standing entitlement, not a personality inference. Privileged or high-sensitivity roles that a peer in the same department and identity type does not hold are review candidates. Employee performance and personal traits are out of scope. Do not revoke from this review; ask the owner to attest or reduce the grant.
+
+## POL-SOD-01 — Finance segregation of duties
+
+role-finance-approver and role-finance-payer form a defined SoD pair. One human identity must not hold both. Service and break-glass identities are reviewed under their own policies, not this pair. A SoD finding cites both grant_id values.
+
+## POL-UNUSED-01 — Unused access in the review window
+
+A privileged or high-sensitivity grant with full usage-log coverage and no observed use in the unused-days window is a human review item. Unused is not the same as unneeded. Partial or missing logs make unused status unknown.
+
+## POL-COV-01 — Usage log coverage
+
+If usage_log_coverage is none or partial, missing last_used_at is insufficient evidence. Do not treat an incomplete telemetry window as proof the identity does not need the grant.
+
+## POL-BG-01 — Break-glass accounts
+
+Break-glass roles are expected to stay unused. Long idle time is context, not a revoke suggestion. Confirm the owner and the emergency procedure instead of removing the grant.
+
+## POL-SVC-01 — Service accounts
+
+Service identities may run on a schedule longer than ninety days. Idle human unused rules do not apply. Review ownership and the intended job, not last_used_at alone.
+
+## POL-SEASON-01 — Seasonal and contractor roles
+
+Seasonal contractor roles are idle off-season by design. Flag them as context so an auditor can confirm the season window. Do not treat off-season idle time as excess standing access.
+
+## POL-OWN-01 — Ownership and orphan grants
+
+Every standing grant needs an owner identity. Ownerless human grants and departed identities that still hold high-sensitivity roles are review items. The finding must keep the grant_id.
+
+## POL-INH-01 — Inherited versus direct grants
+
+Inherited base staff roles are shown separately from direct grants. Unused inherited employee-base, email, or vpn membership is context for the bundle, not a surgical revoke.
\ No newline at end of file
diff --git a/data/protocol.md b/data/protocol.md
new file mode 100644
index 0000000000000000000000000000000000000000..33ad0b9c187334182efa00a741cc4be901011c3f
--- /dev/null
+++ b/data/protocol.md
@@ -0,0 +1,3 @@
+# AriaAccessReview laboratory protocol
+
+Seed 15. Synthetic IAM snapshot as of 2026-07-01T00:00:00Z. 180 identities, 28 roles, 45 resources. Unused privileged grants with full logs, SoD, ownerless, orphan, and peer-excess are review labels. Break-glass, service, seasonal, inherited base, and missing coverage are not revoke labels. This demo never revokes a grant.
diff --git a/data/resources.csv b/data/resources.csv
new file mode 100644
index 0000000000000000000000000000000000000000..24125bf0a176e225d23feec65fbe6cbfac240300
--- /dev/null
+++ b/data/resources.csv
@@ -0,0 +1,30 @@
+resource_id,name,system,owner_id,sensitivity,role_id
+res-hris-profile,hris profile,hris,mgr_iam,low,role-employee-base
+res-mail-mailbox,mail mailbox,mail,mgr_iam,low,role-email-user
+res-vpn-gateway,vpn gateway,vpn,mgr_iam,low,role-vpn-user
+res-erp-read,erp read,erp,mgr_iam,medium,role-finance-reader
+res-ledger-view,ledger view,ledger,mgr_iam,medium,role-finance-reader
+res-erp-approve,erp approve,erp,mgr_iam,high,role-finance-approver
+res-erp-pay,erp pay,erp,mgr_iam,high,role-finance-payer
+res-hris-read,hris read,hris,mgr_iam,medium,role-hr-reader
+res-hris-admin,hris admin,hris,mgr_iam,high,role-hr-admin
+res-git-read,git read,git,mgr_iam,medium,role-eng-repo-read
+res-k8s-prod,k8s prod,k8s,mgr_iam,high,role-eng-prod-deploy
+res-git-admin,git admin,git,mgr_iam,high,role-eng-admin
+res-crm-records,crm records,crm,mgr_iam,medium,role-sales-crm
+res-crm-admin,crm admin,crm,mgr_iam,high,role-sales-admin
+res-metrics,metrics,metrics,mgr_iam,medium,role-ops-monitor
+res-pager,pager,pager,mgr_iam,high,role-ops-admin
+res-contractor-portal,contractor portal,contractor,mgr_iam,medium,role-contractor-seasonal
+res-root-console,root console,root,mgr_iam,critical,role-break-glass-admin
+res-backup-vault,backup vault,backup,mgr_iam,medium,role-svc-backup
+res-ci-runner,ci runner,ci,mgr_iam,medium,role-svc-ci
+res-payroll-bucket,payroll bucket,payroll,mgr_iam,critical,role-payroll-export
+res-idp-admin,idp admin,idp,mgr_iam,critical,role-iam-admin
+res-siem-read,siem read,siem,mgr_iam,high,role-audit-reader
+res-wiki,wiki,wiki,mgr_iam,low,role-wiki-editor
+res-crm-pii,crm pii,crm,mgr_iam,high,role-customer-pii
+res-billing,billing,billing,mgr_iam,high,role-billing-write
+res-legal-vault,legal vault,legal,mgr_iam,high,role-legal-hold
+res-warehouse,warehouse,warehouse,mgr_iam,medium,role-data-warehouse
+res-okta-apps,okta apps,okta,mgr_iam,high,role-okta-app-admin
diff --git a/data/roles.csv b/data/roles.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4c326abff6ac731b25dff2c92a00c00620d90dbd
--- /dev/null
+++ b/data/roles.csv
@@ -0,0 +1,29 @@
+role_id,name,description,owner_id,sensitivity,privileged,seasonal,sod_group,break_glass,service
+role-employee-base,Employee base,Employee base,mgr_iam,low,False,False,,False,False
+role-email-user,Email user,Email user,mgr_iam,low,False,False,,False,False
+role-vpn-user,VPN user,VPN user,mgr_iam,low,False,False,,False,False
+role-finance-reader,Finance reader,Finance reader,mgr_iam,medium,False,False,,False,False
+role-finance-approver,Finance approver,Finance approver,mgr_iam,high,True,False,finance-payment,False,False
+role-finance-payer,Finance payer,Finance payer,mgr_iam,high,True,False,finance-payment,False,False
+role-hr-reader,HR reader,HR reader,mgr_iam,medium,False,False,,False,False
+role-hr-admin,HR admin,HR admin,mgr_iam,high,True,False,,False,False
+role-eng-repo-read,Repo read,Repo read,mgr_iam,medium,False,False,,False,False
+role-eng-prod-deploy,Prod deploy,Prod deploy,mgr_iam,high,True,False,,False,False
+role-eng-admin,Eng admin,Eng admin,mgr_iam,high,True,False,,False,False
+role-sales-crm,Sales CRM,Sales CRM,mgr_iam,medium,False,False,,False,False
+role-sales-admin,Sales admin,Sales admin,mgr_iam,high,True,False,,False,False
+role-ops-monitor,Ops monitor,Ops monitor,mgr_iam,medium,False,False,,False,False
+role-ops-admin,Ops admin,Ops admin,mgr_iam,high,True,False,,False,False
+role-contractor-seasonal,Seasonal contractor,Seasonal contractor,mgr_iam,medium,False,True,,False,False
+role-break-glass-admin,Break-glass admin,Break-glass admin,mgr_iam,critical,True,False,,True,False
+role-svc-backup,Backup job,Backup job,mgr_iam,medium,False,False,,False,True
+role-svc-ci,CI deploy job,CI deploy job,mgr_iam,medium,False,False,,False,True
+role-payroll-export,Payroll export,Payroll export,mgr_iam,critical,True,False,,False,False
+role-iam-admin,IAM admin,IAM admin,mgr_iam,critical,True,False,,False,False
+role-audit-reader,Audit reader,Audit reader,mgr_iam,high,False,False,,False,False
+role-wiki-editor,Wiki editor,Wiki editor,mgr_iam,low,False,False,,False,False
+role-customer-pii,Customer PII,Customer PII,mgr_iam,high,False,False,,False,False
+role-billing-write,Billing write,Billing write,mgr_iam,high,True,False,,False,False
+role-legal-hold,Legal hold,Legal hold,mgr_iam,high,False,False,,False,False
+role-data-warehouse,Warehouse reader,Warehouse reader,mgr_iam,medium,False,False,,False,False
+role-okta-app-admin,App admin,App admin,mgr_iam,high,True,False,,False,False
diff --git a/data/sample_preview.json b/data/sample_preview.json
new file mode 100644
index 0000000000000000000000000000000000000000..6090f655e3670ae383e30cb66bdba55ae4334a47
--- /dev/null
+++ b/data/sample_preview.json
@@ -0,0 +1,29 @@
+{
+ "run_id": "ariaar-ec4def74f943f1d2",
+ "status": "ready",
+ "status_label": "Grants ready for review \u00b7 Live graph, SoD, peer comparison, and policy BM25",
+ "kpis": {
+ "n_raw": 658,
+ "n_valid": 658,
+ "n_dropped": 0,
+ "n_grants": 658,
+ "n_identities": 180,
+ "n_security_review": 15,
+ "n_context": 15,
+ "n_insufficient": 2,
+ "n_sod": 4,
+ "n_ownerless": 3,
+ "parse_coverage": 1.0,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "seconds": 1.385,
+ "threshold": 90.0,
+ "model_names": "rules+peer+policy-bm25",
+ "review_capacity": 12
+ },
+ "kpi_html": "
Needs access review
15
15 context grants
Parse coverage
100%
658/658
Incomplete rows
0
missing identity/role
Test event recall
100%
unused-90d baseline: 0.2
Precision @ 12
86%
held-out review capacity
Protected as review
0
break-glass / service / seasonal
Analyze time
1.4s
T=90
",
+ "validation_ok": true,
+ "precomputed": true
+}
\ No newline at end of file
diff --git a/data/schema.json b/data/schema.json
new file mode 100644
index 0000000000000000000000000000000000000000..44afbf297a6f272101b2e84be9edee8576acb94b
--- /dev/null
+++ b/data/schema.json
@@ -0,0 +1,22 @@
+{
+ "schema_id": "ariaaccess.grant_review.v1",
+ "as_of": "2026-07-01T00:00:00Z",
+ "required_grant_fields": [
+ "identity_id",
+ "role_id"
+ ],
+ "identity_types": [
+ "human",
+ "service",
+ "break_glass"
+ ],
+ "grant_kinds": [
+ "direct",
+ "inherited"
+ ],
+ "coverage": [
+ "full",
+ "partial",
+ "none"
+ ]
+}
\ No newline at end of file
diff --git a/data/splits.json b/data/splits.json
new file mode 100644
index 0000000000000000000000000000000000000000..b570b95e1d86294b127fdd3236be4faea46222ee
--- /dev/null
+++ b/data/splits.json
@@ -0,0 +1,5 @@
+{
+ "development": "identities usr_0001-usr_0100, svc_0001-svc_0010, brk_0001-brk_0005",
+ "test": "identities usr_0101-usr_0150, svc_0011-svc_0020, brk_0006-brk_0010",
+ "note": "Gold cases stay with their identity. Peer comparison uses the same department and identity type."
+}
\ No newline at end of file
diff --git a/demo/.gitattributes b/demo/.gitattributes
new file mode 100644
index 0000000000000000000000000000000000000000..db71e0acbbac7951e90491365504d18ba4f01c62
--- /dev/null
+++ b/demo/.gitattributes
@@ -0,0 +1,11 @@
+* text=auto eol=lf
+*.py text eol=lf
+*.md text eol=lf
+*.csv text eol=lf
+*.json text eol=lf
+*.jsonl text eol=lf
+*.yml text eol=lf
+*.yaml text eol=lf
+*.html text eol=lf
+*.txt text eol=lf
+*.log text eol=lf
diff --git a/demo/.gitignore b/demo/.gitignore
new file mode 100644
index 0000000000000000000000000000000000000000..0ca8706bb3f0d7f84ef457a658d2cd86de8ebc35
--- /dev/null
+++ b/demo/.gitignore
@@ -0,0 +1,7 @@
+.venv/
+.venv-access/
+__pycache__/
+.pytest_cache/
+.mypy_cache/
+reports/
+*.pyc
diff --git a/demo/README.md b/demo/README.md
new file mode 100644
index 0000000000000000000000000000000000000000..1c70503e6fc2147645c7cb2bf4f19e21ccb44b16
--- /dev/null
+++ b/demo/README.md
@@ -0,0 +1,55 @@
+---
+title: AriaAccessReview Least Privilege
+emoji: 🧾
+colorFrom: green
+colorTo: indigo
+sdk: gradio
+sdk_version: 6.15.1
+app_file: app.py
+fullWidth: true
+python_version: "3.12"
+short_description: Review unused and excess grants; no auto-revoke
+pinned: true
+license: apache-2.0
+tags:
+ - cybersecurity
+ - iam
+ - least-privilege
+ - access-review
+ - data-visualization
+datasets:
+ - AriaAICompany/access-review-lab
+---
+
+# AriaAccessReview — Least-Privilege Access Review
+
+**Aria AI** workstation for IAM and audit teams. The question is which standing grants are unused, ownerless, conflicting, or far from department peers — with enough evidence for a human to decide. Unused time in an incomplete log is not proof the grant is unnecessary. This Space never revokes access or writes back to a directory.
+
+An item means **needs review**. It is not a certified “remove this.” Break-glass, service, and seasonal idle time stay context.
+
+## What you can do
+
+1. Run the 180-identity laboratory pack (seed 15, as-of 2026-07-01) or upload a JSON pack / grants CSV.
+2. Compare AriaAccessReview with unused-90d, SoD-only, ownerless-only, combined rules, and peer Jaccard.
+3. Move unused-days T and see **review count and held-out event recall together**.
+4. Open a finding for the `grant_id`, direct vs inherited, owner, coverage, and a BM25 policy excerpt. The graph is one identity, not the whole firm.
+5. Download a hashed CSV/JSON bundle for this run.
+
+CPU only. No paid API. Roles come from grants, not inferred personality. Employee performance is out of scope.
+
+## Hosting
+
+- Dataset: [AriaAICompany/access-review-lab](https://huggingface.co/datasets/AriaAICompany/access-review-lab)
+- Collection: [Aria AI — Cybersecurity](https://huggingface.co/collections/AriaAICompany/aria-ai-cybersecurity-6ab01faa3995a3bb737b58a7)
+- Live app: `alirezaaminzadeh/aria-access-review` when Gradio hosting is available
+- Organization card: `AriaAICompany/aria-access-review` (static; org Gradio needs Team/Enterprise)
+
+## Persian
+
+آریااکسسریویو گراف هویت–نقش–منبع را میسازد و اعطای بلااستفاده، بدون مالک، نقض تفکیک وظیفه و نقش اضافه نسبت به همتایان را برای بازبینی انسان جدا میکند. لاگ ناقص یعنی شواهد ناکافی، نه بینیازی. حساب اضطراری و سرویس زمینه هستند. این دمو دسترسی را حذف نمیکند.
+
+## Links
+
+- [AriaAICompany](https://huggingface.co/AriaAICompany)
+- [aria-ai.ir](https://aria-ai.ir/)
+- Roadmap project 15 of 25
diff --git a/demo/app.py b/demo/app.py
new file mode 100644
index 0000000000000000000000000000000000000000..1384fadf2a771c78071e92282e0456ce9e2dfe72
--- /dev/null
+++ b/demo/app.py
@@ -0,0 +1,8 @@
+import gradio as gr
+
+from src.ui import CSS, build_demo
+
+demo = build_demo()
+
+if __name__ == "__main__":
+ demo.launch(theme=gr.themes.Soft(primary_hue="teal", secondary_hue="indigo"), css=CSS)
diff --git a/demo/evaluations/evaluation.json b/demo/evaluations/evaluation.json
new file mode 100644
index 0000000000000000000000000000000000000000..3cfdee8cddb420eb32044adf509b21978b9cff7e
--- /dev/null
+++ b/demo/evaluations/evaluation.json
@@ -0,0 +1,327 @@
+{
+ "seed": 15,
+ "n_identities": 180,
+ "n_roles": 28,
+ "n_resources": 29,
+ "n_grants": 658,
+ "n_events": 18,
+ "kpis": {
+ "n_raw": 658,
+ "n_valid": 658,
+ "n_dropped": 0,
+ "n_grants": 658,
+ "n_identities": 180,
+ "n_security_review": 15,
+ "n_context": 15,
+ "n_insufficient": 2,
+ "n_sod": 4,
+ "n_ownerless": 3,
+ "parse_coverage": 1.0,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "seconds": 1.385,
+ "threshold": 90.0,
+ "model_names": "rules+peer+policy-bm25",
+ "review_capacity": 12
+ },
+ "comparison": [
+ {
+ "method": "unused_90d",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.1111,
+ "precision_at_k": 0.1111,
+ "protected_as_security": 7,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 5,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.5556,
+ "precision_at_k": 0.5556,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "development",
+ "event_recall": 0.75,
+ "precision": 0.5,
+ "precision_at_k": 0.5,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.625,
+ "precision_at_k": 0.625,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 8,
+ "n_context_alerts": 7,
+ "n_insufficient": 1,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 0.1,
+ "precision_at_k": 0.1,
+ "protected_as_security": 8,
+ "coverage_as_security": 1,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "test",
+ "event_recall": 0.4,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.75,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "test",
+ "event_recall": 0.8,
+ "precision": 0.7143,
+ "precision_at_k": 0.7143,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 7,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 7,
+ "n_context_alerts": 8,
+ "n_insufficient": 1,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 0.1053,
+ "precision_at_k": 0.1667,
+ "protected_as_security": 15,
+ "coverage_as_security": 2,
+ "n_security_alerts": 19,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 4,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "all",
+ "event_recall": 0.3333,
+ "precision": 0.2,
+ "precision_at_k": 0.25,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.6471,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 17,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "all",
+ "event_recall": 0.7778,
+ "precision": 0.6,
+ "precision_at_k": 0.6667,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.7333,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 15,
+ "n_insufficient": 2,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ }
+ ],
+ "calibration": [
+ {
+ "threshold": 30.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 60.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 90.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 120.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 150.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 180.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ }
+ ]
+}
\ No newline at end of file
diff --git a/demo/examples/access_sample.json b/demo/examples/access_sample.json
new file mode 100644
index 0000000000000000000000000000000000000000..b3eb318cae64caa5308d5dc35476eabae701572b
--- /dev/null
+++ b/demo/examples/access_sample.json
@@ -0,0 +1,22326 @@
+{
+ "identities": [
+ {
+ "identity_id": "usr_0001",
+ "display_name": "Human 0001",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0002",
+ "display_name": "Human 0002",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0003",
+ "display_name": "Human 0003",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0004",
+ "display_name": "Human 0004",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0005",
+ "display_name": "Human 0005",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0006",
+ "display_name": "Human 0006",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0007",
+ "display_name": "Human 0007",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0008",
+ "display_name": "Human 0008",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0009",
+ "display_name": "Human 0009",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0010",
+ "display_name": "Human 0010",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0011",
+ "display_name": "Human 0011",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0012",
+ "display_name": "Human 0012",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0013",
+ "display_name": "Human 0013",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0014",
+ "display_name": "Human 0014",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0015",
+ "display_name": "Human 0015",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0016",
+ "display_name": "Human 0016",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0017",
+ "display_name": "Human 0017",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0018",
+ "display_name": "Human 0018",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0019",
+ "display_name": "Human 0019",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0020",
+ "display_name": "Human 0020",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0021",
+ "display_name": "Human 0021",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0022",
+ "display_name": "Human 0022",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0023",
+ "display_name": "Human 0023",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0024",
+ "display_name": "Human 0024",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0025",
+ "display_name": "Human 0025",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0026",
+ "display_name": "Human 0026",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0027",
+ "display_name": "Human 0027",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0028",
+ "display_name": "Human 0028",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0029",
+ "display_name": "Human 0029",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0030",
+ "display_name": "Human 0030",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0031",
+ "display_name": "Human 0031",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0032",
+ "display_name": "Human 0032",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0033",
+ "display_name": "Human 0033",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0034",
+ "display_name": "Human 0034",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0035",
+ "display_name": "Human 0035",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0036",
+ "display_name": "Human 0036",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0037",
+ "display_name": "Human 0037",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0038",
+ "display_name": "Human 0038",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0039",
+ "display_name": "Human 0039",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0040",
+ "display_name": "Human 0040",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0041",
+ "display_name": "Human 0041",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0042",
+ "display_name": "Human 0042",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0043",
+ "display_name": "Human 0043",
+ "identity_type": "human",
+ "owner_id": "",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0044",
+ "display_name": "Human 0044",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0045",
+ "display_name": "Human 0045",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0046",
+ "display_name": "Human 0046",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0047",
+ "display_name": "Human 0047",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0048",
+ "display_name": "Human 0048",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0049",
+ "display_name": "Human 0049",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0050",
+ "display_name": "Human 0050",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0051",
+ "display_name": "Human 0051",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0052",
+ "display_name": "Human 0052",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0053",
+ "display_name": "Human 0053",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0054",
+ "display_name": "Human 0054",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0055",
+ "display_name": "Human 0055",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0056",
+ "display_name": "Human 0056",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0057",
+ "display_name": "Human 0057",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "usr_0058",
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+ {
+ "identity_id": "usr_0142",
+ "display_name": "Human 0142",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0143",
+ "display_name": "Human 0143",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0144",
+ "display_name": "Human 0144",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0145",
+ "display_name": "Human 0145",
+ "identity_type": "human",
+ "owner_id": "mgr_finance",
+ "department": "finance",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0146",
+ "display_name": "Human 0146",
+ "identity_type": "human",
+ "owner_id": "mgr_eng",
+ "department": "engineering",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0147",
+ "display_name": "Human 0147",
+ "identity_type": "human",
+ "owner_id": "mgr_hr",
+ "department": "hr",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0148",
+ "display_name": "Human 0148",
+ "identity_type": "human",
+ "owner_id": "mgr_sales",
+ "department": "sales",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0149",
+ "display_name": "Human 0149",
+ "identity_type": "human",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "usr_0150",
+ "display_name": "Human 0150",
+ "identity_type": "human",
+ "owner_id": "mgr_vendor",
+ "department": "contractors",
+ "status": "active",
+ "seasonal": true,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0001",
+ "display_name": "Service 0001",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0002",
+ "display_name": "Service 0002",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0003",
+ "display_name": "Service 0003",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0004",
+ "display_name": "Service 0004",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0005",
+ "display_name": "Service 0005",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0006",
+ "display_name": "Service 0006",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0007",
+ "display_name": "Service 0007",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0008",
+ "display_name": "Service 0008",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0009",
+ "display_name": "Service 0009",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0010",
+ "display_name": "Service 0010",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "svc_0011",
+ "display_name": "Service 0011",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0012",
+ "display_name": "Service 0012",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0013",
+ "display_name": "Service 0013",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0014",
+ "display_name": "Service 0014",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0015",
+ "display_name": "Service 0015",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0016",
+ "display_name": "Service 0016",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0017",
+ "display_name": "Service 0017",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0018",
+ "display_name": "Service 0018",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0019",
+ "display_name": "Service 0019",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "svc_0020",
+ "display_name": "Service 0020",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0001",
+ "display_name": "Break glass 0001",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0002",
+ "display_name": "Break glass 0002",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0003",
+ "display_name": "Break glass 0003",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0004",
+ "display_name": "Break glass 0004",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0005",
+ "display_name": "Break glass 0005",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "development"
+ },
+ {
+ "identity_id": "brk_0006",
+ "display_name": "Break glass 0006",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0007",
+ "display_name": "Break glass 0007",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0008",
+ "display_name": "Break glass 0008",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0009",
+ "display_name": "Break glass 0009",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ },
+ {
+ "identity_id": "brk_0010",
+ "display_name": "Break glass 0010",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": false,
+ "split": "test"
+ }
+ ],
+ "roles": [
+ {
+ "role_id": "role-employee-base",
+ "name": "Employee base",
+ "description": "Employee base",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-email-user",
+ "name": "Email user",
+ "description": "Email user",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-vpn-user",
+ "name": "VPN user",
+ "description": "VPN user",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-reader",
+ "name": "Finance reader",
+ "description": "Finance reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-approver",
+ "name": "Finance approver",
+ "description": "Finance approver",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-finance-payer",
+ "name": "Finance payer",
+ "description": "Finance payer",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-hr-reader",
+ "name": "HR reader",
+ "description": "HR reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-hr-admin",
+ "name": "HR admin",
+ "description": "HR admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-repo-read",
+ "name": "Repo read",
+ "description": "Repo read",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-prod-deploy",
+ "name": "Prod deploy",
+ "description": "Prod deploy",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-eng-admin",
+ "name": "Eng admin",
+ "description": "Eng admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-sales-crm",
+ "name": "Sales CRM",
+ "description": "Sales CRM",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-sales-admin",
+ "name": "Sales admin",
+ "description": "Sales admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-ops-monitor",
+ "name": "Ops monitor",
+ "description": "Ops monitor",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-ops-admin",
+ "name": "Ops admin",
+ "description": "Ops admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-contractor-seasonal",
+ "name": "Seasonal contractor",
+ "description": "Seasonal contractor",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-break-glass-admin",
+ "name": "Break-glass admin",
+ "description": "Break-glass admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": true,
+ "service": false
+ },
+ {
+ "role_id": "role-svc-backup",
+ "name": "Backup job",
+ "description": "Backup job",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": true
+ },
+ {
+ "role_id": "role-svc-ci",
+ "name": "CI deploy job",
+ "description": "CI deploy job",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": true
+ },
+ {
+ "role_id": "role-payroll-export",
+ "name": "Payroll export",
+ "description": "Payroll export",
+ "owner_id": "mgr_iam",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-iam-admin",
+ "name": "IAM admin",
+ "description": "IAM admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-audit-reader",
+ "name": "Audit reader",
+ "description": "Audit reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-wiki-editor",
+ "name": "Wiki editor",
+ "description": "Wiki editor",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-customer-pii",
+ "name": "Customer PII",
+ "description": "Customer PII",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-billing-write",
+ "name": "Billing write",
+ "description": "Billing write",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-legal-hold",
+ "name": "Legal hold",
+ "description": "Legal hold",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-data-warehouse",
+ "name": "Warehouse reader",
+ "description": "Warehouse reader",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ },
+ {
+ "role_id": "role-okta-app-admin",
+ "name": "App admin",
+ "description": "App admin",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false
+ }
+ ],
+ "resources": [
+ {
+ "resource_id": "res-hris-profile",
+ "name": "hris profile",
+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-employee-base"
+ },
+ {
+ "resource_id": "res-mail-mailbox",
+ "name": "mail mailbox",
+ "system": "mail",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-email-user"
+ },
+ {
+ "resource_id": "res-vpn-gateway",
+ "name": "vpn gateway",
+ "system": "vpn",
+ "owner_id": "mgr_iam",
+ "sensitivity": "low",
+ "role_id": "role-vpn-user"
+ },
+ {
+ "resource_id": "res-erp-read",
+ "name": "erp read",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-finance-reader"
+ },
+ {
+ "resource_id": "res-ledger-view",
+ "name": "ledger view",
+ "system": "ledger",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-finance-reader"
+ },
+ {
+ "resource_id": "res-erp-approve",
+ "name": "erp approve",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-finance-approver"
+ },
+ {
+ "resource_id": "res-erp-pay",
+ "name": "erp pay",
+ "system": "erp",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-finance-payer"
+ },
+ {
+ "resource_id": "res-hris-read",
+ "name": "hris read",
+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-hr-reader"
+ },
+ {
+ "resource_id": "res-hris-admin",
+ "name": "hris admin",
+ "system": "hris",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-hr-admin"
+ },
+ {
+ "resource_id": "res-git-read",
+ "name": "git read",
+ "system": "git",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-eng-repo-read"
+ },
+ {
+ "resource_id": "res-k8s-prod",
+ "name": "k8s prod",
+ "system": "k8s",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-eng-prod-deploy"
+ },
+ {
+ "resource_id": "res-git-admin",
+ "name": "git admin",
+ "system": "git",
+ "owner_id": "mgr_iam",
+ "sensitivity": "high",
+ "role_id": "role-eng-admin"
+ },
+ {
+ "resource_id": "res-crm-records",
+ "name": "crm records",
+ "system": "crm",
+ "owner_id": "mgr_iam",
+ "sensitivity": "medium",
+ "role_id": "role-sales-crm"
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+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-02-01T00:00:00Z",
+ "usage_count": 0,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-UNUSED-01",
+ "lab_family": "unused_privileged",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0652",
+ "identity_id": "usr_0122",
+ "identity_type": "human",
+ "department": "finance",
+ "owner_id": "mgr_finance",
+ "status": "active",
+ "seasonal_identity": false,
+ "role_id": "role-finance-approver",
+ "resource_ids": [
+ "res-erp-approve"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-06-21T00:00:00Z",
+ "usage_count": 22,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-SOD-01",
+ "lab_family": "sod_conflict",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0653",
+ "identity_id": "usr_0122",
+ "identity_type": "human",
+ "department": "finance",
+ "owner_id": "mgr_finance",
+ "status": "active",
+ "seasonal_identity": false,
+ "role_id": "role-finance-payer",
+ "resource_ids": [
+ "res-erp-pay"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-06-20T00:00:00Z",
+ "usage_count": 19,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "finance-payment",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-SOD-01",
+ "lab_family": "sod_conflict",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0654",
+ "identity_id": "usr_0123",
+ "identity_type": "human",
+ "department": "engineering",
+ "owner_id": "",
+ "status": "active",
+ "seasonal_identity": false,
+ "role_id": "role-iam-admin",
+ "resource_ids": [
+ "res-idp-admin"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-06-06T00:00:00Z",
+ "usage_count": 6,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "critical",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-OWNERLESS-01",
+ "lab_family": "ownerless",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0655",
+ "identity_id": "usr_0124",
+ "identity_type": "human",
+ "department": "sales",
+ "owner_id": "mgr_sales",
+ "status": "active",
+ "seasonal_identity": false,
+ "role_id": "role-eng-prod-deploy",
+ "resource_ids": [
+ "res-k8s-prod"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-06-17T00:00:00Z",
+ "usage_count": 8,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-PEER-01",
+ "lab_family": "peer_excess",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0656",
+ "identity_id": "usr_0125",
+ "identity_type": "human",
+ "department": "sales",
+ "owner_id": "",
+ "status": "departed",
+ "seasonal_identity": false,
+ "role_id": "role-customer-pii",
+ "resource_ids": [
+ "res-crm-pii"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "2026-05-22T00:00:00Z",
+ "usage_count": 3,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "high",
+ "privileged": false,
+ "seasonal": false,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-ORPHAN-01",
+ "lab_family": "orphan_identity",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0657",
+ "identity_id": "usr_0126",
+ "identity_type": "human",
+ "department": "engineering",
+ "owner_id": "mgr_eng",
+ "status": "active",
+ "seasonal_identity": true,
+ "role_id": "role-okta-app-admin",
+ "resource_ids": [
+ "res-okta-apps"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "",
+ "last_used_at": "",
+ "usage_count": 0,
+ "usage_window_days": 90,
+ "usage_log_coverage": "none",
+ "sensitivity": "high",
+ "privileged": true,
+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-COVERAGE-01",
+ "lab_family": "unused_incomplete_log",
+ "split": "test"
+ },
+ {
+ "grant_id": "gnt_0658",
+ "identity_id": "usr_0127",
+ "identity_type": "human",
+ "department": "contractors",
+ "owner_id": "mgr_vendor",
+ "status": "active",
+ "seasonal_identity": true,
+ "role_id": "role-contractor-seasonal",
+ "resource_ids": [
+ "res-contractor-portal"
+ ],
+ "grant_kind": "direct",
+ "inherited_from": "",
+ "created_at": "2025-05-27T00:00:00Z",
+ "expires_at": "2026-09-29T00:00:00Z",
+ "last_used_at": "2026-03-18T00:00:00Z",
+ "usage_count": 0,
+ "usage_window_days": 90,
+ "usage_log_coverage": "full",
+ "sensitivity": "medium",
+ "privileged": false,
+ "seasonal": true,
+ "sod_group": "",
+ "break_glass": false,
+ "service": false,
+ "lab_event_id": "GOLD-SEASONAL-01",
+ "lab_family": "unused_seasonal",
+ "split": "test"
+ }
+ ],
+ "gold": [
+ {
+ "event_id": "GOLD-UNUSED-DEV-01",
+ "identity_id": "usr_0041",
+ "role_id": "role-payroll-export",
+ "start": "2026-01-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_privileged",
+ "split": "development",
+ "note": "Finance human holds unused payroll export with full logs."
