Add small SaaS profile proof

This commit is contained in:
2026-05-23 04:26:28 +02:00
parent 79e4d10b68
commit 6351ebc627
40 changed files with 1696 additions and 54 deletions

View File

@@ -224,3 +224,252 @@ artifacts:
target: model/task
- type: imports
target: standard/tagging
- id: profile/small-saas
path: profiles/small-saas/profile.yaml
kind: profile
title: Small SaaS System Profile
provenance:
source_path: infospace/profiles/small-saas/profile.yaml
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: conforms_to
target: kernel/itc-core
- type: requires
target: model/landscape
- type: requires
target: model/organization
- type: requires
target: model/governance
- type: requires
target: model/access-control
- type: requires
target: model/security
- type: requires
target: model/data
- type: requires
target: model/devsecops
- type: requires
target: model/network
- type: requires
target: model/observability
- type: requires
target: model/task
- type: requires
target: standard/tagging
- type: requires
target: standard/caring
- id: small-saas/service/billing-portal
path: profiles/small-saas/artifacts/service.billing-portal.yaml
kind: profile-artifact
title: Billing Portal Service
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/landscape
- type: part_of
target: small-saas/system/billing-system
- type: owned_by
target: small-saas/team/platform
- id: small-saas/system/billing-system
path: profiles/small-saas/artifacts/system.billing-system.yaml
kind: profile-artifact
title: Small SaaS Billing System
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/landscape
- type: serves
target: small-saas/tenant/acme
- type: serves
target: small-saas/tenant/globex
- id: small-saas/tenant/acme
path: profiles/small-saas/artifacts/tenant.acme.yaml
kind: profile-artifact
title: Acme Tenant
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/organization
- type: represented_by
target: small-saas/user/ada-admin
- type: isolated_by
target: small-saas/control/namespace-per-tenant
- id: small-saas/tenant/globex
path: profiles/small-saas/artifacts/tenant.globex.yaml
kind: profile-artifact
title: Globex Tenant
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/organization
- type: isolated_by
target: small-saas/control/namespace-per-tenant
- id: small-saas/user/ada-admin
path: profiles/small-saas/artifacts/user.ada-admin.yaml
kind: profile-artifact
title: Ada Admin
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/organization
- type: uses
target: model/access-control
- type: member_of
target: small-saas/team/platform
- type: has_access_under
target: small-saas/policy/tenant-isolation
- type: access_evidenced_by
target: small-saas/evidence/access-review-2026-05
- id: small-saas/team/platform
path: profiles/small-saas/artifacts/team.platform.yaml
kind: profile-artifact
title: Platform Team
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/organization
- id: small-saas/dataset/subscription-ledger
path: profiles/small-saas/artifacts/dataset.subscription-ledger.yaml
kind: profile-artifact
title: Subscription Ledger Dataset
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/data
- type: owned_by
target: small-saas/service/billing-portal
- type: partitioned_for
target: small-saas/tenant/acme
- type: partitioned_for
target: small-saas/tenant/globex
- type: governed_by
target: small-saas/policy/tenant-isolation
- id: small-saas/deployment/production
path: profiles/small-saas/artifacts/deployment.production.yaml
kind: profile-artifact
title: Production Deployment
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/devsecops
- type: uses
target: model/network
- type: deploys
target: small-saas/service/billing-portal
- type: separates
target: small-saas/tenant/acme
- type: separates
target: small-saas/tenant/globex
- type: implements
target: small-saas/control/namespace-per-tenant
- id: small-saas/task/onboard-tenant
path: profiles/small-saas/artifacts/task.onboard-tenant.yaml
kind: profile-artifact
title: Onboard Tenant
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/task
- type: owned_by
target: small-saas/team/platform
- type: changes
target: small-saas/tenant/acme
- type: governed_by
target: small-saas/policy/tenant-isolation
- id: small-saas/policy/tenant-isolation
path: profiles/small-saas/artifacts/policy.tenant-isolation.yaml
kind: profile-artifact
title: Tenant Isolation Policy
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/governance
- type: requires
target: small-saas/control/namespace-per-tenant
- type: evidenced_by
target: small-saas/evidence/access-review-2026-05
- id: small-saas/control/namespace-per-tenant
path: profiles/small-saas/artifacts/control.namespace-per-tenant.yaml
kind: profile-artifact
title: Namespace Per Tenant Control
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/security
- type: uses
target: standard/caring
- type: evidenced_by
target: small-saas/evidence/access-review-2026-05
- id: small-saas/evidence/access-review-2026-05
path: profiles/small-saas/artifacts/evidence.access-review-2026-05.yaml
kind: profile-artifact
title: Access Review 2026-05
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/observability
- id: small-saas/incident/cross-tenant-access-attempt
path: profiles/small-saas/artifacts/incident.cross-tenant-access-attempt.yaml
kind: profile-artifact
title: Cross-Tenant Access Attempt
provenance:
profile: small-saas
placement_workplan: ITC-WP-0004
relationships:
- type: instantiates
target: profile/small-saas
- type: uses
target: model/security
- type: constrained_by
target: small-saas/control/namespace-per-tenant
- type: evidenced_by
target: small-saas/evidence/access-review-2026-05