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