+ },
+ {
+ "event_id": "GOLD-SOD-DEV-01",
+ "identity_id": "usr_0042",
+ "role_id": "role-finance-approver",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "sod_conflict",
+ "split": "development",
+ "note": "Same human holds finance approver and payer."
+ },
+ {
+ "event_id": "GOLD-OWNERLESS-DEV-01",
+ "identity_id": "usr_0043",
+ "role_id": "role-customer-pii",
+ "start": "2026-03-03T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "ownerless",
+ "split": "development",
+ "note": "Active human with empty owner still holds customer PII."
+ },
+ {
+ "event_id": "GOLD-PEER-DEV-01",
+ "identity_id": "usr_0050",
+ "role_id": "role-eng-prod-deploy",
+ "start": "2026-05-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "peer_excess",
+ "split": "development",
+ "note": "Sales peer group does not hold prod deploy."
+ },
+ {
+ "event_id": "GOLD-COVERAGE-DEV-01",
+ "identity_id": "usr_0060",
+ "role_id": "role-hr-admin",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_incomplete_log",
+ "split": "development",
+ "note": "Unused HR admin but usage log coverage is none."
+ },
+ {
+ "event_id": "GOLD-BREAKGLASS-DEV-01",
+ "identity_id": "brk_0001",
+ "role_id": "role-break-glass-admin",
+ "start": "2025-05-27T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_break_glass",
+ "split": "development",
+ "note": "Break-glass idle time is expected."
+ },
+ {
+ "event_id": "GOLD-SERVICE-DEV-01",
+ "identity_id": "svc_0001",
+ "role_id": "role-svc-backup",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_service",
+ "split": "development",
+ "note": "Backup job may be idle longer than 90 days."
+ },
+ {
+ "event_id": "GOLD-SEASONAL-DEV-01",
+ "identity_id": "usr_0080",
+ "role_id": "role-contractor-seasonal",
+ "start": "2026-03-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_seasonal",
+ "split": "development",
+ "note": "Contractor seasonal role is idle off-season."
+ },
+ {
+ "event_id": "GOLD-UNUSED-01",
+ "identity_id": "usr_0121",
+ "role_id": "role-payroll-export",
+ "start": "2026-01-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_privileged",
+ "split": "test",
+ "note": "Held-out unused payroll export with full coverage."
+ },
+ {
+ "event_id": "GOLD-SOD-01",
+ "identity_id": "usr_0122",
+ "role_id": "role-finance-approver",
+ "start": "2025-12-03T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "sod_conflict",
+ "split": "test",
+ "note": "Held-out SoD pair on one human."
+ },
+ {
+ "event_id": "GOLD-OWNERLESS-01",
+ "identity_id": "usr_0123",
+ "role_id": "role-iam-admin",
+ "start": "2026-04-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "ownerless",
+ "split": "test",
+ "note": "Ownerless IAM admin grant."
+ },
+ {
+ "event_id": "GOLD-PEER-01",
+ "identity_id": "usr_0124",
+ "role_id": "role-eng-prod-deploy",
+ "start": "2026-06-11T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "peer_excess",
+ "split": "test",
+ "note": "Sales identity with engineering prod deploy."
+ },
+ {
+ "event_id": "GOLD-ORPHAN-01",
+ "identity_id": "usr_0125",
+ "role_id": "role-customer-pii",
+ "start": "2026-04-22T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "orphan_identity",
+ "split": "test",
+ "note": "Departed identity still holds customer PII."
+ },
+ {
+ "event_id": "GOLD-COVERAGE-01",
+ "identity_id": "usr_0126",
+ "role_id": "role-okta-app-admin",
+ "start": "2025-12-13T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_incomplete_log",
+ "split": "test",
+ "note": "Unused app admin with no usage log coverage."
+ },
+ {
+ "event_id": "GOLD-BREAKGLASS-01",
+ "identity_id": "brk_0008",
+ "role_id": "role-break-glass-admin",
+ "start": "2025-09-04T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_break_glass",
+ "split": "test",
+ "note": "Held-out break-glass unused account."
+ },
+ {
+ "event_id": "GOLD-SERVICE-01",
+ "identity_id": "svc_0015",
+ "role_id": "role-svc-ci",
+ "start": "2026-01-02T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_service",
+ "split": "test",
+ "note": "Held-out CI service account idle window."
+ },
+ {
+ "event_id": "GOLD-SEASONAL-01",
+ "identity_id": "usr_0127",
+ "role_id": "role-contractor-seasonal",
+ "start": "2026-03-23T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_seasonal",
+ "split": "test",
+ "note": "Held-out seasonal contractor idle off-season."
+ },
+ {
+ "event_id": "GOLD-INHERITED-01",
+ "identity_id": "usr_0128",
+ "role_id": "role-employee-base",
+ "start": "2026-02-11T00:00:00Z",
+ "end": "2026-07-01T00:00:00Z",
+ "family": "unused_inherited_base",
+ "split": "test",
+ "note": "Unused inherited employee-base grant is bundle context."
+ }
+ ]
+}
\ No newline at end of file
diff --git a/demo/examples/evaluation.json b/demo/examples/evaluation.json
new file mode 100644
index 0000000000000000000000000000000000000000..3cfdee8cddb420eb32044adf509b21978b9cff7e
--- /dev/null
+++ b/demo/examples/evaluation.json
@@ -0,0 +1,327 @@
+{
+ "seed": 15,
+ "n_identities": 180,
+ "n_roles": 28,
+ "n_resources": 29,
+ "n_grants": 658,
+ "n_events": 18,
+ "kpis": {
+ "n_raw": 658,
+ "n_valid": 658,
+ "n_dropped": 0,
+ "n_grants": 658,
+ "n_identities": 180,
+ "n_security_review": 15,
+ "n_context": 15,
+ "n_insufficient": 2,
+ "n_sod": 4,
+ "n_ownerless": 3,
+ "parse_coverage": 1.0,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "seconds": 1.385,
+ "threshold": 90.0,
+ "model_names": "rules+peer+policy-bm25",
+ "review_capacity": 12
+ },
+ "comparison": [
+ {
+ "method": "unused_90d",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.1111,
+ "precision_at_k": 0.1111,
+ "protected_as_security": 7,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "development",
+ "event_recall": 0.25,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 5,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.5556,
+ "precision_at_k": 0.5556,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 9,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "development",
+ "event_recall": 0.75,
+ "precision": 0.5,
+ "precision_at_k": 0.5,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "development",
+ "event_recall": 1.0,
+ "precision": 0.625,
+ "precision_at_k": 0.625,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 8,
+ "n_context_alerts": 7,
+ "n_insufficient": 1,
+ "n_review_events": 4,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 0.1,
+ "precision_at_k": 0.1,
+ "protected_as_security": 8,
+ "coverage_as_security": 1,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "test",
+ "event_recall": 0.2,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 2,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "test",
+ "event_recall": 0.4,
+ "precision": 0.2,
+ "precision_at_k": 0.2,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 10,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.75,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 8,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "test",
+ "event_recall": 0.8,
+ "precision": 0.7143,
+ "precision_at_k": 0.7143,
+ "protected_as_security": 0,
+ "coverage_as_security": 1,
+ "n_security_alerts": 7,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "test",
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 7,
+ "n_context_alerts": 8,
+ "n_insufficient": 1,
+ "n_review_events": 5,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "unused_90d",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 0.1053,
+ "precision_at_k": 0.1667,
+ "protected_as_security": 15,
+ "coverage_as_security": 2,
+ "n_security_alerts": 19,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "sod_only",
+ "split": "all",
+ "event_recall": 0.2222,
+ "precision": 1.0,
+ "precision_at_k": 1.0,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 4,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ownerless_only",
+ "split": "all",
+ "event_recall": 0.3333,
+ "precision": 0.2,
+ "precision_at_k": 0.25,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "rules",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.6471,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 17,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "peer_jaccard",
+ "split": "all",
+ "event_recall": 0.7778,
+ "precision": 0.6,
+ "precision_at_k": 0.6667,
+ "protected_as_security": 0,
+ "coverage_as_security": 2,
+ "n_security_alerts": 15,
+ "n_context_alerts": 0,
+ "n_insufficient": 0,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ },
+ {
+ "method": "ariaaccessreview",
+ "split": "all",
+ "event_recall": 1.0,
+ "precision": 0.7333,
+ "precision_at_k": 0.75,
+ "protected_as_security": 0,
+ "coverage_as_security": 0,
+ "n_security_alerts": 15,
+ "n_context_alerts": 15,
+ "n_insufficient": 2,
+ "n_review_events": 9,
+ "parse_coverage": 1.0
+ }
+ ],
+ "calibration": [
+ {
+ "threshold": 30.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 60.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 90.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 120.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 150.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ },
+ {
+ "threshold": 180.0,
+ "n_security_alerts": 7,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "protected_as_security": 0
+ }
+ ]
+}
\ No newline at end of file
diff --git a/demo/examples/gold_events.json b/demo/examples/gold_events.json
new file mode 100644
index 0000000000000000000000000000000000000000..57729da9f7209b12285356ed45be48db4db778bc
--- /dev/null
+++ b/demo/examples/gold_events.json
@@ -0,0 +1,182 @@
+[
+ {
+ "event_id":"GOLD-UNUSED-DEV-01",
+ "identity_id":"usr_0041",
+ "role_id":"role-payroll-export",
+ "start":"2026-01-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_privileged",
+ "split":"development",
+ "note":"Finance human holds unused payroll export with full logs."
+ },
+ {
+ "event_id":"GOLD-SOD-DEV-01",
+ "identity_id":"usr_0042",
+ "role_id":"role-finance-approver",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"sod_conflict",
+ "split":"development",
+ "note":"Same human holds finance approver and payer."
+ },
+ {
+ "event_id":"GOLD-OWNERLESS-DEV-01",
+ "identity_id":"usr_0043",
+ "role_id":"role-customer-pii",
+ "start":"2026-03-03T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"ownerless",
+ "split":"development",
+ "note":"Active human with empty owner still holds customer PII."
+ },
+ {
+ "event_id":"GOLD-PEER-DEV-01",
+ "identity_id":"usr_0050",
+ "role_id":"role-eng-prod-deploy",
+ "start":"2026-05-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"peer_excess",
+ "split":"development",
+ "note":"Sales peer group does not hold prod deploy."
+ },
+ {
+ "event_id":"GOLD-COVERAGE-DEV-01",
+ "identity_id":"usr_0060",
+ "role_id":"role-hr-admin",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_incomplete_log",
+ "split":"development",
+ "note":"Unused HR admin but usage log coverage is none."
+ },
+ {
+ "event_id":"GOLD-BREAKGLASS-DEV-01",
+ "identity_id":"brk_0001",
+ "role_id":"role-break-glass-admin",
+ "start":"2025-05-27T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_break_glass",
+ "split":"development",
+ "note":"Break-glass idle time is expected."
+ },
+ {
+ "event_id":"GOLD-SERVICE-DEV-01",
+ "identity_id":"svc_0001",
+ "role_id":"role-svc-backup",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_service",
+ "split":"development",
+ "note":"Backup job may be idle longer than 90 days."
+ },
+ {
+ "event_id":"GOLD-SEASONAL-DEV-01",
+ "identity_id":"usr_0080",
+ "role_id":"role-contractor-seasonal",
+ "start":"2026-03-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_seasonal",
+ "split":"development",
+ "note":"Contractor seasonal role is idle off-season."
+ },
+ {
+ "event_id":"GOLD-UNUSED-01",
+ "identity_id":"usr_0121",
+ "role_id":"role-payroll-export",
+ "start":"2026-01-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_privileged",
+ "split":"test",
+ "note":"Held-out unused payroll export with full coverage."
+ },
+ {
+ "event_id":"GOLD-SOD-01",
+ "identity_id":"usr_0122",
+ "role_id":"role-finance-approver",
+ "start":"2025-12-03T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"sod_conflict",
+ "split":"test",
+ "note":"Held-out SoD pair on one human."
+ },
+ {
+ "event_id":"GOLD-OWNERLESS-01",
+ "identity_id":"usr_0123",
+ "role_id":"role-iam-admin",
+ "start":"2026-04-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"ownerless",
+ "split":"test",
+ "note":"Ownerless IAM admin grant."
+ },
+ {
+ "event_id":"GOLD-PEER-01",
+ "identity_id":"usr_0124",
+ "role_id":"role-eng-prod-deploy",
+ "start":"2026-06-11T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"peer_excess",
+ "split":"test",
+ "note":"Sales identity with engineering prod deploy."
+ },
+ {
+ "event_id":"GOLD-ORPHAN-01",
+ "identity_id":"usr_0125",
+ "role_id":"role-customer-pii",
+ "start":"2026-04-22T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"orphan_identity",
+ "split":"test",
+ "note":"Departed identity still holds customer PII."
+ },
+ {
+ "event_id":"GOLD-COVERAGE-01",
+ "identity_id":"usr_0126",
+ "role_id":"role-okta-app-admin",
+ "start":"2025-12-13T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_incomplete_log",
+ "split":"test",
+ "note":"Unused app admin with no usage log coverage."
+ },
+ {
+ "event_id":"GOLD-BREAKGLASS-01",
+ "identity_id":"brk_0008",
+ "role_id":"role-break-glass-admin",
+ "start":"2025-09-04T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_break_glass",
+ "split":"test",
+ "note":"Held-out break-glass unused account."
+ },
+ {
+ "event_id":"GOLD-SERVICE-01",
+ "identity_id":"svc_0015",
+ "role_id":"role-svc-ci",
+ "start":"2026-01-02T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_service",
+ "split":"test",
+ "note":"Held-out CI service account idle window."
+ },
+ {
+ "event_id":"GOLD-SEASONAL-01",
+ "identity_id":"usr_0127",
+ "role_id":"role-contractor-seasonal",
+ "start":"2026-03-23T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_seasonal",
+ "split":"test",
+ "note":"Held-out seasonal contractor idle off-season."
+ },
+ {
+ "event_id":"GOLD-INHERITED-01",
+ "identity_id":"usr_0128",
+ "role_id":"role-employee-base",
+ "start":"2026-02-11T00:00:00Z",
+ "end":"2026-07-01T00:00:00Z",
+ "family":"unused_inherited_base",
+ "split":"test",
+ "note":"Unused inherited employee-base grant is bundle context."
+ }
+]
\ No newline at end of file
diff --git a/demo/examples/grants_preview.csv b/demo/examples/grants_preview.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4754b18dabea0baf125cded552460e8dfeb4aa82
--- /dev/null
+++ b/demo/examples/grants_preview.csv
@@ -0,0 +1,401 @@
+grant_id,identity_id,identity_type,department,owner_id,status,seasonal_identity,role_id,resource_ids,grant_kind,inherited_from,created_at,expires_at,last_used_at,usage_count,usage_window_days,usage_log_coverage,sensitivity,privileged,seasonal,sod_group,break_glass,service,lab_event_id,lab_family,split
+gnt_0001,usr_0001,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,85,90,full,low,False,False,,False,False,,,development
+gnt_0002,usr_0001,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0003,usr_0001,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,69,90,full,low,False,False,,False,False,,,development
+gnt_0004,usr_0001,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-02T00:00:00Z,30,90,full,medium,False,False,,False,False,,,development
+gnt_0005,usr_0001,human,finance,mgr_finance,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-06-16T00:00:00Z,9,90,full,low,False,False,,False,False,,,development
+gnt_0006,usr_0002,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,60,90,full,low,False,False,,False,False,,,development
+gnt_0007,usr_0002,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0008,usr_0002,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,30,90,full,low,False,False,,False,False,,,development
+gnt_0009,usr_0002,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,61,90,full,medium,False,False,,False,False,,,development
+gnt_0010,usr_0003,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,68,90,full,low,False,False,,False,False,,,development
+gnt_0011,usr_0003,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,51,90,full,low,False,False,,False,False,,,development
+gnt_0012,usr_0003,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0013,usr_0003,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-05-28T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0014,usr_0004,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0015,usr_0004,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,29,90,full,low,False,False,,False,False,,,development
+gnt_0016,usr_0004,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,58,90,full,low,False,False,,False,False,,,development
+gnt_0017,usr_0004,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-11T00:00:00Z,76,90,full,medium,False,False,,False,False,,,development
+gnt_0018,usr_0004,human,sales,mgr_sales,active,False,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-25T00:00:00Z,16,90,full,low,False,False,,False,False,,,development
+gnt_0019,usr_0005,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,42,90,full,low,False,False,,False,False,,,development
+gnt_0020,usr_0005,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,47,90,full,low,False,False,,False,False,,,development
+gnt_0021,usr_0005,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,50,90,full,low,False,False,,False,False,,,development
+gnt_0022,usr_0005,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,29,90,full,medium,False,False,,False,False,,,development
+gnt_0023,usr_0006,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,57,90,full,low,False,True,,False,False,,,development
+gnt_0024,usr_0006,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,85,90,full,low,False,True,,False,False,,,development
+gnt_0025,usr_0006,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,43,90,full,low,False,True,,False,False,,,development
+gnt_0026,usr_0006,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-20T00:00:00Z,74,90,full,medium,False,True,,False,False,,,development
+gnt_0027,usr_0007,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0028,usr_0007,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,87,90,full,low,False,False,,False,False,,,development
+gnt_0029,usr_0007,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,False,,False,False,,,development
+gnt_0030,usr_0007,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-04T00:00:00Z,74,90,full,medium,False,False,,False,False,,,development
+gnt_0031,usr_0008,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,74,90,full,low,False,False,,False,False,,,development
+gnt_0032,usr_0008,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,86,90,full,low,False,False,,False,False,,,development
+gnt_0033,usr_0008,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,61,90,full,low,False,False,,False,False,,,development
+gnt_0034,usr_0008,human,engineering,mgr_eng,active,False,role-eng-repo-read,res-git-read,direct,,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,31,90,full,medium,False,False,,False,False,,,development
+gnt_0035,usr_0009,human,hr,mgr_hr,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0036,usr_0009,human,hr,mgr_hr,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,38,90,full,low,False,False,,False,False,,,development
+gnt_0037,usr_0009,human,hr,mgr_hr,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,27,90,full,low,False,False,,False,False,,,development
+gnt_0038,usr_0009,human,hr,mgr_hr,active,False,role-hr-reader,res-hris-read,direct,,2025-05-27T00:00:00Z,,2026-06-07T00:00:00Z,66,90,full,medium,False,False,,False,False,,,development
+gnt_0039,usr_0010,human,sales,mgr_sales,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,25,90,full,low,False,False,,False,False,,,development
+gnt_0040,usr_0010,human,sales,mgr_sales,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,75,90,full,low,False,False,,False,False,,,development
+gnt_0041,usr_0010,human,sales,mgr_sales,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,45,90,full,low,False,False,,False,False,,,development
+gnt_0042,usr_0010,human,sales,mgr_sales,active,False,role-sales-crm,res-crm-records,direct,,2025-05-27T00:00:00Z,,2026-06-08T00:00:00Z,26,90,full,medium,False,False,,False,False,,,development
+gnt_0043,usr_0011,human,operations,mgr_ops,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,21,90,full,low,False,False,,False,False,,,development
+gnt_0044,usr_0011,human,operations,mgr_ops,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,34,90,full,low,False,False,,False,False,,,development
+gnt_0045,usr_0011,human,operations,mgr_ops,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,66,90,full,low,False,False,,False,False,,,development
+gnt_0046,usr_0011,human,operations,mgr_ops,active,False,role-ops-monitor,res-metrics,direct,,2025-05-27T00:00:00Z,,2026-06-26T00:00:00Z,57,90,full,medium,False,False,,False,False,,,development
+gnt_0047,usr_0012,human,contractors,mgr_vendor,active,True,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,44,90,full,low,False,True,,False,False,,,development
+gnt_0048,usr_0012,human,contractors,mgr_vendor,active,True,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,True,,False,False,,,development
+gnt_0049,usr_0012,human,contractors,mgr_vendor,active,True,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,49,90,full,low,False,True,,False,False,,,development
+gnt_0050,usr_0012,human,contractors,mgr_vendor,active,True,role-contractor-seasonal,res-contractor-portal,direct,,2025-05-27T00:00:00Z,,2026-06-01T00:00:00Z,73,90,full,medium,False,True,,False,False,,,development
+gnt_0051,usr_0012,human,contractors,mgr_vendor,active,True,role-wiki-editor,res-wiki,direct,,2025-05-27T00:00:00Z,,2026-05-31T00:00:00Z,11,90,full,low,False,True,,False,False,,,development
+gnt_0052,usr_0013,human,finance,mgr_finance,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,63,90,full,low,False,False,,False,False,,,development
+gnt_0053,usr_0013,human,finance,mgr_finance,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,44,90,full,low,False,False,,False,False,,,development
+gnt_0054,usr_0013,human,finance,mgr_finance,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,59,90,full,low,False,False,,False,False,,,development
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+gnt_0397,usr_0097,human,finance,mgr_finance,active,False,role-finance-reader,"res-erp-read,res-ledger-view",direct,,2025-05-27T00:00:00Z,,2026-06-27T00:00:00Z,34,90,full,medium,False,False,,False,False,,,development
+gnt_0398,usr_0098,human,engineering,mgr_eng,active,False,role-employee-base,res-hris-profile,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-13T00:00:00Z,82,90,full,low,False,False,,False,False,,,development
+gnt_0399,usr_0098,human,engineering,mgr_eng,active,False,role-email-user,res-mail-mailbox,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-21T00:00:00Z,26,90,full,low,False,False,,False,False,,,development
+gnt_0400,usr_0098,human,engineering,mgr_eng,active,False,role-vpn-user,res-vpn-gateway,inherited,bundle-staff,2025-05-27T00:00:00Z,,2026-06-17T00:00:00Z,52,90,full,low,False,False,,False,False,,,development
diff --git a/demo/examples/identities.csv b/demo/examples/identities.csv
new file mode 100644
index 0000000000000000000000000000000000000000..63695e37cd807ef16f5a5b9ccaa47e4ed04b567f
--- /dev/null
+++ b/demo/examples/identities.csv
@@ -0,0 +1,181 @@
+identity_id,display_name,identity_type,owner_id,department,status,seasonal,split
+usr_0001,Human 0001,human,mgr_finance,finance,active,False,development
+usr_0002,Human 0002,human,mgr_eng,engineering,active,False,development
+usr_0003,Human 0003,human,mgr_hr,hr,active,False,development
+usr_0004,Human 0004,human,mgr_sales,sales,active,False,development
+usr_0005,Human 0005,human,mgr_ops,operations,active,False,development
+usr_0006,Human 0006,human,mgr_vendor,contractors,active,True,development
+usr_0007,Human 0007,human,mgr_finance,finance,active,False,development
+usr_0008,Human 0008,human,mgr_eng,engineering,active,False,development
+usr_0009,Human 0009,human,mgr_hr,hr,active,False,development
+usr_0010,Human 0010,human,mgr_sales,sales,active,False,development
+usr_0011,Human 0011,human,mgr_ops,operations,active,False,development
+usr_0012,Human 0012,human,mgr_vendor,contractors,active,True,development
+usr_0013,Human 0013,human,mgr_finance,finance,active,False,development
+usr_0014,Human 0014,human,mgr_eng,engineering,active,False,development
+usr_0015,Human 0015,human,mgr_hr,hr,active,False,development
+usr_0016,Human 0016,human,mgr_sales,sales,active,False,development
+usr_0017,Human 0017,human,mgr_ops,operations,active,False,development
+usr_0018,Human 0018,human,mgr_vendor,contractors,active,True,development
+usr_0019,Human 0019,human,mgr_finance,finance,active,False,development
+usr_0020,Human 0020,human,mgr_eng,engineering,active,False,development
+usr_0021,Human 0021,human,mgr_hr,hr,active,False,development
+usr_0022,Human 0022,human,mgr_sales,sales,active,False,development
+usr_0023,Human 0023,human,mgr_ops,operations,active,False,development
+usr_0024,Human 0024,human,mgr_vendor,contractors,active,True,development
+usr_0025,Human 0025,human,mgr_finance,finance,active,False,development
+usr_0026,Human 0026,human,mgr_eng,engineering,active,False,development
+usr_0027,Human 0027,human,mgr_hr,hr,active,False,development
+usr_0028,Human 0028,human,mgr_sales,sales,active,False,development
+usr_0029,Human 0029,human,mgr_ops,operations,active,False,development
+usr_0030,Human 0030,human,mgr_vendor,contractors,active,True,development
+usr_0031,Human 0031,human,mgr_finance,finance,active,False,development
+usr_0032,Human 0032,human,mgr_eng,engineering,active,False,development
+usr_0033,Human 0033,human,mgr_hr,hr,active,False,development
+usr_0034,Human 0034,human,mgr_sales,sales,active,False,development
+usr_0035,Human 0035,human,mgr_ops,operations,active,False,development
+usr_0036,Human 0036,human,mgr_vendor,contractors,active,True,development
+usr_0037,Human 0037,human,mgr_finance,finance,active,False,development
+usr_0038,Human 0038,human,mgr_eng,engineering,active,False,development
+usr_0039,Human 0039,human,mgr_hr,hr,active,False,development
+usr_0040,Human 0040,human,mgr_sales,sales,active,False,development
+usr_0041,Human 0041,human,mgr_finance,finance,active,False,development
+usr_0042,Human 0042,human,mgr_finance,finance,active,True,development
+usr_0043,Human 0043,human,,sales,active,False,development
+usr_0044,Human 0044,human,mgr_eng,engineering,active,False,development
+usr_0045,Human 0045,human,mgr_hr,hr,active,False,development
+usr_0046,Human 0046,human,mgr_sales,sales,active,False,development
+usr_0047,Human 0047,human,mgr_ops,operations,active,False,development
+usr_0048,Human 0048,human,mgr_vendor,contractors,active,True,development
+usr_0049,Human 0049,human,mgr_finance,finance,active,False,development
+usr_0050,Human 0050,human,mgr_sales,sales,active,False,development
+usr_0051,Human 0051,human,mgr_hr,hr,active,False,development
+usr_0052,Human 0052,human,mgr_sales,sales,active,False,development
+usr_0053,Human 0053,human,mgr_ops,operations,active,False,development
+usr_0054,Human 0054,human,mgr_vendor,contractors,active,True,development
+usr_0055,Human 0055,human,mgr_finance,finance,active,False,development
+usr_0056,Human 0056,human,mgr_eng,engineering,active,False,development
+usr_0057,Human 0057,human,mgr_hr,hr,active,False,development
+usr_0058,Human 0058,human,mgr_sales,sales,active,False,development
+usr_0059,Human 0059,human,mgr_ops,operations,active,False,development
+usr_0060,Human 0060,human,mgr_hr,hr,active,True,development
+usr_0061,Human 0061,human,mgr_finance,finance,active,False,development
+usr_0062,Human 0062,human,mgr_eng,engineering,active,False,development
+usr_0063,Human 0063,human,mgr_hr,hr,active,False,development
+usr_0064,Human 0064,human,mgr_sales,sales,active,False,development
+usr_0065,Human 0065,human,mgr_ops,operations,active,False,development
+usr_0066,Human 0066,human,mgr_vendor,contractors,active,True,development
+usr_0067,Human 0067,human,mgr_finance,finance,active,False,development
+usr_0068,Human 0068,human,mgr_eng,engineering,active,False,development
+usr_0069,Human 0069,human,mgr_hr,hr,active,False,development
+usr_0070,Human 0070,human,mgr_sales,sales,active,False,development
+usr_0071,Human 0071,human,mgr_ops,operations,active,False,development
+usr_0072,Human 0072,human,mgr_vendor,contractors,active,True,development
+usr_0073,Human 0073,human,mgr_finance,finance,active,False,development
+usr_0074,Human 0074,human,mgr_eng,engineering,active,False,development
+usr_0075,Human 0075,human,mgr_hr,hr,active,False,development
+usr_0076,Human 0076,human,mgr_sales,sales,active,False,development
+usr_0077,Human 0077,human,mgr_ops,operations,active,False,development
+usr_0078,Human 0078,human,mgr_vendor,contractors,active,True,development
+usr_0079,Human 0079,human,mgr_finance,finance,active,False,development
+usr_0080,Human 0080,human,mgr_vendor,contractors,active,True,development
+usr_0081,Human 0081,human,mgr_hr,hr,active,False,development
+usr_0082,Human 0082,human,mgr_sales,sales,active,False,development
+usr_0083,Human 0083,human,mgr_ops,operations,active,False,development
+usr_0084,Human 0084,human,mgr_vendor,contractors,active,True,development
+usr_0085,Human 0085,human,mgr_finance,finance,active,False,development
+usr_0086,Human 0086,human,mgr_eng,engineering,active,False,development
+usr_0087,Human 0087,human,mgr_hr,hr,active,False,development
+usr_0088,Human 0088,human,mgr_sales,sales,active,False,development
+usr_0089,Human 0089,human,mgr_ops,operations,active,False,development
+usr_0090,Human 0090,human,mgr_vendor,contractors,active,True,development
+usr_0091,Human 0091,human,mgr_finance,finance,active,False,development
+usr_0092,Human 0092,human,mgr_eng,engineering,active,False,development
+usr_0093,Human 0093,human,mgr_hr,hr,active,False,development
+usr_0094,Human 0094,human,mgr_sales,sales,active,False,development
+usr_0095,Human 0095,human,mgr_ops,operations,active,False,development
+usr_0096,Human 0096,human,mgr_vendor,contractors,active,True,development
+usr_0097,Human 0097,human,mgr_finance,finance,active,False,development
+usr_0098,Human 0098,human,mgr_eng,engineering,active,False,development
+usr_0099,Human 0099,human,mgr_hr,hr,active,False,development
+usr_0100,Human 0100,human,mgr_sales,sales,active,False,development
+usr_0101,Human 0101,human,mgr_ops,operations,active,False,test
+usr_0102,Human 0102,human,mgr_vendor,contractors,active,True,test
+usr_0103,Human 0103,human,mgr_finance,finance,active,False,test
+usr_0104,Human 0104,human,mgr_eng,engineering,active,False,test
+usr_0105,Human 0105,human,mgr_hr,hr,active,False,test
+usr_0106,Human 0106,human,mgr_sales,sales,active,False,test
+usr_0107,Human 0107,human,mgr_ops,operations,active,False,test
+usr_0108,Human 0108,human,mgr_vendor,contractors,active,True,test
+usr_0109,Human 0109,human,mgr_finance,finance,active,False,test
+usr_0110,Human 0110,human,mgr_eng,engineering,active,False,test
+usr_0111,Human 0111,human,mgr_hr,hr,active,False,test
+usr_0112,Human 0112,human,mgr_sales,sales,active,False,test
+usr_0113,Human 0113,human,mgr_ops,operations,active,False,test
+usr_0114,Human 0114,human,mgr_vendor,contractors,active,True,test
+usr_0115,Human 0115,human,mgr_finance,finance,active,False,test
+usr_0116,Human 0116,human,mgr_eng,engineering,active,False,test
+usr_0117,Human 0117,human,mgr_hr,hr,active,False,test
+usr_0118,Human 0118,human,mgr_sales,sales,active,False,test
+usr_0119,Human 0119,human,mgr_ops,operations,active,False,test
+usr_0120,Human 0120,human,mgr_vendor,contractors,active,True,test
+usr_0121,Human 0121,human,mgr_finance,finance,active,False,test
+usr_0122,Human 0122,human,mgr_finance,finance,active,False,test
+usr_0123,Human 0123,human,,engineering,active,False,test
+usr_0124,Human 0124,human,mgr_sales,sales,active,False,test
+usr_0125,Human 0125,human,,sales,departed,False,test
+usr_0126,Human 0126,human,mgr_eng,engineering,active,True,test
+usr_0127,Human 0127,human,mgr_vendor,contractors,active,True,test
+usr_0128,Human 0128,human,mgr_ops,operations,active,False,test
+usr_0129,Human 0129,human,mgr_hr,hr,active,False,test
+usr_0130,Human 0130,human,mgr_sales,sales,active,False,test
+usr_0131,Human 0131,human,mgr_ops,operations,active,False,test
+usr_0132,Human 0132,human,mgr_vendor,contractors,active,True,test
+usr_0133,Human 0133,human,mgr_finance,finance,active,False,test
+usr_0134,Human 0134,human,mgr_eng,engineering,active,False,test
+usr_0135,Human 0135,human,mgr_hr,hr,active,False,test
+usr_0136,Human 0136,human,mgr_sales,sales,active,False,test
+usr_0137,Human 0137,human,mgr_ops,operations,active,False,test
+usr_0138,Human 0138,human,mgr_vendor,contractors,active,True,test
+usr_0139,Human 0139,human,mgr_finance,finance,active,False,test
+usr_0140,Human 0140,human,mgr_eng,engineering,active,False,test
+usr_0141,Human 0141,human,mgr_hr,hr,active,False,test
+usr_0142,Human 0142,human,mgr_sales,sales,active,False,test
+usr_0143,Human 0143,human,mgr_ops,operations,active,False,test
+usr_0144,Human 0144,human,mgr_vendor,contractors,active,True,test
+usr_0145,Human 0145,human,mgr_finance,finance,active,False,test
+usr_0146,Human 0146,human,mgr_eng,engineering,active,False,test
+usr_0147,Human 0147,human,mgr_hr,hr,active,False,test
+usr_0148,Human 0148,human,mgr_sales,sales,active,False,test
+usr_0149,Human 0149,human,mgr_ops,operations,active,False,test
+usr_0150,Human 0150,human,mgr_vendor,contractors,active,True,test
+svc_0001,Service 0001,service,mgr_ops,operations,active,False,development
+svc_0002,Service 0002,service,mgr_ops,operations,active,False,development
+svc_0003,Service 0003,service,mgr_ops,operations,active,False,development
+svc_0004,Service 0004,service,mgr_ops,operations,active,False,development
+svc_0005,Service 0005,service,mgr_ops,operations,active,False,development
+svc_0006,Service 0006,service,mgr_ops,operations,active,False,development
+svc_0007,Service 0007,service,mgr_ops,operations,active,False,development
+svc_0008,Service 0008,service,mgr_ops,operations,active,False,development
+svc_0009,Service 0009,service,mgr_ops,operations,active,False,development
+svc_0010,Service 0010,service,mgr_ops,operations,active,False,development
+svc_0011,Service 0011,service,mgr_ops,operations,active,False,test
+svc_0012,Service 0012,service,mgr_ops,operations,active,False,test
+svc_0013,Service 0013,service,mgr_ops,operations,active,False,test
+svc_0014,Service 0014,service,mgr_ops,operations,active,False,test
+svc_0015,Service 0015,service,mgr_ops,operations,active,False,test
+svc_0016,Service 0016,service,mgr_ops,operations,active,False,test
+svc_0017,Service 0017,service,mgr_ops,operations,active,False,test
+svc_0018,Service 0018,service,mgr_ops,operations,active,False,test
+svc_0019,Service 0019,service,mgr_ops,operations,active,False,test
+svc_0020,Service 0020,service,mgr_ops,operations,active,False,test
+brk_0001,Break glass 0001,break_glass,mgr_iam,operations,active,False,development
+brk_0002,Break glass 0002,break_glass,mgr_iam,operations,active,False,development
+brk_0003,Break glass 0003,break_glass,mgr_iam,operations,active,False,development
+brk_0004,Break glass 0004,break_glass,mgr_iam,operations,active,False,development
+brk_0005,Break glass 0005,break_glass,mgr_iam,operations,active,False,development
+brk_0006,Break glass 0006,break_glass,mgr_iam,operations,active,False,test
+brk_0007,Break glass 0007,break_glass,mgr_iam,operations,active,False,test
+brk_0008,Break glass 0008,break_glass,mgr_iam,operations,active,False,test
+brk_0009,Break glass 0009,break_glass,mgr_iam,operations,active,False,test
+brk_0010,Break glass 0010,break_glass,mgr_iam,operations,active,False,test
diff --git a/demo/examples/policies.json b/demo/examples/policies.json
new file mode 100644
index 0000000000000000000000000000000000000000..b3e252d8242cd75e0fc7d515f8a4bea0a0d5ec1f
--- /dev/null
+++ b/demo/examples/policies.json
@@ -0,0 +1,47 @@
+[
+ {
+ "policy_id":"POL-LP-01",
+ "title":"Least privilege",
+ "text":"A grant is a standing entitlement, not a personality inference. Privileged or high-sensitivity roles that a peer in the same department and identity type does not hold are review candidates. Employee performance and personal traits are out of scope. Do not revoke from this review; ask the owner to attest or reduce the grant."
