diff --git a/README.md b/README.md new file mode 100644 index 0000000000000000000000000000000000000000..724b7573d21f2f27fcf766787e3a70d60165b0e3 --- /dev/null +++ b/README.md @@ -0,0 +1,55 @@ +--- +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 new file mode 100644 index 0000000000000000000000000000000000000000..b3eb318cae64caa5308d5dc35476eabae701572b --- /dev/null +++ b/data/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", + "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", + "owner_id": "mgr_ops", + "department": "operations", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0078", + "display_name": "Human 0078", + "identity_type": "human", + "owner_id": "mgr_vendor", + "department": "contractors", + "status": "active", + "seasonal": true, + "split": "development" + }, + { + "identity_id": "usr_0079", + "display_name": "Human 0079", + "identity_type": "human", + "owner_id": "mgr_finance", + "department": "finance", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0080", + "display_name": "Human 0080", + "identity_type": "human", + "owner_id": "mgr_vendor", + "department": "contractors", + "status": "active", + "seasonal": true, + "split": "development" + }, + { + "identity_id": "usr_0081", + "display_name": "Human 0081", + "identity_type": "human", + "owner_id": "mgr_hr", + "department": "hr", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0082", + "display_name": "Human 0082", + "identity_type": "human", + "owner_id": "mgr_sales", + "department": "sales", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0083", + "display_name": "Human 0083", + "identity_type": "human", + "owner_id": "mgr_ops", + "department": "operations", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0084", + "display_name": "Human 0084", + "identity_type": "human", + "owner_id": "mgr_vendor", + "department": "contractors", + "status": "active", + "seasonal": true, + "split": "development" + }, + { + "identity_id": "usr_0085", + "display_name": "Human 0085", + "identity_type": "human", + "owner_id": "mgr_finance", + "department": "finance", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0086", + "display_name": "Human 0086", + "identity_type": "human", + "owner_id": "mgr_eng", + "department": "engineering", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0087", + "display_name": "Human 0087", + "identity_type": "human", + "owner_id": "mgr_hr", + "department": "hr", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0088", + "display_name": "Human 0088", + "identity_type": "human", + "owner_id": "mgr_sales", + "department": "sales", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0089", + "display_name": "Human 0089", + "identity_type": "human", + "owner_id": "mgr_ops", + "department": "operations", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0090", + "display_name": "Human 0090", + "identity_type": "human", + "owner_id": "mgr_vendor", + "department": "contractors", + "status": "active", + "seasonal": true, + "split": "development" + }, + { + "identity_id": "usr_0091", + "display_name": "Human 0091", + "identity_type": "human", + "owner_id": "mgr_finance", + "department": "finance", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0092", + "display_name": "Human 0092", + "identity_type": "human", + "owner_id": "mgr_eng", + "department": "engineering", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0093", + "display_name": "Human 0093", + "identity_type": "human", + "owner_id": "mgr_hr", + "department": "hr", + "status": "active", + "seasonal": false, + "split": "development" + }, + { + "identity_id": "usr_0094", + "display_name": "Human 0094", + "identity_type": "human", + "owner_id": "mgr_sales", + "department": "sales", + "status": "active", + "seasonal": false, + "split": "development" + 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"department": "operations", + "owner_id": "mgr_iam", + "status": "active", + "seasonal_identity": false, + "role_id": "role-break-glass-admin", + "resource_ids": [ + "res-root-console" + ], + "grant_kind": "direct", + "inherited_from": "", + "created_at": "2025-05-27T00:00:00Z", + "expires_at": "", + "last_used_at": "2025-08-15T00:00:00Z", + "usage_count": 0, + "usage_window_days": 90, + "usage_log_coverage": "full", + "sensitivity": "critical", + "privileged": true, + "seasonal": false, + "sod_group": "", + "break_glass": true, + "service": false, + "lab_event_id": "", + "lab_family": "unused_break_glass", + "split": "test" + }, + { + "grant_id": "gnt_0644", + "identity_id": "usr_0041", + "identity_type": "human", + "department": "finance", + "owner_id": "mgr_finance", + "status": "active", + "seasonal_identity": false, + "role_id": "role-payroll-export", + "resource_ids": [ + "res-payroll-bucket" + ], + "grant_kind": "direct", + "inherited_from": "", + "created_at": "2025-05-27T00:00:00Z", + "expires_at": "", + "last_used_at": "2026-01-22T00:00:00Z", + "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-DEV-01", + "lab_family": "unused_privileged", + "split": "development" + }, + { + "grant_id": "gnt_0645", + "identity_id": "usr_0042", + "identity_type": "human", + "department": "finance", + "owner_id": "mgr_finance", + "status": "active", + "seasonal_identity": true, + "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": "2026-06-19T00:00:00Z", + "usage_count": 