180 lines
6.4 KiB
YAML
180 lines
6.4 KiB
YAML
version: 1
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feature: workspace-tenant-managed-object-lifecycle-governance-v1
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status: implemented_on_standards_and_contract_path_only
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standards_document: docs/product/standards/lifecycle-governance.md
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dimensions:
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- name: local_record_lifecycle
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purpose: classify whether a local TenantPilot record is active, onboarding, archived, removed, or purged
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authoritative_sources:
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- specs/143-tenant-lifecycle-operability-context-semantics/spec.md
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- specs/091-backupschedule-retention-lifecycle/spec.md
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- apps/platform/app/Models/Tenant.php
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current_repo_real_values:
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- tenant.draft
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- tenant.onboarding
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- tenant.active
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- tenant.archived
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- backup_schedule.active
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- backup_schedule.archived
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- backup_schedule.force_deleted
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reserved_follow_up_values:
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- locally_removed
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- local_purge_scheduled
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- locally_purged
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forbidden_proxies:
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- provider_presence
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- commercial_state
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- retention_expiry
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- name: provider_presence_lifecycle
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purpose: classify whether a managed object is currently observed in a supported provider-backed result set
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authoritative_sources:
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- specs/261-provider-missing-policy-visibility/spec.md
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- apps/platform/app/Models/Policy.php
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current_repo_real_values:
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- present
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- provider_missing
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reserved_follow_up_values:
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- provider_deleted
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- provider_reappeared
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forbidden_proxies:
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- local_delete
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- local_suppression
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- restoreability
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- name: operator_suppression_lifecycle
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purpose: classify whether an operator intentionally hid or restored a local record
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authoritative_sources:
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- specs/261-provider-missing-policy-visibility/spec.md
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- apps/platform/app/Models/Policy.php
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current_repo_real_values:
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- visible
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- ignored
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- restored_to_visibility
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reserved_follow_up_values:
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- scoped_suppression_reason_families
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forbidden_proxies:
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- provider_missing
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- retention
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- commercial_state
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- name: commercial_workspace_lifecycle
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purpose: classify workspace commercial posture independently from tenant or artifact lifecycle
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authoritative_sources:
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- specs/251-commercial-entitlements-billing-state/spec.md
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current_repo_real_values:
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- trial
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- active_paid
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- grace
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- suspended_read_only
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reserved_follow_up_values:
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- closed
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forbidden_proxies:
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- tenant_archive
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- provider_missing
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- purge_due
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- name: retention_compliance_lifecycle
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purpose: classify retention, export-request, expiry, hold, deletion-request, and purge eligibility semantics
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authoritative_sources:
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- apps/platform/app/Models/ReviewPack.php
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- apps/platform/app/Console/Commands/PruneReviewPacksCommand.php
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- apps/platform/config/tenantpilot.php
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current_repo_real_values:
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- review_pack.expired
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- configured_retention_days
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reserved_follow_up_values:
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- retained
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- export_requested
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- deletion_requested
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- deletion_scheduled
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- legal_hold
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- purge_due
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- purged
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forbidden_proxies:
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- workspace_suspension
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- local_archive
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- provider_missing
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- name: restoreability_lifecycle
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purpose: classify whether historical backup or evidence truth remains restorable
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authoritative_sources:
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- specs/261-provider-missing-policy-visibility/spec.md
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- apps/platform/app/Models/BackupSet.php
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- apps/platform/app/Models/RestoreRun.php
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current_repo_real_values:
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- historical_restore_continuity_available
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reserved_follow_up_values:
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- metadata_only
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- blocked_by_dependency
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- not_restorable
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- expired_by_retention
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forbidden_proxies:
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- provider_presence
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- commercial_state
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- local_suppression
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transition_governance:
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- dimension: local_record_lifecycle
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transition: archive_or_force_delete
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transition_owner: tenantpilot_local_domain_owner
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execution_path: direct_local_mutation_or_shared_operation_run_when_long_running_cross_resource_or_externally_mediated
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requires_confirmation: always
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requires_audit: true
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requires_operation_run: sometimes
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requires_export_precondition: true
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requires_retention_review: true
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- dimension: provider_presence_lifecycle
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transition: provider_missing_or_reappeared
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transition_owner: provider_observation_sync_process
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execution_path: observation_derived_update
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requires_confirmation: never
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requires_audit: true
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requires_operation_run: never
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requires_export_precondition: false
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requires_retention_review: false
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- dimension: operator_suppression_lifecycle
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transition: suppress_or_restore_visibility
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transition_owner: tenantpilot_local_domain_owner
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execution_path: direct_local_mutation
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requires_confirmation: always
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requires_audit: true
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requires_operation_run: never
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requires_export_precondition: false
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requires_retention_review: false
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- dimension: commercial_workspace_lifecycle
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transition: suspend_or_close_workspace
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transition_owner: platform_workspace_commercial_owner
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execution_path: direct_local_mutation_or_shared_operation_run_for_closure_class_or_multi_artifact_flows
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requires_confirmation: always
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requires_audit: true
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requires_operation_run: sometimes
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requires_export_precondition: true
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requires_retention_review: true
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- dimension: retention_compliance_lifecycle
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transition: mark_export_request_delete_request_hold_or_purge
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transition_owner: compliance_retention_owner
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execution_path: shared_operation_run_for_purge_class_automation_and_long_running_export_coupled_flows
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requires_confirmation: always
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requires_audit: true
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requires_operation_run: always
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requires_export_precondition: true
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requires_retention_review: true
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- dimension: restoreability_lifecycle
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transition: expire_or_reduce_restoreability
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transition_owner: backup_restore_evidence_owner
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execution_path: derived_status_when_passive_or_guarded_mutation_or_shared_operation_run_when_operator_reduces_restoreability
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requires_confirmation: sometimes
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requires_audit: true
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requires_operation_run: sometimes
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requires_export_precondition: true
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requires_retention_review: true
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follow_up_slices:
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- Provider-Missing Managed Object Truth v1
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- Workspace & Tenant Closure Lifecycle v1
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- Data Export Before Deletion v1
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- Retention & Purge Governance v1
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- Restoreability Expiry & Evidence Retention v1
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