{ "users": [ { "id": "user001", "username": "john.doe", "email": "john.doe@company.com", "roles": ["Developer", "Employee"], "mfa_enabled": true, "mfa_last_verified": 1700000000, "security_training": { "completed": true, "expires_at": 1731536000 }, "employment_status": "employee", "clearance_level": "internal", "time_zone": "US/Eastern", "account_type": "user", "authentication_status": "authenticated" }, { "id": "admin001", "username": "admin.user", "email": "admin@company.com", "roles": ["Admin", "SRE", "ProductionAdmin"], "mfa_enabled": true, "mfa_last_verified": 1700000000, "security_training": { "completed": true, "expires_at": 1731536000 }, "clearance_level": "confidential", "employment_status": "employee", "approval": { "environment": "production", "approved_by": "ProductionAdmin", "approved_at": 1699996400, "expires_at": 1700082800, "change_ticket": "CHG-2024-001", "risk_assessment": "low" }, "account_type": "user", "authentication_status": "authenticated" }, { "id": "service001", "username": "monitoring-service", "service_type": "monitoring", "roles": ["MonitoringService"], "mfa_enabled": false, "account_type": "service", "authentication_status": "authenticated" }, { "id": "contractor001", "username": "jane.contractor", "email": "jane.contractor@external.com", "roles": ["Contractor", "Developer"], "mfa_enabled": true, "mfa_last_verified": 1700000000, "employment_status": "contractor", "clearance_level": "internal", "contract_expires": 1735689600, "nda_signed": { "valid": true, "expires_at": 1735689600 }, "account_type": "user", "authentication_status": "authenticated" }, { "id": "oncall001", "username": "oncall.engineer", "email": "oncall@company.com", "roles": ["OnCallEngineer", "SRE"], "mfa_enabled": true, "mfa_last_verified": 1700000000, "on_call_status": { "active": true, "shift_start": 1699996800, "shift_end": 1700083200 }, "emergency_access": { "active": false }, "account_type": "user", "authentication_status": "authenticated" } ], "test_scenarios": [ { "name": "Business Hours Standard Access", "description": "Regular employee accessing internal resources during business hours", "environment": { "time": { "hour": 10, "day_of_week": 2, "timestamp": 1700000000 }, "geo": { "country": "US", "ip": "192.168.1.100" } } }, { "name": "After Hours Access", "description": "Employee attempting access outside business hours", "environment": { "time": { "hour": 22, "day_of_week": 2, "timestamp": 1700043600 }, "geo": { "country": "US", "ip": "192.168.1.100" } } }, { "name": "International Access", "description": "Access attempt from international location", "environment": { "time": { "hour": 10, "day_of_week": 2, "timestamp": 1700000000 }, "geo": { "country": "GB", "ip": "203.0.113.1" } } }, { "name": "Weekend Maintenance", "description": "Weekend maintenance window access", "environment": { "time": { "hour": 3, "day_of_week": 6, "timestamp": 1700272800 }, "geo": { "country": "US", "ip": "192.168.1.100" }, "maintenance_window": { "active": true, "start_hour": 2, "end_hour": 6, "allowed_days": [0, 6] } } } ] }