{
  "summary": {
    "productionIdentityProviders": 2,
    "enabledProductionIdentityProviders": 0,
    "routeAuthorizationPolicies": 6,
    "entitlementReviews": 0,
    "finalizedEntitlementReviews": 0,
    "verifiedAuditReplications": 0,
    "keyRotationEvents": 0,
    "openVulnerabilities": 0,
    "criticalVulnerabilities": 0,
    "approvedAttestations": 0,
    "frameworks": 3,
    "controls": 8,
    "readiness": {
      "score": 70,
      "tier": "Conditional",
      "blockers": [],
      "warnings": [
        {
          "code": "NO_FINALIZED_ENTITLEMENT_REVIEW",
          "message": "No finalized entitlement review is recorded."
        },
        {
          "code": "NO_APPROVED_CONTROL_ATTESTATIONS",
          "message": "No independently reviewed control attestation is approved."
        }
      ],
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      "certificationClaimed": false
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    "snapshotHash": "18340f1c3ffd394c0899308deb86fc5e066e07adecf4e165ae171b8740063b9f"
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      "name": "Production OIDC Boundary",
      "protocol": "OIDC",
      "enabled": false,
      "issuer": "",
      "discoveryUrl": "",
      "audience": "hdp-mba-agent",
      "clientIdReference": "HDP_OIDC_CLIENT_ID",
      "clientSecretReference": "HDP_OIDC_CLIENT_SECRET",
      "jwksJsonReference": "HDP_OIDC_JWKS_JSON",
      "jwksCacheMinutes": 60,
      "requiredClaims": [
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        "iss",
        "aud",
        "exp"
      ],
      "mfaClaim": "amr",
      "allowedMfaValues": [
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        "otp",
        "hwk",
        "fido"
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      "storesCredentialValues": false,
      "status": "NOT_CONNECTED",
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "7dbb1eca976495594d5ee8ad21b1f5070db65ae6d2ef514e19c75bb0777ad579"
    },
    {
      "id": "idp_saml_production",
      "name": "Production SAML Boundary",
      "protocol": "SAML2",
      "enabled": false,
      "entityId": "hdp-mba-agent",
      "metadataUrl": "",
      "certificateReference": "HDP_SAML_IDP_CERTIFICATE",
      "requiredAttributes": [
        "NameID"
      ],
      "mfaAttribute": "AuthnContextClassRef",
      "storesCredentialValues": false,
      "status": "NOT_CONNECTED",
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "c415dfb7fdc1b62531138ee8c753f05d545f4d721619417723750383cfdf1e08"
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  "federatedIdentityLinks": [
    {
      "id": "federated_link_harrison_oidc",
      "operatorId": "operator_harrison",
      "providerId": "idp_oidc_production",
      "externalSubject": "harrison-owner",
      "status": "ACTIVE",
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
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      "name": "Security-control mutations",
      "methodPattern": "POST|PUT|DELETE",
      "pathPattern": "^/api/security/",
      "permission": "SECURITY_OPERATE",
      "minimumAssurance": "MFA",
      "environments": [
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      ],
      "snapshotHash": "e9a304a150d301f6a8f5d143b97fdacf064a9b563b6508b592199be93d11804a"
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    {
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      "name": "Compliance-control mutations",
      "methodPattern": "POST|PUT|DELETE",
      "pathPattern": "^/api/compliance/",
      "permission": "COMPLIANCE_OPERATE",
      "minimumAssurance": "MFA",
      "environments": [
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      ],
      "snapshotHash": "651a07cebf254366027d2891dab89ba800003c16e16969f867d0ec466c18f1f5"
    },
    {
      "id": "route_policy_privacy_mutations",
      "name": "Privacy-control mutations",
      "methodPattern": "POST|PUT|DELETE",
      "pathPattern": "^/api/privacy/",
      "permission": "COMPLIANCE_OPERATE",
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      "snapshotHash": "e5787f7c42293485bd597602736cfc884ff16a894c4a9e7db8407b598e09dc19"
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    {
      "id": "route_policy_production_deployment",
      "name": "Production deployment changes",
      "methodPattern": "POST|PUT|DELETE",
      "pathPattern": "^/api/(connector|deployment|promotion|rollback)",
