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Resources · Integration patterns

Secure identity and secret handling

Single sign-on with MFA, task-based roles, workload identity and a central store with rotation.

Integration status: Documented pattern

A documented pattern for client environments. In this platform: sessions with CSRF, MFA in the client portal and isolation through RLS.

Description

People sign in through an identity provider with MFA and temporary privileges; services get short-lived permissions through their own identity, and secrets live in a store with rotation and audit.

Prerequisites

  • An identity provider.
  • An inventory of accounts and keys.
  • System owners.

When to use it

  • Any environment with more than a few people.
  • Keys in configuration files.
  • Audit requirements.

When not to use it

  • There is no such case — the only question is the scope of the first step.

Reference diagram

An illustration of the components and the flow — not a running system.

  1. 01People

    • Single sign-on
    • MFA
    • Temporary privileges
  2. 02Services

    • Workload identity
    • Short-lived tokens
  3. 03Secrets

    • Store
    • Rotation
    • Audit
The diagram as a list
StageComponents
PeopleSingle sign-on, MFA, Temporary privileges
ServicesWorkload identity, Short-lived tokens
SecretsStore, Rotation, Audit

Security controls

  • MFA for everyone and phishing-resistant sign-in for administrators.
  • No long-lived keys.
  • Audit of secret access.

Observability

  • Failed sign-ins.
  • Privilege use.
  • Secret age.

Failure modes

FailureMitigation
Leaked keyRotation and detection in code repositories.
Leftover accessAutomatic removal on leaving.
Privilege misuseTemporary rights and logging.