@openauditmodel/cli 0.4.0 → 0.4.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (339) hide show
  1. package/README.md +5 -5
  2. package/conformance-kit/README.md +109 -0
  3. package/conformance-kit/manifest.json +8023 -0
  4. package/examples/README.md +62 -0
  5. package/examples/integrity/README.md +103 -0
  6. package/examples/integrity/invalid/broken-previous-hash/001.json +53 -0
  7. package/examples/integrity/invalid/broken-previous-hash/002.json +52 -0
  8. package/examples/integrity/invalid/broken-previous-hash/003.json +43 -0
  9. package/examples/integrity/invalid/duplicate-sequence/001.json +53 -0
  10. package/examples/integrity/invalid/duplicate-sequence/002.json +52 -0
  11. package/examples/integrity/invalid/duplicate-sequence/003.json +43 -0
  12. package/examples/integrity/invalid/missing-sequence/001.json +53 -0
  13. package/examples/integrity/invalid/missing-sequence/002.json +51 -0
  14. package/examples/integrity/invalid/missing-sequence/003.json +43 -0
  15. package/examples/integrity/invalid/reordered-chain/001.json +53 -0
  16. package/examples/integrity/invalid/reordered-chain/002.json +52 -0
  17. package/examples/integrity/invalid/reordered-chain/003.json +43 -0
  18. package/examples/integrity/invalid/tampered-event.json +51 -0
  19. package/examples/integrity/invalid/tampered-signed-event.json +46 -0
  20. package/examples/integrity/invalid/unsupported-algorithm.json +51 -0
  21. package/examples/integrity/invalid/unsupported-signature-algorithm.json +46 -0
  22. package/examples/integrity/invalid/wrong-declared-hash.json +51 -0
  23. package/examples/integrity/keys/ed25519-test-public.pem +3 -0
  24. package/examples/integrity/valid/signed-event-ed25519.json +46 -0
  25. package/examples/integrity/valid/single-event-sha256.json +51 -0
  26. package/examples/integrity/valid/three-event-chain/001.json +53 -0
  27. package/examples/integrity/valid/three-event-chain/002.json +52 -0
  28. package/examples/integrity/valid/three-event-chain/003.json +43 -0
  29. package/examples/integrity/valid/unicode-and-number-event.json +68 -0
  30. package/examples/invalid/README.md +38 -0
  31. package/examples/invalid/delegation-without-subject.json +27 -0
  32. package/examples/invalid/failure-without-error.json +28 -0
  33. package/examples/invalid/invalid-event-name.json +22 -0
  34. package/examples/invalid/invalid-extension-name.json +25 -0
  35. package/examples/invalid/missing-actor.json +18 -0
  36. package/examples/invalid/missing-resource.json +18 -0
  37. package/examples/invalid/unknown-core-property.json +23 -0
  38. package/examples/privacy/README.md +101 -0
  39. package/examples/privacy/clean/hashes-and-identifiers.json +42 -0
  40. package/examples/privacy/clean/minimal-clean-event.json +22 -0
  41. package/examples/privacy/clean/safe-evidence-reference.json +43 -0
  42. package/examples/privacy/clean/sanitized-change.json +40 -0
  43. package/examples/privacy/clean/structured-metadata.json +43 -0
  44. package/examples/privacy/findings/access-token-field.json +27 -0
  45. package/examples/privacy/findings/bearer-token.json +26 -0
  46. package/examples/privacy/findings/credentialed-connection-string.json +26 -0
  47. package/examples/privacy/findings/evidence-query-string.json +29 -0
  48. package/examples/privacy/findings/high-entropy-token.json +26 -0
  49. package/examples/privacy/findings/jwt-token.json +26 -0
  50. package/examples/privacy/findings/oversized-change-before.json +89 -0
  51. package/examples/privacy/findings/password-field.json +27 -0
  52. package/examples/privacy/findings/private-key.json +26 -0
  53. package/examples/privacy/findings/raw-response-body.json +26 -0
  54. package/examples/privacy/findings/url-userinfo.json +26 -0
  55. package/examples/profiles/api-and-integration-management/README.md +119 -0
  56. package/examples/profiles/api-and-integration-management/invalid/api-key-create-missing-authentication.json +64 -0
  57. package/examples/profiles/api-and-integration-management/invalid/api-key-create-missing-authorization.json +64 -0
  58. package/examples/profiles/api-and-integration-management/invalid/api-key-rotate-missing-credential-reference.json +58 -0
  59. package/examples/profiles/api-and-integration-management/invalid/integration-configuration-update-missing-connection-id.json +67 -0
  60. package/examples/profiles/api-and-integration-management/invalid/integration-connect-missing-approval-status.json +78 -0
  61. package/examples/profiles/api-and-integration-management/invalid/integration-disconnect-missing-authentication.json +63 -0
  62. package/examples/profiles/api-and-integration-management/invalid/integration-reauthorize-missing-error-type.json +68 -0
  63. package/examples/profiles/api-and-integration-management/invalid/integration-sync-start-missing-correlation-id.json +58 -0
  64. package/examples/profiles/api-and-integration-management/invalid/webhook-create-missing-endpoint-class.json +63 -0
  65. package/examples/profiles/api-and-integration-management/invalid/webhook-create-missing-type.json +63 -0
  66. package/examples/profiles/api-and-integration-management/invalid/webhook-disable-missing-reason.json +58 -0
  67. package/examples/profiles/api-and-integration-management/invalid/webhook-update-missing-change.json +63 -0
  68. package/examples/profiles/api-and-integration-management/not-applicable/api-request.json +45 -0
  69. package/examples/profiles/api-and-integration-management/not-applicable/integration-sync-progress.json +44 -0
  70. package/examples/profiles/api-and-integration-management/not-applicable/webhook-delivery.json +44 -0
  71. package/examples/profiles/api-and-integration-management/valid/api-key-create.json +70 -0
  72. package/examples/profiles/api-and-integration-management/valid/api-key-revoke.json +72 -0
  73. package/examples/profiles/api-and-integration-management/valid/api-key-rotate.json +59 -0
  74. package/examples/profiles/api-and-integration-management/valid/integration-configuration-update.json +68 -0
  75. package/examples/profiles/api-and-integration-management/valid/integration-connect.json +79 -0
  76. package/examples/profiles/api-and-integration-management/valid/integration-disconnect.json +69 -0
  77. package/examples/profiles/api-and-integration-management/valid/integration-reauthorize-failure.json +69 -0
  78. package/examples/profiles/api-and-integration-management/valid/integration-sync-cancel.json +65 -0
  79. package/examples/profiles/api-and-integration-management/valid/integration-sync-start.json +59 -0
  80. package/examples/profiles/api-and-integration-management/valid/webhook-create.json +64 -0
  81. package/examples/profiles/api-and-integration-management/valid/webhook-disable.json +63 -0
  82. package/examples/profiles/api-and-integration-management/valid/webhook-test.json +59 -0
  83. package/examples/profiles/api-and-integration-management/valid/webhook-update.json +76 -0
  84. package/examples/profiles/backup-and-recovery/README.md +127 -0
  85. package/examples/profiles/backup-and-recovery/invalid/backup-complete-missing-backup-id.json +55 -0
  86. package/examples/profiles/backup-and-recovery/invalid/backup-complete-missing-recovery-point.json +55 -0
  87. package/examples/profiles/backup-and-recovery/invalid/backup-create-missing-authorization.json +50 -0