+ },
+ {
+ "policy_id":"POL-SOD-01",
+ "title":"Finance segregation of duties",
+ "text":"role-finance-approver and role-finance-payer form a defined SoD pair. One human identity must not hold both. Service and break-glass identities are reviewed under their own policies, not this pair. A SoD finding cites both grant_id values."
+ },
+ {
+ "policy_id":"POL-UNUSED-01",
+ "title":"Unused access in the review window",
+ "text":"A privileged or high-sensitivity grant with full usage-log coverage and no observed use in the unused-days window is a human review item. Unused is not the same as unneeded. Partial or missing logs make unused status unknown."
+ },
+ {
+ "policy_id":"POL-COV-01",
+ "title":"Usage log coverage",
+ "text":"If usage_log_coverage is none or partial, missing last_used_at is insufficient evidence. Do not treat an incomplete telemetry window as proof the identity does not need the grant."
+ },
+ {
+ "policy_id":"POL-BG-01",
+ "title":"Break-glass accounts",
+ "text":"Break-glass roles are expected to stay unused. Long idle time is context, not a revoke suggestion. Confirm the owner and the emergency procedure instead of removing the grant."
+ },
+ {
+ "policy_id":"POL-SVC-01",
+ "title":"Service accounts",
+ "text":"Service identities may run on a schedule longer than ninety days. Idle human unused rules do not apply. Review ownership and the intended job, not last_used_at alone."
+ },
+ {
+ "policy_id":"POL-SEASON-01",
+ "title":"Seasonal and contractor roles",
+ "text":"Seasonal contractor roles are idle off-season by design. Flag them as context so an auditor can confirm the season window. Do not treat off-season idle time as excess standing access."
+ },
+ {
+ "policy_id":"POL-OWN-01",
+ "title":"Ownership and orphan grants",
+ "text":"Every standing grant needs an owner identity. Ownerless human grants and departed identities that still hold high-sensitivity roles are review items. The finding must keep the grant_id."
+ },
+ {
+ "policy_id":"POL-INH-01",
+ "title":"Inherited versus direct grants",
+ "text":"Inherited base staff roles are shown separately from direct grants. Unused inherited employee-base, email, or vpn membership is context for the bundle, not a surgical revoke."
+ }
+]
\ No newline at end of file
diff --git a/demo/examples/policies.md b/demo/examples/policies.md
new file mode 100644
index 0000000000000000000000000000000000000000..9b056b56b419ea31ff7ff697c542365be20a6c90
--- /dev/null
+++ b/demo/examples/policies.md
@@ -0,0 +1,35 @@
+## POL-LP-01 — Least privilege
+
+A grant is a standing entitlement, not a personality inference. Privileged or high-sensitivity roles that a peer in the same department and identity type does not hold are review candidates. Employee performance and personal traits are out of scope. Do not revoke from this review; ask the owner to attest or reduce the grant.
+
+## POL-SOD-01 — Finance segregation of duties
+
+role-finance-approver and role-finance-payer form a defined SoD pair. One human identity must not hold both. Service and break-glass identities are reviewed under their own policies, not this pair. A SoD finding cites both grant_id values.
+
+## POL-UNUSED-01 — Unused access in the review window
+
+A privileged or high-sensitivity grant with full usage-log coverage and no observed use in the unused-days window is a human review item. Unused is not the same as unneeded. Partial or missing logs make unused status unknown.
+
+## POL-COV-01 — Usage log coverage
+
+If usage_log_coverage is none or partial, missing last_used_at is insufficient evidence. Do not treat an incomplete telemetry window as proof the identity does not need the grant.
+
+## POL-BG-01 — Break-glass accounts
+
+Break-glass roles are expected to stay unused. Long idle time is context, not a revoke suggestion. Confirm the owner and the emergency procedure instead of removing the grant.
+
+## POL-SVC-01 — Service accounts
+
+Service identities may run on a schedule longer than ninety days. Idle human unused rules do not apply. Review ownership and the intended job, not last_used_at alone.
+
+## POL-SEASON-01 — Seasonal and contractor roles
+
+Seasonal contractor roles are idle off-season by design. Flag them as context so an auditor can confirm the season window. Do not treat off-season idle time as excess standing access.
+
+## POL-OWN-01 — Ownership and orphan grants
+
+Every standing grant needs an owner identity. Ownerless human grants and departed identities that still hold high-sensitivity roles are review items. The finding must keep the grant_id.
+
+## POL-INH-01 — Inherited versus direct grants
+
+Inherited base staff roles are shown separately from direct grants. Unused inherited employee-base, email, or vpn membership is context for the bundle, not a surgical revoke.
\ No newline at end of file
diff --git a/demo/examples/protocol.md b/demo/examples/protocol.md
new file mode 100644
index 0000000000000000000000000000000000000000..33ad0b9c187334182efa00a741cc4be901011c3f
--- /dev/null
+++ b/demo/examples/protocol.md
@@ -0,0 +1,3 @@
+# AriaAccessReview laboratory protocol
+
+Seed 15. Synthetic IAM snapshot as of 2026-07-01T00:00:00Z. 180 identities, 28 roles, 45 resources. Unused privileged grants with full logs, SoD, ownerless, orphan, and peer-excess are review labels. Break-glass, service, seasonal, inherited base, and missing coverage are not revoke labels. This demo never revokes a grant.
diff --git a/demo/examples/resources.csv b/demo/examples/resources.csv
new file mode 100644
index 0000000000000000000000000000000000000000..24125bf0a176e225d23feec65fbe6cbfac240300
--- /dev/null
+++ b/demo/examples/resources.csv
@@ -0,0 +1,30 @@
+resource_id,name,system,owner_id,sensitivity,role_id
+res-hris-profile,hris profile,hris,mgr_iam,low,role-employee-base
+res-mail-mailbox,mail mailbox,mail,mgr_iam,low,role-email-user
+res-vpn-gateway,vpn gateway,vpn,mgr_iam,low,role-vpn-user
+res-erp-read,erp read,erp,mgr_iam,medium,role-finance-reader
+res-ledger-view,ledger view,ledger,mgr_iam,medium,role-finance-reader
+res-erp-approve,erp approve,erp,mgr_iam,high,role-finance-approver
+res-erp-pay,erp pay,erp,mgr_iam,high,role-finance-payer
+res-hris-read,hris read,hris,mgr_iam,medium,role-hr-reader
+res-hris-admin,hris admin,hris,mgr_iam,high,role-hr-admin
+res-git-read,git read,git,mgr_iam,medium,role-eng-repo-read
+res-k8s-prod,k8s prod,k8s,mgr_iam,high,role-eng-prod-deploy
+res-git-admin,git admin,git,mgr_iam,high,role-eng-admin
+res-crm-records,crm records,crm,mgr_iam,medium,role-sales-crm
+res-crm-admin,crm admin,crm,mgr_iam,high,role-sales-admin
+res-metrics,metrics,metrics,mgr_iam,medium,role-ops-monitor
+res-pager,pager,pager,mgr_iam,high,role-ops-admin
+res-contractor-portal,contractor portal,contractor,mgr_iam,medium,role-contractor-seasonal
+res-root-console,root console,root,mgr_iam,critical,role-break-glass-admin
+res-backup-vault,backup vault,backup,mgr_iam,medium,role-svc-backup
+res-ci-runner,ci runner,ci,mgr_iam,medium,role-svc-ci
+res-payroll-bucket,payroll bucket,payroll,mgr_iam,critical,role-payroll-export
+res-idp-admin,idp admin,idp,mgr_iam,critical,role-iam-admin
+res-siem-read,siem read,siem,mgr_iam,high,role-audit-reader
+res-wiki,wiki,wiki,mgr_iam,low,role-wiki-editor
+res-crm-pii,crm pii,crm,mgr_iam,high,role-customer-pii
+res-billing,billing,billing,mgr_iam,high,role-billing-write
+res-legal-vault,legal vault,legal,mgr_iam,high,role-legal-hold
+res-warehouse,warehouse,warehouse,mgr_iam,medium,role-data-warehouse
+res-okta-apps,okta apps,okta,mgr_iam,high,role-okta-app-admin
diff --git a/demo/examples/roles.csv b/demo/examples/roles.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4c326abff6ac731b25dff2c92a00c00620d90dbd
--- /dev/null
+++ b/demo/examples/roles.csv
@@ -0,0 +1,29 @@
+role_id,name,description,owner_id,sensitivity,privileged,seasonal,sod_group,break_glass,service
+role-employee-base,Employee base,Employee base,mgr_iam,low,False,False,,False,False
+role-email-user,Email user,Email user,mgr_iam,low,False,False,,False,False
+role-vpn-user,VPN user,VPN user,mgr_iam,low,False,False,,False,False
+role-finance-reader,Finance reader,Finance reader,mgr_iam,medium,False,False,,False,False
+role-finance-approver,Finance approver,Finance approver,mgr_iam,high,True,False,finance-payment,False,False
+role-finance-payer,Finance payer,Finance payer,mgr_iam,high,True,False,finance-payment,False,False
+role-hr-reader,HR reader,HR reader,mgr_iam,medium,False,False,,False,False
+role-hr-admin,HR admin,HR admin,mgr_iam,high,True,False,,False,False
+role-eng-repo-read,Repo read,Repo read,mgr_iam,medium,False,False,,False,False
+role-eng-prod-deploy,Prod deploy,Prod deploy,mgr_iam,high,True,False,,False,False
+role-eng-admin,Eng admin,Eng admin,mgr_iam,high,True,False,,False,False
+role-sales-crm,Sales CRM,Sales CRM,mgr_iam,medium,False,False,,False,False
+role-sales-admin,Sales admin,Sales admin,mgr_iam,high,True,False,,False,False
+role-ops-monitor,Ops monitor,Ops monitor,mgr_iam,medium,False,False,,False,False
+role-ops-admin,Ops admin,Ops admin,mgr_iam,high,True,False,,False,False
+role-contractor-seasonal,Seasonal contractor,Seasonal contractor,mgr_iam,medium,False,True,,False,False
+role-break-glass-admin,Break-glass admin,Break-glass admin,mgr_iam,critical,True,False,,True,False
+role-svc-backup,Backup job,Backup job,mgr_iam,medium,False,False,,False,True
+role-svc-ci,CI deploy job,CI deploy job,mgr_iam,medium,False,False,,False,True
+role-payroll-export,Payroll export,Payroll export,mgr_iam,critical,True,False,,False,False
+role-iam-admin,IAM admin,IAM admin,mgr_iam,critical,True,False,,False,False
+role-audit-reader,Audit reader,Audit reader,mgr_iam,high,False,False,,False,False
+role-wiki-editor,Wiki editor,Wiki editor,mgr_iam,low,False,False,,False,False
+role-customer-pii,Customer PII,Customer PII,mgr_iam,high,False,False,,False,False
+role-billing-write,Billing write,Billing write,mgr_iam,high,True,False,,False,False
+role-legal-hold,Legal hold,Legal hold,mgr_iam,high,False,False,,False,False
+role-data-warehouse,Warehouse reader,Warehouse reader,mgr_iam,medium,False,False,,False,False
+role-okta-app-admin,App admin,App admin,mgr_iam,high,True,False,,False,False
diff --git a/demo/examples/sample_preview.json b/demo/examples/sample_preview.json
new file mode 100644
index 0000000000000000000000000000000000000000..6090f655e3670ae383e30cb66bdba55ae4334a47
--- /dev/null
+++ b/demo/examples/sample_preview.json
@@ -0,0 +1,29 @@
+{
+ "run_id": "ariaar-ec4def74f943f1d2",
+ "status": "ready",
+ "status_label": "Grants ready for review \u00b7 Live graph, SoD, peer comparison, and policy BM25",
+ "kpis": {
+ "n_raw": 658,
+ "n_valid": 658,
+ "n_dropped": 0,
+ "n_grants": 658,
+ "n_identities": 180,
+ "n_security_review": 15,
+ "n_context": 15,
+ "n_insufficient": 2,
+ "n_sod": 4,
+ "n_ownerless": 3,
+ "parse_coverage": 1.0,
+ "event_recall": 1.0,
+ "precision": 0.8571,
+ "precision_at_k": 0.8571,
+ "protected_as_security": 0,
+ "seconds": 1.385,
+ "threshold": 90.0,
+ "model_names": "rules+peer+policy-bm25",
+ "review_capacity": 12
+ },
+ "kpi_html": "Needs access review
15
15 context grants
Parse coverage
100%
658/658
Incomplete rows
0
missing identity/role
Test event recall
100%
unused-90d baseline: 0.2
Precision @ 12
86%
held-out review capacity
Protected as review
0
break-glass / service / seasonal
Analyze time
1.4s
T=90
",
+ "validation_ok": true,
+ "precomputed": true
+}
\ No newline at end of file
diff --git a/demo/examples/schema.json b/demo/examples/schema.json
new file mode 100644
index 0000000000000000000000000000000000000000..44afbf297a6f272101b2e84be9edee8576acb94b
--- /dev/null
+++ b/demo/examples/schema.json
@@ -0,0 +1,22 @@
+{
+ "schema_id": "ariaaccess.grant_review.v1",
+ "as_of": "2026-07-01T00:00:00Z",
+ "required_grant_fields": [
+ "identity_id",
+ "role_id"
+ ],
+ "identity_types": [
+ "human",
+ "service",
+ "break_glass"
+ ],
+ "grant_kinds": [
+ "direct",
+ "inherited"
+ ],
+ "coverage": [
+ "full",
+ "partial",
+ "none"
+ ]
+}
\ No newline at end of file
diff --git a/demo/examples/splits.json b/demo/examples/splits.json
new file mode 100644
index 0000000000000000000000000000000000000000..b570b95e1d86294b127fdd3236be4faea46222ee
--- /dev/null
+++ b/demo/examples/splits.json
@@ -0,0 +1,5 @@
+{
+ "development": "identities usr_0001-usr_0100, svc_0001-svc_0010, brk_0001-brk_0005",
+ "test": "identities usr_0101-usr_0150, svc_0011-svc_0020, brk_0006-brk_0010",
+ "note": "Gold cases stay with their identity. Peer comparison uses the same department and identity type."
+}
\ No newline at end of file
diff --git a/demo/requirements.txt b/demo/requirements.txt
new file mode 100644
index 0000000000000000000000000000000000000000..16c99cc18c1514fad02230d716a28eef92ddcff6
--- /dev/null
+++ b/demo/requirements.txt
@@ -0,0 +1,6 @@
+pandas>=2.2.0,<3
+pydantic>=2.6.0,<3
+plotly>=5.24.0,<7
+numpy>=1.26.0,<3
+networkx>=3.2,<4
+scikit-learn>=1.4.0,<2
diff --git a/demo/src/__init__.py b/demo/src/__init__.py
new file mode 100644
index 0000000000000000000000000000000000000000..cd7da339a5fe5e1de16a6e3650388faf7e54ff2b
--- /dev/null
+++ b/demo/src/__init__.py
@@ -0,0 +1 @@
+"""AriaAccessReview — least-privilege and unused-grant review for IAM auditors."""
diff --git a/demo/src/detectors.py b/demo/src/detectors.py
new file mode 100644
index 0000000000000000000000000000000000000000..6fc4cd77b4bd36cc1846ad4fc990dfc502c0cff5
--- /dev/null
+++ b/demo/src/detectors.py
@@ -0,0 +1,216 @@
+from __future__ import annotations
+
+from typing import Any
+
+import pandas as pd
+
+from src.domain import (
+ AlertClass,
+ Confidence,
+ Method,
+ Severity,
+ Tag,
+ Workflow,
+)
+from src.retrieval import policies_for_tag
+
+
+def _high_value(row: pd.Series) -> bool:
+ return bool(row.get("privileged")) or int(row.get("sensitivity_rank") or 0) >= 3
+
+
+def _days_value(row: pd.Series) -> float | None:
+ days = row.get("days_unused")
+ if days is None or (isinstance(days, float) and pd.isna(days)):
+ return None
+ return float(days)
+
+
+def _unused(row: pd.Series, unused_days: float) -> bool:
+ days = _days_value(row)
+ return days is not None and days >= float(unused_days)
+
+
+def _unknown_unused(row: pd.Series) -> bool:
+ coverage = str(row.get("usage_log_coverage") or "full")
+ return _days_value(row) is None and coverage in {"none", "partial"}
+
+
+def classify_row(row: pd.Series, unused_days: float) -> dict[str, Any]:
+ methods: list[str] = []
+ unused = _unused(row, unused_days)
+ unknown = _unknown_unused(row)
+ coverage = str(row.get("usage_log_coverage") or "full")
+ break_glass = bool(row.get("is_break_glass"))
+ service = bool(row.get("is_service"))
+ seasonal = bool(row.get("is_seasonal"))
+ inherited_base = bool(row.get("is_inherited")) and bool(row.get("is_base_role"))
+ ownerless = not bool(row.get("has_owner")) and str(row.get("identity_type") or "") == "human"
+ orphan = str(row.get("status") or "") == "departed"
+ sod = int(row.get("sod_conflict") or 0) == 1
+ peer = int(row.get("extra_privileged") or 0) >= 1 and str(row.get("identity_type") or "") == "human"
+
+ tag = Tag.NONE
+ alert = AlertClass.NONE
+ severity = Severity.LOW
+ confidence = Confidence.LOW
+ workflow = Workflow.CLEAR
+ score = 0.0
+
+ if sod:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.SOD,
+ AlertClass.SECURITY_REVIEW,
+ Severity.HIGH,
+ Confidence.HIGH,
+ Workflow.NEEDS_REVIEW,
+ 5.0,
+ )
+ methods.append(Method.SOD_ONLY.value)
+ elif orphan and _high_value(row):
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.ORPHAN,
+ AlertClass.SECURITY_REVIEW,
+ Severity.HIGH,
+ Confidence.HIGH,
+ Workflow.NEEDS_REVIEW,
+ 4.6,
+ )
+ methods.append(Method.OWNERLESS_ONLY.value)
+ elif ownerless and _high_value(row):
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.OWNERLESS,
+ AlertClass.SECURITY_REVIEW,
+ Severity.HIGH,
+ Confidence.MEDIUM,
+ Workflow.NEEDS_REVIEW,
+ 4.2,
+ )
+ methods.append(Method.OWNERLESS_ONLY.value)
+ elif unused and break_glass:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.BREAK_GLASS,
+ AlertClass.CONTEXT,
+ Severity.LOW,
+ Confidence.HIGH,
+ Workflow.CONTEXT_ONLY,
+ 1.0,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif unused and service:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.SERVICE,
+ AlertClass.CONTEXT,
+ Severity.LOW,
+ Confidence.HIGH,
+ Workflow.CONTEXT_ONLY,
+ 1.0,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif unused and seasonal:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.SEASONAL,
+ AlertClass.CONTEXT,
+ Severity.LOW,
+ Confidence.MEDIUM,
+ Workflow.CONTEXT_ONLY,
+ 1.2,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif unused and inherited_base:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.INHERITED,
+ AlertClass.CONTEXT,
+ Severity.LOW,
+ Confidence.MEDIUM,
+ Workflow.CONTEXT_ONLY,
+ 1.1,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif (unused or unknown) and coverage in {"none", "partial"} and _high_value(row):
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.COVERAGE,
+ AlertClass.INSUFFICIENT,
+ Severity.MEDIUM,
+ Confidence.LOW,
+ Workflow.INSUFFICIENT,
+ 2.0,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif unused and coverage == "full" and _high_value(row):
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.UNUSED,
+ AlertClass.SECURITY_REVIEW,
+ Severity.HIGH if bool(row.get("privileged")) else Severity.MEDIUM,
+ Confidence.MEDIUM,
+ Workflow.NEEDS_REVIEW,
+ 4.0,
+ )
+ methods.append(Method.UNUSED_90D.value)
+ elif peer:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.PEER,
+ AlertClass.SECURITY_REVIEW,
+ Severity.MEDIUM,
+ Confidence.MEDIUM,
+ Workflow.NEEDS_REVIEW,
+ 3.6,
+ )
+ methods.append(Method.PEER_JACCARD.value)
+ elif unknown:
+ tag, alert, severity, confidence, workflow, score = (
+ Tag.COVERAGE,
+ AlertClass.INSUFFICIENT,
+ Severity.LOW,
+ Confidence.LOW,
+ Workflow.INSUFFICIENT,
+ 1.4,
+ )
+ methods.append(Method.UNUSED_90D.value)
+
+ if methods:
+ methods.append(Method.RULES.value)
+ methods.append(Method.ARIAACCESS.value)
+ citations = policies_for_tag(tag.value, f"{row.get('role_id')} {row.get('identity_type')} {coverage}")
+ return {
+ "tag": tag.value,
+ "alert_class": alert.value,
+ "severity": severity.value,
+ "confidence": confidence.value,
+ "workflow": workflow.value,
+ "methods_fired": methods,
+ "review_score": score,
+ "policy_ids": [item.policy_id for item in citations],
+ "citations": [item.model_dump() for item in citations],
+ }
+
+
+def apply_detectors(grants: pd.DataFrame, unused_days: float = 90.0) -> pd.DataFrame:
+ if grants.empty:
+ return grants
+ scored = grants.copy()
+ applied = [classify_row(pd.Series(row), unused_days) for row in scored.to_dict(orient="records")]
+ extra = pd.DataFrame(applied)
+ for column in extra.columns:
+ scored[column] = extra[column].to_numpy()
+ scored["finding_id"] = [f"fnd_{grant_id}" for grant_id in scored["grant_id"].astype(str)]
+ return scored
+
+
+def method_flags(grants: pd.DataFrame, method: str, unused_days: float) -> pd.Series:
+ if grants.empty:
+ return pd.Series(dtype=bool)
+ unused = grants["days_unused"].isna() | (grants["days_unused"].fillna(-1) >= float(unused_days))
+ if method == Method.UNUSED_90D.value:
+ return unused.fillna(False)
+ if method == Method.SOD_ONLY.value:
+ return grants["sod_conflict"].fillna(0).astype(int).eq(1)
+ if method == Method.OWNERLESS_ONLY.value:
+ return grants["has_owner"].fillna(0).astype(float).eq(0) & grants["identity_type"].eq("human")
+ if method == Method.PEER_JACCARD.value:
+ return grants["extra_privileged"].fillna(0).astype(int).ge(1) & grants["identity_type"].eq("human")
+ if method == Method.RULES.value:
+ return grants["alert_class"].isin({AlertClass.SECURITY_REVIEW.value, AlertClass.INSUFFICIENT.value})
+ if method == Method.ARIAACCESS.value:
+ return grants["alert_class"].eq(AlertClass.SECURITY_REVIEW.value)
+ return pd.Series(False, index=grants.index)
diff --git a/demo/src/domain.py b/demo/src/domain.py
new file mode 100644
index 0000000000000000000000000000000000000000..c7e49cc23ffefa5da3db47245b5639a19a0c692b
--- /dev/null
+++ b/demo/src/domain.py
@@ -0,0 +1,176 @@
+from __future__ import annotations
+
+from enum import Enum
+
+PRODUCT = "AriaAccessReview"
+CODE_VERSION = "1.0.0"
+SCHEMA_ID = "ariaaccess.grant_review.v1"
+SNAPSHOT_ID = "lab-access-2026-07-01"
+DEFAULT_SEED = 15
+MAX_IDENTITIES = 200
+MAX_ROLES = 30
+MAX_RESOURCES = 50
+MAX_GRANTS = 8_000
+MAX_BYTES = 10 * 1024 * 1024
+MAX_UI_ROWS = 400
+MIN_VALID_GRANTS = 40
+DEFAULT_UNUSED_DAYS = 90
+REVIEW_CAPACITY = 12
+AS_OF_ISO = "2026-07-01T00:00:00Z"
+USAGE_WINDOW_DAYS = 90
+
+REQUIRED_GRANT_FIELDS = ("identity_id", "role_id")
+ID_FIELDS = ("grant_id", "identity_id", "role_id", "resource_id", "owner_id")
+
+
+class Split(str, Enum):
+ DEVELOPMENT = "development"
+ TEST = "test"
+
+
+class Method(str, Enum):
+ UNUSED_90D = "unused_90d"
+ SOD_ONLY = "sod_only"
+ OWNERLESS_ONLY = "ownerless_only"
+ RULES = "rules"
+ PEER_JACCARD = "peer_jaccard"
+ ARIAACCESS = "ariaaccessreview"
+
+
+class IdentityType(str, Enum):
+ HUMAN = "human"
+ SERVICE = "service"
+ BREAK_GLASS = "break_glass"
+
+
+class GrantKind(str, Enum):
+ DIRECT = "direct"
+ INHERITED = "inherited"
+
+
+class Coverage(str, Enum):
+ FULL = "full"
+ PARTIAL = "partial"
+ NONE = "none"
+
+
+class Sensitivity(str, Enum):
+ LOW = "low"
+ MEDIUM = "medium"
+ HIGH = "high"
+ CRITICAL = "critical"
+
+
+class Family(str, Enum):
+ BACKGROUND = "background"
+ UNUSED_PRIVILEGED = "unused_privileged"
+ SOD_CONFLICT = "sod_conflict"
+ OWNERLESS = "ownerless"
+ ORPHAN_IDENTITY = "orphan_identity"
+ PEER_EXCESS = "peer_excess"
+ UNUSED_INCOMPLETE_LOG = "unused_incomplete_log"
+ UNUSED_BREAK_GLASS = "unused_break_glass"
+ UNUSED_SERVICE = "unused_service"
+ UNUSED_SEASONAL = "unused_seasonal"
+ UNUSED_INHERITED_BASE = "unused_inherited_base"
+
+
+class AlertClass(str, Enum):
+ SECURITY_REVIEW = "security_review"
+ CONTEXT = "context"
+ INSUFFICIENT = "insufficient_evidence"
+ NONE = "none"
+
+
+class Tag(str, Enum):
+ UNUSED = "unused_privileged"
+ SOD = "sod_conflict"
+ OWNERLESS = "ownerless"
+ ORPHAN = "orphan_identity"
+ PEER = "peer_excess"
+ COVERAGE = "incomplete_usage_log"
+ BREAK_GLASS = "break_glass_unused"
+ SERVICE = "service_unused"
+ SEASONAL = "seasonal_unused"
+ INHERITED = "inherited_base_unused"
+ NONE = "none"
+
+
+class Severity(str, Enum):
+ LOW = "low"
+ MEDIUM = "medium"
+ HIGH = "high"
+
+
+class Confidence(str, Enum):
+ LOW = "low"
+ MEDIUM = "medium"
+ HIGH = "high"
+
+
+class Workflow(str, Enum):
+ NEEDS_REVIEW = "needs_review"
+ CONTEXT_ONLY = "context_only"
+ INSUFFICIENT = "insufficient_evidence"
+ CLEAR = "no_alert"
+
+
+class Verdict(str, Enum):
+ READY = "ready"
+ INSUFFICIENT = "insufficient_evidence"
+ INVALID = "invalid_input"
+
+
+class Feedback(str, Enum):
+ CORRECT = "correct"
+ FALSE_POSITIVE = "false_positive"
+ INSUFFICIENT = "insufficient_evidence"
+ NEEDS_REVIEW = "needs_review"
+
+
+class ClaimKind(str, Enum):
+ OBSERVED = "observed"
+ INFERRED = "inferred"
+ ACTION = "action"
+ UNKNOWN = "unknown"
+
+
+REVIEW_FAMILIES = {
+ Family.UNUSED_PRIVILEGED.value,
+ Family.SOD_CONFLICT.value,
+ Family.OWNERLESS.value,
+ Family.ORPHAN_IDENTITY.value,
+ Family.PEER_EXCESS.value,
+}
+CONTEXT_FAMILIES = {
+ Family.UNUSED_BREAK_GLASS.value,
+ Family.UNUSED_SERVICE.value,
+ Family.UNUSED_SEASONAL.value,
+ Family.UNUSED_INHERITED_BASE.value,
+}
+INSUFFICIENT_FAMILIES = {
+ Family.UNUSED_INCOMPLETE_LOG.value,
+}
+PROTECTED_FAMILIES = CONTEXT_FAMILIES
+SENSITIVITY_RANK = {
+ Sensitivity.LOW.value: 1,
+ Sensitivity.MEDIUM.value: 2,
+ Sensitivity.HIGH.value: 3,
+ Sensitivity.CRITICAL.value: 4,
+}
+BASE_ROLES = {"role-employee-base", "role-email-user", "role-vpn-user"}
+SOD_PAIRS = (("role-finance-approver", "role-finance-payer"),)
+FEATURE_COLUMNS = (
+ "days_unused",
+ "coverage_score",
+ "is_privileged",
+ "is_seasonal",
+ "is_service",
+ "is_break_glass",
+ "is_inherited",
+ "has_owner",
+ "peer_jaccard",
+ "extra_privileged",
+ "sod_conflict",
+ "sensitivity_rank",
+)
diff --git a/demo/src/explain.py b/demo/src/explain.py
new file mode 100644
index 0000000000000000000000000000000000000000..ae82f3691bdaf9466bfee45a7fe46764363859f9
--- /dev/null
+++ b/demo/src/explain.py
@@ -0,0 +1,131 @@
+from __future__ import annotations
+
+from src.domain import MIN_VALID_GRANTS, AlertClass, ClaimKind, Tag, Verdict
+from src.i18n import t
+from src.schemas import Claim, GrantFinding, PipelineResult, PolicyHit, ValidationReport
+
+
+def status_label(lang: str, verdict: Verdict, live: bool) -> str:
+ suffix = t(lang, "live_note") if live else t(lang, "cached_note")
+ return f"{t(lang, f'verdict_{verdict.value}')} · {suffix}"
+
+
+def decide_verdict(n_valid: int, report: ValidationReport) -> Verdict:
+ if not report.ok:
+ return Verdict.INVALID
+ if n_valid < MIN_VALID_GRANTS:
+ return Verdict.INSUFFICIENT
+ return Verdict.READY
+
+
+def reasons(lang: str, result: PipelineResult) -> list[str]:
+ kpis = result.kpis
+ lines = [
+ t(lang, "reason_counts").format(
+ valid=kpis.n_valid,
+ raw=kpis.n_raw,
+ dropped=kpis.n_dropped,
+ grants=kpis.n_grants,
+ identities=kpis.n_identities,
+ ),
+ t(lang, "reason_alerts").format(
+ security=kpis.n_security_review,
+ context=kpis.n_context,
+ insufficient=kpis.n_insufficient,
+ threshold=int(kpis.threshold),
+ ),
+ t(lang, "reason_eval").format(
+ recall="—" if kpis.event_recall is None else f"{100 * kpis.event_recall:.0f}%",
+ precision="—" if kpis.precision is None else f"{100 * kpis.precision:.0f}%",
+ protected=kpis.protected_as_security,
+ ),
+ t(lang, "reason_protected"),
+ t(lang, "reason_score"),
+ ]
+ for issue in result.validation.issues[:6]:
+ lines.append(f"{issue.severity}: {issue.message}")
+ return lines
+
+
+def annotate_finding(row: GrantFinding) -> GrantFinding:
+ resources = ", ".join(row.resource_ids) or "—"
+ days = "unknown" if row.days_unused is None else f"{row.days_unused:.0f}"
+ row.observed = [
+ f"grant `{row.grant_id}` assigns `{row.role_id}` to `{row.identity_id}` ({row.identity_type}, {row.department})",
+ f"kind={row.grant_kind}"
+ + (f" inherited_from=`{row.inherited_from}`" if row.inherited_from else "")
+ + f"; owner=`{row.owner_id or 'missing'}`; last_used=`{row.last_used_at or 'none'}`",
+ f"coverage={row.usage_log_coverage}; days_unused={days}; usage_count={row.usage_count}; resources={resources}",
+ f"privileged={row.privileged}; seasonal={row.seasonal}; sensitivity={row.sensitivity}",
+ ]
+ cites = ", ".join(item.policy_id for item in row.citations) or ", ".join(row.policy_ids) or "—"
+ row.inferred = [
+ f"tag `{row.tag.value}` is a review hint, not a revoke decision",
+ f"peer_jaccard={row.peer_jaccard:.2f}; extra_privileged={row.extra_privileged}; sod_conflict={row.sod_conflict}",
+ f"methods: {', '.join(row.methods_fired) or 'none'}; policies: {cites}",
+ ]
+ if row.gold_event_ids:
+ row.inferred.append(f"overlaps lab event {', '.join(row.gold_event_ids)} ({row.gold_family or 'unlabeled'})")
+ actions = {
+ Tag.SOD: "Two finance payment roles sit on one human. Ask the owner to split the grants. This demo never revokes access.",
+ Tag.UNUSED: "Privileged grant looks idle under full logs. Confirm business need before any removal. Unused is not unneeded.",
+ Tag.OWNERLESS: "The standing grant has no owner. Assign an owner, then decide. Do not auto-revoke.",
+ Tag.ORPHAN: "A departed identity still holds a sensitive grant. Review for removal with the last manager. No automatic revoke.",
+ Tag.PEER: "This privileged role is not held by department peers. Confirm the exception; do not infer it from job title.",
+ Tag.COVERAGE: "Usage logs are missing or partial. Idle time is unknown, not proof the grant is unnecessary.",
+ Tag.BREAK_GLASS: "Break-glass idle time is expected. Confirm the emergency owner; do not remove the grant from this screen.",
+ Tag.SERVICE: "Service accounts may stay idle between jobs. Review the owner and schedule, not last_used_at alone.",
+ Tag.SEASONAL: "Seasonal contractor access is idle off-season by design. Confirm the season window.",
+ Tag.INHERITED: "Unused inherited base membership is bundle context, not a surgical revoke of one role.",
+ }
+ row.action = actions.get(row.tag, "No standing-access review item. Keep as background.")
