{ "systems": [ { "id": "qonto-assistant", "name": "Qonto Governed Assistant", "resource_types": [ { "name": "finance-snapshot", "scope_level": "Resource", "planes": [ "Data", "Audit" ], "metadata": { "description": "Read-only Qonto finance capability surface (org summary, transactions, CostRunRate hints). No spend/transfer/card/write capability is ever registered here -- those are hard-denied inside qonto-assistant's own policy kernel and never reach flex-auth." } } ], "actions": [ { "name": "finance.qonto.read", "capabilities": [ "View", "Audit" ], "planes": [ "Data", "Audit" ], "exposure_modes": [ "Masked" ], "metadata": { "required_context": [], "description": "Coarse \"may this actor use qonto-assistant's read surface at all\" gate. Tenant capability-role/plan liveness (VEN/CUS, ADR-0014) is a separate check against tenant-engine's live-lookup endpoint, not encoded in this policy." } } ], "caring_profiles": [ "caring-0.4.0-rc2" ], "metadata": { "flex_auth_contract": "protected-system-v0", "boundary_contract": "qonto-assistant/docs/SecurityPractice.md" } } ], "resource_manifests": [], "tenants": [ { "id": "tenant:friendly:binky", "name": "Binky Hedgehog GmbH" } ], "subjects": [ { "id": "agent-harness-binky", "type": "Agent", "display_name": "agent-harness session (binky tenant)", "organization_relation": "ServiceProvider", "roles": [ "Operator" ], "groups": [ "group:qonto-assistant-readers" ], "tenant": "tenant:friendly:binky", "metadata": { "description": "Harness-run agent sessions calling qonto-assistant's finance.qonto.read capability over REST or MCP." } }, { "id": "bernd.worsch", "type": "Human", "display_name": "Bernd Worsch (founder)", "organization_relation": "Customer", "roles": [ "Operator" ], "groups": [ "group:qonto-assistant-readers" ], "tenant": "tenant:friendly:binky", "metadata": { "description": "Founder operator, human REST/MCP caller." } } ], "groups": [ { "id": "group:qonto-assistant-readers", "display_name": "qonto-assistant finance.qonto.read callers", "members": [ "agent-harness-binky", "bernd.worsch" ], "tenant": "tenant:friendly:binky" } ], "relationships": [] }