  88. package/examples/profiles/backup-and-recovery/invalid/backup-delete-missing-reason.json +78 -0
  89. package/examples/profiles/backup-and-recovery/invalid/backup-expire-missing-retention-class.json +55 -0
  90. package/examples/profiles/backup-and-recovery/invalid/backup-verify-missing-verification-status.json +66 -0
  91. package/examples/profiles/backup-and-recovery/invalid/policy-update-missing-change.json +65 -0
  92. package/examples/profiles/backup-and-recovery/invalid/recovery-failover-missing-recovery-id.json +71 -0
  93. package/examples/profiles/backup-and-recovery/invalid/recovery-failover-missing-target-scope.json +71 -0
  94. package/examples/profiles/backup-and-recovery/invalid/restore-start-missing-approval.json +66 -0
  95. package/examples/profiles/backup-and-recovery/invalid/restore-start-missing-source-id.json +73 -0
  96. package/examples/profiles/backup-and-recovery/invalid/snapshot-create-missing-snapshot-id.json +57 -0
  97. package/examples/profiles/backup-and-recovery/not-applicable/backup-chunk-write.json +43 -0
  98. package/examples/profiles/backup-and-recovery/not-applicable/restore-progress.json +42 -0
  99. package/examples/profiles/backup-and-recovery/not-applicable/storage-replica-heartbeat.json +37 -0
  100. package/examples/profiles/backup-and-recovery/valid/backup-complete-failed.json +62 -0
  101. package/examples/profiles/backup-and-recovery/valid/backup-complete.json +56 -0
  102. package/examples/profiles/backup-and-recovery/valid/backup-create.json +56 -0
  103. package/examples/profiles/backup-and-recovery/valid/backup-delete.json +83 -0
  104. package/examples/profiles/backup-and-recovery/valid/backup-expire.json +56 -0
  105. package/examples/profiles/backup-and-recovery/valid/backup-verify.json +67 -0
  106. package/examples/profiles/backup-and-recovery/valid/policy-update.json +78 -0
  107. package/examples/profiles/backup-and-recovery/valid/recovery-complete.json +61 -0
  108. package/examples/profiles/backup-and-recovery/valid/recovery-failback.json +72 -0
  109. package/examples/profiles/backup-and-recovery/valid/recovery-failover.json +72 -0
  110. package/examples/profiles/backup-and-recovery/valid/recovery-start.json +61 -0
  111. package/examples/profiles/backup-and-recovery/valid/restore-complete.json +63 -0
  112. package/examples/profiles/backup-and-recovery/valid/restore-start.json +74 -0
  113. package/examples/profiles/backup-and-recovery/valid/snapshot-create.json +58 -0
  114. package/examples/profiles/backup-and-recovery/valid/snapshot-delete.json +60 -0
  115. package/examples/profiles/customer-and-account-management/README.md +127 -0
  116. package/examples/profiles/customer-and-account-management/invalid/account-close-missing-approval.json +70 -0
  117. package/examples/profiles/customer-and-account-management/invalid/account-freeze-missing-restriction-scope.json +83 -0
  118. package/examples/profiles/customer-and-account-management/invalid/account-freeze-missing-status.json +83 -0
  119. package/examples/profiles/customer-and-account-management/invalid/account-limit-missing-before.json +74 -0
  120. package/examples/profiles/customer-and-account-management/invalid/account-open-missing-owner.json +58 -0
  121. package/examples/profiles/customer-and-account-management/invalid/account-status-missing-subject.json +73 -0
  122. package/examples/profiles/customer-and-account-management/invalid/account-update-missing-override-reason.json +67 -0
  123. package/examples/profiles/customer-and-account-management/invalid/customer-close-missing-authorization.json +69 -0
  124. package/examples/profiles/customer-and-account-management/invalid/customer-create-missing-customer-type.json +62 -0
  125. package/examples/profiles/customer-and-account-management/invalid/customer-delete-missing-scope.json +70 -0
  126. package/examples/profiles/customer-and-account-management/invalid/customer-merge-missing-source.json +78 -0
  127. package/examples/profiles/customer-and-account-management/invalid/customer-update-missing-change.json +61 -0
  128. package/examples/profiles/customer-and-account-management/not-applicable/account-balance-view.json +39 -0
  129. package/examples/profiles/customer-and-account-management/not-applicable/customer-profile-view.json +38 -0
  130. package/examples/profiles/customer-and-account-management/not-applicable/customer-search.json +38 -0
  131. package/examples/profiles/customer-and-account-management/valid/account-close-approved.json +78 -0
  132. package/examples/profiles/customer-and-account-management/valid/account-freeze.json +84 -0
  133. package/examples/profiles/customer-and-account-management/valid/account-limit-increase.json +77 -0
  134. package/examples/profiles/customer-and-account-management/valid/account-open.json +59 -0
  135. package/examples/profiles/customer-and-account-management/valid/account-status-on-behalf.json +79 -0
  136. package/examples/profiles/customer-and-account-management/valid/account-update-override.json +72 -0
  137. package/examples/profiles/customer-and-account-management/valid/customer-close.json +75 -0
  138. package/examples/profiles/customer-and-account-management/valid/customer-create.json +63 -0
  139. package/examples/profiles/customer-and-account-management/valid/customer-delete.json +71 -0
  140. package/examples/profiles/customer-and-account-management/valid/customer-merge.json +79 -0
  141. package/examples/profiles/customer-and-account-management/valid/customer-restrict.json +76 -0
  142. package/examples/profiles/customer-and-account-management/valid/customer-update.json +65 -0
  143. package/examples/profiles/deployment-and-change-management/README.md +115 -0
  144. package/examples/profiles/deployment-and-change-management/invalid/cancel-missing-authorization.json +59 -0
  145. package/examples/profiles/deployment-and-change-management/invalid/cancel-missing-reason.json +61 -0
  146. package/examples/profiles/deployment-and-change-management/invalid/change-request-approve-missing-approval.json +57 -0
  147. package/examples/profiles/deployment-and-change-management/invalid/configuration-update-missing-authorization.json +81 -0
  148. package/examples/profiles/deployment-and-change-management/invalid/deploy-approved-missing-approval.json +73 -0
  149. package/examples/profiles/deployment-and-change-management/invalid/deploy-failed-missing-resulting-state.json +71 -0
  150. package/examples/profiles/deployment-and-change-management/invalid/deploy-missing-approval-required.json +67 -0
  151. package/examples/profiles/deployment-and-change-management/invalid/deploy-missing-deployment-id.json +67 -0
  152. package/examples/profiles/deployment-and-change-management/invalid/deploy-missing-environment.json +67 -0
  153. package/examples/profiles/deployment-and-change-management/invalid/deploy-missing-previous-version.json +67 -0
  154. package/examples/profiles/deployment-and-change-management/invalid/deploy-missing-version.json +67 -0
  155. package/examples/profiles/deployment-and-change-management/invalid/deploy-partial-missing-resulting-state.json +68 -0
  156. package/examples/profiles/deployment-and-change-management/invalid/secret-rotate-missing-changed-fields.json +72 -0
  157. package/examples/profiles/deployment-and-change-management/invalid/secret-rotate-missing-reason.json +68 -0
