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# � 唬誨隡� � � 啣� � 硋像� 唳沲� � 秩� 擧� 獢�
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** � � ﹝� � 𧋦**嚗间2.28
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** � � 鍂撖寡情**嚗帋� 銝𡁶恣� � � � � 漣� � � 韐� 犖� � 沲� � � � � � � 𤏸� 韐� 犖� � 㺭� 株� 韐� 犖� � 像� 啣𣪧� 麄� � � � 典� 閫� 𣪧� �
** � � 鍂� � 凒**嚗帋葉憭批� 隡� � � 啣� � 硋像� 啣遣霈整� � � � ∠頂蝏罸� � � � � 像� 啣極蝔见遣霈整� � 㺭� 桐漣� � � � � � 蝏� � � 峕㦤� 嗉挽霈�
** � � ﹝摰帋� **嚗𡁏𧋦� � 辣� 其� 霂湔� � 唬誨隡� � � 啣� � 硋像� 啁� � 颱� � 嗆� � � 瓲敹� � � 僐� � 𣪧� 蠘� 韐� � � 祥� � 㦤� 嗚� � � � 臬� � 坔� � 賢𧑐頝臬� � �
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**銝㯄★靽株恥**嚗间2.28 � � V2.27 � 箇� 銝𦠜鰵憓硺� 銝𡁏� 銵峕綉� 園𢒰嚗峕� � � � 蝑厩漣� � 秄蝳� � 蝑硔� � � � 格鰵斢𨅯漲� � � 憭𡝗𦆮銵䎚� � reak-glass� � 迤摨血� � 詨� � � � 箸� � � 熙� 亙� 銝� 憟堒虾� 扯� � 剔㴓� �
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---
## 0. � � ﹝� � 𧋦� 批� 銝𤾸� 撣� 祥� �
� 祆� 隞嗡� V1.6 韏瑟� 隡� � � 嗆� � 箇瑪� � ﹝蝞∠� � � � � 砍噡銝齿糓鋆� 弘摮埈挾嚗諹� 峕糓� 其� � 批� � 𨅯𪑛鈭𥕦� 摰孵歇蝏誩耦� 𣂼抅蝥踴� � 𪑛鈭𥕢� � 刻� 摰~� � 𪑛鈭𥕦� � 港� 敶勗� � a� � 扯� � 萘� 瘝餌� � 亙藁� �
� � 𧋦瘝餌� � 格� 嚗�
1. 霈拍恣� � � � � 沲� � � � � 像� 啣𣪧� 麄� � � � 笔𣪧� 麄� � 㺭� 桀𣪧� 麄� � � � 典𣪧� 笔� AI � a� 撘閧鍂� 䔶� 隞賢抅蝥踴� �
2. 霈拇� 甈⊥沲� � � 蝥折� � 匧� � 渲� � 氬� � 蔣� 漤𢒰� � 恣� 寡提隞餃� 撉諹� 霂� 旿� �
3. � 踹� � � ﹝� � 賒� � � 摰嫣� 瘝⊥� 蝔喳� � � 𧋦嚗� 紡� 湔� 銵� 𣪧� 煺� � 仿� 霂交� � 芯� � � 氜� 啜� �
4. 銝箏� 蝏剜� � 嘥㦛� � 漣銝箏虾� 扯� 隡� � � � � � � 芋� 踴� � � 蝥血� � 芸𢆡� 㚚秄蝳� � � 蹱� 餈𥡝楝敺� � �
### 0.1 � � 𧋦霂凋�
| � � 𧋦敶X� � | � 思� | 雿輻鍂� ∩辣 |
| -------- | ---- | -------- |
| `V0.x` | � 𠉛弦� 㗇� � � | � 其� 璁� 艙� Y揣� � � � 蹱㟲� � � � � � 霈刻捏嚗䔶� 雿靝蛹隡� � � 扯� � 箇瑪 |
| `V1.x` | 甇� � � 嘥㦛餈凋誨� � | � 嗆� � 笔� � � � 撅� � � � 韐� 器� � � 瘝餌� � 孵� 撌脩� 蝔喳� 嚗� 虾� 其� � 寞� 霂� 恣� 諹� � 寡� � � |
| `V1.x.y` | � 䁅秤� 諹‘銝� � | � 芯耨甇� � 獢� � � 曎� 乓� � 聢撘譌� � � � 函內靘𧢲� 銝齿㺿� 䀹� 銵� 鉄銋厩� 撠誯䔮憸� |
