chore(capabilities): RW-005b — risk-assignment (0pt) #78

Merged
admin merged 1 commits from chore/risk-assign-2026-09-21 into main 2026-09-21 19:57:24 +00:00
19 changed files with 56 additions and 56 deletions
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.catalog_list",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.document_ocr",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.estimate_compute",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
@@ -3,8 +3,8 @@
"name": "0pt.lakehouse_mapping_manage",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
View File
@@ -3,8 +3,8 @@
"name": "0pt.lakehouse_write",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.order_create",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Produktionsmutation av data (RAG-003 reg 1) — övervakning krävs. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+2 -2
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@@ -4,7 +4,7 @@
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"piiLevel": "medium",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L5/medium): Legal/finansiell påverkan — kommitté-approval (RAG-003 L5). RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.query_source",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.screen_sanctions",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
@@ -3,8 +3,8 @@
"name": "0pt.source_rate_policy_manage",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
@@ -3,8 +3,8 @@
"name": "0pt.source_registry_list",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "0pt.vehicle_lookup",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
@@ -3,8 +3,8 @@
"name": "0pt.write_external_record",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
@@ -3,8 +3,8 @@
"name": "0pt.write_iceberg_table",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "prospekt.email_verify",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "prospekt.jobs_read",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "prospekt.jobs_write",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L3",
"piiLevel": "low",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L3/low): Mutation-default L3 (RAG-003 reg 1) — klassa vid nästa granskning. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "prospekt.search_read",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}
+3 -3
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@@ -3,8 +3,8 @@
"name": "prospekt.search_write",
"owner": "SIAX Technology AB",
"version": "0.1.0",
"riskLevel": "L5",
"piiLevel": "high",
"riskLevel": "L2",
"piiLevel": "none",
"surfaces": [
"api",
"ui",
@@ -12,5 +12,5 @@
],
"requiresJob": true,
"tenantScoped": true,
"description": "Skeleton genererad av generate-capability-surfaces (RW-005, 2026-09-21): surfaces detekterade ur filsystemet (api=contracts/openapi.yaml; ui=next/web-app-signatur i repot; job=/tmp/opencode/estate-fresh/0pt/src/analytics/ingestion/connector-provider.ts). KONSERVATIV riskdefault (L5/high, fail-closed per tenancymodell) — ägare ska sänka nivåerna till den SANNINGEN per repo-domän (RW-005b)."
"description": "Risk tilldelad av RW-005b-regel (L2/none): Läsande/beräknande — ingen mutation, begränsad påverkan. RAG-003-RISK-TAXONOMY + siax-tenancy deny-by-default."
}