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Factor related activties

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I InitiationR Factor Request

Short description

AttributeX: Some later detailed attributes could come here.

AttributeY: Some later detailed attributes could come here.

IR_USER_REQUEST USERINFO User provides user information / New Factor request

In order to request a second an additional factor the user provides user information. There are multiple options to realize this subactivity, e.g.: Using federated login, dropping an e-mail, showing up at an registration desk, etc.

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Drawbacks/Risks: blah blah






I Identity Vetting

Short description

AttributeX: Some later detailed attributes could come here.

AttributeY: Some later detailed attributes could come here.

(Optional) V_SUBACTIVITY DEFINED AT: V

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I_SCHEDULING Identification session arrangement and scheduling

#short description

I_ELIBILITYCHECK Check Eligibility of User

#short description

Input:

Output: 

Advantages:

Drawbacks/Risks:

I_VET Vet Identity of User

#short description

I_VET_???

Compare claimed/transmitted/spoken information with user's identity proof (e.g. ID doc, activation code)

I_VET_LIVENESS Perform Liveness Check

 (e.g. ID doc photo vs. real life face/ selfie)

(Optional) I_VET_SOURCE

Check user's identity proof with its original source for validity (not expired, retired,..)

I_VET_RECORD Record Identity Proof

#short description



B Binding

Establishment of a binding between identity and factor (/token)

AttributeX: Some later detailed attributes could come here.

AttributeY: Some later detailed attributes could come here.

(Optional) F?_SUBACTIVITY DEFINED AT: F?

Selection of a particular token takes places after identity vetting. Besides the selection by the user an assignment by e.g. the registration desk is possible, too.

B_DIGITALID Bind factor to digital ID

#short description

(Optional) F?_SUBACTIVITY DEFINED AT: F?

Token-proof of-possession (e.g. test authentication). in case preregistration took place, make sure the tokens match

B_ACTIVATE Activate binding between digital ID and new factor







V Verification

Short description

V_SUBACTIVITY Another subactivity that belongs here bu but is often seen as something closely related or used by other activity. It naturally primarily belongs here

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REFERENCED FROM: ACTIVITY_LABEL

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Subactivity

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User provides user information / New Factor request

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Label

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Short description

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(Optional) V_SUBACTIVITY DEFINED AT: V

Some additional note related to this particular reuse








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Subactivity

Check possession of first factor

Label


Short description




Subactivity

User

selects token or handover of token

Label

Short description

Subactivity

User performs authentication with new factor

Label


Short description




Subactivity

Bind factor to digital ID

Label

Short description

Subactivity

Factor activation & record

Label


Short description



Subactivity

Session arrangement and scheduling

Label

Short description

Subactivity

Check eligibility of user

Subactivity

Inform user about factor activation

Label

Short description

Identity related activities

Label


Short description

Subactivity

Vet identity of user

Label

Short description

Involved

subsubactivies

Compare claimed/transmitted/spoken information with user's identity proofLabelPerform liveness checkLabelCheck user's identity proof with its original source for validityLabelRecord identity proofLabel



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