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| `V2.x` | � 舀� 銵䔶� 銝𡁏� � � � | 敹� ◆� 瑕� 璅⊥踎� � � 蝥艾� � 秄蝳� � � ACI� � 䌊� 典� � ⊿� � 諹氜� � starter kit |
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| `V3.0` | 蝏� � 蝥扯� 璅∪� 餈鞱𨯫� � | 撌脖� 撟喳蝱� 冽� � � atalog� � itOps� � � � 研� � 恣霈∪� 餈鞱� � � � 敶X� � 剔㴓 |
� � 𧋦� � 漣閫� � 嚗�
1. � 芣㺿� 坔� 摮𨰜� � 聢撘譌� � 曎� 亙� 撘閧鍂嚗䔶� � 𣂼� 銝餌� � 穿� � 臭蝙� 刻‘銝� 扇敶𨰻� �
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2. � 啣� 蝡㰘� � � � 韐� 器� 䎚� � 祥� � � 瘙� � � � � 臬抅蝥踵� 頝舐瑪� 橘� � 𣂼� 敶枏� 銝餌� � 祉� 撠讐� � 研� �
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3. � 孵� � 桀� � 毺㮾皞僐� � 𣪧� 蠘� 韐� � � � 撣� � � 乓� � � � 拍� 蝥扳� 餈鞱� 颲寧� 嚗� � 憿餅� � � � � � 𧋦撟嗉扇敶訫蔣� 漤𢒰� �
4. � 孵� � 扯� 璅∪� � � � 蝏� 芋� 卝� � 像� 啗器� 峕� � 澆捆蝑𣇉裦嚗� � 憿餉� � 交沲� � � 摰∪僎敶X� ADR� �
5. � � 漣� � `V2.0` � 㵪� 敹� ◆霂� � � 祆� 獢� � � 芣糓霂湔� � � � � 峕糓� 質◤隞枏� 璅⊥踎� � 㦤� 典� 蝥血� CI � 函� � 扯� � �
### 0.2 � 穃� � 嗆� �
| � 嗆� � | � 思� | � � 捂� 其� |
| ---- | ---- | -------- |
| `Draft` | � 㗇� 嚗� � 摰嫣� � 冽䔝蝝� | � 舫� 蝜� 耨� 對� 雿� � 敺𦯀� 銝箸� 銵� 藁敺� |
| `Review` | 霂� 恣銝哨� � � 捆� � 閬� 沲� � � � 𣬚㮾� � owner 蝖株恕 | � � 捂靽格㺿嚗䔶� 敹� ◆靽萘� 霂� 恣� 讛� � � � � 喲䔮憸� |
| `Baseline Candidate` | � 箇瑪� 䠷� 㚁� 撌脣� 憭� � 銵� 藁敺� � 隞滚� 甇� � 隡𡁜恣蝖株恕 | � 舐鍂鈭舘� � 孵� 霂� 恣嚗䔶� 摨𠉛鍂雿𨅯� 蝏枏恣霈∪藁敺� |
| `Baseline` | 撌脣耦� 𣂼抅蝥選� � 臭� 銝箄� � 寞� 憿寧𤌍閫� � 靘脲旿 | � 芾� � 朞� � 埈綉� 䀹凒� 湔鰵 |
| `Frozen` | � 餌� � 箇瑪嚗屸� 𡁜虜� 其� � 𥟇� � � 恣霈~� � � 蝞⊥� 憭扯� 璅⊥綫撟� | � 文� 霂臬� 摰匧� 靽桀� 憭碶� 敺㛖凒� 乩耨� � |
| `Superseded` | 撌脰◤� 啁� � 祆𤜯隞� | � 芯� � 坔� � 典� 餈� 宏霂湔� 嚗䔶� � 滢� 銝箸鰵憿寧𤌍靘脲旿 |
敶枏� � � 𧋦� 嗆� � �
| � � 𧋦 | � 嗆� � | 霂湔� |
| ---- | ---- | ---- |
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| `V2.28` | `Baseline Candidate` | � 其� � 舀� 銵䔶� 銝𡁏� � � 絲� 對� � � 鉄� 箏膥� 航粉� � 𧋦皜� � � � 綉� 園★閬� � 皜� � � � 61 蝏� starter kit schema/example� � � 銝𡁏� 銵峕綉� 園𢒰� � � 閫� � 蝥扼� � 秄蝳� � 蝑硔� � � � 格鰵斢𨅯漲� � � 憭𡝗𦆮銵䎚� � reak-glass� � 迤摨血� � 詻� � � 摨枏� � 湔綉� 嗚� � � 