@openauditmodel/cli 0.4.1 → 0.4.2

package/examples/profiles/incident-management/invalid/assignment-change-missing-change.json

@@ -0,0 +1,59 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0003-7a2b-9c3d-4e5f60718303",
+  "time": "2026-03-14T09:48:19.220Z",
+  "event": {
+    "name": "incident.assignment.change",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "low",
+    "summary": "Incident reassigned from the service desk to the platform team."
+  },
+  "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.assignment.change"]
+  },
+  "request": {
+    "requestId": "request-4493",
+    "correlationId": "correlation-incident-2026-0418"
+  },
+  "reason": {
+    "code": "specialist-required",
+    "text": "Diagnosis moved to the team that owns the checkout connection pool."
+  },
+  "controlCategories": ["incident-traceability"],
+  "metadata": {
+    "incident": {
+      "status": "in-progress",
+      "priority": "p1",
+      "assignedTeam": "team-platform",
+      "assigneeId": "user-5140"
+    }
+  }
+}

package/examples/profiles/incident-management/invalid/case-close-missing-approval.json

@@ -0,0 +1,94 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0006-7a2b-9c3d-4e5f60718306",
+  "time": "2026-03-24T08:15:03.000Z",
+  "observedTime": "2026-03-24T08:15:04.221Z",
+  "event": {
+    "name": "incident.case.close",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Major incident closed after the root cause analysis was approved."
+  },
+  "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": "root-cause-analysis",
+      "id": "rca-2026-0418"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-closure",
+    "policyVersion": "4",
+    "permissions": ["incident.case.close"]
+  },
+  "request": {
+    "requestId": "request-4790",
+    "correlationId": "correlation-incident-2026-0418",
+    "traceId": "0af7651916cd43dd8448eb211c80319c",
+    "spanId": "b7ad6b7169203331"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status", "closedAt"],
+    "before": {
+      "status": "resolved"
+    },
+    "after": {
+      "status": "closed"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "resolution-verified",
+    "text": "Corrective action verified in production for seven consecutive days.",
+    "reference": "rca-2026-0418"
+  },
+  "evidence": [
+    {
+      "type": "document",
+      "reference": "records/root-cause-analysis/rca-2026-0418",
+      "contentType": "application/pdf",
+      "createdAt": "2026-03-17T09:30:00Z"
+    },
+    {
+      "type": "approval",
+      "reference": "workflow-incident-closure/approval-request-9921"
+    }
+  ],
+  "controlCategories": ["incident-traceability", "change-approval"],
+  "metadata": {
+    "incident": {
+      "status": "closed",
+      "priority": "p1",
+      "approvalRequired": true,
+      "resolutionType": "permanent-fix",
+      "correctiveAction": {
+        "id": "corrective-action-2026-0418"
+      }
+    }
+  }
+}

package/examples/profiles/incident-management/invalid/case-close-missing-authorization.json

@@ -0,0 +1,108 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0006-7a2b-9c3d-4e5f60718306",
+  "time": "2026-03-24T08:15:03.000Z",
+  "observedTime": "2026-03-24T08:15:04.221Z",
+  "event": {
+    "name": "incident.case.close",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Major incident closed after the root cause analysis was approved."
+  },
+  "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": "root-cause-analysis",
+      "id": "rca-2026-0418"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "approval": {
+    "status": "approved",
+    "workflowId": "workflow-incident-closure",
+    "requestId": "approval-request-9921",
+    "requiredApprovals": 2,
+    "receivedApprovals": 2,
+    "approvers": [
+      {
+        "type": "user",
+        "id": "user-1180",
+        "roles": ["service-owner"]
+      },
+      {
+        "type": "user",
+        "id": "user-2245",
+        "roles": ["problem-manager"]
+      }
+    ],
+    "approvedAt": "2026-03-24T08:12:40Z"
+  },
+  "request": {
+    "requestId": "request-4790",
+    "correlationId": "correlation-incident-2026-0418",
+    "traceId": "0af7651916cd43dd8448eb211c80319c",
+    "spanId": "b7ad6b7169203331"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status", "closedAt"],
+    "before": {
+      "status": "resolved"
+    },
+    "after": {
+      "status": "closed"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "reason": {
+    "code": "resolution-verified",
+    "text": "Corrective action verified in production for seven consecutive days.",
+    "reference": "rca-2026-0418"
+  },
+  "evidence": [
+    {
+      "type": "document",
+      "reference": "records/root-cause-analysis/rca-2026-0418",
+      "contentType": "application/pdf",
+      "createdAt": "2026-03-17T09:30:00Z"
+    },
+    {
+      "type": "approval",
+      "reference": "workflow-incident-closure/approval-request-9921"
+    }
+  ],
+  "controlCategories": ["incident-traceability", "change-approval"],
+  "metadata": {
+    "incident": {
+      "status": "closed",
+      "priority": "p1",
+      "approvalRequired": true,
+      "resolutionType": "permanent-fix",
+      "correctiveAction": {
+        "id": "corrective-action-2026-0418"
+      }
+    }
+  }
+}

