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Qeluntra Supplier Workload

ATC-MID-0000412 · Microsoft Entra ID

ProductionManaged identity

18

low risk

Ownership

Why it exists, and who answers for it

Purpose
Lets the Supplier Risk Agent read supplier financial-risk records from the Qeluntra API.
Business owner
Dominique Bexley · Procurement
Technical owner
Anders Kohl · Platform Engineering
Type
Managed identity — A cloud-managed workload identity with no secret to hold.
Environment
production
Last authenticated
4 minutes ago

The chain

From a person to a resource

Every link is a place a question stops being answerable if nobody recorded it.

  1. Human ownerAnders Kohl · Platform Engineering
  2. AI agentSupplier Risk Agent
  3. Machine identityQeluntra Supplier Workload
  4. CredentialManaged identity
  5. ResourcesQeluntra Supplier API, PostgreSQL · procurement

Risk

Why the score is 18

  • +8

    Data

    Reads confidential supplier financials

  • +6

    Resource

    Reaches two production systems

  • +4

    Privilege

    Read-only, and nearly every granted action is used

  • 18Total

Credentials

What it authenticates with

  • Managed identityshort-livedNothing to steal

    Qeluntra Supplier API · read

    Last rotated
    Continuous — platform-managed
    Last used
    4 minutes ago
    Expires
    Per token, 60 minutes

Effective access

What it can do, against what it has done

Effective permissions, not assigned roles — a role, a group and a resource policy combine into reach that no single screen in the source system shows. 1 of 9 granted actions were not used in the last 90 days.

  • Qeluntra Supplier APIRead

    held via Direct role

    6 actions granted, 5 used. 1 could be removed on the evidence.

  • PostgreSQL · procurementRead

    held via Direct role

    3 actions granted, 3 used. 0 could be removed on the evidence.

Blast radius

What a compromise of this credential reaches

Qeluntra Supplier APIPostgreSQL · procurement

1 agent stops working the moment this identity is quarantined — which is exactly what an operator needs to know before doing it.

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