  158. package/examples/profiles/deployment-and-change-management/not-applicable/build-log-append.json +33 -0
  159. package/examples/profiles/deployment-and-change-management/not-applicable/pipeline-poll.json +33 -0
  160. package/examples/profiles/deployment-and-change-management/not-applicable/secret-access.json +39 -0
  161. package/examples/profiles/deployment-and-change-management/valid/change-request-approve.json +69 -0
  162. package/examples/profiles/deployment-and-change-management/valid/configuration-update.json +88 -0
  163. package/examples/profiles/deployment-and-change-management/valid/deploy-approved.json +85 -0
  164. package/examples/profiles/deployment-and-change-management/valid/deploy-automated.json +68 -0
  165. package/examples/profiles/deployment-and-change-management/valid/deploy-failed.json +72 -0
  166. package/examples/profiles/deployment-and-change-management/valid/deploy-partial.json +69 -0
  167. package/examples/profiles/deployment-and-change-management/valid/infrastructure-apply.json +78 -0
  168. package/examples/profiles/deployment-and-change-management/valid/release-approve.json +77 -0
  169. package/examples/profiles/deployment-and-change-management/valid/release-cancel.json +65 -0
  170. package/examples/profiles/deployment-and-change-management/valid/release-create.json +53 -0
  171. package/examples/profiles/deployment-and-change-management/valid/rollback-emergency.json +80 -0
  172. package/examples/profiles/deployment-and-change-management/valid/secret-rotate-emergency.json +73 -0
  173. package/examples/profiles/document-management/README.md +80 -0
  174. package/examples/profiles/document-management/invalid/delete-missing-reason.json +53 -0
  175. package/examples/profiles/document-management/invalid/download-missing-classification.json +46 -0
  176. package/examples/profiles/document-management/invalid/external-share-missing-expiry.json +68 -0
  177. package/examples/profiles/document-management/invalid/external-share-missing-reason.json +64 -0
  178. package/examples/profiles/document-management/invalid/legal-hold-missing-state.json +63 -0
  179. package/examples/profiles/document-management/invalid/permission-grant-missing-grantee.json +57 -0
  180. package/examples/profiles/document-management/invalid/retention-update-missing-class.json +71 -0
  181. package/examples/profiles/document-management/invalid/share-create-missing-permission.json +53 -0
  182. package/examples/profiles/document-management/invalid/share-missing-recipient-type.json +53 -0
  183. package/examples/profiles/document-management/invalid/upload-missing-authorization.json +42 -0
  184. package/examples/profiles/document-management/invalid/version-rollback-missing-previous.json +58 -0
  185. package/examples/profiles/document-management/not-applicable/file-view.json +42 -0
  186. package/examples/profiles/document-management/valid/file-delete.json +58 -0
  187. package/examples/profiles/document-management/valid/file-download.json +47 -0
  188. package/examples/profiles/document-management/valid/file-upload.json +47 -0
  189. package/examples/profiles/document-management/valid/legal-hold-apply.json +64 -0
  190. package/examples/profiles/document-management/valid/permission-grant.json +58 -0
  191. package/examples/profiles/document-management/valid/retention-update.json +72 -0
  192. package/examples/profiles/document-management/valid/share-external.json +69 -0
  193. package/examples/profiles/document-management/valid/share-internal.json +54 -0
  194. package/examples/profiles/document-management/valid/share-revoke.json +56 -0
  195. package/examples/profiles/document-management/valid/version-rollback.json +59 -0
  196. package/examples/profiles/financial-transaction-management/README.md +123 -0
  197. package/examples/profiles/financial-transaction-management/invalid/limit-update-missing-limit-type.json +101 -0
  198. package/examples/profiles/financial-transaction-management/invalid/manual-deposit-missing-change.json +85 -0
  199. package/examples/profiles/financial-transaction-management/invalid/payment-capture-missing-amount.json +69 -0
  200. package/examples/profiles/financial-transaction-management/invalid/payment-capture-missing-authorization.json +65 -0
  201. package/examples/profiles/financial-transaction-management/invalid/payout-missing-direction.json +63 -0
  202. package/examples/profiles/financial-transaction-management/invalid/reconciliation-adjust-missing-change.json +79 -0
  203. package/examples/profiles/financial-transaction-management/invalid/reconciliation-missing-identifier.json +88 -0
  204. package/examples/profiles/financial-transaction-management/invalid/refund-missing-reason.json +70 -0
  205. package/examples/profiles/financial-transaction-management/invalid/reversal-missing-original-transaction.json +84 -0
  206. package/examples/profiles/financial-transaction-management/invalid/transfer-missing-related-resources.json +66 -0
  207. package/examples/profiles/financial-transaction-management/invalid/withdrawal-missing-approval-status.json +96 -0
  208. package/examples/profiles/financial-transaction-management/invalid/withdrawal-missing-correlation.json +96 -0
  209. package/examples/profiles/financial-transaction-management/not-applicable/balance-view.json +36 -0
  210. package/examples/profiles/financial-transaction-management/not-applicable/quote-create.json +33 -0
  211. package/examples/profiles/financial-transaction-management/not-applicable/report-generate.json +36 -0
  212. package/examples/profiles/financial-transaction-management/valid/chargeback-open.json +73 -0
  213. package/examples/profiles/financial-transaction-management/valid/deposit-manual-correction.json +86 -0
  214. package/examples/profiles/financial-transaction-management/valid/limit-update.json +92 -0
  215. package/examples/profiles/financial-transaction-management/valid/payment-capture.json +70 -0
  216. package/examples/profiles/financial-transaction-management/valid/payment-reject.json +76 -0
  217. package/examples/profiles/financial-transaction-management/valid/payout-execute.json +64 -0
  218. package/examples/profiles/financial-transaction-management/valid/reconciliation-adjust.json +85 -0
  219. package/examples/profiles/financial-transaction-management/valid/refund-create.json +75 -0
  220. package/examples/profiles/financial-transaction-management/valid/reversal-execute.json +80 -0
  221. package/examples/profiles/financial-transaction-management/valid/settlement-execute.json +70 -0
  222. package/examples/profiles/financial-transaction-management/valid/transfer-execute.json +74 -0
  223. package/examples/profiles/financial-transaction-management/valid/withdrawal-execute.json +91 -0
  224. package/examples/profiles/identity-and-access-management/README.md +93 -0
  225. package/examples/profiles/identity-and-access-management/invalid/credential-rotate-missing-reason.json +47 -0
  226. package/examples/profiles/identity-and-access-management/invalid/permission-grant-missing-scope.json +54 -0
  227. package/examples/profiles/identity-and-access-management/invalid/privileged-role-without-approval.json +68 -0
  228. package/examples/profiles/identity-and-access-management/invalid/privileged-role-without-mfa.json +83 -0
  229. package/examples/profiles/identity-and-access-management/invalid/role-assign-missing-authorization.json +54 -0
