mirror of
https://github.com/andwati/zitadel.git
synced 2026-10-18 13:52:51 +00:00
8dac4e2b54
# Which Problems Are Solved - Operators lack a single guide for separating instance-level principals (break-glass, login client) from tenant organizations. - Login policy and IdP behavior for platform accounts is easy to conflate with customer org settings when admins share one organization. - There is no documented procedure to inventory instance administrators or detect unexpected grants over time. # How the Problems Are Solved - Add Hardening instance administrators covering: - Dedicated platform organization layout and why login, password, and lockout policies matter for operator accounts. - Login client (`IAM_LOGIN_CLIENT`) and break-glass (`IAM_OWNER`) hygiene. - Periodic review with Internal Permission Service v2 `ListAdministrators` (instance and platform org filters). - Actions v2 webhooks for `instance.member.*` and `org.member.*` events (with payload interpretation and alert hints). - Event API polling alternative for SIEM/batch pipelines (`instance.member.*` and platform-org `org.member.*`). - Register the page in the docs sidebar under Roles & Permissions. - Cross-link from administrators, production checklists, login-client setup, and service account authentication guides. # Additional Changes - Clarify instance vs org IdP availability depends on effective login policy and linked providers (not automatic for all orgs). - Note deprecated Admin API `POST /admin/v1/members/_search` vs v2 `ListAdministrators`. # Additional Context - Operational hardening guide only (no product authz changes). --------- Co-authored-by: Cursor <[email protected]>