# Enterprise Configuration for Integration Ready Template kind: uapf.enterprise version: 1.0 # Enterprise Metadata enterprise: name: "{{.RepoOwner}} Organization" id: "{{.RepoOwner}}" domain: processgit.local established: "{{.CreatedDate}}" # Repository Configuration repository: type: integration-ready template: uapf-integration-ready level: 4 description: Enterprise process repository with integration capabilities # Governance governance: compliance_frameworks: - name: SOX enabled: true requirements: - audit_trail - change_management - access_control - name: GDPR enabled: true requirements: - data_privacy - consent_management - data_retention - name: ISO27001 enabled: true requirements: - information_security - risk_management - incident_response policies: - id: POL-001 name: Integration Security Policy description: Security requirements for external integrations mandatory: true - id: POL-002 name: Data Quality Policy description: Standards for data validation and quality mandatory: true - id: POL-003 name: Change Management Policy description: Process for managing changes to production integrations mandatory: true # Integration Standards integration: security: authentication: - bearer_token - oauth2 - api_key encryption: in_transit: TLS_1.2_or_higher at_rest: AES_256 secrets_management: provider: vault rotation_period: 90d api_standards: protocols: - REST - GraphQL - SOAP formats: - JSON - XML versioning: semantic rate_limiting: true database_standards: supported_databases: - PostgreSQL - MySQL - Oracle - SQL Server connection_pooling: required prepared_statements: required transaction_management: required # Monitoring and Observability monitoring: metrics: enabled: true provider: prometheus retention: 30d logging: enabled: true level: info provider: elasticsearch retention: 90d tracing: enabled: true provider: jaeger sampling_rate: 0.1 alerting: enabled: true channels: - email - slack - pagerduty # Environments environments: development: description: Local development environment isolation: container data_masking: true testing: description: Automated testing environment isolation: namespace data_masking: true staging: description: Pre-production environment isolation: cluster data_masking: true approval_required: false production: description: Live production environment isolation: cluster data_masking: false approval_required: true approvers: - integration-team-lead - security-team # Access Control access_control: authentication: method: sso provider: oauth2 authorization: model: rbac roles: - name: process-developer permissions: - read:process - write:process - read:connectors - write:connectors - name: process-operator permissions: - read:process - execute:process - read:monitoring - name: integration-admin permissions: - read:* - write:* - admin:connectors - admin:credentials - name: auditor permissions: - read:process - read:audit-logs - read:monitoring # Deployment deployment: strategy: blue_green pipeline: stages: - name: build automated: true - name: test automated: true gates: - unit_tests - integration_tests - name: security_scan automated: true gates: - vulnerability_scan - secrets_detection - name: staging automated: true gates: - smoke_tests - performance_tests - name: production automated: false approval_required: true gates: - manual_approval - rollback_plan rollback: automatic: true conditions: - error_rate_threshold: 5% - latency_threshold: 5s - availability_threshold: 99% # Support and Maintenance support: business_hours: timezone: UTC schedule: "24/7" sla: availability: 99.9% response_time: critical: 1h high: 4h medium: 1d low: 3d maintenance_windows: frequency: monthly duration: 2h notification_period: 7d # Backup and Recovery backup: process_definitions: frequency: daily retention: 90d configuration: frequency: on_change retention: 365d audit_logs: frequency: real_time retention: 7y recovery: rpo: 1h rto: 4h