  230. package/examples/profiles/identity-and-access-management/invalid/role-assign-missing-role-id.json +60 -0
  231. package/examples/profiles/identity-and-access-management/invalid/service-account-missing-owner.json +53 -0
  232. package/examples/profiles/identity-and-access-management/not-applicable/document-share.json +49 -0
  233. package/examples/profiles/identity-and-access-management/valid/credential-rotate.json +59 -0
  234. package/examples/profiles/identity-and-access-management/valid/permission-revoke.json +77 -0
  235. package/examples/profiles/identity-and-access-management/valid/role-assign-privileged.json +87 -0
  236. package/examples/profiles/identity-and-access-management/valid/role-assign-standard.json +80 -0
  237. package/examples/profiles/identity-and-access-management/valid/service-account-create.json +55 -0
  238. package/examples/profiles/identity-and-access-management/valid/user-create.json +55 -0
  239. package/examples/profiles/identity-and-access-management/valid/user-disable.json +79 -0
  240. package/examples/profiles/incident-management/README.md +125 -0
  241. package/examples/profiles/incident-management/invalid/assignment-change-missing-assignee.json +69 -0
  242. package/examples/profiles/incident-management/invalid/assignment-change-missing-change.json +59 -0
  243. package/examples/profiles/incident-management/invalid/case-close-missing-approval.json +94 -0
  244. package/examples/profiles/incident-management/invalid/case-close-missing-authorization.json +108 -0
  245. package/examples/profiles/incident-management/invalid/case-close-missing-reason.json +109 -0
  246. package/examples/profiles/incident-management/invalid/case-create-missing-status.json +67 -0
  247. package/examples/profiles/incident-management/invalid/case-reopen-missing-change.json +66 -0
  248. package/examples/profiles/incident-management/invalid/case-reopen-missing-reason.json +72 -0
  249. package/examples/profiles/incident-management/invalid/case-resolve-missing-resolution-type.json +74 -0
  250. package/examples/profiles/incident-management/invalid/corrective-action-verify-missing-method.json +81 -0
  251. package/examples/profiles/incident-management/invalid/priority-change-missing-priority.json +73 -0
  252. package/examples/profiles/incident-management/invalid/rca-approve-missing-approval.json +66 -0
  253. package/examples/profiles/incident-management/invalid/rca-create-missing-method.json +72 -0
  254. package/examples/profiles/incident-management/invalid/sla-breach-missing-target.json +49 -0
  255. package/examples/profiles/incident-management/not-applicable/case-view.json +40 -0
  256. package/examples/profiles/incident-management/not-applicable/monitoring-alert-raise.json +40 -0
  257. package/examples/profiles/incident-management/not-applicable/note-create.json +46 -0
  258. package/examples/profiles/incident-management/valid/assignment-change.json +70 -0
  259. package/examples/profiles/incident-management/valid/case-close.json +114 -0
  260. package/examples/profiles/incident-management/valid/case-create.json +68 -0
  261. package/examples/profiles/incident-management/valid/case-reopen.json +77 -0
  262. package/examples/profiles/incident-management/valid/case-resolve.json +75 -0
  263. package/examples/profiles/incident-management/valid/corrective-action-open.json +72 -0
  264. package/examples/profiles/incident-management/valid/corrective-action-verify.json +82 -0
  265. package/examples/profiles/incident-management/valid/create-short-form.json +64 -0
  266. package/examples/profiles/incident-management/valid/major-declare.json +79 -0
  267. package/examples/profiles/incident-management/valid/priority-change.json +74 -0
  268. package/examples/profiles/incident-management/valid/problem-case-close.json +73 -0
  269. package/examples/profiles/incident-management/valid/rca-approve.json +86 -0
  270. package/examples/profiles/incident-management/valid/rca-create.json +73 -0
  271. package/examples/profiles/incident-management/valid/sla-breach.json +50 -0
  272. package/examples/profiles/message-broker-management/README.md +123 -0
  273. package/examples/profiles/message-broker-management/invalid/acl-grant-missing-principal.json +78 -0
  274. package/examples/profiles/message-broker-management/invalid/configuration-update-missing-change.json +58 -0
  275. package/examples/profiles/message-broker-management/invalid/message-replay-missing-scope.json +76 -0
  276. package/examples/profiles/message-broker-management/invalid/offset-reset-missing-target.json +96 -0
  277. package/examples/profiles/message-broker-management/invalid/queue-purge-missing-destructive-flag.json +79 -0
  278. package/examples/profiles/message-broker-management/invalid/queue-purge-missing-reason.json +77 -0
  279. package/examples/profiles/message-broker-management/invalid/quota-update-missing-dimension.json +72 -0
  280. package/examples/profiles/message-broker-management/invalid/topic-create-missing-authorization.json +61 -0
  281. package/examples/profiles/message-broker-management/invalid/topic-create-missing-classification.json +66 -0
  282. package/examples/profiles/message-broker-management/invalid/topic-create-missing-cluster.json +66 -0
  283. package/examples/profiles/message-broker-management/invalid/topic-delete-denied-missing-error-type.json +68 -0
  284. package/examples/profiles/message-broker-management/invalid/topic-delete-missing-approval.json +65 -0
  285. package/examples/profiles/message-broker-management/not-applicable/consumer-group-rebalance.json +40 -0
  286. package/examples/profiles/message-broker-management/not-applicable/message-consume.json +41 -0
  287. package/examples/profiles/message-broker-management/not-applicable/message-publish.json +41 -0
  288. package/examples/profiles/message-broker-management/valid/acl-grant.json +79 -0
  289. package/examples/profiles/message-broker-management/valid/cluster-upgrade.json +77 -0
  290. package/examples/profiles/message-broker-management/valid/configuration-update.json +65 -0
  291. package/examples/profiles/message-broker-management/valid/consumer-group-delete.json +64 -0
  292. package/examples/profiles/message-broker-management/valid/message-replay.json +77 -0
  293. package/examples/profiles/message-broker-management/valid/offset-reset.json +97 -0
  294. package/examples/profiles/message-broker-management/valid/queue-purge.json +82 -0
  295. package/examples/profiles/message-broker-management/valid/quota-update.json +73 -0
  296. package/examples/profiles/message-broker-management/valid/topic-create.json +67 -0
  297. package/examples/profiles/message-broker-management/valid/topic-delete-denied.json +69 -0
  298. package/examples/profiles/message-broker-management/valid/topic-delete.json +77 -0
  299. package/examples/profiles/message-broker-management/valid/topic-retention-reduce.json +77 -0
  300. package/examples/profiles/secrets-and-key-management/README.md +115 -0
  301. package/examples/profiles/secrets-and-key-management/invalid/certificate-issue-missing-expiry.json +54 -0
  302. package/examples/profiles/secrets-and-key-management/invalid/emergency-reveal-missing-approval.json +61 -0
  303. package/examples/profiles/secrets-and-key-management/invalid/key-destroy-missing-approval.json +56 -0
  304. package/examples/profiles/secrets-and-key-management/invalid/key-generate-missing-owner.json +56 -0
