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Annex G: Roles and Actors

4.1 Overview of the SEDI Ecosystem

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The SEDI ecosystem comprises the following roles, each with distinct statutory obligations. An entity may serve multiple roles simultaneously (e.g., a governmental entity may also be a relying party).

Ecosystem diagram

4.2 Department / Program

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Statutory authority: Section 63A-20-202, 203

The Department of Government Operations operates the SEDI program. In identity ecosystem terms, the Department is the issuer: the entity that endorses (digitally signs) the holder's identity attributes, binding them to the holder's personal digital identifier. The Department also sets standards, approves conformance profiles, and operates the issuance and revocation infrastructure.

Key constraint: The Department's role ends at issuance. The statute prohibits the Department from monitoring, surveilling, or tracking presentations (Section 63A-20-301(3)).

Obligations applicable to this role:

Req ID Short Description Control Source
Bill of Rights
SEDI-BOR-01 Identity is innate and inalienable AUTO Part 1
SEDI-BOR-02 Right to management and control AUTO Part 1
SEDI-BOR-03 Right to physical identity ADMN Part 1
SEDI-BOR-04 Right to not be compelled to use digital ADMN Part 1
SEDI-BOR-05 Right to endorsement on uniform standards AUTO Part 1
SEDI-BOR-06 Right to legislatively established standards ADMN Part 1
SEDI-BOR-07 Right to transparency EXPT Part 1
SEDI-BOR-08 Right to choose disclosed attributes AUTO Part 1
SEDI-BOR-10 Right to freedom from surveillance AUTO Part 1
Program
SEDI-PRG-01 SEDI issuance compliance EXPT Part 2
SEDI-PRG-02 Publish technical standards EXPT Part 2
SEDI-PRG-03 Data governance standards EXPT Part 2
SEDI-PRG-04 45-day public comment period ADMN Part 2
SEDI-PRG-05 Response to public comments ADMN Part 2
SEDI-PRG-06 Fee structure publication ADMN Part 2
SEDI-PRG-07 Annual program reporting ADMN Part 2
SEDI-PRG-08 Program manager qualifications ADMN Part 2
SEDI Core
SEDI-SDI-01 Compromise detection AUTO Part 3
SEDI-SDI-02 Recovery mechanisms EXPT Part 3
SEDI-SDI-03 Cross-context correlation protections AUTO Part 3
SEDI-SDI-04 Authenticity and integrity AUTO Part 3
SEDI-SDI-05 Interoperability EXPT Part 3
SEDI-SDI-06 Online and offline presentation AUTO Part 3
SEDI-SDI-07 Selective disclosure AUTO Part 3
SEDI-SDI-08 Age verification without disclosure AUTO Part 3
SEDI-SDI-09 Wallet choice AUTO Part 3
SEDI-SDI-10 Usability EXPT Part 3
SEDI-SDI-11 Identity proofing validation EXPT Part 3
SEDI-SDI-12 Technological compliance mandate EXPT Part 3
SEDI-SDI-13 State data center requirement EXPT Part 3
SEDI-SDI-14 Data center best practices EXPT Part 3
SEDI-SDI-15 Open standards mandate AUTO Part 3
SEDI-SDI-16 Endorsed attribute set AUTO Part 3
SEDI-SDI-17 Anti-surveillance AUTO Part 3