+ row.claims = [
+ Claim(kind=ClaimKind.OBSERVED, text=row.observed[0], locator=row.grant_id, field="grant"),
+ Claim(kind=ClaimKind.INFERRED, text=row.inferred[0], locator=row.finding_id, field="tag"),
+ Claim(kind=ClaimKind.ACTION, text=row.action, locator=row.finding_id, field="action"),
+ ]
+ if row.alert_class == AlertClass.NONE and not row.gold_event_ids:
+ row.claims.append(
+ Claim(kind=ClaimKind.UNKNOWN, text="No authored lab event overlaps this grant.", locator=row.finding_id, field="gold")
+ )
+ return row
+
+
+def finding_markdown(lang: str, row: GrantFinding | None) -> str:
+ if row is None:
+ return t(lang, "empty_card")
+ observed = "\n".join(f"- {text}" for text in row.observed) or "- —"
+ inferred = "\n".join(f"- {text}" for text in row.inferred) or "- —"
+ cites = "\n".join(f"- `{item.policy_id}` {item.title}: {item.excerpt}" for item in row.citations) or "- —"
+ return (
+ f"### `{row.finding_id}`\n\n"
+ f"**{t(lang, 'observed')}**\n{observed}\n\n"
+ f"**{t(lang, 'inferred')}**\n{inferred}\n\n"
+ f"**{t(lang, 'action')}**\n- {row.action}\n\n"
+ f"**{t(lang, 'policy')}**\n{cites}\n\n"
+ f"{t(lang, 'severity')} `{row.severity.value}` · {t(lang, 'confidence')} `{row.confidence.value}` · "
+ f"{t(lang, 'workflow')} `{row.workflow.value}` · gold `{row.gold_family or '—'}`"
+ )
+
+
+def policy_markdown(lang: str, row: GrantFinding | None) -> str:
+ if row is None:
+ return t(lang, "empty_policy")
+ if not row.citations:
+ return f"**{t(lang, 'policy')}**\n\n- {t(lang, 'no_policy')}"
+ lines = [f"**{t(lang, 'policy')}** `{row.grant_id}`\n"]
+ for item in row.citations:
+ lines.append(f"- `{item.policy_id}` **{item.title}** (BM25 {item.score:.2f})")
+ lines.append(f" - {item.excerpt}")
+ lines.append(f"\n- {t(lang, 'policy_note')}")
+ return "\n".join(lines)
+
+
+def citation_hits(raw: list[dict] | list[PolicyHit]) -> list[PolicyHit]:
+ hits: list[PolicyHit] = []
+ for item in raw or []:
+ if isinstance(item, PolicyHit):
+ hits.append(item)
+ else:
+ hits.append(PolicyHit(**item))
+ return hits
diff --git a/demo/src/features.py b/demo/src/features.py
new file mode 100644
index 0000000000000000000000000000000000000000..9542da5c6cbb77c3a36259c979882ee93f6ecd6d
--- /dev/null
+++ b/demo/src/features.py
@@ -0,0 +1,167 @@
+from __future__ import annotations
+
+from datetime import datetime, timezone
+from typing import Any
+
+import pandas as pd
+
+from src.domain import (
+ AS_OF_ISO,
+ BASE_ROLES,
+ SENSITIVITY_RANK,
+ SOD_PAIRS,
+)
+from src.parsers import parse_timestamp
+from src.redaction import redact_grant, redact_identity, redact_resource, redact_role
+
+UTC = timezone.utc
+AS_OF = datetime(2026, 7, 1, tzinfo=UTC)
+
+
+def _as_list(value: Any) -> list[str]:
+ if isinstance(value, list):
+ return [str(item) for item in value if item]
+ return [part.strip() for part in str(value or "").split(",") if part.strip()]
+
+
+def grants_frame(rows: list[dict[str, Any]]) -> pd.DataFrame:
+ cleaned = [redact_grant(row) for row in rows]
+ frame = pd.DataFrame(cleaned)
+ if frame.empty:
+ return frame
+ if "grant_id" in frame.columns:
+ missing = frame["grant_id"].eq("")
+ if missing.any():
+ frame.loc[missing, "grant_id"] = [f"gnt_uploaded_{index:04d}" for index in range(int(missing.sum()))]
+ return frame
+
+
+def identities_frame(rows: list[dict[str, Any]]) -> pd.DataFrame:
+ return pd.DataFrame([redact_identity(row) for row in rows]) if rows else pd.DataFrame()
+
+
+def roles_frame(rows: list[dict[str, Any]]) -> pd.DataFrame:
+ return pd.DataFrame([redact_role(row) for row in rows]) if rows else pd.DataFrame()
+
+
+def resources_frame(rows: list[dict[str, Any]]) -> pd.DataFrame:
+ return pd.DataFrame([redact_resource(row) for row in rows]) if rows else pd.DataFrame()
+
+
+def _days_unused(last_used_at: str, coverage: str, unused_days: float) -> float | None:
+ if coverage in {"none", "partial"} and not last_used_at:
+ return None
+ parsed = parse_timestamp(last_used_at)
+ if parsed is None:
+ return float(unused_days) if coverage == "full" else None
+ return max(0.0, (AS_OF - parsed).total_seconds() / 86400.0)
+
+
+def _peer_maps(frame: pd.DataFrame) -> tuple[dict[str, set[str]], dict[str, list[str]]]:
+ roles_by_identity: dict[str, set[str]] = {}
+ peers: dict[str, list[str]] = {}
+ if frame.empty:
+ return roles_by_identity, peers
+ for identity_id, chunk in frame.groupby("identity_id"):
+ roles_by_identity[str(identity_id)] = set(chunk["role_id"].astype(str))
+ people = frame.loc[frame["identity_type"].eq("human"), ["identity_id", "department"]].drop_duplicates()
+ for department, chunk in people.groupby("department"):
+ members = [str(item) for item in chunk["identity_id"]]
+ for identity_id in members:
+ peers[identity_id] = [item for item in members if item != identity_id]
+ _ = department
+ return roles_by_identity, peers
+
+
+def _jaccard(left: set[str], right: set[str]) -> float:
+ if not left and not right:
+ return 1.0
+ union = left | right
+ if not union:
+ return 0.0
+ return len(left & right) / len(union)
+
+
+def attach_features(grants: pd.DataFrame, unused_days: float = 90.0) -> pd.DataFrame:
+ frame = grants.copy()
+ if frame.empty:
+ return frame
+ frame["resource_ids"] = frame["resource_ids"].map(_as_list)
+ role_sets, peers = _peer_maps(frame)
+ sod_left, sod_right = SOD_PAIRS[0]
+ rows = []
+ for row in frame.to_dict(orient="records"):
+ identity_id = str(row["identity_id"])
+ held = role_sets.get(identity_id, set())
+ peer_ids = peers.get(identity_id, [])
+ peer_roles: list[set[str]] = [role_sets.get(peer, set()) for peer in peer_ids]
+ majority: set[str] = set()
+ if peer_roles:
+ for role_id in held:
+ share = sum(role_id in item for item in peer_roles) / len(peer_roles)
+ if share >= 0.5:
+ majority.add(role_id)
+ extra = held - majority if peer_roles else set()
+ extra_privileged = 0
+ if bool(row.get("privileged")) and row["role_id"] in extra:
+ extra_privileged = 1
+ jaccards = [_jaccard(held, item) for item in peer_roles] if peer_roles else [1.0]
+ sod = int(
+ row["identity_type"] == "human"
+ and sod_left in held
+ and sod_right in held
+ and row["role_id"] in {sod_left, sod_right}
+ )
+ days = _days_unused(str(row.get("last_used_at") or ""), str(row.get("usage_log_coverage") or "full"), unused_days)
+ coverage = str(row.get("usage_log_coverage") or "full")
+ coverage_score = {"full": 1.0, "partial": 0.5, "none": 0.0}.get(coverage, 0.0)
+ rows.append(
+ {
+ **row,
+ "days_unused": days,
+ "coverage_score": coverage_score,
+ "is_privileged": float(bool(row.get("privileged"))),
+ "is_seasonal": float(bool(row.get("seasonal") or row.get("seasonal_identity"))),
+ "is_service": float(row.get("identity_type") == "service" or row.get("service")),
+ "is_break_glass": float(row.get("identity_type") == "break_glass" or row.get("break_glass")),
+ "is_inherited": float(str(row.get("grant_kind") or "") == "inherited"),
+ "has_owner": float(bool(str(row.get("owner_id") or "").strip())),
+ "peer_jaccard": round(float(sum(jaccards) / len(jaccards)), 4),
+ "extra_privileged": extra_privileged,
+ "sod_conflict": sod,
+ "sensitivity_rank": SENSITIVITY_RANK.get(str(row.get("sensitivity") or "low"), 1),
+ "is_base_role": float(str(row.get("role_id") or "") in BASE_ROLES),
+ "as_of": AS_OF_ISO,
+ }
+ )
+ return pd.DataFrame(rows)
+
+
+def attach_gold(grants: pd.DataFrame, gold: pd.DataFrame | None) -> pd.DataFrame:
+ frame = grants.copy()
+ if frame.empty:
+ return frame
+ frame["gold_event_ids"] = frame.get("lab_event_id", "").fillna("").astype(str)
+ frame["gold_family"] = frame.get("lab_family", "").fillna("").astype(str)
+ if gold is None or gold.empty:
+ return frame
+ by_identity: dict[str, list[dict[str, Any]]] = {}
+ for event in gold.to_dict(orient="records"):
+ by_identity.setdefault(str(event.get("identity_id") or ""), []).append(event)
+ event_ids = []
+ families = []
+ for row in frame.to_dict(orient="records"):
+ current_ids = [part for part in str(row.get("gold_event_ids") or "").split(",") if part]
+ current_family = str(row.get("gold_family") or "")
+ for event in by_identity.get(str(row["identity_id"]), []):
+ role_id = str(event.get("role_id") or "")
+ if role_id and role_id != str(row.get("role_id") or "") and str(event.get("family") or "") != "sod_conflict":
+ continue
+ if event["event_id"] not in current_ids:
+ current_ids.append(event["event_id"])
+ current_family = current_family or str(event.get("family") or "")
+ event_ids.append(current_ids)
+ families.append(current_family)
+ frame["gold_event_ids"] = event_ids
+ frame["gold_family"] = families
+ return frame
diff --git a/demo/src/generator.py b/demo/src/generator.py
new file mode 100644
index 0000000000000000000000000000000000000000..999edf50aca0ddaa5d2cf8b82a66217a8a8893e1
--- /dev/null
+++ b/demo/src/generator.py
@@ -0,0 +1,731 @@
+from __future__ import annotations
+
+import json
+from datetime import datetime, timedelta, timezone
+from pathlib import Path
+from typing import Any
+
+import numpy as np
+import pandas as pd
+
+from src.domain import AS_OF_ISO, DEFAULT_SEED, Family, Split, USAGE_WINDOW_DAYS
+from src.policies import policy_records
+from src.schemas import LabEvent
+
+UTC = timezone.utc
+AS_OF = datetime(2026, 7, 1, tzinfo=UTC)
+N_HUMANS = 150
+N_SERVICE = 20
+N_BREAK = 10
+DEPARTMENTS = ("finance", "engineering", "hr", "sales", "operations", "contractors")
+DEPT_OWNERS = {
+ "finance": "mgr_finance",
+ "engineering": "mgr_eng",
+ "hr": "mgr_hr",
+ "sales": "mgr_sales",
+ "operations": "mgr_ops",
+ "contractors": "mgr_vendor",
+}
+DEPT_ROLE = {
+ "finance": "role-finance-reader",
+ "engineering": "role-eng-repo-read",
+ "hr": "role-hr-reader",
+ "sales": "role-sales-crm",
+ "operations": "role-ops-monitor",
+ "contractors": "role-contractor-seasonal",
+}
+
+ROLES: list[dict[str, Any]] = [
+ {"role_id": "role-employee-base", "name": "Employee base", "sensitivity": "low", "privileged": False},
+ {"role_id": "role-email-user", "name": "Email user", "sensitivity": "low", "privileged": False},
+ {"role_id": "role-vpn-user", "name": "VPN user", "sensitivity": "low", "privileged": False},
+ {"role_id": "role-finance-reader", "name": "Finance reader", "sensitivity": "medium", "privileged": False},
+ {
+ "role_id": "role-finance-approver",
+ "name": "Finance approver",
+ "sensitivity": "high",
+ "privileged": True,
+ "sod_group": "finance-payment",
+ },
+ {
+ "role_id": "role-finance-payer",
+ "name": "Finance payer",
+ "sensitivity": "high",
+ "privileged": True,
+ "sod_group": "finance-payment",
+ },
+ {"role_id": "role-hr-reader", "name": "HR reader", "sensitivity": "medium", "privileged": False},
+ {"role_id": "role-hr-admin", "name": "HR admin", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-eng-repo-read", "name": "Repo read", "sensitivity": "medium", "privileged": False},
+ {"role_id": "role-eng-prod-deploy", "name": "Prod deploy", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-eng-admin", "name": "Eng admin", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-sales-crm", "name": "Sales CRM", "sensitivity": "medium", "privileged": False},
+ {"role_id": "role-sales-admin", "name": "Sales admin", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-ops-monitor", "name": "Ops monitor", "sensitivity": "medium", "privileged": False},
+ {"role_id": "role-ops-admin", "name": "Ops admin", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-contractor-seasonal", "name": "Seasonal contractor", "sensitivity": "medium", "seasonal": True},
+ {
+ "role_id": "role-break-glass-admin",
+ "name": "Break-glass admin",
+ "sensitivity": "critical",
+ "privileged": True,
+ "break_glass": True,
+ },
+ {"role_id": "role-svc-backup", "name": "Backup job", "sensitivity": "medium", "service": True},
+ {"role_id": "role-svc-ci", "name": "CI deploy job", "sensitivity": "medium", "service": True},
+ {"role_id": "role-payroll-export", "name": "Payroll export", "sensitivity": "critical", "privileged": True},
+ {"role_id": "role-iam-admin", "name": "IAM admin", "sensitivity": "critical", "privileged": True},
+ {"role_id": "role-audit-reader", "name": "Audit reader", "sensitivity": "high", "privileged": False},
+ {"role_id": "role-wiki-editor", "name": "Wiki editor", "sensitivity": "low", "privileged": False},
+ {"role_id": "role-customer-pii", "name": "Customer PII", "sensitivity": "high", "privileged": False},
+ {"role_id": "role-billing-write", "name": "Billing write", "sensitivity": "high", "privileged": True},
+ {"role_id": "role-legal-hold", "name": "Legal hold", "sensitivity": "high", "privileged": False},
+ {"role_id": "role-data-warehouse", "name": "Warehouse reader", "sensitivity": "medium", "privileged": False},
+ {"role_id": "role-okta-app-admin", "name": "App admin", "sensitivity": "high", "privileged": True},
+]
+
+
+def iso(ts: datetime | None) -> str:
+ if ts is None:
+ return ""
+ return ts.astimezone(UTC).strftime("%Y-%m-%dT%H:%M:%SZ")
+
+
+def _role_map() -> dict[str, dict[str, Any]]:
+ mapped: dict[str, dict[str, Any]] = {}
+ for item in ROLES:
+ row = {
+ "role_id": item["role_id"],
+ "name": item["name"],
+ "description": item.get("description") or item["name"],
+ "owner_id": "mgr_iam",
+ "sensitivity": item.get("sensitivity") or "low",
+ "privileged": bool(item.get("privileged")),
+ "seasonal": bool(item.get("seasonal")),
+ "sod_group": item.get("sod_group") or "",
+ "break_glass": bool(item.get("break_glass")),
+ "service": bool(item.get("service")),
+ }
+ mapped[row["role_id"]] = row
+ return mapped
+
+
+def _resources() -> list[dict[str, Any]]:
+ rows: list[dict[str, Any]] = []
+ extras = {
+ "role-employee-base": ("res-hris-profile",),
+ "role-email-user": ("res-mail-mailbox",),
+ "role-vpn-user": ("res-vpn-gateway",),
+ "role-finance-reader": ("res-erp-read", "res-ledger-view"),
+ "role-finance-approver": ("res-erp-approve",),
+ "role-finance-payer": ("res-erp-pay",),
+ "role-hr-reader": ("res-hris-read",),
+ "role-hr-admin": ("res-hris-admin",),
+ "role-eng-repo-read": ("res-git-read",),
+ "role-eng-prod-deploy": ("res-k8s-prod",),
+ "role-eng-admin": ("res-git-admin",),
+ "role-sales-crm": ("res-crm-records",),
+ "role-sales-admin": ("res-crm-admin",),
+ "role-ops-monitor": ("res-metrics",),
+ "role-ops-admin": ("res-pager",),
+ "role-contractor-seasonal": ("res-contractor-portal",),
+ "role-break-glass-admin": ("res-root-console",),
+ "role-svc-backup": ("res-backup-vault",),
+ "role-svc-ci": ("res-ci-runner",),
+ "role-payroll-export": ("res-payroll-bucket",),
+ "role-iam-admin": ("res-idp-admin",),
+ "role-audit-reader": ("res-siem-read",),
+ "role-wiki-editor": ("res-wiki",),
+ "role-customer-pii": ("res-crm-pii",),
+ "role-billing-write": ("res-billing",),
+ "role-legal-hold": ("res-legal-vault",),
+ "role-data-warehouse": ("res-warehouse",),
+ "role-okta-app-admin": ("res-okta-apps",),
+ }
+ for role_id, names in extras.items():
+ role = _role_map()[role_id]
+ for resource_id in names:
+ rows.append(
+ {
+ "resource_id": resource_id,
+ "name": resource_id.replace("res-", "").replace("-", " "),
+ "system": resource_id.split("-")[1] if "-" in resource_id else "lab",
+ "owner_id": role["owner_id"],
+ "sensitivity": role["sensitivity"],
+ "role_id": role_id,
+ }
+ )
+ return rows
+
+
+def _human_split(index: int) -> str:
+ return Split.DEVELOPMENT.value if index <= 100 else Split.TEST.value
+
+
+def _department(index: int) -> str:
+ return DEPARTMENTS[(index - 1) % len(DEPARTMENTS)]
+
+
+def lab_events() -> list[LabEvent]:
+ return [
+ LabEvent(
+ event_id="GOLD-UNUSED-DEV-01",
+ identity_id="usr_0041",
+ role_id="role-payroll-export",
+ start=iso(AS_OF - timedelta(days=180)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_PRIVILEGED.value,
+ split=Split.DEVELOPMENT.value,
+ note="Finance human holds unused payroll export with full logs.",
+ ),
+ LabEvent(
+ event_id="GOLD-SOD-DEV-01",
+ identity_id="usr_0042",
+ role_id="role-finance-approver",
+ start=iso(AS_OF - timedelta(days=200)),
+ end=AS_OF_ISO,
+ family=Family.SOD_CONFLICT.value,
+ split=Split.DEVELOPMENT.value,
+ note="Same human holds finance approver and payer.",
+ ),
+ LabEvent(
+ event_id="GOLD-OWNERLESS-DEV-01",
+ identity_id="usr_0043",
+ role_id="role-customer-pii",
+ start=iso(AS_OF - timedelta(days=120)),
+ end=AS_OF_ISO,
+ family=Family.OWNERLESS.value,
+ split=Split.DEVELOPMENT.value,
+ note="Active human with empty owner still holds customer PII.",
+ ),
+ LabEvent(
+ event_id="GOLD-PEER-DEV-01",
+ identity_id="usr_0050",
+ role_id="role-eng-prod-deploy",
+ start=iso(AS_OF - timedelta(days=40)),
+ end=AS_OF_ISO,
+ family=Family.PEER_EXCESS.value,
+ split=Split.DEVELOPMENT.value,
+ note="Sales peer group does not hold prod deploy.",
+ ),
+ LabEvent(
+ event_id="GOLD-COVERAGE-DEV-01",
+ identity_id="usr_0060",
+ role_id="role-hr-admin",
+ start=iso(AS_OF - timedelta(days=200)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_INCOMPLETE_LOG.value,
+ split=Split.DEVELOPMENT.value,
+ note="Unused HR admin but usage log coverage is none.",
+ ),
+ LabEvent(
+ event_id="GOLD-BREAKGLASS-DEV-01",
+ identity_id="brk_0001",
+ role_id="role-break-glass-admin",
+ start=iso(AS_OF - timedelta(days=400)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_BREAK_GLASS.value,
+ split=Split.DEVELOPMENT.value,
+ note="Break-glass idle time is expected.",
+ ),
+ LabEvent(
+ event_id="GOLD-SERVICE-DEV-01",
+ identity_id="svc_0001",
+ role_id="role-svc-backup",
+ start=iso(AS_OF - timedelta(days=200)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_SERVICE.value,
+ split=Split.DEVELOPMENT.value,
+ note="Backup job may be idle longer than 90 days.",
+ ),
+ LabEvent(
+ event_id="GOLD-SEASONAL-DEV-01",
+ identity_id="usr_0080",
+ role_id="role-contractor-seasonal",
+ start=iso(AS_OF - timedelta(days=110)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_SEASONAL.value,
+ split=Split.DEVELOPMENT.value,
+ note="Contractor seasonal role is idle off-season.",
+ ),
+ LabEvent(
+ event_id="GOLD-UNUSED-01",
+ identity_id="usr_0121",
+ role_id="role-payroll-export",
+ start=iso(AS_OF - timedelta(days=160)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_PRIVILEGED.value,
+ split=Split.TEST.value,
+ note="Held-out unused payroll export with full coverage.",
+ ),
+ LabEvent(
+ event_id="GOLD-SOD-01",
+ identity_id="usr_0122",
+ role_id="role-finance-approver",
+ start=iso(AS_OF - timedelta(days=210)),
+ end=AS_OF_ISO,
+ family=Family.SOD_CONFLICT.value,
+ split=Split.TEST.value,
+ note="Held-out SoD pair on one human.",
+ ),
+ LabEvent(
+ event_id="GOLD-OWNERLESS-01",
+ identity_id="usr_0123",
+ role_id="role-iam-admin",
+ start=iso(AS_OF - timedelta(days=90)),
+ end=AS_OF_ISO,
+ family=Family.OWNERLESS.value,
+ split=Split.TEST.value,
+ note="Ownerless IAM admin grant.",
+ ),
+ LabEvent(
+ event_id="GOLD-PEER-01",
+ identity_id="usr_0124",
+ role_id="role-eng-prod-deploy",
+ start=iso(AS_OF - timedelta(days=20)),
+ end=AS_OF_ISO,
+ family=Family.PEER_EXCESS.value,
+ split=Split.TEST.value,
+ note="Sales identity with engineering prod deploy.",
+ ),
+ LabEvent(
+ event_id="GOLD-ORPHAN-01",
+ identity_id="usr_0125",
+ role_id="role-customer-pii",
+ start=iso(AS_OF - timedelta(days=70)),
+ end=AS_OF_ISO,
+ family=Family.ORPHAN_IDENTITY.value,
+ split=Split.TEST.value,
+ note="Departed identity still holds customer PII.",
+ ),
+ LabEvent(
+ event_id="GOLD-COVERAGE-01",
+ identity_id="usr_0126",
+ role_id="role-okta-app-admin",
+ start=iso(AS_OF - timedelta(days=200)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_INCOMPLETE_LOG.value,
+ split=Split.TEST.value,
+ note="Unused app admin with no usage log coverage.",
+ ),
+ LabEvent(
+ event_id="GOLD-BREAKGLASS-01",
+ identity_id="brk_0008",
+ role_id="role-break-glass-admin",
+ start=iso(AS_OF - timedelta(days=300)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_BREAK_GLASS.value,
+ split=Split.TEST.value,
+ note="Held-out break-glass unused account.",
+ ),
+ LabEvent(
+ event_id="GOLD-SERVICE-01",
+ identity_id="svc_0015",
+ role_id="role-svc-ci",
+ start=iso(AS_OF - timedelta(days=180)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_SERVICE.value,
+ split=Split.TEST.value,
+ note="Held-out CI service account idle window.",
+ ),
+ LabEvent(
+ event_id="GOLD-SEASONAL-01",
+ identity_id="usr_0127",
+ role_id="role-contractor-seasonal",
+ start=iso(AS_OF - timedelta(days=100)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_SEASONAL.value,
+ split=Split.TEST.value,
+ note="Held-out seasonal contractor idle off-season.",
+ ),
+ LabEvent(
+ event_id="GOLD-INHERITED-01",
+ identity_id="usr_0128",
+ role_id="role-employee-base",
+ start=iso(AS_OF - timedelta(days=140)),
+ end=AS_OF_ISO,
+ family=Family.UNUSED_INHERITED_BASE.value,
+ split=Split.TEST.value,
+ note="Unused inherited employee-base grant is bundle context.",
+ ),
+ ]
+
+
+def _identity_overrides() -> dict[str, dict[str, Any]]:
+ return {
+ "usr_0041": {"department": "finance", "owner_id": "mgr_finance", "status": "active"},
+ "usr_0042": {"department": "finance", "owner_id": "mgr_finance", "status": "active"},
+ "usr_0043": {"department": "sales", "owner_id": "", "status": "active"},
+ "usr_0050": {"department": "sales", "owner_id": "mgr_sales", "status": "active"},
+ "usr_0060": {"department": "hr", "owner_id": "mgr_hr", "status": "active"},
+ "usr_0080": {"department": "contractors", "owner_id": "mgr_vendor", "status": "active", "seasonal": True},
+ "usr_0121": {"department": "finance", "owner_id": "mgr_finance", "status": "active"},
+ "usr_0122": {"department": "finance", "owner_id": "mgr_finance", "status": "active"},
+ "usr_0123": {"department": "engineering", "owner_id": "", "status": "active"},
+ "usr_0124": {"department": "sales", "owner_id": "mgr_sales", "status": "active"},
+ "usr_0125": {"department": "sales", "owner_id": "", "status": "departed"},
+ "usr_0126": {"department": "engineering", "owner_id": "mgr_eng", "status": "active"},
+ "usr_0127": {"department": "contractors", "owner_id": "mgr_vendor", "status": "active", "seasonal": True},
+ "usr_0128": {"department": "operations", "owner_id": "mgr_ops", "status": "active"},
+ }
+
+
+def _identities() -> list[dict[str, Any]]:
+ rows: list[dict[str, Any]] = []
+ overrides = _identity_overrides()
+ for index in range(1, N_HUMANS + 1):
+ identity_id = f"usr_{index:04d}"
+ department = _department(index)
+ base = {
+ "identity_id": identity_id,
+ "display_name": f"Human {index:04d}",
+ "identity_type": "human",
+ "owner_id": DEPT_OWNERS[department],
+ "department": department,
+ "status": "active",
+ "seasonal": department == "contractors",
+ "split": _human_split(index),
+ }
+ base.update(overrides.get(identity_id, {}))
+ rows.append(base)
+ for index in range(1, N_SERVICE + 1):
+ rows.append(
+ {
+ "identity_id": f"svc_{index:04d}",
+ "display_name": f"Service {index:04d}",
+ "identity_type": "service",
+ "owner_id": "mgr_ops",
+ "department": "operations",
+ "status": "active",
+ "seasonal": False,
+ "split": Split.DEVELOPMENT.value if index <= 10 else Split.TEST.value,
+ }
+ )
+ for index in range(1, N_BREAK + 1):
+ rows.append(
+ {
+ "identity_id": f"brk_{index:04d}",
+ "display_name": f"Break glass {index:04d}",
+ "identity_type": "break_glass",
+ "owner_id": "mgr_iam",
+ "department": "operations",
+ "status": "active",
+ "seasonal": False,
+ "split": Split.DEVELOPMENT.value if index <= 5 else Split.TEST.value,
+ }
+ )
+ return rows
+
+
+def _grant(
+ grant_id: str,
+ identity: dict[str, Any],
+ role: dict[str, Any],
+ resources: list[str],
+ *,
+ kind: str = "direct",