蝡臭� � 斗� 蝘餅㟲� 嫘� � 綉� 嗉� � 格� 撠� � � 恣霈∪紡� 箸� � 𨰻� � 恣霈∪紡� 箄䌊� 典� � � 綉� 嗉� 隡唳𥁒� 𨳍� � 沲� � 抅蝥踹� � 渲扇敶𨰻� � 沲� � � 蝑𤥁扇敶𨰻� � I 霂� 旿韐行𧋦� � 凝靚� � 銵諹� � 柴� � I 鈭衤辣� 滚� playbook� � SCAL 鈭斗揢� 惩� � � OA&M � 湔㺿霈∪� � � � 銝𡁏沲� � � � 拍蒈霈啜� � 恣霈∪紡� 粹秄蝳� � � 恣霈∪紡� 箏� � 湔� 扳� � 𨰻� � 恣霈∪紡� � provenance statement� � 恣霈∪紡� 箇倌� 滨� � 乓� � 恣霈∪紡� 箇倌� 漤� 蝑曉� � 扼� � 艇� � schema 璅∪� � � 挪� 桀� � 詻� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 塩� � 虾� 䭾� 扼� � 㺭� 格祥� � � � I 餈鞱� � � itOps 摰匧� � � � 摨娪曎霂� 旿� 曆� � 湔� 批� � 芸𢆡� 𡝗嵗撉� � � � |
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### 0.3 � 䀹凒� � 漣
| � 䀹凒蝥批� | � 詨� � � 捆 | 摰⊥鸌閬� � | � � 𧋦敶勗� |
| -------- | -------- | -------- | -------- |
| `Editorial` | � 坔� 摮𨰜� � � � � � � 曎� 乓� � 钟霂剔� 銝� | � � ﹝ owner � 芸恣 | 銝齿� � � 蜓� � 𧋦嚗� 虾霈啣� 銵乩� |
| `Minor` | � 啣� 蝷箔� � � ‘� � 秩� 汿� � � � 典� 撘綽� 銝齿㺿� 睃𣪧� 蠘� 韐� | � � ﹝ owner � 𣬚㮾� 喟� � � owner 蝖株恕 | � 𣂼� `V1.x` � 𤥁扇敶閗‘銝� |
| `Major` | � 啣� � 嗆� 撅� � � 祥� � 秄蝳� � � � 蝏� � 韐� � � � 撣� � 蝔𧢲� 餈鞱� 颲寧� | � 嗆� 蝏� � � 像� 啜� � 㺭� 柴� � � � 具� � I � 硋� 敶勗� 憸� � owner 霂� 恣 | � 𣂼� `V1.x` |
| `Breaking` | � 孵� � 毺㮾皞僐� � 𣪧� 蠘� 韐� � � � 蝥血� 摰嫘� � � 撣� � � 交� 餈� 宏頝臬� | 隡� � � 嗆� 霂� 恣嚗𥕦� 憿餅� ADR� � � 蝘餉恣� 鍦� 撘� 鍂蝑𣇉裦 | 餈𥕦� 銝衤� 銝餌� � 祆� � 𡒊&餈� 宏� � 𧋦 |
### 0.4 � � 𧋦� 穃� 霂� 旿
瘥𤩺活� 𣂼� � � 𧋦� 㵪� � 喳� 靽萘� 隞乩� 霂� 旿嚗�
1. � 䀹凒� 䁅� 嚗朞秩� 擧鰵憓𠺶� � 耨� 嫘� � � � 文� 摨笔� � � 捆� �
2. 敶勗� � � 凒嚗𡁜� � 箏� 敶勗� � � 沲� � � � � 𤌍敶𨰻� � 𣪧� 麄� � � 蝥艾� � 秄蝳� � � 賢𧑐瘚� � � �
3. � 喟� 霈啣� 嚗𡁻� 憭批� � 游� 憿駁曎� � ADR � 𤥁� 摰∟扇敶𨰻� �
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4. � � 𧋦皜� � 嚗𡁜� 甇交凒� � `� � � � � 𧋦皜� � ` 嚗� 僎霈� CI � ⊿� � � 𧋦� � 𠶖� � � � air � 圈� � � 綉� 園★� 圈� � 𣬚揣撘閙� � 𨳍� �
5. � 批� 閬� � 嚗𡁜� 甇交凒� � `� � � � 批� 憿寡� � 𡝗� � 𧄧嚗� 僎霈� CI � ⊿� � 批� 憿孵� schema� � xample � � checker 霂� 旿� 整� �
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6. 蝝W� � 峕郊嚗𡁜� 甇交凒� � `docs/README.md` � � docs/references/README.md`� � metadata/taxonomy.yml` � � AI 撘閧鍂霂剜� � 亙藁� �
7. � 暹𦻖� ⊿� 嚗帋� 摨枏� Markdown � 暹𦻖� 屸� � 孵� 憿駁� 朞� 璉� � 乓� �
8. � 澆� � ⊿� 嚗鐝arkdown lint � 峕� 獢� � � � � � 亙� 憿駁� 朞� � �
9. � 墧� � 亙藁嚗帋� � 嗘� 銝� � � 𧋦撘閧鍂� � it commit � 硋� � 渲扇敶𤏪� 靽肽� � 臭誑� 鮋� � � 唬� 銝� � 箇瑪� �
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� 刻� � 穃� 璉� � 伐�
```bash
make sync-doc-toc
make test
git diff --check
```
### 0.5 � 餌� 閫� �
敶𤘪� 銝芰� � 祈◤� � 扇銝� `Frozen` � 𠬍�
1. 銝滚� � 湔𦻖靽格㺿� 詨� � 嗆� � 笔� � � 𤌍敶閧� � 豢� � � 𣪧� 蠘� 韐� � � 祥� � 秄蝳� � � 賢𧑐頝舐瑪� 整� �
2. 隞颱� 摰噼捶� 批� � 游� 憿餃� � 𥕦遣� 䀹凒� 鞉� 嚗� 僎霂湔� 銝𡁜𦛚� 冽㦤� � 蔣� 滩� � 氬� � � � 拙� 餈� 宏霈∪� � �
3. 摰匧� � � � 閫� � � � 鈭找� � � � � 喲睸� 躰秤� 航粥蝝扳� 亥‘銝� � 雿� � 憿餃銁鈭见� 銵仿� ADR � 硋� � 塩� �
4. 鋡急𤜯隞� � � 砍� 憿餅� 霈唬蛹 `Superseded` 嚗� 僎霂湔� � 啁� � 砌� 蝵桀� 餈� 宏瘜冽� 鈭钅★� �
5. � 餌� � � 𧋦銝滚� 銝擧𧊋� 餌� � 㗇� 瘛瑞鍂嚗偦★� 桀鍳� 具� � 恣霈∪� 撟喳蝱璅⊥踎敹� ◆撘閧鍂� 𡒊&� � 𧋦� �
### 0.6 � � 𧋦霈啣�
| � � 𧋦 | � 交� | � 䀹凒蝥批� | � 喲睸� 睃� |
| ---- | ---- | -------- | -------- |
| `V1.0` | 2026-06-01 | Major | 撱箇� � 唬誨隡� � � 啣� � 硋像� 啣抅蝖� � 嘥㦛嚗峕𤜯隞� � 蝏麨� 𨅯之銝剖蝱� � � � 滚蝱� 嘥� 鈭� |
| `V1.1` | 2026-06-01 | Major | 銵仿� AI � 毺� � 賢� 撅� � � � 摨娪曎摰匧� � � 㺭� 桐漣� � � AI � � � � 具� � akehouse 餈� 腹� 諹恕� 亥� 頧賣祥� � |
| `V1.2` | 2026-06-01 | Minor | 憓𧼮� 銵䔶� 撖寞� � 拚猐� � gent � 讛悅颲寧� � 峕楛摨西� � 𠉛� 霈� |
| `V1.3` | 2026-06-01 | Major | 憓𧼮� AI 憌𡡞埯� � 漣� � I 韏� 漣霂� 旿� 整� � SDF 摰匧� 撘� � 㻫� � 㺭� 桀� 蝥血� FinOps � 鞉𧋦瘝餌� |
| `V1.4` | 2026-06-01 | Major | 憓𧼮� 敺株� 瘝餌� � � I 鈭衤辣� 滚� � � Policy as Code 蝑𣇉裦霂剛� 蝏煺� |
| `V1.5` | 2026-06-01 | Major | 憓𧼮� 敺格� � ∪捆� 具� � � � 譌� � ubernetes� � itOps� � atalog � � 像� 啗� � 𤤿� � � � � 毺㮾皞� |
| `V1.6` | 2026-06-01 | Major | 憓𧼮� � � ﹝� � 𧋦瘝餌� � � � 撣� 𠶖� � � � � � 游� 蝥扼� � � 蝏栞� � 踺� � � 撣� � � 桀� V2.0 頝舐瑪� � |
| `V1.7` | 2026-06-01 | Major | 憓𧼮� � 毺㮾皞𣂼� 畾萇畆� 萸� � tarter kit 璅⊥踎撉冽沲� � 䌊� 典� � 函� � 惩� � 峕� 蝘餅� 瘚贝� � � |
