§ 12 · What this proves
Practical, not theoretical
Six claims. Six pieces of evidence.
Total test suite: 133 automated tests, all passing.
Open-source stack, ported to Google Cloud Run and Google Cloud Firebase.
| Claim | Evidence |
|---|---|
| Identity can be unified | Golden Record combines 37 attributes from 6 data sources into one profile per employee. |
| Policies can be automated | 7 policies evaluated on every action, no manual intervention. |
| Risks can be detected proactively | 25 of 64 employees flagged with specific, actionable risk factors. |
| Governance can be systematic | Formal provisioning, certification, and access-request workflows with full audit trail. |
| Sensitive identities can be protected | 4 ombudsmen concealed from 60 colleagues while retaining full audit capability. |
| Executives can see the full picture | Dense dashboard with filters, risk heatmaps, and SoD oversight. |