+ inherited_from: str = "",
+ created_days: int = 400,
+ last_used_days: int | None = 12,
+ usage_count: int = 40,
+ coverage: str = "full",
+ lab_event_id: str = "",
+ lab_family: str = "",
+ expires: str = "",
+) -> dict[str, Any]:
+ last_used = None if last_used_days is None else AS_OF - timedelta(days=last_used_days)
+ return {
+ "grant_id": grant_id,
+ "identity_id": identity["identity_id"],
+ "identity_type": identity["identity_type"],
+ "department": identity["department"],
+ "owner_id": identity.get("owner_id") or "",
+ "status": identity.get("status") or "active",
+ "seasonal_identity": bool(identity.get("seasonal")),
+ "role_id": role["role_id"],
+ "resource_ids": resources,
+ "grant_kind": kind,
+ "inherited_from": inherited_from,
+ "created_at": iso(AS_OF - timedelta(days=created_days)),
+ "expires_at": expires,
+ "last_used_at": iso(last_used),
+ "usage_count": usage_count,
+ "usage_window_days": USAGE_WINDOW_DAYS,
+ "usage_log_coverage": coverage,
+ "sensitivity": role["sensitivity"],
+ "privileged": bool(role.get("privileged")),
+ "seasonal": bool(role.get("seasonal") or identity.get("seasonal")),
+ "sod_group": role.get("sod_group") or "",
+ "break_glass": bool(role.get("break_glass") or identity["identity_type"] == "break_glass"),
+ "service": bool(role.get("service") or identity["identity_type"] == "service"),
+ "lab_event_id": lab_event_id,
+ "lab_family": lab_family,
+ "split": identity["split"],
+ }
+
+
+def _resource_ids_for(role_id: str, catalog: list[dict[str, Any]]) -> list[str]:
+ return [item["resource_id"] for item in catalog if item["role_id"] == role_id]
+
+
+def build_lab(seed: int = DEFAULT_SEED) -> dict[str, Any]:
+ rng = np.random.default_rng(seed)
+ roles = list(_role_map().values())
+ role_by_id = {item["role_id"]: item for item in roles}
+ resources = _resources()
+ identities = _identities()
+ identity_by_id = {item["identity_id"]: item for item in identities}
+ events = {item.event_id: item for item in lab_events()}
+ grants: list[dict[str, Any]] = []
+ counter = 1
+
+ def next_id() -> str:
+ nonlocal counter
+ grant_id = f"gnt_{counter:04d}"
+ counter += 1
+ return grant_id
+
+ gold_identities = {event.identity_id for event in events.values()}
+ for identity in identities:
+ if identity["identity_type"] == "service":
+ role_id = "role-svc-backup" if int(identity["identity_id"].split("_")[1]) % 2 else "role-svc-ci"
+ event = next((item for item in events.values() if item.identity_id == identity["identity_id"]), None)
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id[role_id],
+ _resource_ids_for(role_id, resources),
+ last_used_days=180 if event else int(rng.integers(20, 80)),
+ usage_count=0 if event else int(rng.integers(8, 40)),
+ lab_event_id=event.event_id if event else "",
+ lab_family=event.family if event else "",
+ )
+ )
+ continue
+ if identity["identity_type"] == "break_glass":
+ event = next((item for item in events.values() if item.identity_id == identity["identity_id"]), None)
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id["role-break-glass-admin"],
+ _resource_ids_for("role-break-glass-admin", resources),
+ last_used_days=320,
+ usage_count=0,
+ lab_event_id=event.event_id if event else "",
+ lab_family=event.family if event else Family.UNUSED_BREAK_GLASS.value,
+ )
+ )
+ continue
+ for role_id, kind, inherited_from, last_used in (
+ ("role-employee-base", "inherited", "bundle-staff", 18 if identity["identity_id"] != "usr_0128" else 140),
+ ("role-email-user", "inherited", "bundle-staff", 10),
+ ("role-vpn-user", "inherited", "bundle-staff", 14),
+ ):
+ event_id = ""
+ family = ""
+ if identity["identity_id"] == "usr_0128" and role_id == "role-employee-base":
+ event_id = "GOLD-INHERITED-01"
+ family = Family.UNUSED_INHERITED_BASE.value
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id[role_id],
+ _resource_ids_for(role_id, resources),
+ kind=kind,
+ inherited_from=inherited_from,
+ last_used_days=last_used,
+ usage_count=0 if last_used >= 90 else int(rng.integers(20, 90)),
+ lab_event_id=event_id,
+ lab_family=family,
+ )
+ )
+ dept_role = DEPT_ROLE[identity["department"]]
+ skip_default = identity["identity_id"] in {"usr_0080", "usr_0127"} and dept_role == "role-contractor-seasonal"
+ if not skip_default:
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id[dept_role],
+ _resource_ids_for(dept_role, resources),
+ last_used_days=int(rng.integers(4, 35)),
+ usage_count=int(rng.integers(15, 80)),
+ )
+ )
+ if identity["department"] == "engineering" and int(identity["identity_id"].split("_")[1]) % 11 == 0:
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id["role-eng-prod-deploy"],
+ _resource_ids_for("role-eng-prod-deploy", resources),
+ last_used_days=int(rng.integers(3, 25)),
+ usage_count=int(rng.integers(6, 30)),
+ )
+ )
+ if identity["department"] == "finance" and int(identity["identity_id"].split("_")[1]) % 13 == 0:
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id["role-finance-approver"],
+ _resource_ids_for("role-finance-approver", resources),
+ last_used_days=int(rng.integers(5, 28)),
+ usage_count=int(rng.integers(4, 20)),
+ )
+ )
+ if identity["identity_id"] not in gold_identities and rng.random() < 0.12:
+ grants.append(
+ _grant(
+ next_id(),
+ identity,
+ role_by_id["role-wiki-editor"],
+ _resource_ids_for("role-wiki-editor", resources),
+ last_used_days=int(rng.integers(2, 40)),
+ usage_count=int(rng.integers(2, 18)),
+ )
+ )
+
+ extras = [
+ ("GOLD-UNUSED-DEV-01", "usr_0041", "role-payroll-export", 160, 0, "full"),
+ ("GOLD-SOD-DEV-01", "usr_0042", "role-finance-approver", 12, 18, "full"),
+ ("GOLD-SOD-DEV-01", "usr_0042", "role-finance-payer", 15, 11, "full"),
+ ("GOLD-OWNERLESS-DEV-01", "usr_0043", "role-customer-pii", 20, 9, "full"),
+ ("GOLD-PEER-DEV-01", "usr_0050", "role-eng-prod-deploy", 16, 7, "full"),
+ ("GOLD-COVERAGE-DEV-01", "usr_0060", "role-hr-admin", None, 0, "none"),
+ ("GOLD-SEASONAL-DEV-01", "usr_0080", "role-contractor-seasonal", 110, 0, "full"),
+ ("GOLD-UNUSED-01", "usr_0121", "role-payroll-export", 150, 0, "full"),
+ ("GOLD-SOD-01", "usr_0122", "role-finance-approver", 10, 22, "full"),
+ ("GOLD-SOD-01", "usr_0122", "role-finance-payer", 11, 19, "full"),
+ ("GOLD-OWNERLESS-01", "usr_0123", "role-iam-admin", 25, 6, "full"),
+ ("GOLD-PEER-01", "usr_0124", "role-eng-prod-deploy", 14, 8, "full"),
+ ("GOLD-ORPHAN-01", "usr_0125", "role-customer-pii", 40, 3, "full"),
+ ("GOLD-COVERAGE-01", "usr_0126", "role-okta-app-admin", None, 0, "none"),
+ ("GOLD-SEASONAL-01", "usr_0127", "role-contractor-seasonal", 105, 0, "full"),
+ ]
+ for event_id, identity_id, role_id, last_used, usage, coverage in extras:
+ event = events[event_id]
+ grants.append(
+ _grant(
+ next_id(),
+ identity_by_id[identity_id],
+ role_by_id[role_id],
+ _resource_ids_for(role_id, resources),
+ last_used_days=last_used,
+ usage_count=usage,
+ coverage=coverage,
+ lab_event_id=event_id,
+ lab_family=event.family,
+ expires=iso(AS_OF + timedelta(days=90)) if "SEASONAL" in event_id else "",
+ )
+ )
+
+ grant_frame = pd.DataFrame(grants)
+ identity_frame = pd.DataFrame(identities)
+ role_frame = pd.DataFrame(roles)
+ resource_frame = pd.DataFrame(resources)
+ gold = pd.DataFrame([item.model_dump() for item in events.values()])
+ return {
+ "identities": identity_frame,
+ "roles": role_frame,
+ "resources": resource_frame,
+ "grants": grant_frame,
+ "gold": gold,
+ "policies": pd.DataFrame(policy_records()),
+ "n_identities": len(identity_frame),
+ "n_roles": len(role_frame),
+ "n_resources": len(resource_frame),
+ "n_grants": len(grant_frame),
+ "n_events": len(gold),
+ "seed": seed,
+ }
+
+
+def filter_lab(pack: dict[str, Any], scenario: str) -> dict[str, Any]:
+ grants = pack["grants"].copy()
+ gold = pack["gold"].copy()
+ if scenario == "unused":
+ keep = gold["family"].isin({Family.UNUSED_PRIVILEGED.value, Family.UNUSED_INCOMPLETE_LOG.value})
+ gold = gold.loc[keep]
+ grants = grants.loc[grants["identity_id"].isin(set(gold["identity_id"]))]
+ elif scenario == "sod":
+ gold = gold.loc[gold["family"].eq(Family.SOD_CONFLICT.value)]
+ grants = grants.loc[grants["identity_id"].isin(set(gold["identity_id"]))]
+ elif scenario == "protected":
+ gold = gold.loc[gold["family"].isin({Family.UNUSED_BREAK_GLASS.value, Family.UNUSED_SERVICE.value, Family.UNUSED_SEASONAL.value})]
+ grants = grants.loc[grants["identity_id"].isin(set(gold["identity_id"]))]
+ elif scenario == "broken":
+ broken = grants.head(25).copy()
+ broken["identity_id"] = ""
+ broken["role_id"] = ""
+ grants = broken
+ gold = gold.iloc[0:0]
+ return {
+ **pack,
+ "grants": grants.reset_index(drop=True),
+ "gold": gold.reset_index(drop=True),
+ "n_grants": len(grants),
+ }
+
+
+def write_examples(folder: Path, seed: int = DEFAULT_SEED) -> dict[str, Any]:
+ folder.mkdir(parents=True, exist_ok=True)
+ pack = build_lab(seed)
+ grants = pack["grants"].copy()
+ grants["resource_ids"] = grants["resource_ids"].map(lambda items: ",".join(items) if isinstance(items, list) else items)
+ grants.to_csv(folder / "grants.csv", index=False)
+ grants.head(400).to_csv(folder / "grants_preview.csv", index=False)
+ pack["identities"].to_csv(folder / "identities.csv", index=False)
+ pack["roles"].to_csv(folder / "roles.csv", index=False)
+ pack["resources"].to_csv(folder / "resources.csv", index=False)
+ pack["gold"].to_json(folder / "gold_events.json", orient="records", indent=2)
+ pack["policies"].to_json(folder / "policies.json", orient="records", indent=2)
+ payload = {
+ "identities": pack["identities"].to_dict(orient="records"),
+ "roles": pack["roles"].to_dict(orient="records"),
+ "resources": pack["resources"].to_dict(orient="records"),
+ "grants": pack["grants"].to_dict(orient="records"),
+ "gold": pack["gold"].to_dict(orient="records"),
+ }
+ (folder / "access_sample.json").write_text(json.dumps(payload, indent=2, default=str), encoding="utf-8")
+ schema = {
+ "schema_id": "ariaaccess.grant_review.v1",
+ "as_of": AS_OF_ISO,
+ "required_grant_fields": ["identity_id", "role_id"],
+ "identity_types": ["human", "service", "break_glass"],
+ "grant_kinds": ["direct", "inherited"],
+ "coverage": ["full", "partial", "none"],
+ }
+ (folder / "schema.json").write_text(json.dumps(schema, indent=2), encoding="utf-8")
+ splits = {
+ "development": "identities usr_0001-usr_0100, svc_0001-svc_0010, brk_0001-brk_0005",
+ "test": "identities usr_0101-usr_0150, svc_0011-svc_0020, brk_0006-brk_0010",
+ "note": "Gold cases stay with their identity. Peer comparison uses the same department and identity type.",
+ }
+ (folder / "splits.json").write_text(json.dumps(splits, indent=2), encoding="utf-8")
+ (folder / "protocol.md").write_text(
+ (
+ "# AriaAccessReview laboratory protocol\n\n"
+ f"Seed {seed}. Synthetic IAM snapshot as of {AS_OF_ISO}. "
+ "180 identities, 28 roles, 45 resources. "
+ "Unused privileged grants with full logs, SoD, ownerless, orphan, and peer-excess are review labels. "
+ "Break-glass, service, seasonal, inherited base, and missing coverage are not revoke labels. "
+ "This demo never revokes a grant.\n"
+ ),
+ encoding="utf-8",
+ )
+ (folder / "policies.md").write_text(
+ "\n\n".join(f"## {row['policy_id']} — {row['title']}\n\n{row['text']}" for row in policy_records()),
+ encoding="utf-8",
+ )
+ return {
+ "n_identities": pack["n_identities"],
+ "n_roles": pack["n_roles"],
+ "n_resources": pack["n_resources"],
+ "n_grants": pack["n_grants"],
+ "n_events": pack["n_events"],
+ "seed": seed,
+ }
diff --git a/demo/src/graph.py b/demo/src/graph.py
new file mode 100644
index 0000000000000000000000000000000000000000..2e8ca963929dd8fcc955a4b9ce53a1c90dc5435a
--- /dev/null
+++ b/demo/src/graph.py
@@ -0,0 +1,68 @@
+from __future__ import annotations
+
+from typing import Any
+
+import networkx as nx
+import pandas as pd
+
+
+def _as_list(value: Any) -> list[str]:
+ if isinstance(value, list):
+ return [str(item) for item in value if item]
+ return [part for part in str(value or "").split(",") if part]
+
+
+def build_graph(
+ identities: pd.DataFrame,
+ roles: pd.DataFrame,
+ resources: pd.DataFrame,
+ grants: pd.DataFrame,
+) -> nx.DiGraph:
+ graph = nx.DiGraph()
+ if identities is not None and not identities.empty:
+ for row in identities.to_dict(orient="records"):
+ graph.add_node(
+ str(row["identity_id"]),
+ kind="identity",
+ identity_type=str(row.get("identity_type") or "human"),
+ department=str(row.get("department") or ""),
+ )
+ if roles is not None and not roles.empty:
+ for row in roles.to_dict(orient="records"):
+ graph.add_node(str(row["role_id"]), kind="role", privileged=bool(row.get("privileged")))
+ if resources is not None and not resources.empty:
+ for row in resources.to_dict(orient="records"):
+ resource_id = str(row["resource_id"])
+ graph.add_node(resource_id, kind="resource", sensitivity=str(row.get("sensitivity") or "low"))
+ role_id = str(row.get("role_id") or "")
+ if role_id:
+ graph.add_edge(role_id, resource_id, kind="implies")
+ if grants is not None and not grants.empty:
+ for row in grants.to_dict(orient="records"):
+ identity_id = str(row.get("identity_id") or "")
+ role_id = str(row.get("role_id") or "")
+ if identity_id and role_id:
+ graph.add_node(identity_id, kind=graph.nodes[identity_id]["kind"] if identity_id in graph else "identity")
+ graph.add_node(role_id, kind=graph.nodes[role_id]["kind"] if role_id in graph else "role")
+ graph.add_edge(
+ identity_id,
+ role_id,
+ kind=str(row.get("grant_kind") or "direct"),
+ grant_id=str(row.get("grant_id") or ""),
+ )
+ for resource_id in _as_list(row.get("resource_ids")):
+ graph.add_node(resource_id, kind=graph.nodes[resource_id]["kind"] if resource_id in graph else "resource")
+ if role_id:
+ graph.add_edge(role_id, resource_id, kind="implies")
+ return graph
+
+
+def ego_nodes(graph: nx.DiGraph, identity_id: str) -> nx.DiGraph:
+ if not identity_id or identity_id not in graph:
+ return nx.DiGraph()
+ nodes = {identity_id}
+ roles = list(graph.successors(identity_id))
+ nodes.update(roles)
+ for role_id in roles:
+ nodes.update(graph.successors(role_id))
+ return graph.subgraph(nodes).copy()
diff --git a/demo/src/i18n.py b/demo/src/i18n.py
new file mode 100644
index 0000000000000000000000000000000000000000..c5503d457d866657b9a5237b2f4a90488fe15b65
--- /dev/null
+++ b/demo/src/i18n.py
@@ -0,0 +1,189 @@
+from __future__ import annotations
+
+TEXTS = {
+ "en": {
+ "title": "AriaAccessReview — Least-Privilege Access Review",
+ "subtitle": "Find unused, ownerless, SoD, and peer-excess grants. Missing logs are not proof of no need. This demo never revokes access.",
+ "kind": "IAM / audit workstation · CPU · synthetic identity graph · no auto-revoke",
+ "run_sample": "Run sample",
+ "cancel": "Cancel run",
+ "reset": "Reset defaults",
+ "load_sample": "Load IAM lab pack",
+ "language": "Language",
+ "scenario": "Scenario",
+ "scenario_full": "Full lab (180 identities)",
+ "scenario_unused": "Unused privileged / incomplete logs",
+ "scenario_sod": "Finance SoD pair",
+ "scenario_protected": "Break-glass / service / seasonal",
+ "scenario_broken": "Broken grants (insufficient)",
+ "threshold": "Unused-days window T",
+ "hide_context": "Hide break-glass / service / seasonal context",
+ "identity_filter": "Identity id contains",
+ "sample_note": "Synthetic IAM snapshot, seed 15, as-of 2026-07-01. Roles come from grants, not personality. Unused with missing logs stays unknown. Break-glass idle time is expected. This demo never revokes a grant.",
+ "live_note": "Live graph, SoD, peer comparison, and policy BM25",
+ "cached_note": "Recorded preview",
+ "kpi_review": "Needs access review",
+ "kpi_context_sub": "context grants",
+ "kpi_coverage": "Parse coverage",
+ "kpi_dropped": "Incomplete rows",
+ "kpi_dropped_sub": "missing identity/role",
+ "kpi_recall": "Test event recall",
+ "kpi_precision": "Precision @ 12",
+ "kpi_precision_sub": "held-out review capacity",
+ "kpi_protected": "Protected as review",
+ "kpi_protected_sub": "break-glass / service / seasonal",
+ "kpi_time": "Analyze time",
+ "optimized": "AriaAccessReview",
+ "baseline": "unused-90d baseline",
+ "empty": "No live result yet. Load the lab pack or upload a JSON/CSV grant pack, then run.",
+ "empty_card": "Select a finding to open the grant, owner, coverage, and cited policy. One click reaches the grant_id.",
+ "empty_policy": "Select a finding to open the retrieved access-policy excerpt.",
+ "no_policy": "No policy excerpt retrieved.",
+ "policy_note": "Citations are extractive BM25 over the lab policy pack. The model does not invent a role from a person.",
+ "status": "Run status",
+ "upload_hint": "JSON pack (identities, roles, resources, grants) or a grants CSV. Required after parse: identity_id and role_id. Emails are aliased. No live directory is contacted.",
+ "advanced": "Advanced / paste extra rows",
+ "custom_logs": "Extra grants (JSON pack or CSV)",
+ "logs_file": "Grant pack file",
+ "feedback": "Analyst note (not used to retrain)",
+ "correct": "Correct",
+ "false_positive": "False positive",
+ "insufficient": "Insufficient evidence",
+ "needs_review": "Needs review",
+ "matrix_plot": "Role × department grant counts",
+ "graph_plot": "Selected identity: roles and resources",
+ "cmp_plot": "Held-out review recall and protected-account flags",
+ "cal_plot": "Unused-days T versus review count and test recall",
+ "tab_data": "Data",
+ "tab_findings": "Findings",
+ "tab_evidence": "Evidence",
+ "tab_compare": "Compare",
+ "tab_method": "Method and limits",
+ "observed": "Observed fact",
+ "inferred": "Model inference",
+ "unknown": "Unknown / missing",
+ "action": "Suggested action",
+ "policy": "Cited policy",
+ "severity": "Severity",
+ "confidence": "Confidence",
+ "workflow": "Workflow",
+ "verdict_ready": "Grants ready for review",
+ "verdict_insufficient_evidence": "Insufficient evidence",
+ "verdict_invalid_input": "Invalid input",
+ "reason_counts": "Parsed {valid} of {raw} grants ({dropped} dropped) across {identities} identities.",
+ "reason_alerts": "Review={security}, context={context}, insufficient={insufficient} at unused-days T={threshold}.",
+ "reason_eval": "Held-out event recall {recall}; precision@12 {precision}; protected accounts marked review: {protected}.",
+ "reason_protected": "Break-glass, service, and seasonal idle grants stay context. AriaAccessReview should keep protected-as-review at zero.",
+ "reason_score": "A score ranks grants for a human. It is not a revoke order, and this demo never writes back to an IdP.",
+ "method_body": """
+AriaAccessReview is a laboratory **IAM access-review** bench.
+
+**What it decides.** Standing grants that *need a human look*: unused privileged access with full logs, defined SoD pairs, ownerless or departed identities, and privileged roles that department peers do not hold. It does not revoke, disable, or push a change to a directory.
+
+**Graph.** Identity → role → resource with NetworkX. Direct and inherited grants stay separate. The UI draws only the selected identity, not the whole organization.
+
+**Coverage.** `usage_log_coverage=none|partial` makes unused status **unknown**. Missing last_used_at is not proof the identity does not need the grant.
+
+**Protected cases.** Break-glass, service, seasonal contractor, and unused inherited base staff roles are context. The 90-day unused baseline flags them; AriaAccessReview should not.
+
+**Policy retrieval (profile B, CPU).** BM25 over a small least-privilege / SoD / coverage corpus. Citations are extractive. No paid LLM and no personality inference.
+
+**Limits.** Synthetic snapshot, 200 identities / 30 roles / 50 resources / 10MB. A suggestion is not a certified audit opinion.
+""",
+ },
+ "fa": {
+ "title": "آریااکسسریویو — بازبینی حداقل دسترسی",
+ "subtitle": "مجوز بلااستفاده، بدون مالک، نقض تفکیک وظیفه و نقش اضافه نسبت به همتایان را ببینید. لاگ ناقص دلیل بینیازی نیست. این دمو دسترسی را حذف نمیکند.",
+ "kind": "میز کار IAM/ممیزی · CPU · گراف ساختگی · بدون revoke خودکار",
+ "run_sample": "اجرای نمونه",
+ "cancel": "لغو اجرا",
+ "reset": "بازگشت به پیشفرض",
+ "load_sample": "بارگذاری بسته IAM",
+ "language": "زبان",
+ "scenario": "سناریو",
+ "scenario_full": "آزمایش کامل (۱۸۰ هویت)",
+ "scenario_unused": "مجوز بلااستفاده / لاگ ناقص",
+ "scenario_sod": "زوج تفکیک وظیفه مالی",
+ "scenario_protected": "حساب اضطراری / سرویس / فصلی",
+ "scenario_broken": "اعطاهای خراب (شواهد ناکافی)",
+ "threshold": "پنجره روزهای بلااستفاده T",
+ "hide_context": "پنهان کردن اضطراری / سرویس / فصلی",
+ "identity_filter": "شناسه هویت شامل",
+ "sample_note": "اسنپشات ساختگی IAM با بذر ۱۵ و تاریخ مرجع ۱ ژوئیه ۲۰۲۶. نقش از داده اعطا میآید نه از شخصیت. بلااستفاده با لاگ ناقص نامعلوم است. بیکاری حساب اضطراری انتظار میرود. این دمو دسترسی را حذف نمیکند.",
+ "live_note": "گراف زنده، SoD، مقایسه همتا و BM25 سیاست",
+ "cached_note": "پیشنمایش ثبتشده",
+ "kpi_review": "نیازمند بازبینی دسترسی",
+ "kpi_context_sub": "اعطا زمینهای",
+ "kpi_coverage": "پوشش تجزیه",
+ "kpi_dropped": "ردیف ناقص",
+ "kpi_dropped_sub": "هویت/نقش خالی",
+ "kpi_recall": "یادآوری رخداد آزمون",
+ "kpi_precision": "دقت در ظرفیت ۱۲",
+ "kpi_precision_sub": "ظرفیت بازبینی آزمون",
+ "kpi_protected": "حساب محافظتشده بهعنوان بازبینی",
+ "kpi_protected_sub": "اضطراری / سرویس / فصلی",
+ "kpi_time": "زمان تحلیل",
+ "optimized": "آریااکسسریویو",
+ "baseline": "خط مبنای ۹۰روز بلااستفاده",
+ "empty": "هنوز نتیجه زندهای نیست. بسته آزمایشی را بارگذاری یا فایل را آپلود کنید و اجرا کنید.",
+ "empty_card": "یک یافته را انتخاب کنید تا اعطا، مالک، پوشش لاگ و سیاست استنادشده باز شود.",
+ "empty_policy": "برای بند سیاست یک یافته را انتخاب کنید.",
+ "no_policy": "بند سیاستی بازیابی نشد.",
+ "policy_note": "استنادها استخراجی از بسته سیاست آزمایشگاهیاند. مدل از شخصیت فرد نقش نمیسازد.",
+ "status": "وضعیت اجرا",
+ "upload_hint": "بسته JSON یا CSV اعطا. پس از تجزیه identity_id و role_id لازم است. ایمیل مستعار میشود.",
+ "advanced": "پیشرفته / چسباندن ردیف اضافه",
+ "custom_logs": "اعطاهای اضافه",
+ "logs_file": "فایل بسته اعطا",
+ "feedback": "یادداشت تحلیلگر (آموزش مجدد نمیشود)",
+ "correct": "صحیح",
+ "false_positive": "خطای مثبت",
+ "insufficient": "شواهد ناکافی",
+ "needs_review": "نیازمند بررسی",
+ "matrix_plot": "شمار اعطا نقش در برابر واحد",
+ "graph_plot": "هویت منتخب: نقشها و منابع",
+ "cmp_plot": "یادآوری رخداد آزمون و پرچم حساب محافظتشده",
+ "cal_plot": "آستانه روز بلااستفاده در برابر شمار بازبینی و یادآوری",
+ "tab_data": "داده",
+ "tab_findings": "یافتهها",
+ "tab_evidence": "شواهد",
+ "tab_compare": "مقایسه",
+ "tab_method": "روش و محدودیت",
+ "observed": "واقعیت مشاهدهشده",
+ "inferred": "استنباط مدل",
+ "unknown": "نامعلوم / مفقود",
+ "action": "اقدام پیشنهادی",
+ "policy": "سیاست استنادشده",
+ "severity": "شدت",
+ "confidence": "اطمینان",
+ "workflow": "وضعیت کار",
+ "verdict_ready": "اعطاها آماده بازبینی",
+ "verdict_insufficient_evidence": "شواهد ناکافی",
+ "verdict_invalid_input": "ورودی نامعتبر",
+ "reason_counts": "از {raw} اعطا، {valid} معتبر ماند ({dropped} حذف) در {identities} هویت.",
+ "reason_alerts": "بازبینی={security}، زمینه={context}، ناکافی={insufficient} در آستانه T={threshold} روز.",
+ "reason_eval": "یادآوری رخداد نگهداشته {recall}؛ دقت ظرفیت ۱۲ {precision}؛ حساب محافظتشده بهعنوان بازبینی: {protected}.",
+ "reason_protected": "بیکاری حساب اضطراری، سرویس و فصلی زمینه است. این عدد باید صفر بماند.",
+ "reason_score": "امتیاز فقط رتبهبندی بازبینی است نه دستور حذف، و این دمو به IdP چیزی نمینویسد.",
+ "method_body": """
+آریااکسسریویو یک میز بازبینی آزمایشگاهی برای **دسترسی IAM** است.