| `V1.8` | 2026-06-01 | Major | 憓𧼮� RACI � 喟� � � 畆� 萸� � 虾� 䭾� 批� 蝥扼� � TO/RPO� � � 霂舫� 蝞𨰜� � � 憭� � 蝏� � � � 漣頝臬� |
| `V1.9` | 2026-06-01 | Major | 憓𧼮� 隞枏� � 𤘪� � 㚚𢒰� � � 蝘颱� 撘� 鍂蝑𣇉裦� � � 霂� � � � 恣霈∟� � 格� � � |
| `V2.0` | 2026-06-01 | Major | � 啣� � 舀� 銵� starter kit� � SON Schema� � AML 蝷箔� � 諹䌊� 典� � ⊿� � 亙藁 |
2026-06-01 23:02:54 +08:00
| `V2.1` | 2026-06-01 | Minor | 憓𧼮撩 starter kit schema 撋� � 蝥行� � � 聢撘𤩺嵗撉䎚� � 楊� � 辣銝� � 湔� 扳� � 亙� CI � 函� � � � |
2026-06-01 23:18:27 +08:00
| `V2.2` | 2026-06-01 | Minor | 銵仿� API� � � 隞嗚� � I 撌亙� � � AG� � 凝靚� � � itOps� � atalog � � scorecard 憟𤑳漲璅⊥踎 |
2026-06-01 23:43:24 +08:00
| `V2.3` | 2026-06-01 | Minor | 銵仿� � 穃� 霂� 旿� � � 摨娪曎霂� � � � 祥� � � 憭硔� � PI/Event � 澆捆� 扳𥁒� 𠰴� GitOps 瞍� 宏� 亙� 憟𤑳漲璅⊥踎 |
2026-06-02 00:03:04 +08:00
| `V2.4` | 2026-06-01 | Minor | 憓𧼮� � 箏膥� 航粉� � 𧋦皜� � � � tarter kit pair 皜� � � 𣬚� � 砍� 甇交嵗撉諹� � � |
2026-06-02 00:12:37 +08:00
| `V2.5` | 2026-06-02 | Minor | � 惩𤐄� 舫� � 扼� � 㺭� 格祥� � � � I 餈鞱� � � itOps 摰匧� � 䔶� 摨娪曎� 函� 摮埈挾 |
2026-06-02 00:23:38 +08:00
| `V2.6` | 2026-06-02 | Minor | � 啣� � 箏膥� 航粉� 批� 憿寡� � 𡝗� � 𤏪� � ⊿� � 批� 憿孵� schema� � xample � � checker � � � � 桅曎 |
2026-06-02 00:36:25 +08:00
| `V2.7` | 2026-06-02 | Minor | � 舐鍂 starter kit 銝交聢 schema 璅∪� 嚗諹� 瘙� `additionalProperties=false` 撟園獈� 剜𧊋� 亙� 畾菟� 朞� � 函� |
2026-06-02 00:51:53 +08:00
| `V2.8` | 2026-06-02 | Minor | 銵仿� � 拙� 摮埈挾蝑𣇉裦� � eature Flag / Kill Switch� � I 憡� � 璅∪� � � � 銵諹� 蝻睃� 撟喳蝱鈭批� � � � � 批� 憿� |
2026-06-02 01:12:38 +08:00
| `V2.9` | 2026-06-02 | Minor | 銵仿� � 鞟� 敶勗� 霂� 摯� � � � 琿� 蝳颯� � � 憭齿� 蝏� � � � � 交� 霂𨰻� � enAI 閫� � � 峕� � 砍� � 𡃏� � � |
2026-06-02 01:27:35 +08:00
| `V2.10` | 2026-06-02 | Minor | 銵仿� 霈輸䔮憭齿瓲� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 睃� 霂� 旿� 圈� 摨行綉� 園★ |
2026-06-02 01:39:36 +08:00
