{ "resources": [ { "id": "public-docs", "name": "Public Documentation", "classification": "public", "environment": "production", "resource_type": "Documentation", "criticality": "low" }, { "id": "internal-wiki", "name": "Internal Company Wiki", "classification": "internal", "environment": "production", "resource_type": "Documentation", "criticality": "medium" }, { "id": "sensitive-db", "name": "Customer Database", "classification": "sensitive", "environment": "production", "resource_type": "Database", "criticality": "high", "data_type": "pii", "encryption": { "at_rest": true, "in_transit": true } }, { "id": "financial-records", "name": "Financial Records System", "classification": "confidential", "environment": "production", "resource_type": "Database", "criticality": "critical", "data_type": "financial", "jurisdiction": "US", "requires_dual_control": true, "sox_controlled": true }, { "id": "healthcare-data", "name": "Patient Healthcare Records", "classification": "secret", "environment": "production", "resource_type": "Database", "criticality": "critical", "data_type": "phi", "jurisdiction": "US", "hipaa_covered": true, "requires_authorization": true }, { "id": "export-controlled-tech", "name": "Export Controlled Technology", "classification": "top_secret", "environment": "production", "resource_type": "Repository", "criticality": "critical", "export_controlled": true, "restricted_countries": ["CN", "RU", "IR", "KP"], "clearance_required": "secret" }, { "id": "eu-customer-data", "name": "EU Customer Personal Data", "classification": "confidential", "environment": "production", "resource_type": "Database", "criticality": "high", "data_type": "personal_data", "data_classification": "eu_personal_data", "jurisdiction": "EU", "gdpr_applicable": true, "allowed_countries": ["GB", "DE", "FR", "IT", "ES", "NL"], "data_purpose": ["service_delivery", "customer_support"] }, { "id": "prod-server-01", "name": "Production Web Server", "classification": "internal", "environment": "production", "resource_type": "Server", "criticality": "high", "maintenance_category": "critical", "geo_restricted": false }, { "id": "dev-environment", "name": "Development Environment", "classification": "internal", "environment": "development", "resource_type": "Environment", "criticality": "medium" }, { "id": "intellectual-property", "name": "Company IP Repository", "classification": "confidential", "environment": "production", "resource_type": "Repository", "criticality": "critical", "data_type": "intellectual_property", "ip_classification": ["patents", "trade_secrets", "algorithms"] } ], "actions": [ { "id": "read", "name": "Read Access", "category": "data", "risk_level": "low" }, { "id": "write", "name": "Write Access", "category": "data", "risk_level": "medium" }, { "id": "delete", "name": "Delete Operation", "category": "data", "risk_level": "high" }, { "id": "deploy", "name": "Deploy Application", "category": "system", "risk_level": "high" }, { "id": "maintenance", "name": "System Maintenance", "category": "system", "risk_level": "medium" }, { "id": "backup", "name": "Data Backup", "category": "data", "risk_level": "low" }, { "id": "restore", "name": "Data Restore", "category": "data", "risk_level": "high" }, { "id": "export", "name": "Data Export", "category": "data", "risk_level": "high" }, { "id": "access", "name": "General Access", "category": "system", "risk_level": "low" }, { "id": "modify", "name": "Modify Resource", "category": "system", "risk_level": "medium" } ], "environments": [ { "name": "development", "security_level": "standard", "requires_approval": false, "audit_level": "basic" }, { "name": "staging", "security_level": "enhanced", "requires_approval": false, "audit_level": "detailed" }, { "name": "production", "security_level": "maximum", "requires_approval": true, "audit_level": "comprehensive", "change_control": true } ] }