Continuous Compliance for Non-Human Identities Using Graph Databases + Workflow Orchestration

Continuous Compliance for Non-Human Identities Using Graph Databases + Workflow Orchestration

Non human identities keep applications running. Service accounts, database accounts, and automated workflows exist everywhere in the enterprise. They often outnumber human identities but receive far less governance. Without visibility into ownership, relationships, and controls, these accounts create hidden risk that grows silently.

Content

Understanding the Challenge

The NHI Blind Spot

NHIs live in CI/CD pipelines, cloud platforms, internal systems, and partner environments. Data is spread across multiple sources, unstandardized, and untracked. A single NHI can connect multiple regulated systems. Traditional audit tools evaluate identities one by one and fail to combine interdependent relationships that determine true risk.

Compliance cannot be evaluated without context.

Technical Solution

Graphing the Compliance Network

Graph databases excel at mapping relationships. Each identity becomes a node. Every system connection, owner assignment, and regulatory requirement becomes an edge. Queries can then reveal immediate risk patterns.

We selected Hatchet as a workflow engine to extract data from any source using the language best suited for that integration. Hatchet feeds identity and control data into the graph and runs continuous compliance checks.

Implementation Details

Orchestrating Continuous Compliance

The architecture includes:

  1. Data ingestion and normalization from diverse systems

  2. Graph building for identity relationship modeling

  3. Compliance query automation

  4. Alerting for violations and remediation triggers

Python and PostgreSQL maintain a reliable record of control states. Failed steps automatically retry with full visibility. Deployment scales as systems expand.

Understanding the Challenge

The NHI Blind Spot

NHIs live in CI/CD pipelines, cloud platforms, internal systems, and partner environments. Data is spread across multiple sources, unstandardized, and untracked. A single NHI can connect multiple regulated systems. Traditional audit tools evaluate identities one by one and fail to combine interdependent relationships that determine true risk.

Compliance cannot be evaluated without context.

Technical Solution

Graphing the Compliance Network

Graph databases excel at mapping relationships. Each identity becomes a node. Every system connection, owner assignment, and regulatory requirement becomes an edge. Queries can then reveal immediate risk patterns.

We selected Hatchet as a workflow engine to extract data from any source using the language best suited for that integration. Hatchet feeds identity and control data into the graph and runs continuous compliance checks.

Implementation Details

Orchestrating Continuous Compliance

The architecture includes:

  1. Data ingestion and normalization from diverse systems

  2. Graph building for identity relationship modeling

  3. Compliance query automation

  4. Alerting for violations and remediation triggers

Python and PostgreSQL maintain a reliable record of control states. Failed steps automatically retry with full visibility. Deployment scales as systems expand.

Understanding the Challenge

The NHI Blind Spot

NHIs live in CI/CD pipelines, cloud platforms, internal systems, and partner environments. Data is spread across multiple sources, unstandardized, and untracked. A single NHI can connect multiple regulated systems. Traditional audit tools evaluate identities one by one and fail to combine interdependent relationships that determine true risk.

Compliance cannot be evaluated without context.

Technical Solution

Graphing the Compliance Network

Graph databases excel at mapping relationships. Each identity becomes a node. Every system connection, owner assignment, and regulatory requirement becomes an edge. Queries can then reveal immediate risk patterns.

We selected Hatchet as a workflow engine to extract data from any source using the language best suited for that integration. Hatchet feeds identity and control data into the graph and runs continuous compliance checks.

Implementation Details

Orchestrating Continuous Compliance

The architecture includes:

  1. Data ingestion and normalization from diverse systems

  2. Graph building for identity relationship modeling

  3. Compliance query automation

  4. Alerting for violations and remediation triggers

Python and PostgreSQL maintain a reliable record of control states. Failed steps automatically retry with full visibility. Deployment scales as systems expand.

Conclusion

Enterprises adopting this approach gain: Faster insight Risk profiles for high exposure accounts discovered in minutes Proactive governance Compliance issues resolved before audit cycles Proof of controls Audit ready evidence for every automated system Compliance is not a database problem. It is a relationship problem. Graph technology provides the missing visibility.

Wrap-up

ShowUp Digital helps enterprises build automated compliance ecosystems that scale with modernization. Contact us to enable continuous compliance across complex environments.

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© 2025 Show Up Digital. All rights reserved.

© 2025 Show Up Digital. All rights reserved.

© 2025 Show Up Digital. All rights reserved.