  305. package/examples/profiles/secrets-and-key-management/invalid/key-import-missing-reason.json +59 -0
  306. package/examples/profiles/secrets-and-key-management/invalid/policy-update-missing-change.json +61 -0
  307. package/examples/profiles/secrets-and-key-management/invalid/secret-create-missing-authorization.json +53 -0
  308. package/examples/profiles/secrets-and-key-management/invalid/secret-export-missing-destination.json +74 -0
  309. package/examples/profiles/secrets-and-key-management/invalid/secret-reveal-missing-reason.json +65 -0
  310. package/examples/profiles/secrets-and-key-management/invalid/secret-revoke-missing-reason.json +52 -0
  311. package/examples/profiles/secrets-and-key-management/invalid/secret-rotate-missing-change.json +48 -0
  312. package/examples/profiles/secrets-and-key-management/invalid/secret-rotate-missing-type.json +54 -0
  313. package/examples/profiles/secrets-and-key-management/not-applicable/key-decrypt.json +27 -0
  314. package/examples/profiles/secrets-and-key-management/not-applicable/secret-cache-refresh.json +27 -0
  315. package/examples/profiles/secrets-and-key-management/not-applicable/secret-retrieve.json +27 -0
  316. package/examples/profiles/secrets-and-key-management/valid/certificate-issue.json +55 -0
  317. package/examples/profiles/secrets-and-key-management/valid/key-destroy.json +64 -0
  318. package/examples/profiles/secrets-and-key-management/valid/key-export.json +73 -0
  319. package/examples/profiles/secrets-and-key-management/valid/key-generate.json +57 -0
  320. package/examples/profiles/secrets-and-key-management/valid/key-import.json +64 -0
  321. package/examples/profiles/secrets-and-key-management/valid/secret-create.json +59 -0
  322. package/examples/profiles/secrets-and-key-management/valid/secret-export.json +75 -0
  323. package/examples/profiles/secrets-and-key-management/valid/secret-policy-update.json +68 -0
  324. package/examples/profiles/secrets-and-key-management/valid/secret-reveal-emergency.json +68 -0
  325. package/examples/profiles/secrets-and-key-management/valid/secret-reveal.json +70 -0
  326. package/examples/profiles/secrets-and-key-management/valid/secret-revoke.json +57 -0
  327. package/examples/profiles/secrets-and-key-management/valid/secret-rotate.json +55 -0
  328. package/examples/valid/access-request-approval.json +47 -0
  329. package/examples/valid/document-external-share.json +92 -0
  330. package/examples/valid/incident-case-close.json +114 -0
  331. package/examples/valid/kafka-consumer-offset-reset.json +105 -0
  332. package/examples/valid/minimal-event.json +22 -0
  333. package/examples/valid/nightly-reconciliation-job.json +33 -0
  334. package/examples/valid/order-api-publish.json +34 -0
  335. package/examples/valid/order-consumer-new-trace.json +36 -0
  336. package/examples/valid/privileged-configuration-change.json +109 -0
  337. package/examples/valid/service-account-data-export.json +83 -0
  338. package/examples/valid/user-role-assignment.json +92 -0
  339. package/package.json +6 -2
@@ -0,0 +1,71 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-0006-7b3c-8d4e-5f6071829306",
4
+ "time": "2026-04-08T15:02:38.410Z",
5
+ "event": {
6
+ "name": "customer.delete",
7
+ "category": "data-modification",
8
+ "type": "delete",
9
+ "outcome": "success",
10
+ "severity": "critical",
11
+ "summary": "Personal data erased from a closed customer record; settlement history retained."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "operator-4102",
16
+ "tenantId": "tenant-19",
17
+ "roles": ["customer-data-steward"]
18
+ },
19
+ "resource": {
20
+ "type": "customer",
21
+ "id": "customer-42",
22
+ "classification": "restricted",
23
+ "tenantId": "tenant-19"
24
+ },
25
+ "application": {
26
+ "name": "customer-platform",
27
+ "environment": "production",
28
+ "version": "5.2.0",
29
+ "service": "customer-records"
30
+ },
31
+ "organization": {
32
+ "tenantId": "tenant-19",
33
+ "businessUnitId": "unit-retail"
34
+ },
35
+ "request": {
36
+ "requestId": "request-9f31f3",
37
+ "correlationId": "erasure-7742"
38
+ },
39
+ "authorization": {
40
+ "decision": "allow",
41
+ "engine": "policy-service",
42
+ "policy": "customer-data-retention",
43
+ "policyVersion": "3"
44
+ },
45
+ "approval": {
46
+ "status": "approved",
47
+ "workflowId": "workflow-customer-erasure",
48
+ "requiredApprovals": 2,
49
+ "receivedApprovals": 2,
50
+ "approvedAt": "2026-04-08T14:59:10Z"
51
+ },
52
+ "reason": {
53
+ "code": "erasure-request",
54
+ "text": "Erasure requested after the retention period for the closed relationship elapsed.",
55
+ "reference": "case-3901"
56
+ },
57
+ "privacy": {
58
+ "containsPersonalData": false,
59
+ "processing": "drop",
60
+ "minimized": true,
61
+ "purpose": "operational-audit"
62
+ },
63
+ "controlCategories": ["customer-lifecycle", "data-erasure"],
64
+ "metadata": {
65
+ "customer": {
66
+ "customerType": "business",
67
+ "deletionScope": "personal-data",
68
+ "retainedRecords": "settlement-history"
69
+ }
70
+ }
71
+ }
@@ -0,0 +1,79 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-0003-7b3c-8d4e-5f6071829303",
4
+ "time": "2026-04-08T11:04:12.510Z",
5
+ "event": {
6
+ "name": "customer.merge",
7
+ "category": "data-modification",
8
+ "type": "update",
9
+ "outcome": "success",
10
+ "severity": "high",
11
+ "summary": "Duplicate business customer record merged into the surviving record."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "operator-3318",
16
+ "tenantId": "tenant-19",
17
+ "roles": ["customer-administrator"]
18
+ },
19
+ "resource": {
20
+ "type": "customer",
21
+ "id": "customer-42",
22
+ "classification": "restricted",
23
+ "tenantId": "tenant-19"
24
+ },
25
+ "relatedResources": [
26
+ {
27
+ "type": "customer",
28
+ "id": "customer-8420",
29
+ "classification": "restricted",
30
+ "tenantId": "tenant-19"
31
+ }
32
+ ],
33
+ "application": {
34
+ "name": "customer-platform",
35
+ "environment": "production",
36
+ "version": "5.2.0",
37
+ "service": "customer-records"
38
+ },
39
+ "organization": {
40
+ "tenantId": "tenant-19",
41
+ "businessUnitId": "unit-retail"
42
+ },
43
+ "request": {
44
+ "requestId": "request-9f31c4",
45
+ "correlationId": "duplicate-resolution-2290"
46
+ },
47
+ "authorization": {
48
+ "decision": "allow",
49
+ "engine": "policy-service",
50
+ "policy": "customer-data-quality",
51
+ "policyVersion": "4"
52
+ },
53
+ "approval": {
54
+ "status": "approved",
55
+ "workflowId": "workflow-customer-merge",
56
+ "requestId": "approval-request-6104",
57
+ "requiredApprovals": 2,
58
+ "receivedApprovals": 2,
59
+ "approvedAt": "2026-04-08T10:58:33Z"
60
+ },
61
+ "reason": {
62
+ "code": "duplicate-record",
63
+ "text": "Two records described the same business party after a bulk import.",
64
+ "reference": "case-3502"
65
+ },
66
+ "change": {
67
+ "type": "update",
68
+ "changedFields": ["relatedAccounts", "primaryContactId"]
69
+ },
70
+ "controlCategories": ["customer-lifecycle", "data-quality"],
71
+ "metadata": {
72
+ "customer": {
73
+ "customerType": "business",
74
+ "status": "active",
75
+ "mergedFromId": "customer-8420",
76
+ "mergeStrategy": "retain-oldest"
77
+ }
78
+ }
79
+ }
@@ -0,0 +1,76 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-0005-7b3c-8d4e-5f6071829305",
4
+ "time": "2026-04-08T13:47:22.660Z",
5
+ "event": {
6