package/examples/profiles/incident-management/invalid/case-close-missing-reason.json

@@ -0,0 +1,109 @@
+{
+  "specVersion": "0.1",
+  "id": "018f1c1a-0006-7a2b-9c3d-4e5f60718306",
+  "time": "2026-03-24T08:15:03.000Z",
+  "observedTime": "2026-03-24T08:15:04.221Z",
+  "event": {
+    "name": "incident.case.close",
+    "category": "workflow",
+    "type": "update",
+    "outcome": "success",
+    "severity": "medium",
+    "summary": "Major incident closed after the root cause analysis was approved."
+  },
+  "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": "root-cause-analysis",
+      "id": "rca-2026-0418"
+    }
+  ],
+  "application": {
+    "name": "incident-service",
+    "environment": "production",
+    "version": "5.2.0"
+  },
+  "authorization": {
+    "decision": "allow",
+    "policy": "incident-closure",
+    "policyVersion": "4",
+    "permissions": ["incident.case.close"]
+  },
+  "approval": {
+    "status": "approved",
+    "workflowId": "workflow-incident-closure",
+    "requestId": "approval-request-9921",
+    "requiredApprovals": 2,
+    "receivedApprovals": 2,
+    "approvers": [
+      {
+        "type": "user",
+        "id": "user-1180",
+        "roles": ["service-owner"]
+      },
+      {
+        "type": "user",
+        "id": "user-2245",
+        "roles": ["problem-manager"]
+      }
+    ],
+    "approvedAt": "2026-03-24T08:12:40Z"
+  },
+  "request": {
+    "requestId": "request-4790",
+    "correlationId": "correlation-incident-2026-0418",
+    "traceId": "0af7651916cd43dd8448eb211c80319c",
+    "spanId": "b7ad6b7169203331"
+  },
+  "change": {
+    "type": "update",
+    "changedFields": ["status", "closedAt"],
+    "before": {
+      "status": "resolved"
+    },
+    "after": {
+      "status": "closed"
+    },
+    "incidentId": "incident-2026-0418"
+  },
+  "evidence": [
+    {
+      "type": "document",
+      "reference": "records/root-cause-analysis/rca-2026-0418",
+      "contentType": "application/pdf",
+      "createdAt": "2026-03-17T09:30:00Z"
+    },
+    {
+      "type": "approval",
+      "reference": "workflow-incident-closure/approval-request-9921"
+    }
+  ],
+  "controlCategories": ["incident-traceability", "change-approval"],
+  "metadata": {
+    "incident": {
+      "status": "closed",
+      "priority": "p1",
+      "approvalRequired": true,
+      "resolutionType": "permanent-fix",
+      "correctiveAction": {
+        "id": "corrective-action-2026-0418"
+      }
+    }
+  }
+}

package/examples/profiles/incident-management/invalid/case-create-missing-status.json

@@ -0,0 +1,67 @@
+{
+  "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": {
+      "priority": "p2",
+      "impact": "service-degraded",
+      "urgency": "high",
+      "detectedAt": "2026-03-14T09:02:10Z",
+      "detectionSource": "monitoring",
+      "reportedBySource": "automated-detection"
+    }
+  }
+}

package/examples/profiles/incident-management/invalid/case-reopen-missing-change.json

@@ -0,0 +1,66 @@
+{
+  "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"
+  },
+  "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/invalid/case-reopen-missing-reason.json

@@ -0,0 +1,72 @@
+{
+  "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"
+  },
+  "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/invalid/case-resolve-missing-resolution-type.json

@@ -0,0 +1,74 @@
+{
+  "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",
+      "resolvedAt": "2026-03-14T13:46:00Z",
+      "timeToRestoreMinutes": 284,
+      "correctiveAction": {
+        "id": "corrective-action-2026-0418"
+      }
+    }
+  }
+}