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IT / Security — Credential & Certificate Ownership Metadata

Store ownership, expiry, and rotation policy metadata only. Secrets stay in a vault; EntiHub drives accountability and expiry alerts.

Why this is needed

  • Expired certificates cause avoidable outages.
  • Nobody knows who rotates which credential.
  • Must not store secret material in MDM tables.

Proposed entities in EntiHub

Governance settings

Setting Recommended value Why
approvalRequired true Ownership changes for prod credentials are controlled.
historyEnabled true History of rotations/owners.
allowSameAuthorApproval false Maker/checker separation for sensitive changes.
deletedRetentionDays 90 (or higher) Soft-delete retention for auditability.

Entity definition (YAML sketch)

name: credential_meta
displayName: Credential metadata
domain: Security
description: Credential metadata
version: "1.0.0"
approvalRequired: true
historyEnabled: true
deletedRetentionDays: 90
displayRefColumn: meta_code
uniqueConstraints:
  - name: uq_credential_meta_meta_code
    columns: [meta_code]
columns:
  - name: meta_code
    dataType: string
    nullable: false
    maxLength: 64
  - name: asset_type
    dataType: string
    nullable: false
    maxLength: 32
  - name: system_name
    dataType: string
    nullable: false
    maxLength: 128
  - name: owner_team
    dataType: string
    nullable: false
    maxLength: 128
  - name: expires_on
    dataType: date
    nullable: false
  - name: rotation_policy
    dataType: string
    nullable: false
    maxLength: 128
  - name: status
    dataType: string
    nullable: false
    maxLength: 16

YAML sketches

Sketches highlight the important fields and governance flags. Trim or extend columns to match your domain. See Setup Entity for the full YAML reference.

Sample data

meta_code asset_type system_name owner_team expires_on rotation_policy status
CERT-WEB-01 certificate www.example.com Platform 2026-11-01 60-day renew active
API-ERP-RO api_client ERP read-only Integration 2027-01-15 annual active

Benefits for the company

  • Fewer outages from expired certs.
  • Clear rotation owners.
  • No secrets in EntiHub—metadata only.