generated from coulomb/repo-seed
Add small SaaS profile proof
This commit is contained in:
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id: small-saas/control/namespace-per-tenant
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kind: control
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title: Namespace Per Tenant Control
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profile: small-saas
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policy_id: small-saas/policy/tenant-isolation
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claim: Every production tenant has a distinct runtime namespace and data partition.
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control_type: preventive
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: satisfies
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target: small-saas/policy/tenant-isolation
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- type: evidenced_by
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target: small-saas/evidence/access-review-2026-05
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id: small-saas/dataset/subscription-ledger
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kind: dataset
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title: Subscription Ledger Dataset
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profile: small-saas
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owner_service: small-saas/service/billing-portal
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classification: customer-confidential
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tenant_scope: per-tenant
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tenant_ids:
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- small-saas/tenant/acme
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- small-saas/tenant/globex
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: owned_by
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target: small-saas/service/billing-portal
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- type: partitioned_for
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target: small-saas/tenant/acme
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- type: partitioned_for
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target: small-saas/tenant/globex
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- type: governed_by
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target: small-saas/policy/tenant-isolation
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@@ -0,0 +1,22 @@
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id: small-saas/deployment/production
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kind: deployment
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title: Production Deployment
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profile: small-saas
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service_id: small-saas/service/billing-portal
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environment: production
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namespace_strategy: namespace-per-tenant
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tenant_namespaces:
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small-saas/tenant/acme: tenant-acme
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small-saas/tenant/globex: tenant-globex
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network_exposure: public-ingress-authenticated
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: deploys
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target: small-saas/service/billing-portal
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- type: separates
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target: small-saas/tenant/acme
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- type: separates
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target: small-saas/tenant/globex
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- type: implements
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target: small-saas/control/namespace-per-tenant
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@@ -0,0 +1,18 @@
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id: small-saas/evidence/access-review-2026-05
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kind: evidence
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title: Access Review 2026-05
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profile: small-saas
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evidence_type: review-record
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date: "2026-05-23"
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supports:
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- small-saas/service/billing-portal
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- small-saas/policy/tenant-isolation
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- small-saas/control/namespace-per-tenant
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- small-saas/incident/cross-tenant-access-attempt
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relationships:
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- type: supports
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target: small-saas/policy/tenant-isolation
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- type: supports
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target: small-saas/control/namespace-per-tenant
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- type: supports
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target: small-saas/incident/cross-tenant-access-attempt
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@@ -0,0 +1,15 @@
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id: small-saas/incident/cross-tenant-access-attempt
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kind: incident
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title: Cross-Tenant Access Attempt
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profile: small-saas
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status: resolved
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tenant_id: small-saas/tenant/acme
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control_ids:
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- small-saas/control/namespace-per-tenant
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: constrained_by
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target: small-saas/control/namespace-per-tenant
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- type: evidenced_by
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target: small-saas/evidence/access-review-2026-05
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id: small-saas/policy/tenant-isolation
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kind: policy
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title: Tenant Isolation Policy
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profile: small-saas
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scope: service-and-data-plane
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statement: Tenant requests, namespaces, access grants, and data partitions must not cross tenant boundaries.
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control_ids:
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- small-saas/control/namespace-per-tenant
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: requires
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target: small-saas/control/namespace-per-tenant
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- type: evidenced_by
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target: small-saas/evidence/access-review-2026-05
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@@ -0,0 +1,28 @@
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id: small-saas/service/billing-portal
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kind: service
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title: Billing Portal Service
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profile: small-saas
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system_id: small-saas/system/billing-system
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owner_team: small-saas/team/platform
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runtime_deployment: small-saas/deployment/production
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datasets:
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- small-saas/dataset/subscription-ledger
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controls:
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- small-saas/control/namespace-per-tenant
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policies:
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- small-saas/policy/tenant-isolation
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: part_of
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target: small-saas/system/billing-system
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- type: owned_by
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target: small-saas/team/platform
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- type: stores
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target: small-saas/dataset/subscription-ledger
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- type: deployed_as
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target: small-saas/deployment/production
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- type: governed_by
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target: small-saas/policy/tenant-isolation
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- type: protected_by
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target: small-saas/control/namespace-per-tenant
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id: small-saas/system/billing-system
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kind: system
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title: Small SaaS Billing System
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profile: small-saas
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service_ids:
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- small-saas/service/billing-portal
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tenant_ids:
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- small-saas/tenant/acme
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- small-saas/tenant/globex
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owner_team: small-saas/team/platform
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relationships:
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- type: includes
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target: small-saas/service/billing-portal
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- type: serves
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target: small-saas/tenant/acme
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- type: serves
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target: small-saas/tenant/globex
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id: small-saas/task/onboard-tenant
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kind: task
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title: Onboard Tenant
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profile: small-saas
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owner_team: small-saas/team/platform
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status: ready
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target_tenant: small-saas/tenant/acme
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evidence_ids:
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- small-saas/evidence/access-review-2026-05
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relationships:
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- type: owned_by
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target: small-saas/team/platform
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- type: changes
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target: small-saas/tenant/acme
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- type: governed_by
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target: small-saas/policy/tenant-isolation
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14
infospace/profiles/small-saas/artifacts/team.platform.yaml
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14
infospace/profiles/small-saas/artifacts/team.platform.yaml
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id: small-saas/team/platform
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kind: team
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title: Platform Team
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profile: small-saas
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owner_user: small-saas/user/ada-admin
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responsibilities:
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- service ownership
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- tenant onboarding
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- access review
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relationships:
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- type: owns
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target: small-saas/service/billing-portal
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- type: performs
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target: small-saas/task/onboard-tenant
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12
infospace/profiles/small-saas/artifacts/tenant.acme.yaml
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12
infospace/profiles/small-saas/artifacts/tenant.acme.yaml
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id: small-saas/tenant/acme
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kind: tenant
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title: Acme Tenant
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profile: small-saas
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namespace: tenant-acme
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data_partition: subscription-ledger:tenant=acme
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primary_user: small-saas/user/ada-admin
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relationships:
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- type: represented_by
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target: small-saas/user/ada-admin
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- type: isolated_by
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target: small-saas/control/namespace-per-tenant
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@@ -0,0 +1,9 @@
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id: small-saas/tenant/globex
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kind: tenant
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title: Globex Tenant
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profile: small-saas
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namespace: tenant-globex
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data_partition: subscription-ledger:tenant=globex
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relationships:
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- type: isolated_by
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target: small-saas/control/namespace-per-tenant
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19
infospace/profiles/small-saas/artifacts/user.ada-admin.yaml
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19
infospace/profiles/small-saas/artifacts/user.ada-admin.yaml
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id: small-saas/user/ada-admin
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kind: user
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title: Ada Admin
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profile: small-saas
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person_type: human
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teams:
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- small-saas/team/platform
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access_grants:
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- role: tenant-admin
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tenant_id: small-saas/tenant/acme
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policy_id: small-saas/policy/tenant-isolation
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evidence_id: small-saas/evidence/access-review-2026-05
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relationships:
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- type: member_of
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target: small-saas/team/platform
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- type: has_access_under
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target: small-saas/policy/tenant-isolation
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- type: access_evidenced_by
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target: small-saas/evidence/access-review-2026-05
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