| `V2.11` | 2026-06-02 | Minor | 銵仿� � 批� 霂� 旿� 惩� � � 恣霈∪紡� 箸� � � |
2026-06-02 01:53:53 +08:00
| `V2.12` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂� 芸𢆡� 硋𦶢隞� |
2026-06-02 02:07:06 +08:00
| `V2.13` | 2026-06-02 | Minor | 銵仿� � 批� 霂� 摯� 亙� � � 恣霈∠倌蝵脤𡡒� � |
2026-06-02 02:17:44 +08:00
| `V2.14` | 2026-06-02 | Minor | 銵仿� � 嗆� � 箇瑪� 䀹凒霈啣� � � � 皛朞� � � |
2026-06-02 02:30:20 +08:00
| `V2.15` | 2026-06-02 | Minor | 銵仿� OSCAL 鈭斗揢� 惩� � � 紡� 箸� 閬� |
2026-06-02 02:49:44 +08:00
| `V2.16` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂� 函� � 諹� � 箔� � 㗛� � ⊿� |
2026-06-02 03:07:38 +08:00
| `V2.17` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂摰峕㟲� 扳� � 訫� � � � � 拙� 撣峕嵗撉� |
2026-06-02 03:24:38 +08:00
| `V2.18` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂 provenance statement � 𣬚� � 𣂷� 銝𧢲� 餈賣滲 |
2026-06-02 03:41:03 +08:00
| `V2.19` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂蝑曉� 蝑𣇉裦� � provenance payload 蝑曉� 鈭斗𦻖 |
2026-06-02 03:59:18 +08:00
| `V2.20` | 2026-06-02 | Minor | 銵仿� 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� � � � � 函倌� 滩� � 桅𡡒� � |
2026-06-02 04:22:13 +08:00
| `V2.21` | 2026-06-02 | Minor | 銵仿� POA&M � 湔㺿霈∪� � � OSCAL � 湔㺿閫� 㦛霂� 旿� 剔㴓 |
2026-06-02 04:38:43 +08:00
| `V2.22` | 2026-06-02 | Minor | 銵仿� 隡� � � 嗆� 憌𡡞埯� 餉扇� 屸� � 拙� � 批� � � OA&M� � 恣霈∪紡� 箇� 霂� 旿� 剔㴓 |
2026-06-02 05:12:27 +08:00
| `V2.23` | 2026-06-02 | Minor | 銵仿� � 箏膥� 航粉� 嗆� � 喟� 霈啣� � � 抅蝥踹� � � ADR 蝏穃� |
2026-06-02 05:30:11 +08:00
| `V2.24` | 2026-06-02 | Minor | 銵仿� � 箏膥� 航粉 AI 鈭衤辣� 滚� playbook � � AI 餈鞱� 霂� 旿� 剔㴓 |
2026-06-02 07:41:21 +08:00
| `V2.25` | 2026-06-02 | Minor | 銵仿� � 箏膥� 航粉 AI 霂� 旿韐行𧋦� � AI 鈭批� 蝥扯� � 桅𡡒� � |
| `V2.26` | 2026-06-02 | Minor | 銵仿� � 箏膥� 航粉敺株� 餈鞱� 霂� 旿� � AI 敺株� 摰∟恣� 剔㴓 |
| `V2.27` | 2026-06-02 | Minor | 銵仿� � 箏膥� 航粉隞枏� � 䀹凒� 批� � � � 蝡臭� � 日� 霂� � � � 𧋦� 箇瑪靽脲擪 |