+ "name": "customer.restrict",
7
+ "category": "security",
8
+ "type": "update",
9
+ "outcome": "success",
10
+ "severity": "critical",
11
+ "summary": "Customer relationship restricted to inbound settlement only after a periodic review."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "operator-4102",
16
+ "tenantId": "tenant-19",
17
+ "roles": ["customer-risk-officer"]
18
+ },
19
+ "resource": {
20
+ "type": "customer",
21
+ "id": "customer-42",
22
+ "classification": "restricted",
23
+ "tenantId": "tenant-19"
24
+ },
25
+ "application": {
26
+ "name": "customer-platform",
27
+ "environment": "production",
28
+ "version": "5.2.0",
29
+ "service": "customer-risk"
30
+ },
31
+ "organization": {
32
+ "tenantId": "tenant-19",
33
+ "businessUnitId": "unit-retail"
34
+ },
35
+ "request": {
36
+ "requestId": "request-9f31e6",
37
+ "correlationId": "periodic-review-4471"
38
+ },
39
+ "authorization": {
40
+ "decision": "allow",
41
+ "engine": "policy-service",
42
+ "policy": "customer-risk-controls",
43
+ "policyVersion": "11"
44
+ },
45
+ "approval": {
46
+ "status": "approved",
47
+ "workflowId": "workflow-customer-restriction",
48
+ "requiredApprovals": 2,
49
+ "receivedApprovals": 2,
50
+ "approvedAt": "2026-04-08T13:44:51Z"
51
+ },
52
+ "reason": {
53
+ "code": "periodic-review-finding",
54
+ "text": "Periodic review could not confirm the declared ownership structure.",
55
+ "reference": "review-2026-044"
56
+ },
57
+ "change": {
58
+ "type": "update",
59
+ "changedFields": ["status", "permittedOperations"],
60
+ "before": {
61
+ "status": "active"
62
+ },
63
+ "after": {
64
+ "status": "restricted"
65
+ }
66
+ },
67
+ "controlCategories": ["customer-lifecycle", "customer-restriction"],
68
+ "metadata": {
69
+ "customer": {
70
+ "customerType": "business",
71
+ "status": "restricted",
72
+ "restrictionScope": "outbound-payments",
73
+ "reviewId": "review-2026-044"
74
+ }
75
+ }
76
+ }
@@ -0,0 +1,65 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-0002-7b3c-8d4e-5f6071829302",
4
+ "time": "2026-04-08T10:31:47.880Z",
5
+ "event": {
6
+ "name": "customer.update",
7
+ "category": "data-modification",
8
+ "type": "update",
9
+ "outcome": "success",
10
+ "summary": "Registered trading address and billing contact reference updated."
11
+ },
12
+ "actor": {
13
+ "type": "user",
14
+ "id": "operator-3318",
15
+ "tenantId": "tenant-19",
16
+ "roles": ["customer-administrator"]
17
+ },
18
+ "resource": {
19
+ "type": "customer",
20
+ "id": "customer-42",
21
+ "classification": "restricted",
22
+ "tenantId": "tenant-19"
23
+ },
24
+ "application": {
25
+ "name": "customer-platform",
26
+ "environment": "production",
27
+ "version": "5.2.0",
28
+ "service": "customer-records"
29
+ },
30
+ "organization": {
31
+ "tenantId": "tenant-19",
32
+ "businessUnitId": "unit-retail"
33
+ },
34
+ "request": {
35
+ "requestId": "request-9f31b7",
36
+ "correlationId": "customer-maintenance-5108"
37
+ },
38
+ "authorization": {
39
+ "decision": "allow",
40
+ "engine": "policy-service",
41
+ "policy": "customer-maintenance",
42
+ "policyVersion": "9"
43
+ },
44
+ "reason": {
45
+ "code": "customer-request",
46
+ "text": "Customer notified a change of registered trading address.",
47
+ "reference": "case-3417"
48
+ },
49
+ "change": {
50
+ "type": "update",
51
+ "changedFields": ["registeredAddress", "billingContactId"]
52
+ },
53
+ "privacy": {
54
+ "containsPersonalData": false,
55
+ "minimized": true,
56
+ "processing": "reference",
57
+ "purpose": "operational-audit"
58
+ },
59
+ "metadata": {
60
+ "customer": {
61
+ "customerType": "business",
62
+ "status": "active"
63
+ }
64
+ }
65
+ }
@@ -0,0 +1,115 @@
1
+ # Deployment and change management profile fixtures
2
+
3
+ **Status: Informative.** These fixtures illustrate and regression-test the
4
+ [deployment-and-change-management profile](../../../profiles/deployment-and-change-management/). The
5
+ rules themselves are in
6
+ [profile.json](../../../profiles/deployment-and-change-management/profile.json).
7
+
8
+ ```bash
9
+ auditmodel check-profile examples/profiles/deployment-and-change-management/valid --profile deployment-and-change-management
10
+ ```
11
+
12
+ Every fixture here — valid, invalid and not-applicable alike — is a **core-conforming** event. The
13
+ ones under `invalid/` fail the profile, not the core schema. That separation is the point: a profile
14
+ adds requirements to events the core already accepts.
15
+
16
+ ## The guarantee these fixtures carry
17
+
18
+ Each file under `valid/` must satisfy all three commands, and a test enforces it:
19
+
20
+ ```bash
21
+ auditmodel validate examples/profiles/deployment-and-change-management/valid
22
+ auditmodel lint-privacy examples/profiles/deployment-and-change-management/valid
23
+ auditmodel check-profile examples/profiles/deployment-and-change-management/valid --profile deployment-and-change-management
24
+ ```
25
+
26
+ A profile that accepted an event the core rejects would break the core invariant. A profile that
27
+ accepted an event carrying a pipeline credential would be worse than no profile.
28
+
29
+ ## Valid fixtures
30
+
31
+ | File | Event | Demonstrates |
32
+ | ------------------------------ | --------------------------------- | -------------------------------------------------------------------------- |
33
+ | `release-create.json` | `deployment.release.create` | A release candidate prepared automatically; nothing is running yet |
34
+ | `release-approve.json` | `deployment.release.approve` | An approval decision, recorded on the event that is the decision |
35
+ | `deploy-automated.json` | `deployment.release.deploy` | Fully automated delivery with no human approval, and no rule demanding one |
36
+ | `deploy-approved.json` | `deployment.release.deploy` | A gated production deployment, where `approvalRequired` is `true` |
37
+ | `deploy-failed.json` | `deployment.release.deploy` | A failure that left the target untouched |
38
+ | `deploy-partial.json` | `deployment.release.deploy` | `outcome: partial` — part of the fleet moved, so two versions are serving |
39
+ | `release-cancel.json` | `deployment.release.cancel` | A rollout stopped in flight, authorized and justified |
40
+ | `rollback-emergency.json` | `deployment.release.rollback` | An emergency rollback executed while its approval was still `pending` |
41
+ | `infrastructure-apply.json` | `deployment.infrastructure.apply` | Automation as `actor` and the change's author as `subject` |
42
+ | `configuration-update.json` | `configuration.setting.update` | An approved configuration change with sanitized before and after values |
43
+ | `secret-rotate-emergency.json` | `configuration.secret.rotate` | A rotation that records the changed field name and never the secret |
44
+ | `change-request-approve.json` | `change.request.approve` | The change record whose identifier ties the whole sequence together |
45
+
46
+ Two of these produce a `DEPLOY-CORE-003` **warning** for a missing `/metadata/deployment/pipelineId`:
47
+ `configuration-update.json`, a change made by an administrator from a console, and
48
+ `change-request-approve.json`, an approval recorded in a change management system. Neither came from
49
+ a pipeline, so neither has a pipeline identifier. That is exactly why the field is recommended rather
50
+ than required, and a warning never fails conformance.
