Identity & Access Governance
Centralized credential authority, 6-digit PIN state, and scoped application propagation.
Governed Satellites
4
Ezra, Billboard, Photos, Finance
Current Elevation
--
Root Token Valid
Failed Strike Rate
0
Zero Active Lockouts
Leadership Directory & Satellite Scope Matrix
| Leader / Identity | Citadel Role | Status | Ezra's Wall | Billboard | Photos | Finance | Action |
|---|---|---|---|---|---|---|---|
| Awaiting roster synchronization... | |||||||
Role Hierarchies & Governance Tiers
Structural access rules separating Citadel IAM authority from applet scopes.
Citadel IAM Authority Levels
| Citadel Role | Console Clearance | IAM Capabilities |
|---|---|---|
| SuperAdmin | Level 5 (Root) | Unrestricted: Full user provisioning, immutable root protection, logs review |
| Media Admin | Level 3 (Delegated) | Console Access: Enroll/edit non-superadmin users and assign satellite scopes |
| Auditor | Level 2 (Inspection) | Read-Only Console Access: View audit stream and leadership roster only |
| None | No Console Entry | Blocked from Citadel Console; authenticates strictly at designated satellite apps |
Governed Satellites Ecosystem
Portals currently connected to Citadel Single Sign-On (SSO).
Ezra's Wall
ACTIVE
prayer.mhntcog.org
Confidential prayer triage, assignment, and wall moderation. Scoped: Bishop, Pastor, Senior Prayer Leader, Prayer Leader, Reporter.
Digital Billboard
ACTIVE
billboard.mhntcog.org
Signage announcements and emergency broadcast control. Scoped: Display Screen, Content Editor, Media Admin.
Memorial & Photo Archive
ACTIVE
photos.mhntcog.org
Church media albums and historical galleries. Scoped: Authorized Viewer, Contributor, Media Admin.
Financial Gate
RESTRICTED
finance.mhntcog.org
Leadership ledger and confidential contributions. Scoped: Auditor, Finance Officer, Treasurer.
Citadel Audit Event Stream
Live telemetry stream pulled directly from the
Citadel_Logs Google Sheet.Recent Authentication & Governance Events
| Timestamp | Identity / Phone | Target System | Event Description |
|---|---|---|---|
| Loading audit events... | |||
Perimeter Security & Failed Strikes
Real-time surveillance on failed login attempts and monitored targets.
Strike Log & Lockout Thresholds
| Phone / Identity Target | Failed Attempts | Last Failed Attempt | Status | Action |
|---|---|---|---|---|
| ● Zero perimeter lockouts detected. All security parameters normal. | ||||