2026-06-02 07:51:19 +08:00
| `V2.28` | 2026-06-02 | Minor | 銵仿� 隡� � � 扯� � 批� � U� � � 閫� � 蝥扼� � 秄蝳� � 蝑硔� � � 憭𡝗𦆮銵� � 摮� 漲憭齿瓲� 剔㴓 |
2026-06-01 22:47:11 +08:00
2026-06-02 07:51:19 +08:00
### 0.7 V2.28 � 舀� 銵䔶� 銝𡁏� � � 楝蝥踹㦛
2026-06-01 22:47:11 +08:00
2026-06-02 07:51:19 +08:00
V2.0 撌脣� V1.9 � � � 獢� � � 箇瑪頧砍� 銝箇洵銝� � 孵虾� 扯� 韏� 漣� � 2.1 蝏抒賒� 𠰴� 畾萇漲� 麄� � 內靘衤� � 湔� 批� 餈𦦵� CI � 函� 銵亙撩銝箏虾� 扯� � � � � � 2.2 � 𠹺蜓� � ﹝� � 撠誯� 霂� � 銝剔� API� � � 隞嗚� � I 撌亙� � � AG� � 凝靚� � � itOps� � atalog � � scorecard 蝥喳� schema/example � ⊿� � � 2.3 蝏抒賒� 𠰴� 撣� � � 柴� � � 摨娪曎霂� � � � 祥� � � 憭硔� � � 摰寞� 扳𥁒� 𠰴� GitOps 瞍� 宏� 亙� 蝥喳� � 箏膥� 舀嵗撉� 抅蝥踴� � 2.4 � 𠰴� � 滨� � 研� � � 撣� 𠶖� � � � tarter kit pair 皜� � � � air � 圈� � 𣬚揣撘訫� 甇亥� 瘙� 𤐄� 硋� � 箏膥� 航粉� � 𧋦皜� � 銝准� � 2.5 � 𠰴虾� 䭾� 抒� 蝥扼� � TO/RPO� � 㺭� 桐� � 嗘� 霈輸䔮摰∟恣� � I 憸� � 銝𡡞� 蝥扼� � itOps 餈鞱� 摰匧� � 䔶� 摨娪曎 source/vulnerability/scorecard 霂� 旿� 𣂼� 銝� starter kit 撘箏� 摮埈挾� � 2.6 憓𧼮� � 批� 憿寡� � 𡝗� � 𤏪� � 𠰴� � 桐� 銝𡁏綉� 嗉� 瘙� � 撠� � schema 摮埈挾� � 內靘见� 畾萄� checker 閫� � 嚗屸� � 𨧀� 𨀣� 獢� 秩� 㗇綉� 嗚� � 㦤� 冽� 瘜閗� � 擧綉� 嗅� � 兩� 腈� � 2.7 � 舐鍂銝交聢 schema 璅∪� 嚗諹� 瘙� starter kit � � � 匧笆鞊∟� � 孵ㄟ� � `additionalProperties=false` 嚗� 僎� � checker � 餅鱏� 芰䰻摮埈挾� � 2.8 銵仿� � 拙� 摮埈挾蝑𣇉裦� � eature Flag / Kill Switch� � I 憡� � 璅∪� � � � 銵諹� 蝻睃� 撟喳蝱鈭批� � � � � � 2.9 蝏抒賒� 𢠃� 蝘� 極蝔卝� � � � 瑁器� 䎚� � � 憭齿� 蝏� � � olicy as Code 瘚贝� � � enAI � 航� 瘚𧢲� 批� FinOps � 鞉𧋦� � � 銵交� � 舀� 銵諹� � 柴� � 2.10 � 𡃏挪� 桀� � 詻� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 睃� 霂� 旿� 圈� 摨衣熙� 交綉� 嗥𤌍敶𤏪� � 踹� � 煺漣摰匧� 餈鞱𨯫� 芸� � 坔銁� 𨀣� � 嗅漲� � � 鈭箇� � � � � 舘‘� 萘� 撘梯� � 桃𠶖� � � � 2.11 � 𦠜� 銝芣綉� 園★� 啗� � 株楝敺� � � 𠶖� � � � 鰵斢𨅯漲� � 恣霈∪紡� 箏� � � � 蝟餌熙� 交� 餉揭嚗屸� � 滚恣霈⊥𧒄� 芾� � 鞉挾蝧餅� 獢� � � � � 賭� � 株� � 擧綉� 嗉� � 硔� � 2.12 憓𧼮� 摰∟恣撖澆枂� 芸𢆡� 硋𦶢隞歹� � 羓� � 研� � 綉� 嗥𤌍敶𨰻� � � � 格� 撠� � � 紡� 箸� � 𨰻� � � � 砍� � 喲睸� 嗅� � � � � � � � 臭漱隞睃恣霈∪� � � 