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Trust Framework Operator
Define & Operate These Components
Define &
Operate
System
Rules
Legal
Agreement
Conformance
Consumer
Protection
Federation
Platform
Coordinate These Participants
Users / Citizens / Consumers
• Identity
• Credentials/Documents that Support their Identity
Identity Providers (IDP)
• Identity Network Operators, Credential Service Providers
• Issue and Manage Credentials, including Risk
• Provide Authentication & Consent
• Provide Proofed Data (from their linked Attribute Providers)
Attribute Providers
• Signatories on Proven Attributes or Verifiable Claims
• Often are Proofing or Issuing Authorities (Documents)
Relying Parties (RP or SP)
• Service Providers or Verifiers
• Consumers of Authentication, Consent, Risk, and Attributes
Define the System Rules
• Roles & Participants
• Policy Library
• Liability Handling
• Conformance Assessment
• Trust Marks
• Shared Signals
• Procedures
• Change Notification
• Breech Notification
• User-Managed
Identity
• Informed Consent
• User Ability to Fix
• Selective Disclosure
• Redress & Revocation
• Trust Levels
• Proofing
• Attribute Accuracy
• Authentication
• Credential Mgt
• Standards
Identity Privacy
ControlsNotification
Author Multilateral Agreements
• Establishes the Federation
• One legal agreement for each
Role within the Federation
– Adhere to System Rules
– Protect Consumers as Defined
• An Entity can play multiple roles
within the Federation
– Sign multiple agreements
• Agree to Assessment Process for
ConformanceRole = User, Identity Provider, Attribute Provider, Relying Party
Assess Conformance to System Rules
• Audit and Enforce System Rules
– Federation Operator Assesses?
– Third Party Assessors?
• Revocation and Suspension
• Standards Adherence
• Maintain Consumer Protection
• Establish & Award Trust Marks
Protect the Consumer – Fuzzy Requirement
• Abide by Law and Legislation within Region of Operation
• Built into every aspect of System Rules
• Redress and Notification Processes
• Consumer-Managed Orientation
• Consumer Right to Revoke
• Promote Federation Brand
• Build Consumer Promoters
Operate the Federation Platform
• Discovery Services
– RPs & Users discover IDPs and APs
– White & Black List Services
• Interoperability Functionality
– Open ID Connect, Self-Sovereign
• Federation Web Site
– Consumer Information Site
• Redress Mechanisms
– Participant Services Site
• Onboarding & Service Integration
• Mediation
• Billing and Reporting

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What does a trust framework operator do?

  • 1. Trust Framework Operator Define & Operate These Components Define & Operate System Rules Legal Agreement Conformance Consumer Protection Federation Platform Coordinate These Participants Users / Citizens / Consumers • Identity • Credentials/Documents that Support their Identity Identity Providers (IDP) • Identity Network Operators, Credential Service Providers • Issue and Manage Credentials, including Risk • Provide Authentication & Consent • Provide Proofed Data (from their linked Attribute Providers) Attribute Providers • Signatories on Proven Attributes or Verifiable Claims • Often are Proofing or Issuing Authorities (Documents) Relying Parties (RP or SP) • Service Providers or Verifiers • Consumers of Authentication, Consent, Risk, and Attributes
  • 2. Define the System Rules • Roles & Participants • Policy Library • Liability Handling • Conformance Assessment • Trust Marks • Shared Signals • Procedures • Change Notification • Breech Notification • User-Managed Identity • Informed Consent • User Ability to Fix • Selective Disclosure • Redress & Revocation • Trust Levels • Proofing • Attribute Accuracy • Authentication • Credential Mgt • Standards Identity Privacy ControlsNotification
  • 3. Author Multilateral Agreements • Establishes the Federation • One legal agreement for each Role within the Federation – Adhere to System Rules – Protect Consumers as Defined • An Entity can play multiple roles within the Federation – Sign multiple agreements • Agree to Assessment Process for ConformanceRole = User, Identity Provider, Attribute Provider, Relying Party
  • 4. Assess Conformance to System Rules • Audit and Enforce System Rules – Federation Operator Assesses? – Third Party Assessors? • Revocation and Suspension • Standards Adherence • Maintain Consumer Protection • Establish & Award Trust Marks
  • 5. Protect the Consumer – Fuzzy Requirement • Abide by Law and Legislation within Region of Operation • Built into every aspect of System Rules • Redress and Notification Processes • Consumer-Managed Orientation • Consumer Right to Revoke • Promote Federation Brand • Build Consumer Promoters
  • 6. Operate the Federation Platform • Discovery Services – RPs & Users discover IDPs and APs – White & Black List Services • Interoperability Functionality – Open ID Connect, Self-Sovereign • Federation Web Site – Consumer Information Site • Redress Mechanisms – Participant Services Site • Onboarding & Service Integration • Mediation • Billing and Reporting