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1 SailPoint Technologies OASIS Cloud ID Technical Committee Use Case Submission Author Darran Rolls, SailPoint Technologies Doc Version 001 Last Changed Date 11/24/10 6:43 AM Change Summary First release of the Cloud ID use cases from SailPoint Technologies Index SailPoint Technologies...1 OASIS Cloud ID Technical Committee Use Case Submission...1 Index Use Case One: Describe Entitlement Model Use Case Two: List Accounts & Entitlement Assignments Use Case Three: Governance Based Provisioning Use Case One: Describe Entitlement Model 1.1. Description/User Story In this use case, the provider of a cloud-based application (either direct SaaS or indirect PaaS) may be obligated to provide documentation that describes the scope and capabilities of the entitlements that it provides for user assignment Entitlement documentation formats must be machine readable and should enable external management systems to understand and consume its entitlement model for the following purposes Creating external enterprise roles that encapsulate application entitlements for the purpose of assignment management

2 Creating entitlement-to-data mapping that facilitates understand what data elements (structured and unstructured) that may be accesed with a given entitlement 1.2. Goal or Desired Outcome A goal of this use case is to enable external management systems to collect a detailed understanding of how entitlements are collected together for the purpose of assignment management within the application A goal of this use case is to enable external management systems to define external encapsulations (roles or managed attribtes) that can be used to control account and entitlement provisioning A goal of this use case is to enable external management systems to create mapping and management facilities that detail what a given entitlement gives entitlement to. An example being listing an application entitlement and the four processing functions that the entitlement gives access to A goal of this use case is to enable external management systems to create entitlement glossaries/dictionaries/metadata repositories for enhanced identity governance 1.3. Categories Covered TBD 1.4. Deployment and Service Models This use case applies to the following cloud service models Cloud Deployment Models Private Public Community Hybrid Service Models Software-as-a-Service (SaaS) Platform-as-a-Service (PaaS) 1.5. Actors The following actors take part in this use case Cloud Based Application (CBA) External Identity Governance Application (IGA) 1.6. Systems TBD 1.7. Notable Services It is assumed that the Cloud Based Application Provider provides a remote API or request able service point that facilitates the request/response protocol for the collection of the defined entitlement model The remote API or request able service point that facilitates the request/response protocol for the collection of the defined entitlement model may be provided by an external application proxy or information provider 1.8. Dependencies

3 TBD 1.9. Assumptions TBD Process Flow The external Identity Governance Application (IGA) contacts the Cloud Based Application (CBA) and establishes a secure connection The IGA requests an export of the assignable entitlement model for the application The CBA creates a machine readable document export of the assignable entitlement model and returns it to the IGA The IGA then requests an export of the target data (structured and unstructured) that is managed behind a given assignable entitlement The CBA creates a machine readable document export of the target data (structured and unstructured) that is managed for the defined assignable entitlement 2. Use Case Two: List Accounts & Entitlement Assignments 2.1. Description/User Story In this use case, the provider of a cloud-based application (either direct SaaS or indirect PaaS) may be obligated to provide documentation that describes the user accounts it maintains and provide details of entitlements and general assigned/managed for it Entitlement documentation formats must be machine readable and should enable external management systems to understand and consume its account and entitlement assignment model for the purposes of Identity & Access Governance This use case is differentiated from similar use case required for provisioning as it may be provided without any of the expected write capabilities that usually come with a remote provisioning service / capability 2.2. Goal or Desired Outcome The goal of this use case is to enable external management systems to collect a detailed understanding of all accounts and entitlements being employed by a target cloud based application 2.3. Categories Covered TBD 2.4. Deployment and Service Models This use case applies to the following cloud service models Cloud Deployment Models Private Public Community Hybrid Service Models

4 Software-as-a-Service (SaaS) Platform-as-a-Service (PaaS) 2.5. Actors The following actors take part in this use case Cloud Based Application (CBA) External Identity Governance Application (IGA) 2.6. Systems TBD 2.7. Notable Services It is assumed that the Cloud Based Application (CBA) or its provider enables a remote API or requestable service point that facilitates the request/response protocol for the collection of the defined account and entitlement model The remote API or requestable service point that facilitates the request/response protocol for the collection of the defined account and assigned entitlement model may be provided by an external application proxy or provider 2.8. Dependencies TBD 2.9. Assumptions TBD Process Flow The external Identity Governance Application (IGA) contacts the Cloud Based Application (CBA) and establishes a secure connection The IGA requests an export of the account and assigned entitlement model for the application The CBA creates a machine readable document export of the account and assigned entitlement details and returns it to the IGA 3. Use Case Three: Governance Based Provisioning 3.1. Description/User Story In this use case, the provider of a cloud-based application (either direct SaaS or indirect PaaS) may be obligated to provide a general provisioning API (or service point) that enables external management applications to create, update and delete accounts and entitlement assignments to those accounts. In general this use case does not differentiate between batch and singleton provisioning requests or the means for those fulfillment This use case include the provisioning of end-user accounts and entitlements and the ability to manage accounts and entitlements within the infrastructure that supports the end-user application This use case is not significantly differentiated from general-purpose (non-cloud based) provisioning capabilities and/or existing standards and protocols. The reason for including it here is to highlight the requirement for value-based, identity enabled services to provide a remote provisioning capability for the purpose of enhanced Identity and Access Governance

5 3.2. Goal or Desired Outcome A goal of this use case is to enable external management systems to interact with the application to create, update and delete accounts and entitlement assignments to those accounts A goal of this use case is to enable external management systems to interact with the application to create, update and delete accounts and entitlement assignments within the infrastructure that supports the end-user application 3.3. Categories Covered TBD 3.4. Deployment and Service Models This use case applies to the following cloud service models 3.5. Actors Cloud Deployment Models Private Public Community Hybrid Service Models Software-as-a-Service (SaaS) Platform-as-a-Service (PaaS) Infrastructure-as-a-Service (IaaS) The following actors take part in this use case Cloud Based Application (CBA) External Identity Governance Application (IGA) 3.6. Systems TBD 3.7. Notable Services It is assumed that the Cloud Based Application (CBA) or its provider enables a remote API or requestable service point that facilitates the request/response protocol for the provisioning actions listed in this use case The remote API or requestable service point that facilitates the request/response protocol for the collection of the defined account and assigned entitlement model may be provided by an external application proxy or provider 3.8. Dependencies TBD 3.9. Assumptions TBD

6 3.10. Process Flow The external Identity Governance Application (IGA) contacts the Cloud Based Application (CBA) and establishes a secure connection The IGA requests of the following actions for a single account or a batch /collection of accounts and passes in all required information to service its request Create Account Update Account Attributes Assign Entitlements Remove Entitlements Enable/Disable Account Delete Account The CBA carries out the requested action and returns status to the IGA