@openauditmodel/cli 0.4.0 → 0.4.2

package/examples/profiles/incident-management/valid/case-create.json

@@ -0,0 +1,68 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0001-7a2b-9c3d-4e5f60718301",
+  "time": "2026-03-14T09:12:44.180Z",
+  "event": {
+    "name": "incident.case.create",
+    "category": "workflow",
+    "type": "create",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Incident raised after checkout response times crossed the agreed threshold."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-3301",
+    "roles": ["service-desk-agent"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0418",
+    "name": "checkout-latency-degradation",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "organization": {
+    "tenantId": "tenant-7",
+    "businessUnitId": "business-unit-commerce"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-handling",
+    "policyVersion": "4",
+    "permissions": ["incident.case.create"]
+  },
+  "request": {
+    "requestId": "request-4471",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "reason": {
+    "code": "threshold-breach",
+    "text": "Checkout response times stayed above the agreed threshold for ten minutes.",
+    "reference": "alert-rule-checkout-latency"
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "open",
+      "priority": "p2",
+      "impact": "service-degraded",
+      "urgency": "high",
+      "detectedAt": "2026-03-14T09:02:10Z",
+      "detectionSource": "monitoring",
+      "reportedBySource": "automated-detection"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/case-reopen.json

@@ -0,0 +1,77 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0007-7a2b-9c3d-4e5f60718307",
+  "time": "2026-04-02T07:31:12.905Z",
+  "event": {
+    "name": "incident.case.reopen",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "high",
+    "summary": "Closed incident reopened after the same latency pattern returned."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-3301",
+    "roles": ["incident-manager"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0418",
+    "name": "checkout-latency-degradation",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-handling",
+    "permissions": ["incident.case.reopen"]
+  },
+  "request": {
+    "requestId": "request-5012",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status"],
+    "before": {
+      "status": "closed"
+    },
+    "after": {
+      "status": "reopened"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "recurrence-observed",
+    "text": "The same latency pattern returned nine days after closure, so the resolution did not hold.",
+    "reference": "rca-2026-0418"
+  },
+  "evidence": [
+    {
+      "type": "metric",
+      "reference": "records/monitoring/checkout-latency-2026-0402"
+    }
+  ],
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "reopened",
+      "priority": "p1",
+      "reopenCount": 1,
+      "previousClosedAt": "2026-03-24T08:15:03Z"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/case-resolve.json

@@ -0,0 +1,75 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0005-7a2b-9c3d-4e5f60718305",
+  "time": "2026-03-14T13:46:58.740Z",
+  "event": {
+    "name": "incident.case.resolve",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Checkout service restored by raising the connection pool ceiling."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-5140",
+    "roles": ["platform-engineer"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0418",
+    "name": "checkout-latency-degradation",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-handling",
+    "permissions": ["incident.case.resolve"]
+  },
+  "request": {
+    "requestId": "request-4560",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status"],
+    "before": {
+      "status": "major"
+    },
+    "after": {
+      "status": "resolved"
+    },
+    "incidentId": "incident-2026-0418",
+    "ticketId": "change-7742"
+  },
+  "reason": {
+    "code": "service-restored",
+    "text": "Checkout response times returned to the agreed range and stayed there for an hour."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "resolved",
+      "priority": "p1",
+      "resolutionType": "workaround-applied",
+      "resolvedAt": "2026-03-14T13:46:00Z",
+      "timeToRestoreMinutes": 284,
+      "correctiveAction": {
+        "id": "corrective-action-2026-0418"
+      }
+    }
+  }
+}

package/examples/profiles/incident-management/valid/corrective-action-open.json

@@ -0,0 +1,72 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-000b-7a2b-9c3d-4e5f60718311",
+  "time": "2026-03-17T10:12:55.470Z",
+  "event": {
+    "name": "corrective-action.open",
+    "category": "workflow",
+    "type": "create",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Corrective action opened to raise the checkout connection pool ceiling permanently."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-2245",
+    "roles": ["problem-manager"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "corrective-action",
+    "id": "corrective-action-2026-0418",
+    "name": "raise-checkout-connection-pool-ceiling",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "incident",
+      "id": "incident-2026-0418"
+    },
+    {
+      "type": "root-cause-analysis",
+      "id": "rca-2026-0418"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "corrective-action-management",
+    "permissions": ["corrective-action.open"]
+  },
+  "request": {
+    "requestId": "request-4744",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "reason": {
+    "code": "rca-recommendation",
+    "text": "The approved analysis recommends a permanent capacity change to the connection pool."
+  },
+  "evidence": [
+    {
+      "type": "document",
+      "reference": "records/root-cause-analysis/rca-2026-0418"
+    }
+  ],
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "open",
+      "correctiveAction": {
+        "dueAt": "2026-04-07T00:00:00Z",
+        "ownerTeam": "team-platform",
+        "actionType": "permanent-fix"
+      },
+      "assigneeId": "user-5140"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/corrective-action-verify.json