51
+
52
+ `deploy-automated.json` also shows why the target environment is recorded separately from the core
53
+ `application.environment`: the delivery platform runs in `production` and deploys into `staging` on
54
+ the same event.
55
+
56
+ ## Invalid fixtures
57
+
58
+ Each removes exactly one profile-required value from a valid fixture, so it fails for one documented
59
+ reason. A test asserts both the rule and the pointer, and that **exactly one** error is produced.
60
+
61
+ | File | Derived from | Violates | At |
62
+ | ------------------------------------------------- | ------------------------------ | ---------------------- | --------------------------------------- |
63
+ | `deploy-missing-deployment-id.json` | `deploy-automated.json` | `DEPLOY-CORE-001` | `/metadata/deployment/id` |
64
+ | `deploy-missing-environment.json` | `deploy-automated.json` | `DEPLOY-CORE-001` | `/metadata/deployment/environment` |
65
+ | `deploy-missing-approval-required.json` | `deploy-automated.json` | `DEPLOY-CORE-002` | `/metadata/deployment/approvalRequired` |
66
+ | `deploy-missing-version.json` | `deploy-automated.json` | `DEPLOY-RELEASE-001` | `/metadata/deployment/version` |
67
+ | `deploy-missing-previous-version.json` | `deploy-automated.json` | `DEPLOY-RELEASE-002` | `/metadata/deployment/previousVersion` |
68
+ | `cancel-missing-authorization.json` | `release-cancel.json` | `DEPLOY-REVERT-001` | `/authorization` |
69
+ | `cancel-missing-reason.json` | `release-cancel.json` | `DEPLOY-REVERT-001` | `/reason` |
70
+ | `configuration-update-missing-authorization.json` | `configuration-update.json` | `DEPLOY-CONFIG-001` | `/authorization` |
71
+ | `secret-rotate-missing-changed-fields.json` | `secret-rotate-emergency.json` | `DEPLOY-CONFIG-001` | `/change/changedFields` |
72
+ | `secret-rotate-missing-reason.json` | `secret-rotate-emergency.json` | `DEPLOY-EMERGENCY-001` | `/reason` |
73
+ | `change-request-approve-missing-approval.json` | `change-request-approve.json` | `DEPLOY-APPROVAL-001` | `/approval/status` |
74
+ | `deploy-approved-missing-approval.json` | `deploy-approved.json` | `DEPLOY-APPROVAL-002` | `/approval/status` |
75
+ | `deploy-failed-missing-resulting-state.json` | `deploy-failed.json` | `DEPLOY-FAILURE-001` | `/metadata/deployment/resultingState` |
76
+ | `deploy-partial-missing-resulting-state.json` | `deploy-partial.json` | `DEPLOY-FAILURE-002` | `/metadata/deployment/resultingState` |
77
+
78
+ Every enforceable rule in the profile has at least one negative fixture here.
79
+ `DEPLOY-CORE-003` and `DEPLOY-AUTOMATION-001` have none, because a warning cannot fail conformance
80
+ and a fixture that failed nothing would prove nothing.
81
+
82
+ The `cancel-*` fixtures start from `release-cancel.json` rather than from `rollback-emergency.json`
83
+ even though both are governed by `DEPLOY-REVERT-001`. Removing `/reason` from the emergency rollback
84
+ would break two rules at once — `DEPLOY-REVERT-001` and `DEPLOY-EMERGENCY-001` — and a negative
85
+ fixture that fails for two reasons cannot show which rule it is testing.
86
+
87
+ ## Not-applicable fixtures
88
+
89
+ | File | Event | Why it is out of scope |
90
+ | ----------------------- | ----------------------------- | -------------------------------------------------------- |
91
+ | `pipeline-poll.json` | `deployment.pipeline.poll` | A runner asking whether there is work; nothing changed |
92
+ | `build-log-append.json` | `deployment.build.log-append` | Build output; a build produces an artifact, not a change |
93
+ | `secret-access.json` | `configuration.secret.access` | A workload reading the credential it starts with |
94
+
95
+ `check-profile` reports each as not applicable with exit code 3. That is not conformance — it says
96
+ the profile had nothing to say about the event.
97
+
98
+ They exist to hold the exclusions in place. If a future edit widened a selector to a bare
99
+ `deployment.` or `configuration.secret.` prefix, these fixtures would start being checked instead of
100
+ skipped and the test would fail. That is the point: such an edit would silently impose a change
101
+ identifier, a target environment and an approval-policy flag on every poll, every build log line and
102
+ every process start in a deployment.
103
+
104
+ ## Vendor neutrality
105
+
106
+ No fixture names a real product, company, cloud, pipeline tool, orchestrator, version control system,
107
+ jurisdiction or regulation. Environments, version strings, pipeline identifiers, policy names and
108
+ change record identifiers are illustrative strings, not any organization's scheme. The profile
109
+ requires none of them to take a particular form, and `production` appears only as an example value.
110
+
111
+ ## Privacy
112
+
113
+ No fixture contains a credential, token, key, connection string, endpoint, commit hash, email address
114
+ or personal name. The secret rotation records `change.changedFields: ["secret"]` and nothing else
115
+ about the secret, which is the disclosure the profile asks for and the whole of it.
@@ -0,0 +1,59 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-1007-7a3b-8c4d-5e6f70819207",
4
+ "time": "2026-03-16T11:12:48.550Z",
5
+ "event": {
6
+ "name": "deployment.release.cancel",
7
+ "category": "deployment",
8
+ "type": "execute",
9
+ "outcome": "success",
10
+ "severity": "medium",
11
+ "summary": "Rollout halted by the on-call engineer before the remaining instances were replaced."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "user-8814",
16
+ "roles": ["on-call-engineer"]
17
+ },
18
+ "resource": {
19
+ "type": "deployment",
20
+ "id": "deployment-2026-0316-6",
21
+ "name": "checkout-service-release",
22
+ "parentId": "cluster-staging-1"
23
+ },
24
+ "relatedResources": [{ "type": "service", "id": "service-checkout" }],
25
+ "application": {
26
+ "name": "delivery-platform",
27
+ "environment": "production",
28
+ "version": "4.2.0",
29
+ "component": "release-controller"
30
+ },
31
+ "approval": {
32
+ "status": "not-required"
33
+ },
34
+ "request": {
35
+ "requestId": "request-4d8e05",
36
+ "correlationId": "deployment-2026-0316-6"
37
+ },
38
+ "change": {
39
+ "type": "none",
40
+ "ticketId": "change-2026-0316-6",
41
+ "deploymentId": "deployment-2026-0316-6"
42
+ },
43
+ "reason": {
44
+ "code": "error-rate-regression",
45
+ "text": "Checkout error rate rose on the updated instances during the canary window."
