Automated pull request created via MCP: adds customer-facing localization adoption specs, tests and docs. Co-authored-by: Ahmed Darrazi <ahmed.darrazi@live.de> Reviewed-on: #327
161 lines
6.0 KiB
Plaintext
161 lines
6.0 KiB
Plaintext
flowchart TB
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%% ----------------------------------------------------
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%% 1. USERS & STAKEHOLDERS
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%% ----------------------------------------------------
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subgraph Users ["1. Users & Stakeholders"]
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SysAdmin(["Platform Superadmin"])
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WsAdmin(["Workspace Admin"])
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TenOp(["Tenant Operator"])
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CustRev(["Customer Reviewer"])
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Auditor(["Auditor / Compliance"])
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ExtSupport(["External Support / PSA"])
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end
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%% ----------------------------------------------------
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%% 2. IDENTITY & ACCESS
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%% ----------------------------------------------------
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subgraph Identity_Access ["2. Access & Identity"]
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EntraOIDC["Entra OIDC / Tenant Users"]
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LocalUsers["Local Platform Users / Break-glass"]
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SysPanel["Platform / System Panel"]
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AdminPanel["Admin / Tenant Panel"]
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RBAC["Capability-based RBAC"]
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ScopeRes["Workspace / Tenant Scope Resolution"]
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end
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%% ----------------------------------------------------
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%% 3. APPLICATION UI
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%% ----------------------------------------------------
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subgraph Application_UI ["3. Application UI (Filament)"]
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TenDash["Tenant Dashboard"]
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OpsHub["Operations Hub"]
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InvVersions["Inventory & Policy Versions"]
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FindInbox["Findings / Governance Inbox"]
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RevWorkspace["Reviews / Customer Workspace"]
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EvidReports["Evidence & Reports"]
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SuppHandoffUI["Support Handoff"]
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end
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%% ----------------------------------------------------
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%% 4. DOMAIN SERVICES
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%% ----------------------------------------------------
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subgraph Domain_Services ["4. Domain Services"]
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WsSvc["Workspace Service"]
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TenSvc["Tenant Service"]
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OpRunSvc["OperationRun Service"]
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BackRestSvc["Backup / Restore Services"]
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DriftSvc["Drift Detection Service"]
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BaseCompSvc["Baseline / Compliance Service"]
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EvidSnapSvc["Evidence Snapshot Service"]
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RevPackSvc["Review Pack Service"]
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NotifSvc["Notification Service"]
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SuppSvc["Support Handoff Service"]
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end
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%% ----------------------------------------------------
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%% 5. EXECUTION & OPERATIONS
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%% ----------------------------------------------------
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subgraph Execution_Operations ["5. Execution & Operations"]
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Scheduler["Scheduler"]
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QueuesJobs["Queues / Jobs"]
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OpRunLife["OperationRun Lifecycle"]
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ProgStat["Progress / Status / Failure Reason"]
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AuditEvt["Audit Events"]
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end
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%% ----------------------------------------------------
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%% 6. PROVIDER BOUNDARY
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%% ----------------------------------------------------
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subgraph Provider_Boundary ["6. Provider Boundary"]
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ProvGateway["Provider Gateway"]
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GraphAdapt["Microsoft Graph Adapter"]
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IntuneProv["Intune Provider"]
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FutProv["Optional future providers"]
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ExtPSA["External PSA / ITSM"]
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MailTeams["Email / Teams Notifications"]
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end
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%% ----------------------------------------------------
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%% 7. DATA STORE
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%% ----------------------------------------------------
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subgraph Data_Store ["7. Data Store (PostgreSQL)"]
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dbOrg[("Workspaces & Tenants")]
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dbIAM[("Users, Memberships & Capabilities")]
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dbOps[("OperationRuns & AuditLogs")]
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dbDomain[("Policies, Versions & Findings")]
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dbGov[("EvidenceSnapshots & StoredReports")]
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dbSupport[("SupportRequests & Notifications")]
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end
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%% ----------------------------------------------------
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%% 8. GOVERNANCE & EVIDENCE
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%% ----------------------------------------------------
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subgraph Governance_Evidence ["8. Governance & Evidence"]
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BaseProf["Baseline Profiles"]
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CtrlCat["Control Catalog"]
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RiskAcc["Risk Acceptance / Exceptions"]
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EvidMap["Evidence Mapping"]
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TenRev["Tenant Reviews"]
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AudPack["Auditor Packs"]
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StoreRep["Stored Reports"]
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end
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%% ====================================================
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%% RELATIONSHIPS & EDGES
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%% ====================================================
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%% Users to Identity
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SysAdmin & ExtSupport -->|authenticates| LocalUsers
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WsAdmin & TenOp & CustRev & Auditor -->|authenticates| EntraOIDC
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LocalUsers -->|accesses| SysPanel
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EntraOIDC -->|accesses| AdminPanel
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SysPanel & AdminPanel -->|authorizes| RBAC
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RBAC -->|selects scope| ScopeRes
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%% Identity to UI
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ScopeRes -->|renders context| TenDash & OpsHub & InvVersions & FindInbox & RevWorkspace & EvidReports & SuppHandoffUI
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%% UI to Domain
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TenDash -->|reads state| WsSvc & TenSvc
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OpsHub -->|creates run| OpRunSvc
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InvVersions -->|fetches state| BackRestSvc
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FindInbox -->|reviews| DriftSvc
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RevWorkspace -->|publishes review| RevPackSvc
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EvidReports -->|views| EvidSnapSvc
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SuppHandoffUI -->|escalates| SuppSvc
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%% Domain to Governance
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BaseCompSvc -->|manages| BaseProf & CtrlCat
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DriftSvc -->|evaluates against| RiskAcc
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EvidSnapSvc -->|maps to| EvidMap
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RevPackSvc -->|exports report| TenRev & AudPack & StoreRep
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%% Domain to Execution
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OpRunSvc -->|dispatches job| QueuesJobs
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BackRestSvc & DriftSvc & BaseCompSvc & EvidSnapSvc & RevPackSvc -->|dispatches job| QueuesJobs
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Scheduler -->|triggers| QueuesJobs
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QueuesJobs -->|updates| OpRunLife
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OpRunLife -->|tracks| ProgStat
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OpRunLife -->|emits audit event| AuditEvt
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%% Execution & Domain to Provider
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QueuesJobs -->|reads / mutates| ProvGateway
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ProvGateway -->|routes to| GraphAdapt & FutProv
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GraphAdapt -->|calls| IntuneProv
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NotifSvc & AuditEvt -->|sends notification| MailTeams
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SuppSvc -->|creates ticket| ExtPSA
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%% Persistence Layer (Services / Exec to DB)
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WsSvc & TenSvc -->|writes| dbOrg
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RBAC -->|reads / writes| dbIAM
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OpRunLife & AuditEvt -->|records execution truth| dbOps
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BackRestSvc & DriftSvc -->|writes| dbDomain
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EvidSnapSvc & RevPackSvc -->|writes evidence| dbGov
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NotifSvc & SuppSvc -->|writes| dbSupport |