SEDI-SDI-18 Purpose limitation AUTO Part 3
SEDI-SDI-20 Retention limitation AUTO Part 3
SEDI-SDI-21 In-state data storage EXPT Part 3
SEDI-SDI-22 Disclosure restrictions AUTO Part 3
SEDI-SDI-23 Revocation constraints AUTO Part 3
SEDI-SDI-24 Breach reporting EXPT Part 3
Application & Proofing
SEDI-APP-01 Age and emancipation eligibility AUTO Part 3
SEDI-APP-02 Guardian consent for minors AUTO Part 3
SEDI-APP-03 Guardian-initiated applications AUTO Part 3
SEDI-APP-04 No mandatory enrollment ADMN Part 3
SEDI-APP-05 Three eligibility criteria AUTO Part 3
SEDI-APP-06 Data minimization in application EXPT Part 3
SEDI-APP-07 Enumerated data collection fields EXPT Part 3
SEDI-IDP-01 Follow accepted proofing standard EXPT Part 3
SEDI-IDP-02 Risk-commensurate proofing EXPT Part 3
SEDI-IDP-03 Privacy-consistent proofing EXPT Part 3
SEDI-IDP-04 Four verified assertions AUTO Part 3
SEDI-IDP-05 Sufficient for age assurance reliance EXPT Part 3
SEDI-IDP-06 Online and offline suitability EXPT Part 3
SEDI-IDP-07 Point-in-time endorsement AUTO Part 3
SEDI-IDP-08 Independence from physical ID system AUTO Part 3
SEDI-IDP-09 No physical document surrender ADMN Part 3
SEDI-IDP-10 Multiple proofing methods EXPT Part 3
SEDI-IDP-11 Proofing entity authorization ADMN Part 3
Duty of Loyalty
SEDI-LOY-01 No conflicting practices EXPT Part 7
SEDI-LOY-02 No exploitation of individuals ADMN Part 7
SEDI-LOY-03 No disproportionate risk EXPT Part 7
SEDI-LOY-04 No detriment or harm ADMN Part 7
Enforcement
SEDI-ENF-01 Complaint submission mechanism EXPT Part 8
SEDI-ENF-02 Attorney general enforcement support ADMN Part 8
SEDI-ENF-03 Legislative audit EXPT Part 8
SEDI-ENF-04 Anti-surveillance architectural proof EXPT Part 8
Cross-Cutting
SEDI-CRY-01 Non-callback signature verification AUTO Part 9
SEDI-CRY-02 Holder-controlled key binding AUTO Part 9
SEDI-CRY-03 Selective disclosure and predicate proofs AUTO Part 9
SEDI-CRY-04 Open, royalty-free algorithms AUTO Part 9
SEDI-CRY-05 Cryptographic agility EXPT Part 9
SEDI-PRV-01 Protocol-level unlinkability AUTO Part 9
SEDI-PRV-02 Leak-resistant predicate evaluation AUTO Part 9
SEDI-PRV-03 Architectural anti-surveillance EXPT Part 9
SEDI-PRV-04 Lifecycle data minimization EXPT Part 9
SEDI-INT-01 Open standards for protocols and APIs AUTO Part 9
SEDI-INT-02 Common format across presentation modes AUTO Part 9
SEDI-INT-03 Wallet portability AUTO Part 9
SEDI-INT-04 No privacy-degrading fallback EXPT Part 9
SEDI-KMS-01 Key lifecycle policy ADMN Part 9
SEDI-KMS-02 Key generation ceremonies ADMN Part 9
SEDI-KMS-03 Hardware security modules EXPT Part 9
SEDI-KMS-04 Key rotation AUTO Part 9
SEDI-KMS-05 Key compromise response ADMN Part 9
SEDI-ORG-01 Access management EXPT Part 9
SEDI-ORG-02 Personnel security ADMN Part 9
SEDI-ORG-03 Vulnerability management EXPT Part 9
SEDI-ORG-04 Logging and monitoring AUTO Part 9
SEDI-ORG-05 Incident response ADMN Part 9
SEDI-ORG-06 Third-party compliance EXPT Part 9
SEDI-ORG-07 Change management ADMN Part 9