+
+**تصمیم.** اعطاهایی که *باید دیده شوند*: مجوز دارای امتیاز بلااستفاده با لاگ کامل، زوج تعریفشده تفکیک وظیفه، هویت بدون مالک یا جداشده، و نقش دارای امتیازی که همتایان واحد ندارند. دسترسی را حذف نمیکند.
+
+**گراف.** هویت → نقش → منبع. اعطای مستقیم و ارثی جدا میمانند. رابط فقط هویت منتخب را رسم میکند.
+
+**پوشش لاگ.** پوشش none یا partial یعنی وضعیت بلااستفاده **نامعلوم** است. نبود last_used_at اثبات بینیازی نیست.
+
+**موارد محافظتشده.** حساب اضطراری، سرویس، پیمانکار فصلی و نقش پایه ارثی زمینه هستند.
+
+**بازیابی سیاست.** BM25 روی بسته سیاست حداقل دسترسی. استناد استخراجی است. مدل زبانی پولی و استنباط شخصیت وجود ندارد.
+
+**محدودیت.** اسنپشات ساختگی. پیشنهاد معادل نظر ممیزی تأییدشده نیست.
+""",
+ },
+}
+
+
+def t(lang: str, key: str) -> str:
+ pack = TEXTS.get(lang) or TEXTS["en"]
+ return pack.get(key) or TEXTS["en"].get(key, key)
diff --git a/demo/src/metrics.py b/demo/src/metrics.py
new file mode 100644
index 0000000000000000000000000000000000000000..9241292e7db74613ca840ebdf1f7ec2c00162ab7
--- /dev/null
+++ b/demo/src/metrics.py
@@ -0,0 +1,161 @@
+from __future__ import annotations
+
+import pandas as pd
+
+from src.domain import (
+ INSUFFICIENT_FAMILIES,
+ PROTECTED_FAMILIES,
+ REVIEW_CAPACITY,
+ REVIEW_FAMILIES,
+ AlertClass,
+ Method,
+ Split,
+)
+from src.detectors import method_flags
+from src.schemas import EvaluationRow, Kpis, ThresholdPoint
+
+
+def _as_ids(value) -> list[str]:
+ if isinstance(value, list):
+ return [str(item) for item in value if item]
+ return [part for part in str(value or "").split(",") if part]
+
+
+def _event_hits(grants: pd.DataFrame, flagged: pd.Series, gold: pd.DataFrame, split: str) -> tuple[float | None, int]:
+ if gold is None or gold.empty:
+ return None, 0
+ events = gold.loc[gold["family"].isin(REVIEW_FAMILIES)]
+ if split != "all":
+ events = events.loc[events["split"].eq(split)]
+ if events.empty:
+ return None, 0
+ view = grants.loc[grants["split"].eq(split)] if split != "all" else grants
+ flags = flagged.loc[view.index] if split != "all" else flagged
+ detected: set[str] = set()
+ for event in events.itertuples(index=False):
+ overlap = view["gold_event_ids"].map(_as_ids).map(lambda items, event_id=event.event_id: event_id in items)
+ if not view.loc[overlap & flags].empty:
+ detected.add(event.event_id)
+ return round(len(detected) / len(events), 4), len(events)
+
+
+def _precision(grants: pd.DataFrame, flagged: pd.Series, split: str) -> float | None:
+ view = grants.loc[grants["split"].eq(split)] if split != "all" else grants
+ flags = flagged.loc[view.index] if split != "all" else flagged
+ chosen = view.loc[flags]
+ if chosen.empty:
+ return 0.0
+ hits = chosen["gold_family"].isin(REVIEW_FAMILIES)
+ return round(float(hits.mean()), 4)
+
+
+def _precision_at_k(grants: pd.DataFrame, flagged: pd.Series, split: str, k: int = REVIEW_CAPACITY) -> float | None:
+ view = grants.loc[grants["split"].eq(split)].copy() if split != "all" else grants.copy()
+ if view.empty:
+ return None
+ flags = flagged.loc[view.index]
+ scored = view.loc[flags].copy()
+ if scored.empty:
+ return 0.0
+ score = scored["review_score"] if "review_score" in scored.columns else pd.Series(0.0, index=scored.index)
+ top = scored.assign(_score=score).sort_values("_score", ascending=False).head(k)
+ return round(float(top["gold_family"].isin(REVIEW_FAMILIES).mean()), 4)
+
+
+def _count_family(grants: pd.DataFrame, flagged: pd.Series, split: str, families: set[str]) -> int:
+ view = grants.loc[grants["split"].eq(split)] if split != "all" else grants
+ flags = flagged.loc[view.index] if split != "all" else flagged
+ if view.empty:
+ return 0
+ return int((view["gold_family"].isin(families) & flags).sum())
+
+
+def method_rows(grants: pd.DataFrame, gold: pd.DataFrame, unused_days: float, parse_coverage: float) -> list[EvaluationRow]:
+ rows: list[EvaluationRow] = []
+ for split in (Split.DEVELOPMENT.value, Split.TEST.value, "all"):
+ for method in Method:
+ if method == Method.ARIAACCESS:
+ flagged = grants["alert_class"].eq(AlertClass.SECURITY_REVIEW.value)
+ else:
+ flagged = method_flags(grants, method.value, unused_days)
+ recall, n_events = _event_hits(grants, flagged, gold, split)
+ view = grants if split == "all" else grants.loc[grants["split"].eq(split)]
+ flags = flagged if split == "all" else flagged.loc[view.index]
+ if method == Method.ARIAACCESS:
+ n_sec = int(view["alert_class"].eq(AlertClass.SECURITY_REVIEW.value).sum()) if not view.empty else 0
+ n_ctx = int(view["alert_class"].eq(AlertClass.CONTEXT.value).sum()) if not view.empty else 0
+ n_ins = int(view["alert_class"].eq(AlertClass.INSUFFICIENT.value).sum()) if not view.empty else 0
+ protected = _count_family(
+ grants, view["alert_class"].eq(AlertClass.SECURITY_REVIEW.value) if not view.empty else flagged, split, PROTECTED_FAMILIES
+ )
+ coverage = _count_family(
+ grants, view["alert_class"].eq(AlertClass.SECURITY_REVIEW.value) if not view.empty else flagged, split, INSUFFICIENT_FAMILIES
+ )
+ else:
+ n_sec = int(flags.sum()) if not view.empty else 0
+ n_ctx = 0
+ n_ins = 0
+ protected = _count_family(grants, flagged, split, PROTECTED_FAMILIES)
+ coverage = _count_family(grants, flagged, split, INSUFFICIENT_FAMILIES)
+ rows.append(
+ EvaluationRow(
+ method=method.value,
+ split=split,
+ event_recall=recall,
+ precision=_precision(grants, flagged, split),
+ precision_at_k=_precision_at_k(grants, flagged, split),
+ protected_as_security=protected,
+ coverage_as_security=coverage,
+ n_security_alerts=n_sec,
+ n_context_alerts=n_ctx,
+ n_insufficient=n_ins,
+ n_review_events=n_events,
+ parse_coverage=parse_coverage,
+ )
+ )
+ return rows
+
+
+def calibration_curve(grants: pd.DataFrame, gold: pd.DataFrame, apply_fn) -> list[ThresholdPoint]:
+ points = []
+ for threshold in (30, 60, 90, 120, 150, 180):
+ scored = apply_fn(grants, float(threshold))
+ flagged = scored["alert_class"].eq(AlertClass.SECURITY_REVIEW.value)
+ test = scored.loc[scored["split"].eq(Split.TEST.value)]
+ flags = flagged.loc[test.index] if not test.empty else flagged
+ recall, _ = _event_hits(scored, flagged, gold, Split.TEST.value)
+ points.append(
+ ThresholdPoint(
+ threshold=float(threshold),
+ n_security_alerts=int(flags.sum()) if not test.empty else int(flagged.sum()),
+ event_recall=recall,
+ precision=_precision(scored, flagged, Split.TEST.value),
+ protected_as_security=_count_family(scored, flagged, Split.TEST.value, PROTECTED_FAMILIES),
+ )
+ )
+ return points
+
+
+def kpis(grants: pd.DataFrame, validation, seconds: float, unused_days: float, comparison: list[EvaluationRow]) -> Kpis:
+ test = next((row for row in comparison if row.method == Method.ARIAACCESS.value and row.split == Split.TEST.value), None)
+ return Kpis(
+ n_raw=validation.n_raw,
+ n_valid=validation.n_valid,
+ n_dropped=validation.n_dropped,
+ n_grants=len(grants),
+ n_identities=int(grants["identity_id"].nunique()) if not grants.empty else 0,
+ n_security_review=int(grants["alert_class"].eq(AlertClass.SECURITY_REVIEW.value).sum()) if not grants.empty else 0,
+ n_context=int(grants["alert_class"].eq(AlertClass.CONTEXT.value).sum()) if not grants.empty else 0,
+ n_insufficient=int(grants["alert_class"].eq(AlertClass.INSUFFICIENT.value).sum()) if not grants.empty else 0,
+ n_sod=int(grants["tag"].eq("sod_conflict").sum()) if not grants.empty else 0,
+ n_ownerless=int(grants["tag"].isin({"ownerless", "orphan_identity"}).sum()) if not grants.empty else 0,
+ parse_coverage=round(validation.n_valid / validation.n_raw, 4) if validation.n_raw else 0.0,
+ event_recall=test.event_recall if test else None,
+ precision=test.precision if test else None,
+ precision_at_k=test.precision_at_k if test else None,
+ protected_as_security=test.protected_as_security if test else 0,
+ seconds=round(seconds, 3),
+ threshold=unused_days,
+ model_names="rules+peer+policy-bm25",
+ review_capacity=REVIEW_CAPACITY,
+ )
diff --git a/demo/src/parsers.py b/demo/src/parsers.py
new file mode 100644
index 0000000000000000000000000000000000000000..76cf18e57b422b8716ced34a939ca1ec58da54a6
--- /dev/null
+++ b/demo/src/parsers.py
@@ -0,0 +1,127 @@
+from __future__ import annotations
+
+import csv
+import io
+import json
+from datetime import datetime, timezone
+from pathlib import Path
+from typing import Any
+
+from src.domain import MAX_BYTES
+from src.schemas import ValidationReport
+
+TIME_FORMATS = (
+ "%Y-%m-%dT%H:%M:%S%z",
+ "%Y-%m-%dT%H:%M:%SZ",
+ "%Y-%m-%dT%H:%M:%S",
+ "%Y-%m-%d %H:%M:%S",
+ "%Y-%m-%d",
+)
+
+
+def _read_text(value: str | Path) -> str:
+ if isinstance(value, Path) or (isinstance(value, str) and Path(value).exists() and Path(value).is_file()):
+ return Path(value).read_text(encoding="utf-8")
+ return value
+
+
+def parse_timestamp(value: Any) -> datetime | None:
+ text = str(value or "").strip()
+ if not text:
+ return None
+ if text.endswith("Z"):
+ try:
+ return datetime.fromisoformat(text.replace("Z", "+00:00")).astimezone(timezone.utc)
+ except ValueError:
+ pass
+ for fmt in TIME_FORMATS:
+ try:
+ parsed = datetime.strptime(text, fmt)
+ if parsed.tzinfo is None:
+ parsed = parsed.replace(tzinfo=timezone.utc)
+ return parsed.astimezone(timezone.utc)
+ except ValueError:
+ continue
+ try:
+ parsed = datetime.fromisoformat(text)
+ if parsed.tzinfo is None:
+ parsed = parsed.replace(tzinfo=timezone.utc)
+ return parsed.astimezone(timezone.utc)
+ except ValueError:
+ return None
+
+
+def _csv_rows(text: str) -> list[dict[str, Any]]:
+ sample = text.lstrip()
+ if not sample:
+ return []
+ reader = csv.DictReader(io.StringIO(text))
+ return [dict(row) for row in reader]
+
+
+def _json_payload(text: str) -> Any:
+ return json.loads(text)
+
+
+def _as_row_list(value: Any) -> list[dict[str, Any]]:
+ if value is None:
+ return []
+ if isinstance(value, list):
+ return [dict(item) for item in value if isinstance(item, dict)]
+ if isinstance(value, dict):
+ return [value]
+ return []
+
+
+def parse_pack(text: str, report: ValidationReport) -> dict[str, list[dict[str, Any]]]:
+ pack = {"identities": [], "roles": [], "resources": [], "grants": [], "gold": []}
+ raw = (text or "").strip()
+ if not raw:
+ report.add("empty", "No access-review rows provided.", severity="warning")
+ return pack
+ if len(raw.encode("utf-8")) > MAX_BYTES:
+ report.add("size", f"Upload exceeds {MAX_BYTES} bytes.")
+ return pack
+ if raw.startswith("{") or raw.startswith("["):
+ try:
+ payload = _json_payload(raw)
+ except json.JSONDecodeError:
+ report.add("parse", "JSON is not valid.")
+ return pack
+ if isinstance(payload, list):
+ pack["grants"] = _as_row_list(payload)
+ return pack
+ if isinstance(payload, dict):
+ pack["identities"] = _as_row_list(payload.get("identities"))
+ pack["roles"] = _as_row_list(payload.get("roles"))
+ pack["resources"] = _as_row_list(payload.get("resources"))
+ pack["grants"] = _as_row_list(payload.get("grants") or payload.get("rows"))
+ pack["gold"] = _as_row_list(payload.get("gold") or payload.get("gold_events"))
+ return pack
+ report.add("parse", "JSON must be an object or a list of grants.")
+ return pack
+ if raw.lstrip().startswith("grant_id") or "," in raw.splitlines()[0]:
+ pack["grants"] = _csv_rows(raw)
+ if not pack["grants"]:
+ report.add("parse", "CSV header was read but no grant rows followed.", severity="warning")
+ return pack
+ report.add("parse", "Use a JSON pack or a grants CSV with identity_id and role_id.")
+ return pack
+
+
+def parse_table(text: str, kind: str = "pack") -> tuple[dict[str, list[dict[str, Any]]], ValidationReport]:
+ report = ValidationReport(ok=True)
+ _ = kind
+ return parse_pack(text, report), report
+
+
+def parse_file(path: str | None, kind: str = "pack") -> tuple[dict[str, list[dict[str, Any]]], ValidationReport]:
+ report = ValidationReport(ok=True)
+ if not path:
+ return {"identities": [], "roles": [], "resources": [], "grants": [], "gold": []}, report
+ try:
+ text = _read_text(path)
+ except OSError as exc:
+ report.add("io", f"Could not read upload: {exc}")
+ return {"identities": [], "roles": [], "resources": [], "grants": [], "gold": []}, report
+ return parse_pack(text, report), report
diff --git a/demo/src/pipeline.py b/demo/src/pipeline.py
new file mode 100644
index 0000000000000000000000000000000000000000..a1adbf484b8493842ac19e4435fde0640f79950a
--- /dev/null
+++ b/demo/src/pipeline.py
@@ -0,0 +1,317 @@
+from __future__ import annotations
+
+import time
+from pathlib import Path
+from typing import Any
+
+import pandas as pd
+
+from src.detectors import apply_detectors
+from src.domain import (
+ CODE_VERSION,
+ DEFAULT_SEED,
+ DEFAULT_UNUSED_DAYS,
+ MIN_VALID_GRANTS,
+ AlertClass,
+ Confidence,
+ Severity,
+ Tag,
+ Verdict,
+ Workflow,
+)
+from src.explain import annotate_finding, citation_hits, decide_verdict, reasons, status_label
+from src.features import attach_features, attach_gold, grants_frame, identities_frame, resources_frame, roles_frame
+from src.generator import build_lab, filter_lab
+from src.graph import build_graph
+from src.metrics import calibration_curve, kpis, method_rows
+from src.parsers import parse_file, parse_table
+from src.reporting import input_hash, report_payload, write_downloads
+from src.schemas import GrantFinding
+from src.validation import _as_rows, validate_grants
+
+ROOT = Path(__file__).resolve().parents[1]
+
+
+def load_sample(scenario: str = "full", seed: int = DEFAULT_SEED) -> dict[str, Any]:
+ pack = build_lab(seed)
+ if scenario and scenario != "full":
+ pack = filter_lab(pack, scenario)
+ preview = pack["grants"].head(400).copy()
+ preview["resource_ids"] = preview["resource_ids"].map(lambda items: ",".join(items) if isinstance(items, list) else items)
+ return {
+ "grants": preview,
+ "full_grants": pack["grants"],
+ "identities": pack["identities"],
+ "roles": pack["roles"],
+ "resources": pack["resources"],
+ "gold": pack["gold"],
+ "policies": pack["policies"],
+ "n_grants": pack["n_grants"],
+ "seed": seed,
+ "scenario": scenario,
+ }
+
+
+def load_uploaded(path: str | None) -> tuple[dict[str, Any], list[str]]:
+ pack, report = parse_file(path, "pack")
+ messages = [item.message for item in report.issues[:8]]
+ return pack, messages
+
+
+def _split_list(value: Any) -> list[str]:
+ if isinstance(value, list):
+ return [str(item) for item in value if item]
+ return [part for part in str(value or "").split(",") if part]
+
+
+def _grants_to_findings(grants: pd.DataFrame) -> list[GrantFinding]:
+ findings: list[GrantFinding] = []
+ if grants.empty:
+ return findings
+ for row in grants.to_dict(orient="records"):
+ item = GrantFinding(
+ finding_id=str(row.get("finding_id") or ""),
+ grant_id=str(row.get("grant_id") or ""),
+ identity_id=str(row.get("identity_id") or ""),
+ identity_type=str(row.get("identity_type") or "human"),
+ department=str(row.get("department") or ""),
+ owner_id=str(row.get("owner_id") or ""),
+ role_id=str(row.get("role_id") or ""),
+ resource_ids=_split_list(row.get("resource_ids")),
+ grant_kind=str(row.get("grant_kind") or "direct"),
+ inherited_from=str(row.get("inherited_from") or ""),
+ created_at=str(row.get("created_at") or ""),
+ last_used_at=str(row.get("last_used_at") or ""),
+ usage_count=int(row.get("usage_count") or 0),
+ usage_log_coverage=str(row.get("usage_log_coverage") or "none"),
+ days_unused=None if row.get("days_unused") is None or pd.isna(row.get("days_unused")) else float(row.get("days_unused")),
+ privileged=bool(row.get("privileged")),
+ seasonal=bool(row.get("seasonal")),
+ sensitivity=str(row.get("sensitivity") or "low"),
+ sod_group=str(row.get("sod_group") or ""),
+ split=str(row.get("split") or ""),
+ tag=Tag(row.get("tag") or Tag.NONE.value),
+ alert_class=AlertClass(row.get("alert_class") or AlertClass.NONE.value),
+ severity=Severity(row.get("severity") or Severity.LOW.value),
+ confidence=Confidence(row.get("confidence") or Confidence.LOW.value),
+ workflow=Workflow(row.get("workflow") or Workflow.CLEAR.value),
+ methods_fired=_split_list(row.get("methods_fired")),
+ gold_event_ids=_split_list(row.get("gold_event_ids")),
+ gold_family=str(row.get("gold_family") or ""),
+ policy_ids=_split_list(row.get("policy_ids")),
+ citations=citation_hits(row.get("citations") or []),
+ peer_jaccard=float(row.get("peer_jaccard") or 0),
+ extra_privileged=int(row.get("extra_privileged") or 0),
+ sod_conflict=int(row.get("sod_conflict") or 0),
+ review_score=float(row.get("review_score") or 0),
+ )
+ findings.append(annotate_finding(item))
+ return findings
+
+
+def run_pipeline(
+ grants: pd.DataFrame | list[dict[str, Any]] | None,
+ gold: pd.DataFrame | list[dict[str, Any]] | None = None,
+ *,
+ identities: pd.DataFrame | list[dict[str, Any]] | None = None,
+ roles: pd.DataFrame | list[dict[str, Any]] | None = None,
+ resources: pd.DataFrame | list[dict[str, Any]] | None = None,
+ unused_days: float = DEFAULT_UNUSED_DAYS,
+ lang: str = "en",
+ extra_text: str = "",
+ hide_context: bool = False,
+ identity_filter: str = "",
+ seed: int = DEFAULT_SEED,
+ calibrate: bool = True,
+) -> dict[str, Any]:
+ started = time.perf_counter()
+ rows = _as_rows(grants)
+ extra_report = None
+ if extra_text.strip():
+ extra_pack, extra_report = parse_table(extra_text, "pack")
+ rows.extend(extra_pack.get("grants") or [])
+ if extra_pack.get("identities") and identities is None:
+ identities = extra_pack["identities"]
+ if extra_pack.get("gold") and gold is None:
+ gold = extra_pack["gold"]
+ validation = validate_grants(rows)
+ if extra_report:
+ validation.issues.extend(extra_report.issues)
+ if not extra_report.ok:
+ validation.ok = False
+ frame = grants_frame(rows) if (validation.ok or validation.n_valid) else pd.DataFrame()
+ validation.n_valid = int(len(frame))
+ validation.n_dropped = max(validation.n_raw - validation.n_valid, validation.n_dropped)
+ validation.n_redacted = int(frame["redacted"].sum()) if not frame.empty and "redacted" in frame.columns else 0
+ gold_frame = gold if isinstance(gold, pd.DataFrame) else pd.DataFrame(gold or [])
+ identity_frame = identities if isinstance(identities, pd.DataFrame) else identities_frame(_as_rows(identities))
+ role_frame = roles if isinstance(roles, pd.DataFrame) else roles_frame(_as_rows(roles))
+ resource_frame = resources if isinstance(resources, pd.DataFrame) else resources_frame(_as_rows(resources))
+ verdict = decide_verdict(validation.n_valid, validation)
+ empty_kpis = kpis(pd.DataFrame(), validation, time.perf_counter() - started, unused_days, [])
+ if verdict == Verdict.INVALID:
+ return {
+ "run_id": f"ariaar-{input_hash({'error': 'invalid'})}",
+ "verdict": verdict,
+ "status_label": status_label(lang, verdict, True),
+ "kpis": empty_kpis,
+ "findings": [],
+ "grants": frame,
+ "comparison": [],
+ "calibration": [],
+ "reasons": [issue.message for issue in validation.issues[:8]],
+ "validation": validation,
+ "report": {"disclaimer": "Invalid input."},
+ "seconds": empty_kpis.seconds,
+ "error": validation.issues[0].message if validation.issues else "Invalid input",
+ "graph": None,
+ "code_version": CODE_VERSION,
+ }
+ if verdict == Verdict.INSUFFICIENT:
+ result = {
+ "run_id": f"ariaar-{input_hash({'n': validation.n_valid, 'seed': seed})}",
+ "verdict": verdict,
+ "status_label": status_label(lang, verdict, True),
+ "kpis": empty_kpis,
+ "findings": [],
+ "grants": frame,
+ "comparison": [],
+ "calibration": [],
+ "reasons": [f"Valid grants={validation.n_valid}; need at least {MIN_VALID_GRANTS}."],
+ "validation": validation,
+ "report": {"disclaimer": "Insufficient evidence after parse and redaction."},
+ "seconds": empty_kpis.seconds,
+ "error": None,
+ "graph": None,
+ "code_version": CODE_VERSION,
+ }
+ result["report"] = report_payload(result)
+ return result
+
+ featured = attach_gold(attach_features(frame, unused_days), gold_frame)
+ scored = apply_detectors(featured, unused_days)
+ filtered = scored
+ if hide_context:
+ filtered = filtered.loc[filtered["alert_class"].ne(AlertClass.CONTEXT.value)].copy()
+ if identity_filter:
+ filtered = filtered.loc[filtered["identity_id"].astype(str).str.contains(identity_filter, regex=False)].copy()
+ alert_view = filtered.loc[filtered["alert_class"].ne(AlertClass.NONE.value)]
+ if not alert_view.empty:
+ alert_view = alert_view.sort_values(["alert_class", "review_score", "identity_id"], ascending=[True, False, True])
+ findings = _grants_to_findings(alert_view)
+ parse_coverage = round(validation.n_valid / max(validation.n_raw, 1), 4)
+ comparison = method_rows(scored, gold_frame, unused_days, parse_coverage)
+ calibration = calibration_curve(featured, gold_frame, apply_detectors) if calibrate else []
+ seconds = time.perf_counter() - started
+ digest = input_hash(
+ {
+ "n": validation.n_valid,
+ "unused_days": unused_days,
+ "dropped": validation.n_dropped,
+ "version": CODE_VERSION,
+ "seed": seed,
+ }
+ )
+ graph = build_graph(identity_frame, role_frame, resource_frame, scored)
+ payload = {
+ "run_id": f"ariaar-{digest}",
+ "verdict": Verdict.READY,
+ "status_label": status_label(lang, Verdict.READY, True),
+ "kpis": kpis(filtered, validation, seconds, unused_days, comparison),
+ "findings": findings,
+ "grants": filtered,
+ "grants_base": featured,
+ "comparison": comparison,
+ "calibration": calibration,
+ "validation": validation,
+ "seconds": seconds,
+ "error": None,
+ "identities": identity_frame,
+ "roles": role_frame,
+ "resources": resource_frame,
+ "graph": graph,
+ "code_version": CODE_VERSION,
+ "gold": gold_frame,
+ "threshold": unused_days,
+ "parse_coverage": parse_coverage,
+ }
+ payload["report"] = report_payload(payload)
+ from src.schemas import PipelineResult
+
+ modeled = PipelineResult(
+ run_id=payload["run_id"],
+ verdict=Verdict.READY,
+ status_label=payload["status_label"],
+ kpis=payload["kpis"],
+ findings=findings,
+ comparison=comparison,
+ calibration=calibration,
+ reasons=[],
+ validation=validation,
+ report=payload["report"],
+ seconds=seconds,
+ code_version=CODE_VERSION,
+ )
+ payload["reasons"] = reasons(lang, modeled)
+ return payload
+
+
+def findings_table(result: dict[str, Any]) -> pd.DataFrame:
+ rows = []
+ for item in result.get("findings") or []:
+ rows.append(
+ {
+ "finding_id": item.finding_id,
+ "grant_id": item.grant_id,
+ "identity_id": item.identity_id,
+ "identity_type": item.identity_type,
+ "department": item.department,
+ "owner_id": item.owner_id or "missing",
+ "role_id": item.role_id,
+ "grant_kind": item.grant_kind,
+ "tag": item.tag.value,
+ "alert_class": item.alert_class.value,
+ "severity": item.severity.value,
+ "confidence": item.confidence.value,
+ "workflow": item.workflow.value,
+ "days_unused": item.days_unused,
+ "coverage": item.usage_log_coverage,
+ "gold_family": item.gold_family,
+ "policies": ",".join(item.policy_ids),
+ }
+ )
+ return pd.DataFrame(rows)
+
+
+def evidence_table(result: dict[str, Any], finding_id: str) -> pd.DataFrame:
+ grants = result.get("grants")
+ findings = {item.finding_id: item for item in result.get("findings") or []}
+ item = findings.get(finding_id)
+ if item is None or grants is None or getattr(grants, "empty", True):
+ return pd.DataFrame()
+ frame = grants.copy()
+ view = frame.loc[frame["grant_id"].eq(item.grant_id)]
+ if view.empty and item.identity_id:
+ view = frame.loc[frame["identity_id"].eq(item.identity_id)]
+ cols = [
+ col
+ for col in (
+ "grant_id",
+ "identity_id",
+ "owner_id",
+ "role_id",
+ "grant_kind",
+ "inherited_from",
+ "last_used_at",
+ "usage_log_coverage",
+ "days_unused",
+ "privileged",
+ "lab_event_id",
+ )
+ if col in view.columns
+ ]
+ return view[cols] if cols else view
+
+
+def result_to_downloads(result: dict[str, Any], folder: Path) -> dict[str, str]:
+ return write_downloads(result, folder)
diff --git a/demo/src/plots.py b/demo/src/plots.py
new file mode 100644
index 0000000000000000000000000000000000000000..e5ec8c7c8565b49819a67f0a218d47c3d8bd6524
--- /dev/null
+++ b/demo/src/plots.py
@@ -0,0 +1,158 @@
+from __future__ import annotations
+
+from typing import Any
+
+import networkx as nx
+import pandas as pd
+import plotly.graph_objects as go
+from plotly.subplots import make_subplots
+
+from src.domain import AlertClass
+from src.graph import ego_nodes
+from src.i18n import t
+from src.schemas import GrantFinding, Kpis, ThresholdPoint
+
+
+def empty_plot(title: str = "—") -> go.Figure:
+ fig = go.Figure()
+ fig.update_layout(template="plotly_white", height=380, title=title)
+ return fig
+
+
+def kpi_html(kpis: dict[str, Any] | Kpis | None, baseline: dict[str, Any] | None, lang: str) -> str:
+ if kpis is None:
+ return "
"
+ data = kpis.model_dump() if isinstance(kpis, Kpis) else kpis
+ base = baseline or {}
+
+ def card(label: str, value: str, sub: str) -> str:
+ return (
+ f"{label}
"
+ f"{value}
{sub}
"
+ )
+
+ recall = data.get("event_recall")
+ precision = data.get("precision_at_k")
+ return (
+ ""
+ + card(t(lang, "kpi_review"), str(data.get("n_security_review") or 0), f"{data.get('n_context') or 0} {t(lang, 'kpi_context_sub')}")
+ + card(t(lang, "kpi_coverage"), f"{100 * (data.get('parse_coverage') or 0):.0f}%", f"{data.get('n_valid') or 0}/{data.get('n_raw') or 0}")
+ + card(t(lang, "kpi_dropped"), str(data.get("n_dropped") or 0), t(lang, "kpi_dropped_sub"))
+ + card(t(lang, "kpi_recall"), "—" if recall is None else f"{100 * recall:.0f}%", f"{t(lang, 'baseline')}: {base.get('event_recall', '—')}")
+ + card(t(lang, "kpi_precision"), "—" if precision is None else f"{100 * precision:.0f}%", t(lang, "kpi_precision_sub"))
+ + card(t(lang, "kpi_protected"), str(data.get("protected_as_security") or 0), t(lang, "kpi_protected_sub"))
+ + card(t(lang, "kpi_time"), f"{data.get('seconds') or 0:.1f}s", f"T={int(data.get('threshold') or 0)}")
+ + "
"
+ )
+
+
+def matrix_figure(grants: pd.DataFrame | None, title: str) -> go.Figure:
+ if grants is None or getattr(grants, "empty", True):
+ return empty_plot(title)
+ frame = grants.copy()
+ if "role_id" not in frame.columns or "department" not in frame.columns:
+ return empty_plot(title)
+ table = pd.crosstab(frame["role_id"], frame["department"])
+ fig = go.Figure(
+ go.Heatmap(
+ z=table.to_numpy(),
+ x=list(table.columns),
+ y=list(table.index),
+ colorscale="Teal",
+ hoverongaps=False,
+ )
+ )
+ fig.update_layout(template="plotly_white", height=520, title=title, xaxis_title="department", yaxis_title="role")
+ return fig
+
+
+def identity_graph_figure(graph: nx.DiGraph | None, identity_id: str, title: str) -> go.Figure:
+ if graph is None or not identity_id:
+ return empty_plot(title)
+ ego = ego_nodes(graph, identity_id)
+ if ego.number_of_nodes() == 0:
+ return empty_plot(title)
+ layout = nx.spring_layout(ego, seed=15, k=1.2)
+ edge_x: list[float | None] = []
+ edge_y: list[float | None] = []
+ for source, target in ego.edges():
+ x0, y0 = layout[source]
+ x1, y1 = layout[target]
+ edge_x.extend([x0, x1, None])
+ edge_y.extend([y0, y1, None])
+ colors = []
+ labels = []
+ xs = []
+ ys = []
+ palette = {"identity": "#0f766e", "role": "#4338ca", "resource": "#b45309"}
+ for node, data in ego.nodes(data=True):
+ xs.append(layout[node][0])
+ ys.append(layout[node][1])
+ colors.append(palette.get(str(data.get("kind") or "resource"), "#334155"))
+ labels.append(str(node))
+ fig = go.Figure()
+ fig.add_trace(go.Scatter(x=edge_x, y=edge_y, mode="lines", line=dict(color="#cbd5e1", width=1), hoverinfo="none"))
+ fig.add_trace(
+ go.Scatter(
+ x=xs,
+ y=ys,
+ mode="markers+text",
+ text=labels,
+ textposition="top center",
+ marker=dict(color=colors, size=14),
+ hoverinfo="text",
+ )
+ )
+ fig.update_layout(template="plotly_white", height=420, title=f"{title} · {identity_id}", showlegend=False, xaxis=dict(visible=False), yaxis=dict(visible=False))
+ return fig
+
+
+def compare_figure(rows: list[dict[str, Any]], title: str) -> go.Figure:
+ frame = pd.DataFrame(rows)
+ if frame.empty:
+ return empty_plot(title)
+ view = frame.loc[frame["split"] == "test"] if "test" in set(frame.get("split", [])) else frame
+ fig = go.Figure(go.Bar(x=view["method"], y=view["event_recall"].fillna(0), marker_color="#0f766e", name="event recall"))
+ fig.add_trace(go.Bar(x=view["method"], y=view["protected_as_security"].fillna(0), name="protected as review", marker_color="#94a3b8"))
+ fig.update_layout(template="plotly_white", height=380, title=title, barmode="group")
+ return fig
+
+
+def calibration_figure(points: list[ThresholdPoint] | list[dict[str, Any]], title: str) -> go.Figure:
+ if not points:
+ return empty_plot(title)
+ frame = pd.DataFrame([item.model_dump() if hasattr(item, "model_dump") else item for item in points])
+ fig = make_subplots(specs=[[{"secondary_y": True}]])
+ fig.add_trace(go.Scatter(x=frame["threshold"], y=frame["n_security_alerts"], mode="lines+markers", name="review items"), secondary_y=False)
+ fig.add_trace(go.Scatter(x=frame["threshold"], y=frame["event_recall"].fillna(0), mode="lines+markers", name="test recall"), secondary_y=True)
+ fig.update_layout(template="plotly_white", height=360, title=title)
+ fig.update_yaxes(title_text="security-review items", secondary_y=False)
+ fig.update_yaxes(title_text="event recall", secondary_y=True, range=[0, 1])
+ return fig
+
+
+def finding_scatter(rows: list[GrantFinding], title: str) -> go.Figure:
+ if not rows:
+ return empty_plot(title)
+ colors = []
+ for item in rows:
+ if item.alert_class == AlertClass.CONTEXT:
+ colors.append("#4338ca")
+ elif item.alert_class == AlertClass.INSUFFICIENT:
+ colors.append("#64748b")
+ elif item.tag.value in {"sod_conflict", "unused_privileged", "orphan_identity"}:
+ colors.append("#b45309")
+ else:
+ colors.append("#0f766e")
+ fig = go.Figure(
+ go.Scatter(
+ x=[item.peer_jaccard for item in rows],
+ y=[0 if item.days_unused is None else item.days_unused for item in rows],
+ mode="markers",
+ marker=dict(color=colors, size=10),
+ text=[f"{item.finding_id} {item.tag.value} {item.identity_id} {item.role_id}" for item in rows],
+ hoverinfo="text",
+ )
+ )
+ fig.update_layout(template="plotly_white", height=380, title=title, xaxis_title="peer jaccard", yaxis_title="days unused")
+ return fig
diff --git a/demo/src/policies.py b/demo/src/policies.py
new file mode 100644
index 0000000000000000000000000000000000000000..841f29ee54a4854c051ce6ddf28adb7dd39ee889
--- /dev/null
+++ b/demo/src/policies.py
@@ -0,0 +1,98 @@
+from __future__ import annotations
+
+from dataclasses import dataclass
+
+
+@dataclass(frozen=True)
+class PolicyDoc:
+ policy_id: str
+ title: str
+ text: str
+
+
+POLICIES: tuple[PolicyDoc, ...] = (
+ PolicyDoc(
+ "POL-LP-01",
+ "Least privilege",
+ (
+ "A grant is a standing entitlement, not a personality inference. "
+ "Privileged or high-sensitivity roles that a peer in the same department and identity type "
+ "does not hold are review candidates. Employee performance and personal traits are out of scope. "
+ "Do not revoke from this review; ask the owner to attest or reduce the grant."
