tegwick
b081d39da1
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06e82-3e08-7042-a79d-438ac6eed8db
68 lines
1.9 KiB
YAML
68 lines
1.9 KiB
YAML
id: small-saas/capability-requirements/production
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kind: capability-requirement-set
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title: Small SaaS Production Capability Requirements
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profile: small-saas
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record_id: small-saas-production-capabilities
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requires:
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- capability: identity.authorization
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profile: rbac
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minimum_maturity: D4
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targets:
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policy_coverage:
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value: all-tenant-routes
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- capability: data.transactional
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profile: relational
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minimum_maturity: D4
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targets:
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durability:
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value: production-approved
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- capability: integration.api
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profile: request-response
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minimum_maturity: D4
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targets:
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compatibility:
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value: versioned-contract
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- capability: operations.observability
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profile: events
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minimum_maturity: D3
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targets:
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coverage:
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value: tenant-access-and-service-health
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provisions:
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- provider: small-saas/control/namespace-per-tenant
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capability: identity.authorization
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profile: rbac
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maturity: D4
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evidence:
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- hook: policy_tests
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basis: measured
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source: small-saas/evidence/access-review-2026-05
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- provider: small-saas/dataset/subscription-ledger
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capability: data.transactional
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profile: relational
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maturity: D4
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evidence:
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- hook: durability_tests
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basis: measured
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source: small-saas/evidence/access-review-2026-05
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- provider: small-saas/service/billing-portal
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capability: integration.api
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profile: request-response
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maturity: D4
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evidence:
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- hook: contract_tests
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basis: measured
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source: small-saas/evidence/access-review-2026-05
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- provider: small-saas/deployment/production
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capability: operations.observability
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profile: events
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maturity: D3
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evidence:
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- hook: telemetry_coverage
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basis: measured
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source: small-saas/evidence/access-review-2026-05
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relationships:
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- type: instantiates
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target: profile/small-saas
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- type: applies_to
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target: small-saas/service/billing-portal
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