4.3 Holders / Individuals

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Statutory authority: Section 63A-20-101, Section 63A-20-302

A holder is the individual whose identity attributes are contained in the SEDI, or a digital guardian acting on the individual's behalf (Section 63A-20-201(9)). The holder is the sovereign actor in the ecosystem: they control their personal digital identifier, choose their wallet, decide what to disclose, and consent to each presentation.

Rights applicable to this role:

Holders are rights-bearers under the Digital Identity Bill of Rights (Part 1), not obligation-bearers. All SEDI-BOR requirements protect holder rights. See Part 1 for the complete list.

4.4 Digital Wallet Providers

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Statutory authority: Section 63A-20-401

A digital wallet provider creates, develops, maintains, and makes available the software or hardware that securely stores and presents a SEDI. Multiple wallet providers may exist simultaneously. Holders choose their wallet (Section 63A-20-301(1)(f)), and wallets must be interoperable via open standards.

Obligations applicable to this role:

Req ID Short Description Control Source
Bill of Rights
SEDI-BOR-02 Right to management and control AUTO Part 1
SEDI-BOR-08 Right to choose disclosed attributes AUTO Part 1
SEDI-BOR-10 Right to freedom from surveillance AUTO Part 1
SEDI Core
SEDI-SDI-03 Cross-context correlation protections AUTO Part 3
SEDI-SDI-06 Online and offline presentation AUTO Part 3
SEDI-SDI-07 Selective disclosure AUTO Part 3
SEDI-SDI-08 Age verification without disclosure AUTO Part 3
SEDI-SDI-09 Wallet choice AUTO Part 3
SEDI-SDI-10 Usability EXPT Part 3
Wallet Provider
SEDI-WAL-01 Identity protection safeguards AUTO Part 4
SEDI-WAL-02 Secure attribute processing AUTO Part 4
SEDI-WAL-03 Technological compliance EXPT Part 4
SEDI-WAL-04 Tamper resistance AUTO Part 4
SEDI-WAL-05 Online and offline presentation AUTO Part 4
SEDI-WAL-06 Secure presentation log AUTO Part 4
SEDI-WAL-07 Selective disclosure AUTO Part 4
SEDI-WAL-08 Age predicate proof AUTO Part 4
SEDI-WAL-09 Guardian presentation AUTO Part 4
SEDI-WAL-10 Attribute processing limitation AUTO Part 4
SEDI-WAL-11 Conspicuous notice EXPT Part 4
SEDI-WAL-12 Per-transaction consent AUTO Part 4
SEDI-WAL-13 Primary purpose limitation EXPT Part 4
SEDI-WAL-14 No unauthorized retention or sharing EXPT Part 4
SEDI-WAL-15 Utah data protection law compliance ADMN Part 4
Duty of Loyalty
SEDI-LOY-01 No conflicting practices EXPT Part 7
SEDI-LOY-02 No exploitation of individuals ADMN Part 7
SEDI-LOY-03 No disproportionate risk EXPT Part 7
SEDI-LOY-04 No detriment or harm ADMN Part 7
Processing Restrictions
SEDI-PRC-01 Purpose-limited record processing AUTO Part 7
Enforcement
SEDI-ENF-02 Attorney general enforcement support ADMN Part 8
Cross-Cutting
SEDI-CRY-02 Holder-controlled key binding AUTO Part 9
SEDI-CRY-03 Selective disclosure and predicate proofs AUTO Part 9
SEDI-PRV-01 Protocol-level unlinkability AUTO Part 9
SEDI-PRV-02 Leak-resistant predicate evaluation AUTO Part 9
SEDI-INT-02 Common format across presentation modes AUTO Part 9
SEDI-INT-03 Wallet portability AUTO Part 9
SEDI-INT-04 No privacy-degrading fallback EXPT Part 9

4.5 Verifiers

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Statutory authority: Section 63A-20-501

A verifier performs cryptographic verification of a SEDI: confirming the Department's signature, the credential's integrity, and the holder's proof of possession. The verifier role is technically specialized and may be a distinct entity from the relying party.

Obligations applicable to this role:

Req ID Short Description Control Source
Bill of Rights
SEDI-BOR-08 Right to choose disclosed attributes AUTO Part 1
SEDI-BOR-11 Right to not surrender device AUTO Part 1
SEDI Core
SEDI-SDI-01 Compromise detection AUTO Part 3
SEDI-SDI-04 Authenticity and integrity AUTO Part 3
SEDI-SDI-06 Online and offline presentation AUTO Part 3
Verifier
SEDI-VER-01 Identity protection safeguards AUTO Part 5
SEDI-VER-02 Technological compliance EXPT Part 5
SEDI-VER-03 Secure attribute processing AUTO Part 5
SEDI-VER-04 Minimum attribute processing AUTO Part 5
SEDI-VER-05 Accept guardian presentations AUTO Part 5
SEDI-VER-06 Four-condition processing gate AUTO Part 5
SEDI-VER-07 No device surrender AUTO Part 5
SEDI-VER-08 Utah data protection law compliance ADMN Part 5
Duty of Loyalty
SEDI-LOY-01 No conflicting practices EXPT Part 7
SEDI-LOY-02 No exploitation of individuals ADMN Part 7
SEDI-LOY-03 No disproportionate risk EXPT Part 7
SEDI-LOY-04 No detriment or harm ADMN Part 7
Processing Restrictions
SEDI-PRC-01 Purpose-limited record processing AUTO Part 7
SEDI-PRC-02 Primary purpose limitation AUTO Part 7
SEDI-PRC-03 Notice and consent for secondary use AUTO Part 7
Enforcement
SEDI-ENF-02 Attorney general enforcement support ADMN Part 8
Cross-Cutting
SEDI-CRY-01 Non-callback signature verification AUTO Part 9
SEDI-INT-02 Common format across presentation modes AUTO Part 9
SEDI-INT-04 No privacy-degrading fallback EXPT Part 9

4.6 Relying Parties

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Statutory authority: Section 63A-20-601

A relying party consumes the verifier's output to make a trust decision. It relies on the verified assertion of identity or identity attributes. A relying party may accept a SEDI as proof of identity unless a different method is required by law (Section 63A-20-601(4)).

