Domains /

Security and Compliance

Excellent

Manages identity and access management, audit logging, GDPR data privacy controls, encryption key management, and regulatory compliance for the Enterprise Platform.

Domain Platform Team
2
Business Service
3
Business Capability
1
Domain
4
Component
4
Software System
6
Software Subsystem
5
API Contract
6
API Endpoint
3
Data Concept
4
Data Aggregate
7
Domain Event
1
Infrastructure Node
1
Cloud Service

Domain Context Map

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Business

Business Service 2 items
Name Status Owns Product Realizes Business Capability
Compliance Reporting Service active Enterprise Platform Audit and Compliance
Identity Management Service active Enterprise Platform Identity and Access Management

Organization

Business Capability 3 items
Name Status Sourcing Realizes Component Realized by Business Capability Realized by Business Capability
Audit and Compliance active in-house Audit and Compliance Compliance Reporting Service Audit and Compliance
Data Privacy active in-house Data Privacy Controls — Data Privacy Controls
Identity and Access Management active hybrid Identity and Access Management Identity Management Service Identity and Access ManagementSecrets and Key Management

Application

Domain 1 items
Name Status Composes Component Owns Data Concept Part of Domain
Security and Compliance active Identity and Access ManagementAudit and ComplianceData Privacy ControlsSecrets and Key Management Identity RecordAudit Log EntryCompliance Policy Audit and ComplianceData Privacy ControlsIdentity and Access ManagementSecrets and Key Management
Component 4 items
Name Status Sourcing Composes Domain Realizes Software System Serves API Contract Owns Data Aggregate Realizes Business Capability Realized by Component Part of Component Realized by Component Realized by Component Owned by Component
Audit and Compliance active in-house Security and Compliance Audit Trail Service Audit Query API Audit Log Aggregate Audit and Compliance Audit and Compliance Security and Compliance Audit Trail Service Audit Query API Audit Log Aggregate
Data Privacy Controls active in-house Security and Compliance Privacy Management System Privacy Rights API Data Subject Request Aggregate Data Privacy Data Privacy Security and Compliance Privacy Management System Privacy Rights API Data Subject Request Aggregate
Identity and Access Management active hybrid Security and Compliance IAM Platform Authentication APIAuthorization API Identity Record Aggregate Identity and Access Management Identity and Access Management Security and Compliance IAM Platform Authentication APIAuthorization API Identity Record Aggregate
Secrets and Key Management active vendor Security and Compliance Secrets Vault Secrets Vault API Encryption Key Aggregate Identity and Access Management — Security and Compliance Secrets Vault Secrets Vault API Encryption Key Aggregate
Software System 4 items
Name Status Sourcing Composes Software Subsystem Realizes Component Realized by Software System Part of Software System
Audit Trail Service active in-house Audit Ingest APIAudit Query API Audit and Compliance Audit and Compliance Audit Ingest APIAudit Query API
IAM Platform active hybrid IAM APIPolicy Engine Identity and Access Management Identity and Access Management IAM APIPolicy Engine
Privacy Management System active in-house Privacy Rights API Data Privacy Controls Data Privacy Controls Privacy Rights API
Secrets Vault active vendor Vault API Secrets and Key Management Secrets and Key Management Vault API
Software Subsystem 6 items
Name Status Composes Software System Composes API Endpoint Part of Software Subsystem Part of Software Subsystem Owned by Software Subsystem Served by Software Subsystem
Audit Ingest API active Audit Trail Service Audit Event Ingest Audit Trail Service Audit Event Ingest Audit Log Aggregate Security GKE Cluster
Audit Query API active Audit Trail Service Audit Events Query Audit Trail Service Audit Events Query — Security GKE Cluster
IAM API active IAM Platform Auth Token IssueSCIM Users Provision IAM Platform Auth Token IssueSCIM Users Provision Identity Record Aggregate Security GKE Cluster
Policy Engine active IAM Platform — IAM Platform — — Security GKE Cluster
Privacy Rights API active Privacy Management System Privacy Request Submit Privacy Management System Privacy Request Submit Data Subject Request Aggregate Security GKE Cluster
Vault API active Secrets Vault Vault Secrets Read Secrets Vault Vault Secrets Read Encryption Key Aggregate Security GKE Cluster
API Contract 5 items
Name Status Realizes Component Realizes API Endpoint Served by API Contract
Audit Query API active Audit and Compliance Audit Event IngestAudit Events Query Audit and Compliance
Authentication API active Identity and Access Management Auth Token IssueSCIM Users Provision Identity and Access Management
Authorization API active Identity and Access Management — Identity and Access Management
Privacy Rights API active Data Privacy Controls Privacy Request Submit Data Privacy Controls
Secrets Vault API active Secrets and Key Management Vault Secrets Read Secrets and Key Management
API Endpoint 6 items
Name Status Composes Software Subsystem Part of API Endpoint Realized by API Endpoint Served by API Endpoint Served by API Endpoint
Audit Event Ingest active Audit Ingest API Audit Ingest API Audit Query API Config Change AppliedConnector ActivatedDeployment CompletedFeature Flag ToggledIncident DeclaredInsight SharedMFA Challenge FailedPayment Method UpdatedPrivacy Request ReceivedRollback TriggeredSync Schedule ChangedUser Access RevokedUser ProvisionedWebhook Registered Security Policy Updated
Audit Events Query active Audit Query API Audit Query API Audit Query API — Compliance Report Generated
Auth Token Issue active IAM API IAM API Authentication API — MFA Challenge FailedUser Access Revoked
Privacy Request Submit active Privacy Rights API Privacy Rights API Privacy Rights API — Data Erasure CompletedPrivacy Request Received
SCIM Users Provision active IAM API IAM API Authentication API — User Provisioned
Vault Secrets Read active Vault API Vault API Secrets Vault API — —
Data Concept 3 items
Name Status Owned by Data Concept Part of Data Concept
Audit Log Entry active Security and Compliance Audit Log Aggregate
Compliance Policy active Security and Compliance Data Subject Request AggregateEncryption Key Aggregate
Identity Record active Security and Compliance Identity Record Aggregate
Data Aggregate 4 items
Name Status Composes Data Concept Owns Component Owns Software Subsystem Owned by Data Aggregate
Audit Log Aggregate active Audit Log Entry Audit and Compliance Audit Ingest API Audit and Compliance
Data Subject Request Aggregate active Compliance Policy Data Privacy Controls Privacy Rights API Data Privacy Controls
Encryption Key Aggregate active Compliance Policy Secrets and Key Management Vault API Secrets and Key Management
Identity Record Aggregate active Identity Record Identity and Access Management IAM API Identity and Access Management
Domain Event 7 items
Name Status Serves API Endpoint Serves API Endpoint
Compliance Report Generated active Audit Events Query Notification APIAudit API
Data Erasure Completed active Privacy Request Submit Audit APINotification API
MFA Challenge Failed active Auth Token Issue Audit Event IngestAccess Control API
Privacy Request Received active Privacy Request Submit Audit Event IngestNotification APIWorkflow API
Security Policy Updated active Audit Event Ingest Access Control APIAudit API
User Access Revoked active Auth Token Issue Access Control APIAudit Event Ingest
User Provisioned active SCIM Users Provision Audit Event IngestNotification APIAnalytics Query API

Technology

Infrastructure Node 1 items
Name Status Served by Infrastructure Node
Security Node Pool active Security GKE Cluster
Cloud Service 1 items
Name Status Serves Software Subsystem Serves Infrastructure Node
Security GKE Cluster active IAM APIPolicy EngineAudit Ingest APIAudit Query APIPrivacy Rights APIVault API Security Node Pool