@@ -0,0 +1,82 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-000c-7a2b-9c3d-4e5f60718312",
+  "time": "2026-04-11T08:00:44.130Z",
+  "event": {
+    "name": "corrective-action.verify",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Corrective action verified after seven days of production observation."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-2245",
+    "roles": ["problem-manager"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "corrective-action",
+    "id": "corrective-action-2026-0418",
+    "name": "raise-checkout-connection-pool-ceiling",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "incident",
+      "id": "incident-2026-0418"
+    },
+    {
+      "type": "service",
+      "id": "service-checkout"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "corrective-action-management",
+    "permissions": ["corrective-action.verify"]
+  },
+  "request": {
+    "requestId": "request-4986",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status"],
+    "before": {
+      "status": "implemented"
+    },
+    "after": {
+      "status": "verified"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "observation-window-passed",
+    "text": "Checkout response times stayed inside the agreed range for the full observation window."
+  },
+  "evidence": [
+    {
+      "type": "document",
+      "reference": "records/verification/corrective-action-2026-0418"
+    }
+  ],
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "verified",
+      "correctiveAction": {
+        "verificationMethod": "production-observation",
+        "verifiedAt": "2026-04-11T07:55:00Z",
+        "observationDays": 7
+      }
+    }
+  }
+}

package/examples/profiles/incident-management/valid/create-short-form.json

@@ -0,0 +1,64 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0011-7a2b-9c3d-4e5f60718311",
+  "time": "2026-03-16T21:04:07.512Z",
+  "event": {
+    "name": "incident.create",
+    "category": "workflow",
+    "type": "create",
+    "outcome": "success",
+    "severity": "high",
+    "summary": "Incident raised after the paging gateway stopped acknowledging deliveries."
+  },
+  "actor": {
+    "type": "service",
+    "id": "service-alert-router",
+    "tenantId": "tenant-4"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0512",
+    "name": "paging-gateway-unacknowledged",
+    "classification": "internal",
+    "tenantId": "tenant-4"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-paging-gateway"
+    }
+  ],
+  "application": {
+    "name": "on-call-service",
+    "environment": "production",
+    "version": "2.9.1"
+  },
+  "organization": {
+    "tenantId": "tenant-4"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-handling",
+    "policyVersion": "4",
+    "permissions": ["incident.create"]
+  },
+  "request": {
+    "correlationId": "correlation-incident-2026-0512"
+  },
+  "reason": {
+    "code": "delivery-unacknowledged",
+    "text": "No acknowledgement was received for any page dispatched in the preceding five minutes."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "open",
+      "priority": "p1",
+      "impact": "service-unavailable",
+      "urgency": "high",
+      "detectedAt": "2026-03-16T21:03:55Z",
+      "detectionSource": "monitoring",
+      "reportedBySource": "automated-detection"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/major-declare.json

@@ -0,0 +1,79 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0004-7a2b-9c3d-4e5f60718304",
+  "time": "2026-03-14T09:55:36.010Z",
+  "event": {
+    "name": "incident.major.declare",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "high",
+    "summary": "Incident escalated to major after checkout failures spread to two regions."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-1180",
+    "roles": ["incident-commander"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0418",
+    "name": "checkout-latency-degradation",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    },
+    {
+      "type": "service",
+      "id": "service-payments"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "major-incident-declaration",
+    "permissions": ["incident.major.declare"]
+  },
+  "request": {
+    "requestId": "request-4501",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status", "major"],
+    "before": {
+      "status": "in-progress",
+      "major": false
+    },
+    "after": {
+      "status": "major",
+      "major": true
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "customer-impact-threshold",
+    "text": "Checkout failures affected two regions and passed the major incident threshold."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "major",
+      "priority": "p1",
+      "impact": "multi-region",
+      "urgency": "critical",
+      "major": true,
+      "declaredAt": "2026-03-14T09:55:30Z",
+      "commandChannel": "bridge-checkout-2026-0418"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/priority-change.json

@@ -0,0 +1,74 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0002-7a2b-9c3d-4e5f60718302",
+  "time": "2026-03-14T09:41:02.500Z",
+  "event": {
+    "name": "incident.priority.change",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Incident priority raised after a second region began failing."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-3301",
+    "roles": ["incident-manager"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "incident",
+    "id": "incident-2026-0418",
+    "name": "checkout-latency-degradation",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    },
+    {
+      "type": "service",
+      "id": "service-payments"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-handling",
+    "permissions": ["incident.priority.change"]
+  },
+  "request": {
+    "requestId": "request-4488",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["priority"],
+    "before": {
+      "priority": "p2"
+    },
+    "after": {
+      "priority": "p1"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "impact-increase",
+    "text": "A second region began returning checkout errors, widening customer impact."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "in-progress",
+      "priority": "p1",
+      "impact": "multi-region",
+      "urgency": "critical"
+    }
+  }
+}

package/examples/profiles/incident-management/valid/problem-case-close.json

@@ -0,0 +1,73 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0008-7a2b-9c3d-4e5f60718308",
+  "time": "2026-05-06T11:04:27.310Z",
+  "event": {
+    "name": "problem.case.close",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "low",
+    "summary": "Problem record closed after the connection pool defect was fixed and observed."
+  },
+  "actor": {
+    "type": "user",
+    "id": "user-2245",
+    "roles": ["problem-manager"],
+    "tenantId": "tenant-7"
+  },
+  "resource": {
+    "type": "problem",
+    "id": "problem-2026-0044",
+    "name": "checkout-connection-pool-exhaustion",
+    "classification": "internal",
+    "tenantId": "tenant-7"
+  },
+  "relatedResources": [
+    {
+      "type": "service",
+      "id": "service-checkout"
+    },
+    {
+      "type": "incident",
+      "id": "incident-2026-0418"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "problem-closure",
+    "permissions": ["problem.case.close"]
+  },
+  "request": {
+    "requestId": "request-5580",
+    "correlationId": "correlation-problem-2026-0044"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status"],
+    "before": {
+      "status": "under-investigation"
+    },
+    "after": {
+      "status": "closed"
+    }
+  },
+  "reason": {
+    "code": "root-cause-remediated",
+    "text": "The connection pool defect was fixed and no recurrence was observed for four weeks."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "closed",
+      "priority": "p3",
+      "approvalRequired": false,
+      "recurrenceCount": 0
+    }
+  }
+}