DataOps-platform/docs/phase2/p2-wp10-hardening/hardening.json

{
  "work_package": "P2-WP10",
  "status": "implemented_local_engineering_gate",
  "selected_option": "central_security_governance_control_plane",
  "controls": [
    {"id": "SG-01", "priority": "P0", "name": "classification_and_independent_review", "status": "implemented"},
    {"id": "SG-02", "priority": "P0", "name": "purpose_bound_default_deny_access", "status": "implemented"},
    {"id": "SG-03", "priority": "P0", "name": "highly_sensitive_egress_deny", "status": "implemented"},
    {"id": "SG-04", "priority": "P1", "name": "eleven_category_audit_and_siem_digest", "status": "implemented_local"},
    {"id": "SG-05", "priority": "P1", "name": "sbom_vulnerability_closure", "status": "implemented_local"},
    {"id": "SG-06", "priority": "P2", "name": "dlp_kms_hsm_and_access_gateway", "status": "enterprise_integration_required"}
  ],
  "production_gates": [
    "enterprise_policy_approval",
    "real_access_and_egress_gateway_poc",
    "siem_and_vulnerability_platform_integration",
    "immutable_archive_and_key_management",
    "security_uat_and_formal_compliance_assessment"
  ]
}