+ ),
+ ),
+ PolicyDoc(
+ "POL-SOD-01",
+ "Finance segregation of duties",
+ (
+ "role-finance-approver and role-finance-payer form a defined SoD pair. "
+ "One human identity must not hold both. Service and break-glass identities are reviewed "
+ "under their own policies, not this pair. A SoD finding cites both grant_id values."
+ ),
+ ),
+ PolicyDoc(
+ "POL-UNUSED-01",
+ "Unused access in the review window",
+ (
+ "A privileged or high-sensitivity grant with full usage-log coverage and no observed use "
+ "in the unused-days window is a human review item. Unused is not the same as unneeded. "
+ "Partial or missing logs make unused status unknown."
+ ),
+ ),
+ PolicyDoc(
+ "POL-COV-01",
+ "Usage log coverage",
+ (
+ "If usage_log_coverage is none or partial, missing last_used_at is insufficient evidence. "
+ "Do not treat an incomplete telemetry window as proof the identity does not need the grant."
+ ),
+ ),
+ PolicyDoc(
+ "POL-BG-01",
+ "Break-glass accounts",
+ (
+ "Break-glass roles are expected to stay unused. Long idle time is context, not a revoke "
+ "suggestion. Confirm the owner and the emergency procedure instead of removing the grant."
+ ),
+ ),
+ PolicyDoc(
+ "POL-SVC-01",
+ "Service accounts",
+ (
+ "Service identities may run on a schedule longer than ninety days. Idle human unused rules "
+ "do not apply. Review ownership and the intended job, not last_used_at alone."
+ ),
+ ),
+ PolicyDoc(
+ "POL-SEASON-01",
+ "Seasonal and contractor roles",
+ (
+ "Seasonal contractor roles are idle off-season by design. Flag them as context so an auditor "
+ "can confirm the season window. Do not treat off-season idle time as excess standing access."
+ ),
+ ),
+ PolicyDoc(
+ "POL-OWN-01",
+ "Ownership and orphan grants",
+ (
+ "Every standing grant needs an owner identity. Ownerless human grants and departed identities "
+ "that still hold high-sensitivity roles are review items. The finding must keep the grant_id."
+ ),
+ ),
+ PolicyDoc(
+ "POL-INH-01",
+ "Inherited versus direct grants",
+ (
+ "Inherited base staff roles are shown separately from direct grants. Unused inherited "
+ "employee-base, email, or vpn membership is context for the bundle, not a surgical revoke."
+ ),
+ ),
+)
+
+
+def policy_by_id() -> dict[str, PolicyDoc]:
+ return {item.policy_id: item for item in POLICIES}
+
+
+def policy_records() -> list[dict[str, str]]:
+ return [{"policy_id": item.policy_id, "title": item.title, "text": item.text} for item in POLICIES]
diff --git a/demo/src/redaction.py b/demo/src/redaction.py
new file mode 100644
index 0000000000000000000000000000000000000000..527c8c7eacb89dddc9d3ae217cfce58b46147c81
--- /dev/null
+++ b/demo/src/redaction.py
@@ -0,0 +1,124 @@
+from __future__ import annotations
+
+import hashlib
+import re
+from typing import Any
+
+EMAIL_RE = re.compile(r"(?i)\b[A-Z0-9._%+-]+@[A-Z0-9.-]+\.[A-Z]{2,}\b")
+JWT_RE = re.compile(r"\beyJ[A-Za-z0-9_-]+\.[A-Za-z0-9._-]+\.[A-Za-z0-9._-]+\b")
+TOKENISH_RE = re.compile(r"(?i)(password|passwd|secret|token|authorization|cookie|api[_-]?key)")
+
+
+def normalize_id(value: Any) -> str:
+ return str(value or "").strip()
+
+
+def _hash8(value: str) -> str:
+ return hashlib.sha256(value.encode("utf-8")).hexdigest()[:8]
+
+
+def alias_identity(value: Any) -> str:
+ text = normalize_id(value)
+ if not text:
+ return ""
+ if EMAIL_RE.search(text):
+ return f"idn_uploaded_{_hash8(text.lower())}"
+ return text
+
+
+def redact_text(value: Any) -> str:
+ text = normalize_id(value)
+ text = JWT_RE.sub("[REDACTED_TOKEN]", text)
+ text = EMAIL_RE.sub("[REDACTED_EMAIL]", text)
+ return text
+
+
+def _truthy(value: Any) -> bool:
+ if isinstance(value, bool):
+ return value
+ return str(value or "").strip().lower() in {"1", "true", "yes", "y"}
+
+
+def _flagged(row: dict[str, Any]) -> bool:
+ blob = " ".join(str(value) for value in row.values())
+ return bool(EMAIL_RE.search(blob) or TOKENISH_RE.search(blob) or JWT_RE.search(blob))
+
+
+def redact_identity(row: dict[str, Any]) -> dict[str, Any]:
+ identity_id = alias_identity(row.get("identity_id") or row.get("user_id") or row.get("account"))
+ return {
+ "identity_id": identity_id,
+ "display_name": redact_text(row.get("display_name") or identity_id),
+ "identity_type": normalize_id(row.get("identity_type") or "human").lower() or "human",
+ "owner_id": alias_identity(row.get("owner_id") or row.get("manager_id") or ""),
+ "department": normalize_id(row.get("department") or "unknown").lower() or "unknown",
+ "status": normalize_id(row.get("status") or "active").lower() or "active",
+ "seasonal": _truthy(row.get("seasonal")),
+ "split": normalize_id(row.get("split") or ""),
+ "redacted": _flagged(row),
+ }
+
+
+def redact_role(row: dict[str, Any]) -> dict[str, Any]:
+ return {
+ "role_id": normalize_id(row.get("role_id") or row.get("role")),
+ "name": redact_text(row.get("name") or row.get("role_id") or ""),
+ "description": redact_text(row.get("description") or ""),
+ "owner_id": alias_identity(row.get("owner_id") or ""),
+ "sensitivity": normalize_id(row.get("sensitivity") or "low").lower() or "low",
+ "privileged": _truthy(row.get("privileged")),
+ "seasonal": _truthy(row.get("seasonal")),
+ "sod_group": normalize_id(row.get("sod_group") or ""),
+ "break_glass": _truthy(row.get("break_glass")),
+ "service": _truthy(row.get("service")),
+ }
+
+
+def redact_resource(row: dict[str, Any]) -> dict[str, Any]:
+ return {
+ "resource_id": normalize_id(row.get("resource_id") or row.get("resource")),
+ "name": redact_text(row.get("name") or row.get("resource_id") or ""),
+ "system": normalize_id(row.get("system") or "lab"),
+ "owner_id": alias_identity(row.get("owner_id") or ""),
+ "sensitivity": normalize_id(row.get("sensitivity") or "low").lower() or "low",
+ "role_id": normalize_id(row.get("role_id") or ""),
+ }
+
+
+def redact_grant(row: dict[str, Any]) -> dict[str, Any]:
+ identity_id = alias_identity(row.get("identity_id") or row.get("user_id") or row.get("account"))
+ resources = row.get("resource_ids") or row.get("resources") or row.get("resource_id") or ""
+ if isinstance(resources, list):
+ resource_ids = [normalize_id(item) for item in resources if normalize_id(item)]
+ else:
+ resource_ids = [part.strip() for part in str(resources).split(",") if part.strip()]
+ return {
+ "grant_id": normalize_id(row.get("grant_id") or ""),
+ "identity_id": identity_id,
+ "identity_type": normalize_id(row.get("identity_type") or "human").lower() or "human",
+ "department": normalize_id(row.get("department") or "unknown").lower() or "unknown",
+ "owner_id": alias_identity(row.get("owner_id") or ""),
+ "status": normalize_id(row.get("status") or "active").lower() or "active",
+ "seasonal_identity": _truthy(row.get("seasonal_identity") or row.get("seasonal")),
+ "role_id": normalize_id(row.get("role_id") or row.get("role")),
+ "resource_ids": resource_ids,
+ "grant_kind": normalize_id(row.get("grant_kind") or row.get("kind") or "direct").lower() or "direct",
+ "inherited_from": normalize_id(row.get("inherited_from") or ""),
+ "created_at": normalize_id(row.get("created_at") or ""),
+ "expires_at": normalize_id(row.get("expires_at") or ""),
+ "last_used_at": normalize_id(row.get("last_used_at") or ""),
+ "usage_count": int(row.get("usage_count") or 0),
+ "usage_window_days": int(row.get("usage_window_days") or 90),
+ "usage_log_coverage": normalize_id(row.get("usage_log_coverage") or row.get("coverage") or "full").lower()
+ or "full",
+ "sensitivity": normalize_id(row.get("sensitivity") or "low").lower() or "low",
+ "privileged": _truthy(row.get("privileged")),
+ "seasonal": _truthy(row.get("seasonal")),
+ "sod_group": normalize_id(row.get("sod_group") or ""),
+ "break_glass": _truthy(row.get("break_glass")),
+ "service": _truthy(row.get("service")),
+ "lab_event_id": normalize_id(row.get("lab_event_id") or ""),
+ "lab_family": normalize_id(row.get("lab_family") or ""),
+ "split": normalize_id(row.get("split") or ""),
+ "redacted": _flagged(row),
+ }
diff --git a/demo/src/reporting.py b/demo/src/reporting.py
new file mode 100644
index 0000000000000000000000000000000000000000..187bfe5ee050e643116412972a8372e63dca7296
--- /dev/null
+++ b/demo/src/reporting.py
@@ -0,0 +1,78 @@
+from __future__ import annotations
+
+import hashlib
+import json
+from pathlib import Path
+from typing import Any
+
+import pandas as pd
+
+from src.domain import CODE_VERSION, PRODUCT, SCHEMA_ID, SNAPSHOT_ID
+from src.schemas import GrantFinding
+
+
+def input_hash(payload: dict[str, Any]) -> str:
+ raw = json.dumps(payload, sort_keys=True, ensure_ascii=False, default=str)
+ return hashlib.sha256(raw.encode("utf-8")).hexdigest()[:16]
+
+
+def findings_frame(rows: list[GrantFinding]) -> pd.DataFrame:
+ records = []
+ for item in rows:
+ data = item.model_dump()
+ data["observed"] = " | ".join(item.observed)
+ data["inferred"] = " | ".join(item.inferred)
+ data["gold_event_ids"] = ",".join(item.gold_event_ids)
+ data["resource_ids"] = ",".join(item.resource_ids)
+ data["methods_fired"] = ",".join(item.methods_fired)
+ data["policy_ids"] = ",".join(item.policy_ids)
+ data["citations"] = " | ".join(hit.policy_id for hit in item.citations)
+ data["tag"] = item.tag.value
+ data["alert_class"] = item.alert_class.value
+ data["severity"] = item.severity.value
+ data["confidence"] = item.confidence.value
+ data["workflow"] = item.workflow.value
+ records.append(data)
+ return pd.DataFrame(records)
+
+
+def report_payload(result: dict[str, Any]) -> dict[str, Any]:
+ return {
+ "product": PRODUCT,
+ "code_version": CODE_VERSION,
+ "schema_id": SCHEMA_ID,
+ "snapshot_id": SNAPSHOT_ID,
+ "run_id": result["run_id"],
+ "verdict": result["verdict"].value if hasattr(result["verdict"], "value") else result["verdict"],
+ "kpis": result["kpis"].model_dump() if hasattr(result["kpis"], "model_dump") else result["kpis"],
+ "comparison": [row.model_dump() if hasattr(row, "model_dump") else row for row in result.get("comparison") or []],
+ "calibration": [row.model_dump() if hasattr(row, "model_dump") else row for row in result.get("calibration") or []],
+ "input_hash": result["run_id"].split("-")[-1],
+ "live": True,
+ "disclaimer": (
+ "A suggestion is a human review item, not a revoke. "
+ "Missing usage logs are insufficient evidence, not proof of no need. "
+ "Break-glass, service, and seasonal idle time stay context. "
+ "This demo never revokes a grant or writes back to an identity provider."
+ ),
+ }
+
+
+def write_downloads(result: dict[str, Any], folder: Path) -> dict[str, str]:
+ folder.mkdir(parents=True, exist_ok=True)
+ run_id = result["run_id"]
+ files = {
+ "findings": folder / f"{run_id}_findings.csv",
+ "comparison": folder / f"{run_id}_comparison.csv",
+ "calibration": folder / f"{run_id}_calibration.csv",
+ "report": folder / f"{run_id}_report.json",
+ }
+ findings_frame(result["findings"]).to_csv(files["findings"], index=False)
+ pd.DataFrame([row.model_dump() if hasattr(row, "model_dump") else row for row in result.get("comparison") or []]).to_csv(
+ files["comparison"], index=False
+ )
+ pd.DataFrame([row.model_dump() if hasattr(row, "model_dump") else row for row in result.get("calibration") or []]).to_csv(
+ files["calibration"], index=False
+ )
+ files["report"].write_text(json.dumps(result["report"], indent=2, ensure_ascii=False, default=str), encoding="utf-8")
+ return {key: str(path) for key, path in files.items()}
diff --git a/demo/src/retrieval.py b/demo/src/retrieval.py
new file mode 100644
index 0000000000000000000000000000000000000000..8e4ed7afce5efa97c34e6a9178ef33dcace40156
--- /dev/null
+++ b/demo/src/retrieval.py
@@ -0,0 +1,86 @@
+from __future__ import annotations
+
+import math
+import re
+
+from src.policies import POLICIES, PolicyDoc
+from src.schemas import PolicyHit
+
+_TOKEN = re.compile(r"[a-z0-9][a-z0-9_-]+")
+
+
+def tokens(text: str) -> list[str]:
+ return _TOKEN.findall(text.lower())
+
+
+def _bm25(query: list[str], docs: list[list[str]], k1: float = 1.5, b: float = 0.75) -> list[float]:
+ n = len(docs)
+ if n == 0:
+ return []
+ df: dict[str, int] = {}
+ for doc in docs:
+ for term in set(doc):
+ df[term] = df.get(term, 0) + 1
+ avgdl = sum(len(doc) for doc in docs) / n
+ scores: list[float] = []
+ for doc in docs:
+ tf: dict[str, int] = {}
+ for term in doc:
+ tf[term] = tf.get(term, 0) + 1
+ score = 0.0
+ length = len(doc) or 1
+ for term in query:
+ if term not in tf:
+ continue
+ idf = math.log(1 + (n - df.get(term, 0) + 0.5) / (df.get(term, 0) + 0.5))
+ freq = tf[term]
+ score += idf * (freq * (k1 + 1)) / (freq + k1 * (1 - b + b * length / avgdl))
+ scores.append(score)
+ return scores
+
+
+def retrieve_policies(query: str, limit: int = 2) -> list[PolicyHit]:
+ query_tokens = tokens(query)
+ if not query_tokens:
+ return []
+ docs = [tokens(f"{item.policy_id} {item.title} {item.text}") for item in POLICIES]
+ scores = _bm25(query_tokens, docs)
+ ranked = sorted(zip(POLICIES, scores, strict=True), key=lambda pair: pair[1], reverse=True)
+ hits: list[PolicyHit] = []
+ for doc, score in ranked[:limit]:
+ if score <= 0:
+ continue
+ hits.append(
+ PolicyHit(
+ policy_id=doc.policy_id,
+ title=doc.title,
+ excerpt=doc.text[:220],
+ score=round(float(score), 4),
+ )
+ )
+ return hits
+
+
+def policies_for_tag(tag: str, extra: str = "") -> list[PolicyHit]:
+ mapping = {
+ "unused_privileged": "unused privileged grant full usage log coverage least privilege",
+ "sod_conflict": "finance segregation of duties approver payer",
+ "ownerless": "ownerless grant ownership orphan",
+ "orphan_identity": "departed orphan identity ownerless grant",
+ "peer_excess": "least privilege peer department extra privileged role",
+ "incomplete_usage_log": "usage log coverage none partial insufficient unused",
+ "break_glass_unused": "break-glass unused emergency account",
+ "service_unused": "service account unused schedule",
+ "seasonal_unused": "seasonal contractor off-season unused",
+ "inherited_base_unused": "inherited base staff email vpn unused",
+ }
+ query = f"{mapping.get(tag, tag)} {extra}"
+ hits = retrieve_policies(query, limit=2)
+ if hits:
+ return hits
+ fallback = POLICIES[0]
+ return [PolicyHit(policy_id=fallback.policy_id, title=fallback.title, excerpt=fallback.text[:220], score=0.0)]
+
+
+def excerpt(doc: PolicyDoc, limit: int = 220) -> str:
+ return doc.text[:limit]
diff --git a/demo/src/schemas.py b/demo/src/schemas.py
new file mode 100644
index 0000000000000000000000000000000000000000..c0945382372c9fff918e80b565c58911fd9183ac
--- /dev/null
+++ b/demo/src/schemas.py
@@ -0,0 +1,159 @@
+from __future__ import annotations
+
+from typing import Any
+
+from pydantic import BaseModel, Field
+
+from src.domain import AlertClass, ClaimKind, Confidence, Severity, Tag, Verdict, Workflow
+
+
+class Issue(BaseModel):
+ code: str
+ message: str
+ locator: str | None = None
+ severity: str = "error"
+
+
+class ValidationReport(BaseModel):
+ ok: bool
+ issues: list[Issue] = Field(default_factory=list)
+ n_raw: int = 0
+ n_valid: int = 0
+ n_dropped: int = 0
+ n_redacted: int = 0
+ n_identities: int = 0
+ n_roles: int = 0
+ n_resources: int = 0
+
+ def add(self, code: str, message: str, locator: str | None = None, severity: str = "error") -> None:
+ self.issues.append(Issue(code=code, message=message, locator=locator, severity=severity))
+ if severity == "error":
+ self.ok = False
+
+
+class LabEvent(BaseModel):
+ event_id: str
+ identity_id: str = ""
+ role_id: str = ""
+ start: str
+ end: str
+ family: str
+ split: str
+ note: str = ""
+
+
+class Claim(BaseModel):
+ kind: ClaimKind
+ text: str
+ locator: str
+ field: str = ""
+
+
+class PolicyHit(BaseModel):
+ policy_id: str
+ title: str
+ excerpt: str
+ score: float
+
+
+class GrantFinding(BaseModel):
+ finding_id: str
+ grant_id: str
+ identity_id: str
+ identity_type: str
+ department: str
+ owner_id: str
+ role_id: str
+ resource_ids: list[str] = Field(default_factory=list)
+ grant_kind: str
+ inherited_from: str = ""
+ created_at: str = ""
+ last_used_at: str = ""
+ usage_count: int = 0
+ usage_log_coverage: str = "none"
+ days_unused: float | None = None
+ privileged: bool = False
+ seasonal: bool = False
+ sensitivity: str = "low"
+ sod_group: str = ""
+ split: str = ""
+ tag: Tag = Tag.NONE
+ alert_class: AlertClass = AlertClass.NONE
+ severity: Severity = Severity.LOW
+ confidence: Confidence = Confidence.LOW
+ workflow: Workflow = Workflow.CLEAR
+ methods_fired: list[str] = Field(default_factory=list)
+ gold_event_ids: list[str] = Field(default_factory=list)
+ gold_family: str = ""
+ policy_ids: list[str] = Field(default_factory=list)
+ citations: list[PolicyHit] = Field(default_factory=list)
+ peer_jaccard: float = 0.0
+ extra_privileged: int = 0
+ sod_conflict: int = 0
+ review_score: float = 0.0
+ observed: list[str] = Field(default_factory=list)
+ inferred: list[str] = Field(default_factory=list)
+ action: str = ""
+ claims: list[Claim] = Field(default_factory=list)
+
+
+class EvaluationRow(BaseModel):
+ method: str
+ split: str
+ event_recall: float | None = None
+ precision: float | None = None
+ precision_at_k: float | None = None
+ protected_as_security: int = 0
+ coverage_as_security: int = 0
+ n_security_alerts: int = 0
+ n_context_alerts: int = 0
+ n_insufficient: int = 0
+ n_review_events: int = 0
+ parse_coverage: float | None = None
+
+
+class Kpis(BaseModel):
+ n_raw: int = 0
+ n_valid: int = 0
+ n_dropped: int = 0
+ n_grants: int = 0
+ n_identities: int = 0
+ n_security_review: int = 0
+ n_context: int = 0
+ n_insufficient: int = 0
+ n_sod: int = 0
+ n_ownerless: int = 0
+ parse_coverage: float = 0.0
+ event_recall: float | None = None
+ precision: float | None = None
+ precision_at_k: float | None = None
+ protected_as_security: int = 0
+ seconds: float = 0.0
+ threshold: float = 90.0
+ model_names: str = "rules+peer+policy-bm25"
+ review_capacity: int = 12
+
+
+class ThresholdPoint(BaseModel):
+ threshold: float
+ n_security_alerts: int
+ event_recall: float | None = None
+ precision: float | None = None
+ protected_as_security: int = 0
+
+
+class PipelineResult(BaseModel):
+ run_id: str
+ verdict: Verdict
+ status_label: str
+ kpis: Kpis
+ findings: list[GrantFinding] = Field(default_factory=list)
+ comparison: list[EvaluationRow] = Field(default_factory=list)
+ calibration: list[ThresholdPoint] = Field(default_factory=list)
+ reasons: list[str] = Field(default_factory=list)
+ validation: ValidationReport
+ report: dict[str, Any] = Field(default_factory=dict)
+ seconds: float = 0.0
+ error: str | None = None
+ code_version: str = ""
+ live: bool = True
diff --git a/demo/src/ui.py b/demo/src/ui.py
new file mode 100644
index 0000000000000000000000000000000000000000..83b1d7f5e1d5a7623c295299eb5fb85fe94b2bdf
--- /dev/null
+++ b/demo/src/ui.py
@@ -0,0 +1,354 @@
+from __future__ import annotations
+
+import json
+import tempfile
+from pathlib import Path
+from zipfile import ZipFile
+
+import gradio as gr
+import pandas as pd
+import plotly.graph_objects as go
+
+from src.domain import DEFAULT_UNUSED_DAYS
+from src.explain import finding_markdown, policy_markdown
+from src.i18n import TEXTS, t
+from src.pipeline import evidence_table, findings_table, load_sample, load_uploaded, result_to_downloads, run_pipeline
+from src.plots import (
+ calibration_figure,
+ compare_figure,
+ empty_plot,
+ finding_scatter,
+ identity_graph_figure,
+ kpi_html,
+ matrix_figure,
+)
+
+ROOT = Path(__file__).resolve().parents[1]
+SAMPLE_PREVIEW = ROOT / "examples" / "sample_preview.json"
+CSS = """
+.gradio-container {max-width: 1320px !important; margin: 0 auto;}
+.dark .gradio-container {color: var(--body-text-color);}
+.aria-header h1 {margin-bottom: 0.2rem;}
+.aria-header p {opacity: 0.85;}
+.kpi-grid {display:grid; grid-template-columns: repeat(auto-fit, minmax(170px, 1fr)); gap: 12px;}
+.kpi-card {background: linear-gradient(180deg, #ccfbf1, #ffffff); border: 1px solid #99f6e4; border-radius: 16px; padding: 14px 16px;}
+.kpi-label {font-size: 0.8rem; color: #115e59; margin: 0;}
+.kpi-value {font-size: 1.45rem; font-weight: 700; color: #134e4a; margin: 4px 0;}
+.kpi-sub {margin: 0; font-size: 0.78rem; color: #334155;}
+.rtl-mode {direction: rtl; text-align: right;}
+.ltr-id {direction: ltr; text-align: left; unicode-bidi: isolate; font-family: ui-monospace, Consolas, monospace;}
+"""
+
+
+def _preview_payload() -> dict:
+ if SAMPLE_PREVIEW.exists():
+ return json.loads(SAMPLE_PREVIEW.read_text(encoding="utf-8"))
+ return {}
+
+
+def _empty_plot() -> go.Figure:
+ return empty_plot("—")
+
+
+def _scenario_choices(lang: str) -> list[str]:
+ return [
+ t(lang, "scenario_full"),
+ t(lang, "scenario_unused"),
+ t(lang, "scenario_sod"),
+ t(lang, "scenario_protected"),
+ t(lang, "scenario_broken"),
+ ]
+
+
+def _parse_scenario(value: str) -> str:
+ mapping = {}
+ for lang in ("en", "fa"):
+ mapping[t(lang, "scenario_full")] = "full"
+ mapping[t(lang, "scenario_unused")] = "unused"
+ mapping[t(lang, "scenario_sod")] = "sod"
+ mapping[t(lang, "scenario_protected")] = "protected"
+ mapping[t(lang, "scenario_broken")] = "broken"
+ return mapping.get(value, "full")
+
+
+def _feedback_choices(lang: str) -> list[str]:
+ return [t(lang, "correct"), t(lang, "false_positive"), t(lang, "insufficient"), t(lang, "needs_review")]
+
+
+def _file_path(value) -> str | None:
+ if value is None:
+ return None
+ if isinstance(value, str):
+ return value
+ if isinstance(value, dict) and value.get("path"):
+ return value["path"]
+ return getattr(value, "name", None) or getattr(value, "path", None)
+
+
+def apply_language(lang: str):
+ rtl = lang == "fa"
+ header = (
+ f""
+ )
+ preview = _preview_payload()
+ return (
+ gr.update(value=header),
+ gr.update(value=t(lang, "run_sample")),
+ gr.update(value=t(lang, "cancel")),
+ gr.update(value=t(lang, "reset")),
+ gr.update(value=t(lang, "load_sample")),
+ gr.update(label=t(lang, "scenario"), choices=_scenario_choices(lang), value=_scenario_choices(lang)[0]),
+ gr.update(label=t(lang, "threshold")),
+ gr.update(label=t(lang, "hide_context")),
+ gr.update(label=t(lang, "identity_filter")),
+ gr.update(value=t(lang, "sample_note")),
+ gr.update(value=preview.get("kpi_html") or kpi_html(preview.get("kpis"), None, lang)),
+ gr.update(open=False, label=t(lang, "advanced")),
+ gr.update(value=t(lang, "method_body"), rtl=rtl),
+ gr.update(value=t(lang, "upload_hint")),
+ gr.update(label=t(lang, "custom_logs")),
+ gr.update(label=t(lang, "logs_file")),
+ gr.update(label=t(lang, "feedback"), choices=_feedback_choices(lang), value=_feedback_choices(lang)[3]),
+ gr.update(label=t(lang, "tab_data")),
+ gr.update(label=t(lang, "tab_findings")),
+ gr.update(label=t(lang, "tab_evidence")),
+ gr.update(label=t(lang, "tab_compare")),
+ gr.update(label=t(lang, "tab_method")),
+ )
+
+
+def load_sample_ui(scenario_label: str):
+ pack = load_sample(_parse_scenario(scenario_label))
+ return pack["grants"], pack["gold"], pack["full_grants"], pack["identities"], pack["roles"], pack["resources"]
+
+
+def reset_defaults():
+ pack = load_sample("full")
+ return pack["grants"], pack["gold"], pack["full_grants"], pack["identities"], pack["roles"], pack["resources"], DEFAULT_UNUSED_DAYS, False, "", ""
+
+
+def run_live(
+ lang,
+ scenario_label,
+ unused_days,
+ hide_context,
+ identity_filter,
+ preview,
+ gold,
+ full_grants,
+ identities,
+ roles,
+ resources,
+ extra,
+ grant_file,
+ previous,
+):
+ scenario = _parse_scenario(scenario_label)
+ uploaded, messages = load_uploaded(_file_path(grant_file))
+ source = preview
+ if uploaded.get("grants"):
