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People & Identity Rosters

People and Identity rosters answer the question: “Who is in what state right now?” They carry no privileges and grant no access. They’re membership lists that other groups and automation reference.

People rosters track humans by their organizational lifecycle state.

prv-{scope}-people-{audience}@{domain}

Each Organizational Unit (OU) branch gets a corresponding People roster:

RosterWho Belongs
prv-org-people-execs-activeActive founders / executive leadership
prv-org-people-execs-adminsExecs with admin roles
prv-org-people-execs-offboardedSuspended former executives
RosterWho Belongs
prv-org-people-w2-activeActive employees
prv-org-people-w2-probationNew/rejoining employees (30-60 day tighter controls)
prv-org-people-w2-offboardedSuspended former employees
RosterWho Belongs
prv-org-people-contractors-eng-activeActive engineering contractors
prv-org-people-contractors-biz-activeActive business contractors
prv-org-people-contractors-fractional-activeActive fractional/part-time contractors
prv-org-people-contractors-*-offboardedOffboarded variants for each type
RosterWho Belongs
prv-org-people-interns-eng-activeActive engineering interns
prv-org-people-interns-biz-activeActive business interns
prv-org-people-interns-*-offboardedOffboarded variants
RosterWho Belongs
prv-org-people-partners-activeProvisioned partner users
prv-org-people-vendors-activeProvisioned vendor users
prv-org-people-partners-offboardedOffboarded partner users
prv-org-people-vendors-offboardedOffboarded vendor users

Rollup rosters combine multiple branch rosters for broad targeting (e.g., all-hands mail, org-wide policies):

RosterWhat It Rolls Up
prv-org-people-all-activeAll active humans across all branches
prv-org-people-all-internalW-2 + Execs (no contractors/interns/externals)
prv-org-people-all-offboardedAll offboarded/suspended humans
Name: PRV – People – W-2 – Active
Desc: PRV – People – W-2 – Active: Dynamic roster for active employees
| Feeds Role eligibility | Non-security group (communication-only + no privileges)
  • Security label: OFF (rosters don’t grant access)
  • Membership: Managed dynamically (CEL rules or SCIM sync)
  • External members: OFF
  • Posting: Members only (or disabled — rosters aren’t for mail)

Identity rosters track non-human accounts — service accounts, bots, and automation identities.

prv-{scope}-ident-{audience}@{domain}
RosterWho Belongs
prv-org-ident-auto-activeActive automation accounts
prv-org-ident-auto-disabledDisabled/retired automation accounts
Name: PRV – Identity – Automation – Active
Desc: PRV – Identity – Automation – Active: Active automation/service accounts
| Lifecycle tracking | Non-security group (roster-only + no privileges)

OUs describe who the account is and its lifecycle state. Groups control what it can access. Never put content ACLs on OUs.

/exec-team
/execs-active
/execs-admins
/execs-offboarded
/execs-breakglass-users
/w2
/w2-active
/w2-probation
/w2-offboarded
/contractors
/contractors-engineering-active
/contractors-engineering-offboarded
/contractors-business-active
/contractors-business-offboarded
/contractors-fractional-active
/contractors-fractional-offboarded
/interns
/interns-engineering-active
/interns-engineering-offboarded
/interns-business-active
/interns-business-offboarded
/partners
/partners-active
/partners-offboarded
/vendors
/vendors-active
/vendors-offboarded
/automation-accounts
/automation-accounts-active
/automation-accounts-disabled
  • Never put people-* or ident-* groups directly on content ACLs (drive permissions, system roles).
  • People rosters feed Role eligibility — they don’t grant access themselves.
  • Offboarded rosters exist for audit trails and retention, not for access.
  • Every active roster should have a corresponding offboarded roster.