4

Identity Resolution

SL-10

Mapping database users back to the person behind them. Accountability under the Act runs to people, not to credentials — a service account running a mass read is only actionable once you know whose process it was.

DischargesS.8(4)R.6
Database users seen
67
High confidence
51
Weak or unresolved
16
Rows by unresolved users
4.91 L
Attribution confidence

Each account is rated by its weakest observed session.

  • high51
  • medium0
  • low8
  • unresolved8
How resolution works

Three mechanisms, applied in order of reliability.

  • high
    Application user context
    The application passes the end-user identity through with the connection. Highest confidence, requires application support.
  • medium
    Proxy identity mapping
    The connection pool records which enterprise identity requested each session. Reliable where the pool is instrumented.
  • medium
    Federated authentication traces
    Correlating database sessions with SAML or OIDC assertions by time and source. Works, but degrades under load.
  • low
    Service account ownership register
    A recorded owner for each machine identity. Not attribution of an action, but attribution of responsibility — which is what accountability actually requires.

67 database users

Databases
svc_ai_index_7Pallavi Desailow31.58 L73 instances
usr_leela_mishraLeela Mishrahigh31.58 L73 instances
usr_vikram_sharmaVikram Sharmahigh31.58 L73 instances
usr_lakshmi_kapoorLakshmi Kapoorhigh31.58 L73 instances
usr_aarav_bansalAarav Bansalhigh31.58 L73 instances
usr_aditi_desaiAditi Desaihigh31.58 L73 instances
usr_shalini_chauhaShalini Chauhanhigh21.58 L72 instances
usr_ritu_guptaRitu Guptahigh21.58 L72 instances
svc_reporting_3Ananya Reddyunresolved21.58 L72 instances
usr_harpreet_kapooHarpreet Kapoorhigh21.58 L72 instances
usr_jyoti_iyerJyoti Iyerhigh21.48 L42 instances
usr_sanjay_sharmaSanjay Sharmahigh21.48 L42 instances
usr_rahul_bhattRahul Bhatthigh21.48 L42 instances
usr_bhavna_saxenaBhavna Saxenahigh21.48 L42 instances
svc_scheme_syncVikram Saxenaunresolved388.7 K33 instances
usr_manish_bhattManish Bhatthigh388.7 K33 instances
usr_aditi_kapoorAditi Kapoorhigh388.7 K33 instances
usr_chetan_chopraChetan Choprahigh388.7 K33 instances
svc_reporting_44Farhan Ahmedunresolved388.7 K33 instances
usr_vikram_shahVikram Shahhigh388.7 K33 instances
usr_harpreet_malikHarpreet Malikhigh287.4 K32 instances
usr_devika_khannaDevika Khannahigh287.4 K32 instances
svc_backup_agent_24Farhan Ahmedlow287.4 K32 instances
usr_aditi_iyerAditi Iyerhigh287.4 K32 instances
svc_scheme_sync_20Farhan Ahmedunresolved285.2 K02 instances
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Evidences:S.8(4)R.6Separation of duties is also enforced here — no single role can both configure monitoring and alter or erase its evidence.