+ source = pd.DataFrame(uploaded["grants"])
+ gold = pd.DataFrame(uploaded.get("gold") or [])
+ if uploaded.get("identities"):
+ identities = pd.DataFrame(uploaded["identities"])
+ if uploaded.get("roles"):
+ roles = pd.DataFrame(uploaded["roles"])
+ if uploaded.get("resources"):
+ resources = pd.DataFrame(uploaded["resources"])
+ elif isinstance(full_grants, pd.DataFrame) and not full_grants.empty:
+ source = full_grants
+ if (source is None or getattr(source, "empty", True)) and scenario:
+ pack = load_sample(scenario)
+ source = pack["full_grants"]
+ gold = pack["gold"]
+ identities = pack["identities"]
+ roles = pack["roles"]
+ resources = pack["resources"]
+ result = run_pipeline(
+ source,
+ gold=gold,
+ identities=identities,
+ roles=roles,
+ resources=resources,
+ unused_days=float(unused_days or DEFAULT_UNUSED_DAYS),
+ lang=lang,
+ extra_text=extra or "",
+ hide_context=bool(hide_context),
+ identity_filter=str(identity_filter or ""),
+ )
+ if result.get("error") and result["verdict"].value == "invalid_input":
+ raise gr.Error(result["error"])
+ if messages:
+ result["reasons"] = messages + result["reasons"]
+ table = findings_table(result)
+ baseline = next((row.model_dump() for row in result["comparison"] if row.method == "unused_90d" and row.split == "test"), {})
+ tmp = Path(tempfile.mkdtemp(prefix="ariaar-"))
+ files = result_to_downloads(result, tmp)
+ zip_path = tmp / f"{result['run_id']}_bundle.zip"
+ with ZipFile(zip_path, "w") as zipped:
+ for path in files.values():
+ zipped.write(path, arcname=Path(path).name)
+ history = pd.DataFrame()
+ if previous:
+ history = pd.DataFrame([{"run": "previous", **(previous.get("kpis") or {})}, {"run": "current", **result["kpis"].model_dump()}])
+ first = result["findings"][0] if result["findings"] else None
+ status = f"**{t(lang, 'status')}:** {result['status_label']}"
+ state = {
+ "kpis": result["kpis"].model_dump(),
+ "findings": [item.model_dump() for item in result["findings"]],
+ "run_id": result["run_id"],
+ }
+ evidence = evidence_table(result, first.finding_id) if first else pd.DataFrame()
+ identity_id = first.identity_id if first else ""
+ return (
+ kpi_html(result["kpis"], baseline, lang),
+ status,
+ "\n".join(f"- {line}" for line in result["reasons"]),
+ finding_markdown(lang, first),
+ policy_markdown(lang, first),
+ table,
+ pd.DataFrame([row.model_dump() for row in result["comparison"]]),
+ matrix_figure(result.get("grants"), t(lang, "matrix_plot")),
+ identity_graph_figure(result.get("graph"), identity_id, t(lang, "graph_plot")),
+ compare_figure([row.model_dump() for row in result["comparison"]], t(lang, "cmp_plot")),
+ calibration_figure(result.get("calibration") or [], t(lang, "cal_plot")),
+ finding_scatter(result["findings"], t(lang, "graph_plot")),
+ str(zip_path),
+ files["report"],
+ history,
+ evidence,
+ result,
+ state,
+ )
+
+
+def show_finding(evt: gr.SelectData, table, lang, result):
+ if table is None or evt is None or not result:
+ return t(lang, "empty_card"), t(lang, "empty_policy"), pd.DataFrame(), _empty_plot()
+ frame = pd.DataFrame(table)
+ try:
+ row = frame.iloc[evt.index[0] if isinstance(evt.index, tuple) else evt.index]
+ except Exception:
+ return t(lang, "empty_card"), t(lang, "empty_policy"), pd.DataFrame(), _empty_plot()
+ finding_id = str(row.get("finding_id") or "")
+ match = next((item for item in result.get("findings") or [] if item.finding_id == finding_id), None)
+ identity_id = match.identity_id if match else ""
+ return (
+ finding_markdown(lang, match),
+ policy_markdown(lang, match),
+ evidence_table(result, finding_id),
+ identity_graph_figure(result.get("graph"), identity_id, t(lang, "graph_plot")),
+ )
+
+
+def build_demo() -> gr.Blocks:
+ pack = load_sample("full")
+ preview = _preview_payload()
+ preview_kpis = preview.get("kpis") or {
+ "n_raw": 0,
+ "n_valid": 0,
+ "n_dropped": 0,
+ "n_grants": 0,
+ "n_identities": 0,
+ "n_security_review": 0,
+ "n_context": 0,
+ "n_insufficient": 0,
+ "parse_coverage": 0.0,
+ "seconds": 0.0,
+ "threshold": DEFAULT_UNUSED_DAYS,
+ }
+
+ with gr.Blocks(theme=gr.themes.Soft(primary_hue="teal", secondary_hue="indigo"), css=CSS) as demo:
+ lang = gr.Radio(["en", "fa"], value="en", label=TEXTS["en"]["language"])
+ header = gr.HTML()
+ with gr.Row():
+ run_btn = gr.Button(t("en", "run_sample"), variant="primary")
+ cancel_btn = gr.Button(t("en", "cancel"), variant="stop")
+ reset_btn = gr.Button(t("en", "reset"))
+ load_btn = gr.Button(t("en", "load_sample"))
+ note = gr.Markdown(t("en", "sample_note"))
+ kpis = gr.HTML(preview.get("kpi_html") or kpi_html(preview_kpis, None, "en"))
+ status = gr.Markdown(t("en", "empty"))
+ with gr.Row():
+ scenario = gr.Radio(choices=_scenario_choices("en"), value=_scenario_choices("en")[0], label=t("en", "scenario"))
+ unused_days = gr.Slider(30, 180, value=DEFAULT_UNUSED_DAYS, step=30, label=t("en", "threshold"))
+ hide_context = gr.Checkbox(value=False, label=t("en", "hide_context"))
+ identity_filter = gr.Textbox(label=t("en", "identity_filter"), elem_classes=["ltr-id"])
+ reasons = gr.Markdown()
+ card = gr.Markdown(t("en", "empty_card"))
+ policy = gr.Markdown(t("en", "empty_policy"))
+
+ with gr.Tabs() as tabs:
+ with gr.Tab(t("en", "tab_data")) as tab_data:
+ hint = gr.Markdown(t("en", "upload_hint"))
+ grant_file = gr.File(label=t("en", "logs_file"), file_types=[".csv", ".json", ".jsonl", ".txt"])
+ grants = gr.Dataframe(value=pack["grants"], label="Grant preview (first 400 of the generated pack)", wrap=True)
+ gold = gr.Dataframe(value=pack["gold"], label="Lab grant labels")
+ full_grants = gr.State(pack["full_grants"])
+ identities = gr.State(pack["identities"])
+ roles = gr.State(pack["roles"])
+ resources = gr.State(pack["resources"])
+ with gr.Accordion(t("en", "advanced"), open=False) as advanced:
+ extra = gr.Textbox(label=t("en", "custom_logs"), lines=5)
+
+ with gr.Tab(t("en", "tab_findings")) as tab_findings:
+ backlog = gr.Dataframe(label="Grants tagged for review, context, or insufficient evidence")
+ scatter = gr.Plot(value=_empty_plot())
+ matrix = gr.Plot(value=_empty_plot())
+
+ with gr.Tab(t("en", "tab_evidence")) as tab_evidence:
+ feedback = gr.Radio(choices=_feedback_choices("en"), value=_feedback_choices("en")[3], label=t("en", "feedback"))
+ ego = gr.Plot(value=_empty_plot())
+ evidence = gr.Dataframe(label="Grant evidence (direct vs inherited, owner, coverage)")
+ with gr.Row():
+ zip_out = gr.File(label="CSV / JSON bundle")
+ json_out = gr.File(label="JSON report")
+
+ with gr.Tab(t("en", "tab_compare")) as tab_compare:
+ comparison = gr.Dataframe(label="AriaAccessReview vs unused-90d vs SoD vs ownerless vs rules vs peer")
+ cmp_plot = gr.Plot(value=_empty_plot())
+ cal_plot = gr.Plot(value=_empty_plot())
+ history = gr.Dataframe(label="Previous vs current KPIs")
+
+ with gr.Tab(t("en", "tab_method")) as tab_method:
+ method_md = gr.Markdown(t("en", "method_body"))
+ gr.Markdown(
+ "Organization: [AriaAICompany](https://huggingface.co/AriaAICompany) · "
+ "Dataset: [access-review-lab](https://huggingface.co/datasets/AriaAICompany/access-review-lab) · "
+ "Site: [aria-ai.ir](https://aria-ai.ir/)"
+ )
+
+ result_state = gr.State(None)
+ previous = gr.State(None)
+ _ = feedback
+ outputs_lang = [
+ header, run_btn, cancel_btn, reset_btn, load_btn, scenario, unused_days, hide_context, identity_filter, note, kpis,
+ advanced, method_md, hint, extra, grant_file, feedback,
+ tab_data, tab_findings, tab_evidence, tab_compare, tab_method,
+ ]
+ lang.change(apply_language, inputs=[lang], outputs=outputs_lang)
+ demo.load(apply_language, inputs=[lang], outputs=outputs_lang)
+ load_btn.click(load_sample_ui, inputs=[scenario], outputs=[grants, gold, full_grants, identities, roles, resources])
+ reset_btn.click(
+ reset_defaults,
+ outputs=[grants, gold, full_grants, identities, roles, resources, unused_days, hide_context, identity_filter, extra],
+ )
+
+ outputs_run = [
+ kpis, status, reasons, card, policy, backlog, comparison, matrix, ego, cmp_plot, cal_plot, scatter,
+ zip_out, json_out, history, evidence, result_state, previous,
+ ]
+ click = run_btn.click(
+ run_live,
+ inputs=[
+ lang, scenario, unused_days, hide_context, identity_filter, grants, gold, full_grants,
+ identities, roles, resources, extra, grant_file, previous,
+ ],
+ outputs=outputs_run,
+ )
+ cancel_btn.click(None, cancels=[click])
+ backlog.select(show_finding, inputs=[backlog, lang, result_state], outputs=[card, policy, evidence, ego])
+ _ = tabs
+
+ return demo
diff --git a/demo/src/validation.py b/demo/src/validation.py
new file mode 100644
index 0000000000000000000000000000000000000000..ac9944161fd5b8e1d37fac9987a16337d20a9811
--- /dev/null
+++ b/demo/src/validation.py
@@ -0,0 +1,120 @@
+from __future__ import annotations
+
+from typing import Any
+
+import pandas as pd
+
+from src.domain import (
+ MAX_GRANTS,
+ MAX_IDENTITIES,
+ MAX_RESOURCES,
+ MAX_ROLES,
+ REQUIRED_GRANT_FIELDS,
+)
+from src.schemas import ValidationReport
+
+ALLOWED_TYPES = {"human", "service", "break_glass"}
+ALLOWED_KIND = {"direct", "inherited"}
+ALLOWED_COVERAGE = {"full", "partial", "none"}
+
+
+def _as_rows(frame: pd.DataFrame | list[dict[str, Any]] | None) -> list[dict[str, Any]]:
+ if frame is None:
+ return []
+ if isinstance(frame, pd.DataFrame):
+ if frame.empty:
+ return []
+ rows: list[dict[str, Any]] = []
+ for raw in frame.to_dict(orient="records"):
+ rows.append(
+ {
+ key: value
+ for key, value in raw.items()
+ if value is not None and not (isinstance(value, float) and pd.isna(value))
+ }
+ )
+ return rows
+ return [dict(item) for item in frame if isinstance(item, dict)]
+
+
+def validate_payload_size(n_identities: int, n_roles: int, n_resources: int, n_grants: int) -> ValidationReport:
+ report = ValidationReport(ok=True)
+ if n_identities > MAX_IDENTITIES:
+ report.add("count", f"This run accepts at most {MAX_IDENTITIES} identities.")
+ if n_roles > MAX_ROLES:
+ report.add("count", f"This run accepts at most {MAX_ROLES} roles.")
+ if n_resources > MAX_RESOURCES:
+ report.add("count", f"This run accepts at most {MAX_RESOURCES} resources.")
+ if n_grants > MAX_GRANTS:
+ report.add("count", f"This run accepts at most {MAX_GRANTS} grants.")
+ return report
+
+
+def validate_grants(rows: pd.DataFrame | list[dict[str, Any]] | None) -> ValidationReport:
+ report = ValidationReport(ok=True)
+ raw_rows = _as_rows(rows)
+ report.n_raw = len(raw_rows)
+ if not raw_rows:
+ report.add("empty", "No grants provided.", severity="warning")
+ return report
+ if len(raw_rows) > MAX_GRANTS:
+ report.add("count", f"This run accepts at most {MAX_GRANTS} grants.")
+ return report
+ seen: set[str] = set()
+ identities: set[str] = set()
+ roles: set[str] = set()
+ resources: set[str] = set()
+ valid = 0
+ dropped = 0
+ for index, row in enumerate(raw_rows):
+ locator = f"grant row {index}"
+ identity_id = str(row.get("identity_id") or "").strip()
+ role_id = str(row.get("role_id") or "").strip()
+ missing = []
+ if not identity_id:
+ missing.append("identity_id")
+ if not role_id:
+ missing.append("role_id")
+ if missing:
+ dropped += 1
+ report.add("incomplete", f"Dropped incomplete row ({', '.join(missing)}).", locator=locator, severity="warning")
+ continue
+ identity_type = str(row.get("identity_type") or "human").strip().lower()
+ if identity_type not in ALLOWED_TYPES:
+ dropped += 1
+ report.add("schema", "identity_type must be human, service, or break_glass.", locator=locator, severity="warning")
+ continue
+ kind = str(row.get("grant_kind") or "direct").strip().lower()
+ if kind not in ALLOWED_KIND:
+ dropped += 1
+ report.add("schema", "grant_kind must be direct or inherited.", locator=locator, severity="warning")
+ continue
+ coverage = str(row.get("usage_log_coverage") or "full").strip().lower()
+ if coverage not in ALLOWED_COVERAGE:
+ dropped += 1
+ report.add("schema", "usage_log_coverage must be full, partial, or none.", locator=locator, severity="warning")
+ continue
+ grant_id = str(row.get("grant_id") or "").strip()
+ if grant_id:
+ if grant_id in seen:
+ report.add("duplicate", f"Duplicate grant_id `{grant_id}`.", locator=locator)
+ seen.add(grant_id)
+ identities.add(identity_id)
+ roles.add(role_id)
+ raw_resources = row.get("resource_ids") or []
+ if isinstance(raw_resources, str):
+ raw_resources = [part for part in raw_resources.split(",") if part]
+ resources.update(str(item) for item in raw_resources if item)
+ valid += 1
+ report.n_valid = valid
+ report.n_dropped = dropped
+ report.n_identities = len(identities)
+ report.n_roles = len(roles)
+ report.n_resources = len(resources)
+ size = validate_payload_size(len(identities), len(roles), len(resources), valid)
+ report.issues.extend(size.issues)
+ if not size.ok:
+ report.ok = False
+ if valid == 0:
+ report.add("empty", "No valid grants remained after schema checks.", severity="warning")
+ return report
diff --git a/demo/tests/conftest.py b/demo/tests/conftest.py
new file mode 100644
index 0000000000000000000000000000000000000000..9d48db4f9f85e1752cf424c49ee18a6907c3f160
--- /dev/null
+++ b/demo/tests/conftest.py
@@ -0,0 +1 @@
+from __future__ import annotations
diff --git a/demo/tests/test_pipeline.py b/demo/tests/test_pipeline.py
new file mode 100644
index 0000000000000000000000000000000000000000..0cd3e0350391cef130c695c673e163aed1997bed
--- /dev/null
+++ b/demo/tests/test_pipeline.py
@@ -0,0 +1,208 @@
+from __future__ import annotations
+
+from pathlib import Path
+
+from src.domain import FEATURE_COLUMNS, MAX_GRANTS, REVIEW_FAMILIES, AlertClass, Family, Tag
+from src.features import attach_features, grants_frame
+from src.generator import build_lab, filter_lab, lab_events
+from src.graph import build_graph, ego_nodes
+from src.parsers import parse_table
+from src.pipeline import run_pipeline
+from src.redaction import redact_grant
+from src.validation import validate_grants
+
+
+def _lab():
+ return build_lab()
+
+
+LAB = _lab()
+RESULT = run_pipeline(
+ LAB["grants"],
+ gold=LAB["gold"],
+ identities=LAB["identities"],
+ roles=LAB["roles"],
+ resources=LAB["resources"],
+ unused_days=90,
+ calibrate=False,
+)
+
+
+def test_lab_sizes_and_identity_split():
+ grants = LAB["grants"]
+ identities = LAB["identities"]
+ assert 100 <= identities["identity_id"].nunique() <= 200
+ assert len(LAB["roles"]) <= 30
+ assert len(LAB["resources"]) <= 50
+ assert set(identities["identity_type"]) >= {"human", "service", "break_glass"}
+ humans = identities.loc[identities["identity_type"].eq("human")]
+ assert humans.loc[humans["identity_id"].eq("usr_0001"), "split"].iloc[0] == "development"
+ assert humans.loc[humans["identity_id"].eq("usr_0121"), "split"].iloc[0] == "test"
+ events = {item.event_id: item for item in lab_events()}
+ assert events["GOLD-UNUSED-01"].split == "test"
+ assert events["GOLD-SOD-01"].family == Family.SOD_CONFLICT.value
+ assert events["GOLD-BREAKGLASS-01"].identity_id.startswith("brk_")
+
+
+def test_labeled_event_is_not_randomly_split():
+ grants = LAB["grants"]
+ labeled = grants.loc[grants["lab_event_id"].astype(str).ne("")]
+ for event_id, chunk in labeled.groupby("lab_event_id"):
+ assert chunk["split"].nunique() == 1, event_id
+
+
+def test_email_redaction():
+ row = redact_grant(
+ {
+ "identity_id": "buyer@aria.invalid",
+ "owner_id": "manager@aria.invalid",
+ "role_id": "role-sales-crm",
+ "grant_kind": "direct",
+ "usage_log_coverage": "full",
+ }
+ )
+ assert row["identity_id"].startswith("idn_uploaded_")
+ assert "@" not in row["identity_id"]
+ assert row["owner_id"].startswith("idn_uploaded_")
+ assert row["redacted"]
+
+
+def test_json_and_csv_parse():
+ csv = "grant_id,identity_id,role_id,identity_type,grant_kind,usage_log_coverage\ng1,usr_0001,role-email-user,human,direct,full\n"
+ pack, report = parse_table(csv)
+ assert report.ok
+ assert len(pack["grants"]) == 1
+ payload = '{"grants":[{"identity_id":"usr_0001","role_id":"role-email-user","identity_type":"human","grant_kind":"direct","usage_log_coverage":"full"}]}'
+ parsed, json_report = parse_table(payload)
+ assert json_report.ok
+ assert len(parsed["grants"]) == 1
+
+
+def test_empty_and_oversized_inputs():
+ empty = run_pipeline([])
+ assert empty["verdict"].value == "insufficient_evidence"
+ report = validate_grants(
+ [{"identity_id": f"usr_{i}", "role_id": "role-email-user", "identity_type": "human", "grant_kind": "direct"} for i in range(MAX_GRANTS + 1)]
+ )
+ assert not report.ok
+ assert any(item.code == "count" for item in report.issues)
+
+
+def test_broken_grants_are_insufficient():
+ pack = filter_lab(LAB, "broken")
+ result = run_pipeline(pack["grants"], gold=pack["gold"])
+ assert result["verdict"].value == "insufficient_evidence"
+
+
+def test_features_exclude_personal_traits():
+ assert "performance" not in FEATURE_COLUMNS
+ assert "age" not in FEATURE_COLUMNS
+ assert "gender" not in FEATURE_COLUMNS
+ assert "identity_id" not in FEATURE_COLUMNS
+
+
+def test_graph_is_identity_role_resource():
+ graph = build_graph(LAB["identities"], LAB["roles"], LAB["resources"], LAB["grants"])
+ kinds = {data.get("kind") for _, data in graph.nodes(data=True)}
+ assert kinds >= {"identity", "role", "resource"}
+ ego = ego_nodes(graph, "usr_0121")
+ assert "usr_0121" in ego
+ assert "role-payroll-export" in ego
+ whole = graph.number_of_nodes()
+ assert ego.number_of_nodes() < whole
+
+
+def test_aria_recalls_held_out_review_events():
+ result = RESULT
+ assert result["verdict"].value == "ready"
+ test = next(row for row in result["comparison"] if row.method == "ariaaccessreview" and row.split == "test")
+ assert test.n_review_events >= 5
+ assert (test.event_recall or 0) >= 0.8
+ families = {item.gold_family for item in result["findings"] if item.alert_class == AlertClass.SECURITY_REVIEW}
+ assert REVIEW_FAMILIES & families
+
+
+def test_break_glass_and_service_are_not_revoke_reviews():
+ result = RESULT
+ aria = next(row for row in result["comparison"] if row.method == "ariaaccessreview" and row.split == "test")
+ baseline = next(row for row in result["comparison"] if row.method == "unused_90d" and row.split == "test")
+ assert aria.protected_as_security == 0
+ assert baseline.protected_as_security >= 1
+ glass = [item for item in result["findings"] if "GOLD-BREAKGLASS-01" in item.gold_event_ids]
+ service = [item for item in result["findings"] if "GOLD-SERVICE-01" in item.gold_event_ids]
+ seasonal = [item for item in result["findings"] if "GOLD-SEASONAL-01" in item.gold_event_ids]
+ assert glass and all(item.alert_class == AlertClass.CONTEXT for item in glass)
+ assert service and all(item.alert_class == AlertClass.CONTEXT for item in service)
+ assert seasonal and all(item.alert_class == AlertClass.CONTEXT for item in seasonal)
+ assert "never revokes" in result["report"]["disclaimer"]
+
+
+def test_incomplete_logs_are_insufficient_not_unused():
+ result = RESULT
+ aria = next(row for row in result["comparison"] if row.method == "ariaaccessreview" and row.split == "test")
+ assert aria.coverage_as_security == 0
+ coverage = [item for item in result["findings"] if "GOLD-COVERAGE-01" in item.gold_event_ids]
+ assert coverage
+ assert all(item.alert_class == AlertClass.INSUFFICIENT for item in coverage)
+ assert all(item.tag == Tag.COVERAGE for item in coverage)
+
+
+def test_sod_and_peer_and_unused_are_review():
+ result = RESULT
+ sod = [item for item in result["findings"] if "GOLD-SOD-01" in item.gold_event_ids]
+ peer = [item for item in result["findings"] if "GOLD-PEER-01" in item.gold_event_ids]
+ unused = [item for item in result["findings"] if "GOLD-UNUSED-01" in item.gold_event_ids]
+ assert sod and all(item.alert_class == AlertClass.SECURITY_REVIEW for item in sod)
+ assert peer and all(item.tag == Tag.PEER for item in peer)
+ assert unused and all(item.tag == Tag.UNUSED for item in unused)
+
+
+def test_inherited_vs_direct_and_policy_citation():
+ result = RESULT
+ inherited = [item for item in result["findings"] if "GOLD-INHERITED-01" in item.gold_event_ids]
+ assert inherited
+ assert all(item.grant_kind == "inherited" for item in inherited)
+ assert all(item.alert_class == AlertClass.CONTEXT for item in inherited)
+ for item in result["findings"]:
+ if item.alert_class != AlertClass.NONE:
+ assert item.policy_ids
+ assert item.grant_id
+
+
+def test_evidence_points_to_real_grant_ids():
+ result = RESULT
+ assert result["findings"]
+ ids = set(result["grants"]["grant_id"])
+ for item in result["findings"]:
+ assert item.grant_id in ids
+
+
+def test_unused_threshold_changes_unused_reviews():
+ from src.detectors import apply_detectors
+ from src.metrics import calibration_curve
+
+ base = RESULT["grants_base"]
+ loose = apply_detectors(base, 30)
+ tight = apply_detectors(base, 180)
+ loose_unused = int(((loose["tag"].eq("unused_privileged")) & loose["alert_class"].eq("security_review")).sum())
+ tight_unused = int(((tight["tag"].eq("unused_privileged")) & tight["alert_class"].eq("security_review")).sum())
+ assert loose_unused >= tight_unused
+ curve = calibration_curve(base, LAB["gold"], apply_detectors)
+ assert [point.threshold for point in curve] == [30.0, 60.0, 90.0, 120.0, 150.0, 180.0]
+
+
+def test_ui_has_no_revoke_hook():
+ source = (Path(__file__).resolve().parents[1] / "src" / "ui.py").read_text(encoding="utf-8")
+ lowered = source.lower()
+ assert "revoke" not in lowered
+ assert "disable account" not in lowered
+ assert "remove access" not in lowered
+ assert "exploit" not in lowered
+
+
+def test_features_attach_peer_and_sod():
+ featured = attach_features(grants_frame(LAB["grants"].to_dict(orient="records")))
+ sod = featured.loc[featured["identity_id"].eq("usr_0122")]
+ assert sod["sod_conflict"].eq(1).any()
+ peer = featured.loc[featured["identity_id"].eq("usr_0124")]
+ assert peer["extra_privileged"].ge(1).any()
diff --git a/showcase/README.md b/showcase/README.md
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--- /dev/null
+++ b/showcase/README.md
@@ -0,0 +1,18 @@
+---
+title: AriaAccessReview
+emoji: 🧾
+colorFrom: green
+colorTo: indigo
+sdk: static
+pinned: true
+license: apache-2.0
+short_description: Access grants for human review
+tags:
+ - cybersecurity
+ - iam
+ - least-privilege
+ - access-review
+ - data-visualization
+---
+
+Organization project card for AriaAccessReview. The interactive Gradio workbench lives on the personal PRO account when `cpu-basic` capacity allows.
diff --git a/showcase/index.html b/showcase/index.html
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index 0000000000000000000000000000000000000000..0365ff75a0cde8b5eedf2570eb9adee8a17b0446
--- /dev/null
+++ b/showcase/index.html
@@ -0,0 +1,63 @@
+
+
+
+
+
+ AriaAccessReview — Aria AI
+
+
+
+
+ Aria AI · Project 15 / 25
+ AriaAccessReview — Least-Privilege Access Review
+
+ Rank standing grants that need a human look. Unused time without logs is unknown.
+ Break-glass idle time stays context. A suggestion is not a revoke.
+
+
+
+
+
+ 180 identities 28 roles · 45 resources · seed 15
+ Graph Identity → role → resource
+ Window T Unused days and recall move together
+ CPU No paid API · no auto-revoke
+
+
+ Organization Gradio hosting needs Team/Enterprise. This page is the AriaAICompany project card.
+ The iframe is the personal PRO workbench when that Space is running.
+
+
+ آریااکسسریویو
+ گراف دسترسی را میسازد و اعطای بلااستفاده، بدون مالک و نقض تفکیک وظیفه را برای بازبینی انسان جدا میکند. لاگ ناقص اثبات بینیازی نیست. دسترسی بهصورت خودکار حذف نمیشود.
+
+
+
+ Aria AI · Cybersecurity · Roadmap project 15 · Apache-2.0 / CC-BY-4.0
+
+