Obligations applicable to this role:

Req ID Short Description Control Source
Bill of Rights
SEDI-BOR-09 Right to service regardless of format ADMN Part 1
SEDI-BOR-11 Right to not surrender device AUTO Part 1
Verifier
SEDI-VER-04 Minimum attribute processing AUTO Part 5
Relying Party
SEDI-RPY-01 Identity protection safeguards AUTO Part 6
SEDI-RPY-02 Technological compliance EXPT Part 6
SEDI-RPY-03 Secure attribute processing AUTO Part 6
SEDI-RPY-04 Minimum attribute processing EXPT Part 6
SEDI-RPY-05 Accept guardian presentations AUTO Part 6
SEDI-RPY-06 Four-condition processing gate AUTO Part 6
SEDI-RPY-07 No device surrender AUTO Part 6
SEDI-RPY-08 Permissive SEDI acceptance ADMN Part 6
SEDI-RPY-09 Utah data protection law compliance ADMN Part 6
Duty of Loyalty
SEDI-LOY-01 No conflicting practices EXPT Part 7
SEDI-LOY-02 No exploitation of individuals ADMN Part 7
SEDI-LOY-03 No disproportionate risk EXPT Part 7
SEDI-LOY-04 No detriment or harm ADMN Part 7
Processing Restrictions
SEDI-PRC-01 Purpose-limited record processing AUTO Part 7
SEDI-PRC-02 Primary purpose limitation AUTO Part 7
SEDI-PRC-03 Notice and consent for secondary use AUTO Part 7
Enforcement
SEDI-ENF-02 Attorney general enforcement support ADMN Part 8

4.7 Identity Proofing Entities

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Statutory authority: Section 63A-20-201(13), Section 63A-20-303

An identity proofing entity is authorized by the Department to conduct identity proofing for the purpose of issuing a SEDI. This role enables the Department to delegate proofing to qualified third parties (e.g., existing government agencies, authorized private entities) while retaining validation authority (Section 63A-20-301(2)(a)).

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-BOR-05 Right to endorsement on uniform standards AUTO Part 1
SEDI-SDI-11 Identity proofing validation EXPT Part 3
SEDI-APP-05 Three eligibility criteria AUTO Part 3
SEDI-IDP-01 Follow accepted proofing standard EXPT Part 3
SEDI-IDP-03 Privacy-consistent proofing EXPT Part 3
SEDI-IDP-04 Four verified assertions AUTO Part 3

4.8 Governmental Entities

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Statutory authority: Section 63A-20-304

Governmental entities that accept digital identity must, within statutory timelines, also accept SEDI. They are bound by non-discrimination requirements (no benefit for digital over physical) and the prohibition on device surrender.

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-BOR-03 Right to physical identity ADMN Part 1
SEDI-BOR-04 Right to not be compelled to use digital ADMN Part 1
SEDI-BOR-09 Right to service regardless of format ADMN Part 1
SEDI-BOR-11 Right to not surrender device AUTO Part 1
SEDI-APP-04 No mandatory enrollment ADMN Part 3
SEDI-GOV-01 No material benefit for SEDI use ADMN Part 3
SEDI-GOV-02 No service withholding for physical ID ADMN Part 3
SEDI-GOV-03 No device surrender AUTO Part 3
SEDI-GOV-04 New systems must accept SEDI EXPT Part 3
SEDI-GOV-05 Technical infeasibility exemption ADMN Part 3

4.9 Health Care Providers

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Statutory authority: Section 63A-20-305

Health care providers receiving at least $10,000,000 per year in public funding that already accept digital identity must accept SEDI within two years of first issuance, subject to technical feasibility exemptions.

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-BOR-09 Right to service regardless of format ADMN Part 1
SEDI-GOV-06 Health care provider SEDI acceptance EXPT Part 3
SEDI-GOV-07 Health care infeasibility exemption ADMN Part 3

4.10 Digital Guardians

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Statutory authority: Section 63A-20-201(3), Section 63A-20-302(2)-(3)

A digital guardian acts on behalf of a minor, incapacitated person, or an individual who has designated a representative. The guardian may apply for, manage, and present a SEDI on the individual's behalf. This role requires a delegation mechanism in the credential system.

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-LOY-01 No conflicting practices EXPT Part 7
SEDI-LOY-02 No exploitation of individuals ADMN Part 7
SEDI-LOY-03 No disproportionate risk EXPT Part 7
SEDI-LOY-04 No detriment or harm ADMN Part 7

4.11 Data Privacy Ombudsperson

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Statutory authority: Section 63A-19-501 (as amended), Section 63A-20-801

The data privacy ombudsperson receives and reviews complaints alleging violations of Chapter 63A-20 by any ecosystem participant, and may refer complaints to the attorney general.

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-ENF-01 Complaint submission mechanism EXPT Part 8

4.12 Attorney General

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Statutory authority: Section 63A-20-801(4)

The attorney general has enforcement authority, including civil investigative demands and civil actions for injunctive relief, declaratory relief, damages, restitution, and disgorgement.

Obligations applicable to this role:

Req ID Short Description Control Source
SEDI-ENF-02 Attorney general enforcement support ADMN Part 8