Admin · Identity
Who has the keys.
Identities, authenticators, sessions, and the role catalog that bounds reach. The flagged session and the open break-glass grant are the same incident the ops feed records as EVT-9926.
Identities1212 active
MFA enrolled75%1 pending
Active sessions61 flagged
Service accounts53 active
User roster
Showing 12 of 12 identities
| Name | Role | Status | MFA |
|---|---|---|---|
| Eliza Carringtoneliza.carrington@northwind.example | Owner | active | enrolled |
| Marco Reyesmarco.reyes@northwind.example | Operator | active | pending |
| Priya Nadarpriya.nadar@sunspire.example | Owner | active | enrolled |
| Dr. Susan Hallsusan.hall@briarcliff.example | Admin | active | none |
| Owen Parkowen.park@briarcliff.example | Operator | active | enrolled |
| Diana Frostdiana.frost@beacon.example | Owner | active | enrolled |
| James Tellermanj.tell@beacon.example | Operator | active | enrolled |
| Reggie Vargasreggie.vargas@meridian.example | Owner | active | enrolled |
| Helena Brookshelena.brooks@meridian.example | Operator | active | none |
| Sasha Kimsasha.kim@naaslabs.example | Platform Admin | active | enrolled |
| Avery Linavery.lin@naaslabs.example | Platform Ops | active | enrolled |
| Quinn Marshquinn.marsh@naaslabs.example | Auditor | active | enrolled |
Session origins
7 live- activesess-4471Eliza Carrington198.51.100.10 · Northwind HQ
- activesess-4472Marco Reyes198.51.100.24 · Northwind NOC
- activesess-4473James Tellerman203.0.113.7 · Beacon Digital
- activesess-4474Sasha Kim203.0.113.40 · NaaS Labs Ops
- activesess-4475Avery Lin203.0.113.41 · NaaS Labs Ops
- activesess-4476Reggie Vargas203.0.113.90 · Meridian NOC
- flaggedsess-4480EVT-9926Marco Reyes198.51.100.242 · unrecognizedLogin from unrecognized geography during active SEV2 incident (INC-1).
Role assignments
13 grants
| User | Role | Scope | By | Actions |
|---|---|---|---|---|
| Eliza Carrington | Owner | Northwind Logistics | u-naas-admin | |
| Marco Reyes | Operator | Northwind Logistics | u-nw-owner | |
| Priya Nadar | Owner | Sunspire Resorts | u-naas-admin | |
| Dr. Susan Hall | Admin | Briarcliff Health | u-bn-owner | |
| Owen Park | Operator | Briarcliff Health | u-bc-admin | |
| Diana Frost | Owner | Beacon Digital | u-naas-admin | |
| James Tellerman | Operator | Beacon Digital | u-bn-owner | |
| James Tellerman | Operator | Northwind Logistics | u-naas-ops | |
| Reggie Vargas | Owner | Meridian Capacity Co. | u-naas-admin | |
| Helena Brooks | Operator | Meridian Capacity Co. | u-mer-owner | |
| Sasha Kim | Platform Admin | platform | u-naas-admin | |
| Avery Lin | Platform Ops | platform | u-naas-admin | |
| Quinn Marsh | Auditor | platform | u-naas-admin |
Role catalog
RBAC
Platform
- Platform AdminplatformOperate the federation across all tenants.4 permissions
- Platform OpsplatformRun changes and approve break-glass requests.3 permissions
Tenant admin
- OwneraccountFull account control, billing, and user management.6 permissions
- AdminaccountManage services and users, no billing changes.3 permissions
Operations
- OperatoraccountOperate services day to day.2 permissions
Finance
- BillingaccountView and pay invoices; no service changes.3 permissions
Read only
- VieweraccountRead-only access to the account.1 permissions
- AuditorplatformRead-only across all tenants for audit.2 permissions
Break-glass ledger
1 active · 2 total| Grantee | Approver | On behalf of | Severity | Window | State |
|---|---|---|---|---|---|
| James Tellermanconn-5 down (DEN<->KC fiber cut, INC-1). Custodial assist: reroute and comms under Beacon engagement.EVT-9926 | Avery Lin | Northwind Logistics | sev2 | 2026-07-28 12:50 UTCexp 2026-07-28 16:50 UTC | active |
| James TellermanLOA processing delay on cross-connect; temporary access to upload docs. | Sasha Kim | Briarcliff Health | sev3 | 2026-07-24 09:10 UTCexp 2026-07-24 11:10 UTC | closed |
simBreak-glass is governed by approval workflow. Live grants appear on the governance incident ledger.
On-behalf-of action ledger