18, + "usage_window_days": 90, + "usage_log_coverage": "full", + "sensitivity": "high", + "privileged": true, + "seasonal": true, + "sod_group": "finance-payment", + "break_glass": false, + "service": false, + "lab_event_id": "GOLD-SOD-DEV-01", + "lab_family": "sod_conflict", + "split": "development" + }, + { + "grant_id": "gnt_0646", + "identity_id": "usr_0042", + "identity_type": "human", + "department": "finance", + "owner_id": "mgr_finance", + "status": "active", + "seasonal_identity": true, + "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": "2026-06-16T00:00:00Z", + "usage_count": 11, + "usage_window_days": 90, + "usage_log_coverage": "full", + "sensitivity": "high", + "privileged": true, + "seasonal": true, + "sod_group": "finance-payment", + "break_glass": false, + "service": false, + "lab_event_id": "GOLD-SOD-DEV-01", + "lab_family": "sod_conflict", + "split": "development" + }, + { + "grant_id": "gnt_0647", + "identity_id": "usr_0043", + "identity_type": "human", + "department": "sales", + "owner_id": "", + "status": "active", + "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": "2026-06-11T00:00:00Z", + "usage_count": 9, + "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-OWNERLESS-DEV-01", + "lab_family": "ownerless", + "split": "development" + }, + { + "grant_id": "gnt_0648", + "identity_id": "usr_0050", + "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": "2026-06-15T00:00:00Z", + "usage_count": 7, + "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-DEV-01", + "lab_family": "peer_excess", + "split": "development" + }, + { + "grant_id": "gnt_0649", + "identity_id": "usr_0060", + "identity_type": "human", + "department": "hr", + "owner_id": "mgr_hr", + "status": "active", + "seasonal_identity": true, + "role_id": "role-hr-admin", + "resource_ids": [ + "res-hris-admin" + ], + "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-DEV-01", + "lab_family": "unused_incomplete_log", + "split": "development" + }, + { + "grant_id": "gnt_0650", + "identity_id": "usr_0080", + "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": "2026-03-13T00:00:00Z", + "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-DEV-01", + "lab_family": "unused_seasonal", + "split": "development" + }, + { + "grant_id": "gnt_0651", + "identity_id": "usr_0121", + "identity_type": "human", + "department": "finance", + "owner_id": "mgr_finance", + "status": "active", + "seasonal_identity": false, + "role_id": "role-payroll-export", + "resource_ids": [ + "res-payroll-bucket" + ], + "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/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 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+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 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+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 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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 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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 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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", 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"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": 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"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", + 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"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", + 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"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 + 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"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 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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"
" + f"

{t(lang, 'title')}

{t(lang, 'subtitle')}

{t(lang, 'kind')}

" + ) + 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 new file mode 100644 index 0000000000000000000000000000000000000000..18959ae07b08bcbad8561b39fa43080c270e5689 --- /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 new file mode 100644 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

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+ 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. +

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+ Open live demo + Dataset + Organization + Collection +
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180 identities28 roles · 45 resources · seed 15
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GraphIdentity → role → resource
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Window TUnused days and recall move together
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CPUNo paid API · no auto-revoke
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+ 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. +

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آریااکسس‌ریویو

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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.

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