46
+ },
47
+ "controlCategories": ["change-management"],
48
+ "tags": ["staging"],
49
+ "metadata": {
50
+ "deployment": {
51
+ "id": "deployment-2026-0316-6",
52
+ "environment": "staging",
53
+ "version": "9.1.2",
54
+ "approvalRequired": false,
55
+ "pipelineId": "pipeline-checkout-delivery",
56
+ "resultingState": "partially-applied"
57
+ }
58
+ }
59
+ }
@@ -0,0 +1,61 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-1007-7a3b-8c4d-5e6f70819207",
4
+ "time": "2026-03-16T11:12:48.550Z",
5
+ "event": {
6
+ "name": "deployment.release.cancel",
7
+ "category": "deployment",
8
+ "type": "execute",
9
+ "outcome": "success",
10
+ "severity": "medium",
11
+ "summary": "Rollout halted by the on-call engineer before the remaining instances were replaced."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "user-8814",
16
+ "roles": ["on-call-engineer"]
17
+ },
18
+ "resource": {
19
+ "type": "deployment",
20
+ "id": "deployment-2026-0316-6",
21
+ "name": "checkout-service-release",
22
+ "parentId": "cluster-staging-1"
23
+ },
24
+ "relatedResources": [{ "type": "service", "id": "service-checkout" }],
25
+ "application": {
26
+ "name": "delivery-platform",
27
+ "environment": "production",
28
+ "version": "4.2.0",
29
+ "component": "release-controller"
30
+ },
31
+ "authorization": {
32
+ "decision": "allow",
33
+ "engine": "policy-service",
34
+ "policy": "rollout-control",
35
+ "policyVersion": "3"
36
+ },
37
+ "approval": {
38
+ "status": "not-required"
39
+ },
40
+ "request": {
41
+ "requestId": "request-4d8e05",
42
+ "correlationId": "deployment-2026-0316-6"
43
+ },
44
+ "change": {
45
+ "type": "none",
46
+ "ticketId": "change-2026-0316-6",
47
+ "deploymentId": "deployment-2026-0316-6"
48
+ },
49
+ "controlCategories": ["change-management"],
50
+ "tags": ["staging"],
51
+ "metadata": {
52
+ "deployment": {
53
+ "id": "deployment-2026-0316-6",
54
+ "environment": "staging",
55
+ "version": "9.1.2",
56
+ "approvalRequired": false,
57
+ "pipelineId": "pipeline-checkout-delivery",
58
+ "resultingState": "partially-applied"
59
+ }
60
+ }
61
+ }
@@ -0,0 +1,57 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-100c-7a3b-8c4d-5e6f7081920c",
4
+ "time": "2026-03-17T09:44:51.492Z",
5
+ "event": {
6
+ "name": "change.request.approve",
7
+ "category": "workflow",
8
+ "type": "approve",
9
+ "outcome": "success",
10
+ "severity": "medium",
11
+ "summary": "Change request approved for the production authentication configuration."
12
+ },
13
+ "actor": {
14
+ "type": "user",
15
+ "id": "user-7702",
16
+ "roles": ["security-officer"]
17
+ },
18
+ "resource": {
19
+ "type": "change-request",
20
+ "id": "change-2026-0317-4",
21
+ "name": "session-lifetime-reduction"
22
+ },
23
+ "relatedResources": [{ "type": "configuration", "id": "configuration-authentication-session" }],
24
+ "application": {
25
+ "name": "change-management-service",
26
+ "environment": "production",
27
+ "version": "6.4.2"
28
+ },
29
+ "authorization": {
30
+ "decision": "allow",
31
+ "policy": "change-approval",
32
+ "policyVersion": "11"
33
+ },
34
+ "request": {
35
+ "requestId": "request-31fa8c",
36
+ "correlationId": "change-2026-0317-4"
37
+ },
38
+ "change": {
39
+ "type": "none",
40
+ "ticketId": "change-2026-0317-4"
41
+ },
42
+ "reason": {
43
+ "code": "security-hardening",
44
+ "text": "Approved on the strength of the security review finding.",
45
+ "reference": "change-2026-0317-4"
46
+ },
47
+ "controlCategories": ["change-approval"],
48
+ "tags": ["production"],
49
+ "metadata": {
50
+ "deployment": {
51
+ "id": "change-2026-0317-4",
52
+ "environment": "production",
53
+ "approvalRequired": true,
54
+ "riskLevel": "high"
55
+ }
56
+ }
57
+ }
@@ -0,0 +1,81 @@
1
+ {
2
+ "specVersion": "0.1",
3
+ "id": "018f2c40-100a-7a3b-8c4d-5e6f7081920a",
4
+ "time": "2026-03-17T09:52:03.884Z",
5
+ "event": {
6
+ "name": "configuration.setting.update",
7
+ "category": "configuration",
8
+ "type": "update",
9
+ "outcome": "success",
10
+ "severity": "critical",
11
+ "summary": "Session lifetime reduced on the production authentication configuration."
12
+ },
13
+ "actor": {
14
+ "type": "admin",
15
+ "id": "admin-0091",
16
+ "roles": ["platform-administrator"]
17
+ },
18
+ "resource": {
19
+ "type": "configuration",
20
+ "id": "configuration-authentication-session",
21
+ "name": "authentication-session-policy",
22
+ "parentId": "cluster-production-1",
23
+ "classification": "restricted"
24
+ },
25
+ "application": {
26
+ "name": "platform-control-service",
27
+ "environment": "production",
28
+ "version": "9.0.3",
29
+ "instance": "instance-7c1a"
30
+ },
31
+ "authentication": {
32
+ "method": "mfa",
33
+ "mfa": true,
34
+ "assuranceLevel": "high"
35
+ },
36
+ "approval": {
37
+ "status": "approved",
38
+ "workflowId": "workflow-standard-change",
39
+ "requestId": "approval-request-6120",
40
+ "requiredApprovals": 2,
41
+ "receivedApprovals": 2,
42
+ "approvers": [
43
+ { "type": "user", "id": "user-1180", "roles": ["change-manager"] },
44
+ { "type": "user", "id": "user-7702", "roles": ["security-officer"] }
45
+ ],
46
+ "approvedAt": "2026-03-17T09:44:51Z"
47
+ },
48
+ "request": {
49
+ "requestId": "request-cc10ab",
50
+ "correlationId": "change-2026-0317-4",
51
+ "method": "PATCH",
52
+ "route": "/clusters/{clusterId}/configurations/{configurationId}"
53
+ },
54
+ "change": {
55
+ "type": "update",
56
+ "changedFields": ["sessionLifetimeMinutes", "requireReauthenticationForPrivilegedActions"],
57
+ "before": {
58
+ "sessionLifetimeMinutes": 720,
59
+ "requireReauthenticationForPrivilegedActions": false
60
+ },
61
+ "after": {
62
+ "sessionLifetimeMinutes": 60,
63
+ "requireReauthenticationForPrivilegedActions": true
64
+ },
65
+ "ticketId": "change-2026-0317-4"
66
+ },
67
+ "reason": {
68
+ "code": "security-hardening",
69
+ "text": "Session lifetime reduced following a security review finding.",
70
+ "reference": "change-2026-0317-4"
71
+ },
72
+ "controlCategories": ["configuration-integrity", "change-approval"],
73
+ "tags": ["production"],
74
+ "metadata": {
75
+ "deployment": {
76
+ "id": "change-2026-0317-4",
77
+ "environment": "production",
78
+ "approvalRequired": true
79
+ }
80
+ }
81
+ }