      "permission": "PRODUCTION_CHANGE",
      "minimumAssurance": "PHISHING_RESISTANT_MFA",
      "environments": [
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      ],
      "snapshotHash": "c6e0f0f0aa15a2224cf26b6bfc3000ce0cc2ee90db57d4bcc50684ca6a49ee00"
    },
    {
      "id": "route_policy_exports",
      "name": "Governed exports",
      "methodPattern": "GET",
      "pathPattern": "^/api/export/",
      "permission": "REPORT_READ",
      "minimumAssurance": "SINGLE_FACTOR",
      "environments": [
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        "env_staging",
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      ],
      "snapshotHash": "3146e82cd97f9083c6d7331d1f0022c8aaf21bd1965dbd6895c44cc574c4337c"
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    {
      "id": "route_policy_all_mutations",
      "name": "All governed API mutations",
      "methodPattern": "POST|PUT|DELETE",
      "pathPattern": "^/api/",
      "permission": "MANAGEMENT_MUTATE",
      "minimumAssurance": "MFA",
      "environments": [
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      "snapshotHash": "a5d36e70493db125021ac2abe3d4b26db0a77aaf7dbc7310ce48d5a0f5f9df45"
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  "entitlementReviews": [],
  "auditReplicationSinks": [
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      "id": "audit_sink_local_worm_boundary",
      "name": "Protected Audit Archive Boundary",
      "type": "LOCAL_APPEND_ONLY_BOUNDARY",
      "enabled": false,
      "locationReference": "HDP_AUDIT_REPLICATION_DIRECTORY",
      "signingKeyReference": "HDP_AUDIT_REPLICATION_SIGNING_KEY",
      "independentlyProtected": false,
      "storesSecretValues": false,
      "status": "NOT_CONFIGURED",
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "543f9571ba9e477cd2758ca3a6f2d53e19c9c3b71b6257bf06324315e244f118"
    },
    {
      "id": "audit_sink_external_siem_boundary",
      "name": "External SIEM / Log Archive Boundary",
      "type": "HTTP_JSON",
      "enabled": false,
      "endpointReference": "HDP_AUDIT_REPLICATION_ENDPOINT",
      "credentialReference": "HDP_AUDIT_REPLICATION_TOKEN",
      "independentlyProtected": true,
      "storesSecretValues": false,
      "status": "NOT_CONNECTED",
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "34f61aa98ec71582797db6aa7bba309d8dca429d0009babc67307dbbee4a52ac"
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  ],
  "auditReplicationBatches": [],
  "keyRotationPolicies": [
    {
      "id": "key_policy_backup",
      "name": "Backup encryption key rotation",
      "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
      "providerReference": "secret_provider_environment",
      "rotationDays": 90,
      "dualApprovalRequired": true,
      "storesKeyValue": false,
      "status": "ACTIVE",
      "lastRotatedAt": null,
      "nextDueAt": null,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "cd13fde5e6e12e298c883ea8d7cc847e317ac919d94ee9db11bd82ddb26d41cd"
    },
    {
      "id": "key_policy_callback",
      "name": "Connector callback secret rotation",
      "keyReferencePattern": "ENDPOINT_*_CALLBACK_SECRET",
      "providerReference": "secret_provider_environment",
      "rotationDays": 90,
      "dualApprovalRequired": true,
      "storesKeyValue": false,
      "status": "ACTIVE",
      "lastRotatedAt": null,
      "nextDueAt": null,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "7968b853a99194966c3178b164ea13b954797d415938c11bb02d538335fad4ed"
    }
  ],
  "keyRotationEvents": [],
  "vulnerabilityScans": [],
  "vulnerabilityFindings": [],
  "securityAttestations": [],
  "complianceFrameworks": [
    {
      "id": "framework_soc2",
      "name": "SOC 2 Trust Services Criteria",
      "version": "2017 with current AICPA points of focus boundary",
      "status": "REFERENCE_MAPPING_ONLY",
      "certificationClaimed": false,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "3cf293d56e57c38a9daccecdb22ddaff167f16f3f771693728683ba438ce0af6"
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      "status": "REFERENCE_MAPPING_ONLY",
      "certificationClaimed": false,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "861536d58750f10b32c619b2f593b3b2a67a08f657e1d7f8a108a480ffc38ac4"
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    {
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      "version": "2022",
