67 lines
2.8 KiB
Plaintext
67 lines
2.8 KiB
Plaintext
@startuml
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!theme plain
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top to bottom direction
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title CASAN Plan 13 - Baseline + Chat/Loop Widget Complete and Remaining Follow-ups
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skinparam backgroundColor #FAFAFA
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skinparam componentStyle rectangle
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skinparam shadowing false
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skinparam ArrowColor #333333
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skinparam componentBorderColor #555555
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skinparam packageBorderColor #999999
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skinparam packageBackgroundColor #FFFFFF
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actor "Ops / Admin" as ops
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actor "Platform Lead" as lead
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package "DONE - Plan 13 Control Panel" #E8F5E9 {
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component "React Ops Console\nmonitoring + Settings + Approvals\nIncidents + FinOps/SLO" as ui_done #A9DFBF
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component "NestJS Control API\nread telemetry + governed writes" as api_done #A9DFBF
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component "Harness governance core\nsettings + RBAC + approvals\nkill-switch + H5 audit" as gov_core #A9DFBF
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component "Local-prod deploy smoke\nTLS + oauth2-proxy + mock OIDC\nnginx auth_request" as local_prod #D5F5E3
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component "Command Center baseline\n9 evidence-backed widgets\nbriefing + ticker + evidence drawer" as command_done #D5F5E3
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component "Loop/Chat widget\nbudget + replay drawer + chat ticker\nextends Command Center contract" as loop_widgets_done #D5F5E3
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component "Approvals escalation\nturn ESCALATED -> inbox\nJWT + SoD + reason" as approvals_done #D5F5E3
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component "CODEGEN-as-loop\nH4 guarded codegen\nloop-certified artifacts" as codegen_done #D5F5E3
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component "Chat multi-tenant hardening\nper-tenant state + quotas + crypto" as chat_mt_done #D5F5E3
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}
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package "NEXT - offline platform follow-ups" #FFF8E1 {
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component "RAI / Data Gov view\nretention + model-card + PII report" as rai #F9E79F
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}
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package "EXTERNAL / MANAGED PROD" #FDEDEC {
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component "Enterprise IdP + real cert + host\npromote local-prod OIDC flow" as managed_oidc #F1948A
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component "Managed alerts + on-call\nSlack/PagerDuty webhook" as alerts #F1948A
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component "Billing usage API live\nprovider cost ground truth" as billing #F1948A
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}
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ops --> ui_done : operate
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ui_done --> api_done : API calls
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api_done --> gov_core : wraps harness CLIs
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api_done --> local_prod : verified behind auth proxy
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api_done --> command_done : GET /api/v1/command
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command_done --> gov_core : provenance + audit state
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loop_widgets_done --> command_done : specialized widget
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approvals_done --> gov_core : proposals + SoD
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codegen_done --> gov_core : guarded loop-run
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chat_mt_done --> gov_core : tenant boundaries
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lead --> rai : next if staying offline
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rai --> gov_core : read RAI + policy artifacts
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managed_oidc ..> local_prod : replace mock IdP/cert
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alerts ..> gov_core : route real incidents
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billing ..> command_done : ground-truth FinOps
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note right of rai
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Recommended next:
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1. If no external infra: build RAI view or next backlog item.
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2. If infra is available: promote local-prod OIDC to managed prod.
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3. Keep chat widgets on the existing Command envelope.
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4. Keep every metric evidence-backed with provenance.
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end note
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@enduml
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