[ { "id": "attribute-non-human-refused", "request": { "id": "attribute-non-human", "tenant": "tenant:platform", "subject": { "id": "not-a-person", "type": "service", "tenant": "tenant:platform", "attributes": { "principal_type_source": "authentication-derived", "tenant_source": "registration-supplied", "groups": ["net-kingdom-admins"], "assurance": { "level": "aal2", "mfa": true, "source": "key-cape", "methods": ["pwd", "otp"], "at": 1 } } }, "action": "accept", "resource": { "id": "memo:intake-new-memo", "type": "decision-memo", "system": "informed-decision", "tenant": "tenant:platform" }, "context": { "review_group": "net-kingdom-admins", "memo_class": "credential-lane", "intake_submitter": "state-hub", "approval_requester": "informed-decision", "approval_human_control": true, "memo_version": 1, "approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c", "approval_binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4" }, "policy_version": "v8" }, "expect": { "effect": "deny", "reason": "identity_refused" } }, { "id": "attribute-stale-mfa", "request": { "id": "attribute-stale-mfa", "tenant": "tenant:platform", "subject": { "id": "test-human", "type": "human", "tenant": "tenant:platform", "attributes": { "principal_type_source": "authentication-derived", "tenant_source": "registration-supplied", "groups": ["net-kingdom-admins"], "assurance": { "level": "aal2", "mfa": true, "source": "key-cape", "methods": ["pwd", "otp"], "at": 1 } } }, "action": "accept", "resource": { "id": "memo:intake-new-memo", "type": "decision-memo", "system": "informed-decision", "tenant": "tenant:platform" }, "context": { "review_group": "net-kingdom-admins", "memo_class": "credential-lane", "intake_submitter": "state-hub", "approval_requester": "informed-decision", "approval_human_control": true, "memo_version": 1, "approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c", "approval_binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4" }, "policy_version": "v8" }, "expect": { "effect": "deny", "reason": "stale_mfa" } }, { "id": "attribute-future-mfa", "request": { "id": "attribute-future-mfa", "tenant": "tenant:platform", "subject": { "id": "test-human", "type": "human", "tenant": "tenant:platform", "attributes": { "principal_type_source": "authentication-derived", "tenant_source": "registration-supplied", "groups": ["net-kingdom-admins"], "assurance": { "level": "aal2", "mfa": true, "source": "key-cape", "methods": ["pwd", "otp"], "at": 9999999999 } } }, "action": "read", "resource": { "id": "memo:intake-new-memo", "type": "decision-memo", "system": "informed-decision", "tenant": "tenant:platform" }, "context": { "review_group": "net-kingdom-admins", "memo_class": "credential-lane", "intake_submitter": "state-hub", "approval_requester": "informed-decision", "approval_human_control": true, "memo_version": 1, "approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c", "approval_binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4" }, "policy_version": "v8" }, "expect": { "effect": "deny", "reason": "identity_refused" } } ]