      "status": "REFERENCE_MAPPING_ONLY",
      "certificationClaimed": false,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "7116253dcba7ae915abec4e24a67b8b0a0f74fefc9aecf50dbf4a8954b62153f"
    }
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  "complianceControls": [
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      "id": "control_identity_federation",
      "name": "Federated identity and MFA",
      "domain": "ACCESS_CONTROL",
      "ownerRoleId": "role_governance_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:PR.AA",
        "framework_iso27001:A.5.16"
      ],
      "evidenceCollections": [
        "identityProviders",
        "operators",
        "operatorSessions"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "c6b1eec1437aa33ac1da4e5ea8652607518f402bd1341d3d55699a8a78dabdd4"
    },
    {
      "id": "control_route_authorization",
      "name": "Route-level authorization",
      "domain": "ACCESS_CONTROL",
      "ownerRoleId": "role_governance_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:PR.AA-05",
        "framework_iso27001:A.8.3"
      ],
      "evidenceCollections": [
        "routeAuthorizationPolicies",
        "accessRoles",
        "accessAssignments"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "0a0aea926c11b90453001cfd3aa7704eeffd860509065cdb3a895cf628e646ba"
    },
    {
      "id": "control_entitlement_review",
      "name": "Periodic entitlement review",
      "domain": "ACCESS_REVIEW",
      "ownerRoleId": "role_owner",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:GV.RR",
        "framework_iso27001:A.5.18"
      ],
      "evidenceCollections": [
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      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "d1650cdfd767343e31da61e40c12029af78485194690f17ae50da13f4dfe2cbc"
    },
    {
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      "domain": "LOGGING",
      "ownerRoleId": "role_governance_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:DE.CM",
        "framework_iso27001:A.8.15"
      ],
      "evidenceCollections": [
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        "auditReplicationBatches"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "3fbe6818d98c42c4d8c1e8dff33aad05d1ae844f79a1f927613825e3d9a43172"
    },
    {
      "id": "control_key_rotation",
      "name": "Cryptographic key rotation",
      "domain": "CRYPTOGRAPHY",
      "ownerRoleId": "role_governance_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_iso27001:A.8.24"
      ],
      "evidenceCollections": [
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        "keyRotationEvents"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "eb1b5bac80cee4e0ce7d777367aa1d909956bdb9429ba6518bd7cc96e1be9e7d"
    },
    {
      "id": "control_vulnerability_management",
      "name": "Vulnerability management",
      "domain": "VULNERABILITY",
      "ownerRoleId": "role_product_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:ID.RA-01",
        "framework_iso27001:A.8.8"
      ],
      "evidenceCollections": [
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        "vulnerabilityFindings"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "10f3c45995f576ef46210fdab56980eb6bca38351b6c82473dfc400558686ebf"
    },
    {
      "id": "control_control_attestation",
      "name": "Control owner attestation",
      "domain": "GOVERNANCE",
      "ownerRoleId": "role_owner",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
        "framework_soc2:CC1.2",
        "framework_nist_csf:GV.OV",
        "framework_iso27001:A.5.35"
      ],
      "evidenceCollections": [
        "securityAttestations"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "eb117f477075cbde16136101f700cc874495de9e129b0ee4b025a62e0f275636"
    },
    {
      "id": "control_backup_restore",
      "name": "Encrypted backup and restore testing",
      "domain": "RESILIENCE",
      "ownerRoleId": "role_governance_lead",
      "status": "DESIGNED",
      "testFrequencyDays": 90,
      "mappings": [
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        "framework_nist_csf:RC.RP",
        "framework_iso27001:A.8.13"
      ],
      "evidenceCollections": [
        "backupRecords",
        "restoreTests"
      ],
      "exceptions": [],
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "73454ab54637c82d79a63d7b6ad84769872ad95d747ec14d67ae7e43f9ed1efa"
    }
  ]
}