Glossary terms

  • User - An entity which can receive, hold, and be stripped of entitlements
  • Application - A SaaS infrastructure or an application that Entitle can integrate with, e.g. AWS, Salesforce
  • Integration - A specific instance or integration with an "Application". Integration includes the configuration needed to connect Entitle including credentials, as well as all the user's permissions information
  • Resource - An entity within an "Integration" to which a user can gain access via an "Entitlement", e.g. DB table, group of users
  • Role - A level of access to which a "User" is entitled to a "Resource", e.g. Read, Admin
  • Permission, or Entitlement - The right a user has to access a "Resource" of an "Integration" via a specific "Role"
  • Bundle - A set of entitlements that can be assigned or revoked together by Entitle

GitHub example

In the example above, the glossary terms are represented as follows:

  • Application - GitHub (Git repository management service)
  • Integration - The integration here would be the connection to the "ACME" organization in GitHub
  • Resource - There are two resources: Repository A and Repository B
  • Role - There are two roles: Admin and Maintainer
  • Entitlement - An example of Entitlement would be Repository A Admin, or Repository B Maintainer

User Access Review terms

  • User Access Review (UAR) - Review authorizations and permissions across the organization. Standard for securing logical access rights and an integral part of any organization’s Identity and Access Management (IAM) strategy
  • (Access) Review - An implementation of a user access review process for a specific part of the organization, defined in a template. Conducted periodically
  • (Review) Template - The definition of a review, is a combination of reviewed applications and specific groups of users to be reviewed. Templates can be reused, each instance is a review
  • Reporter - Access review reviewer. One of the application or organizational unit managers reviews users' permissions as a part of a review