2.13 憓𧼮� � 批� 霂� 摯� 亙� 嚗峕� 霂� 旿� � � 銝� 甇仿𡡒� 臬� � 批� 蝏𤘪� � � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 拙� 蝑曄蔡� 嗆� � � � 2.14 憓𧼮� � 嗆� � 箇瑪� 䀹凒霈啣� 嚗峕� � 箇瑪� � 漣� � 蔣� 滚� � 僐� � 恣� 嫘� � � 霂� 𦶢隞文� � 墧� 頝臬� 蝥喳� � 舀� 銵諹� � 柴� � 2.15 憓𧼮� OSCAL 鈭斗揢� 惩� � � 紡� 箸� 閬� � � 𠰴� � 冽綉� 嗉� � 格� 撠� � catalog� � omponent-definition� � ystem-security-plan� � ssessment-results � � POA&M 閫� 㦛� � 2.16 憓𧼮� 摰∟恣撖澆枂� 函� 嚗峕� 撖澆枂� � � � 僐� � SON/Markdown/OSCAL 颲枏枂� � � � 桐� � 㗛� � ⊿� 蝥喳� `make test` � � 2.17 憓𧼮� 摰∟恣撖澆枂摰峕㟲� 扳� � 𤏪� � 羓� � 鞟� SHA-256� � � � 嗅� � � � � 屸俈蝭⊥㺿� ⊿� 蝥喳� 摰∟恣� � � � 2.18 憓𧼮� 摰∟恣撖澆枂 provenance statement嚗峕� � � � � � subject� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏𣇉熙� 亙虾餈賣滲霂� � � � 2.19 憓𧼮� 摰∟恣撖澆枂蝑曉� 蝑𣇉裦嚗峕� provenance payload � 䁅� � � 倌� 齿䲮撘譌� � � 蝑曉𦶢隞文� 憭㚚� 蝑曉� 鈭斗𦻖蝥喳� � 函� � � 2.20 憓𧼮� 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� 嚗峕� 憭㚚� 蝑曉� 摰峕� � 𡒊� bundle � 䁅� � � � 銋西澈隞賬� � IDC issuer� � � 𤩺� � 亙� � 屸� 蝑曄� � 𦦵熙� 亥� � 桅曎� � 2.21 憓𧼮� POA&M � 湔㺿霈∪� 嚗峕� � 批� � 𤑳緵憿嫘� � 提隞颱犖� � 㟲� 寡� � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� OSCAL POA&M 颲枏枂蝥喳� � 剔㴓� � 2.22 憓𧼮� 隡� � � 嗆� 憌𡡞埯� 餉扇嚗峕� 憌𡡞埯� � 綉� 園★� � OA&M� � � 閫� � � 具� � � 雿䠷� � 押� � � 摰∪� 摰∟恣撖澆枂憌𡡞埯閫� 㦛蝥喳� � 剔㴓� � 2.23 憓𧼮� � 嗆� � 喟� 霈啣� 嚗峕� ADR 銝𠹺� � � � � � � 㗇䲮獢� � � � � 溻� � � 蝑硔� � � � 娍綉� 園★� � � � 押� � OA&M� � � 摰∪� � 箇瑪� 䀹凒蝏穃� 蝥喳� � 剔㴓� � 2.24 憓𧼮� AI 鈭衤辣� 滚� playbook嚗峕� 撟餉� � � � � � 極� 瑕儐� 胯� � AG 蝝W� 瘙⊥� � � � 摨𥪜� 銝剜鱏� � � � 砍� 撣詻� � � 瘚卝� � � � 嗚� � � 蝥扼� � � 皛𡁜� 憭滨� 蝥喳� � 剔㴓� � 2.25 憓𧼮� AI 霂� 旿韐行𧋦嚗峕� 璅∪� � � rompt� � AG� � 極� 瑯� � � 隡啜� � � � � 芋� 卝� � � 瘚卝� � � 隞嗅� 摨𢛵� � 㺭� 桐蝙� 具� � 恣� 嫘� � � 摮睃� 憭滚恣蝥喳� AI 鈭批� 蝥扯� � 桅𡡒� 胯� � 2.26 憓𧼮� 敺株� 餈鞱� 霂� 旿嚗峕� 霈剔� � 唳旿� � � � � 㺭� 桀� 憭� � � � 撉諹蕭頦芥� � � 隡啜� � 芋� 讠蒈霈啜� � 恣� 嫘� � � 摨血� 撣� � � � � 批� � � 敶寧熙� � AI 敺株� 摰∟恣� 剔㴓� � 2.27 憓𧼮� 隞枏� � 䀹凒� 批� 嚗峕� CODEOWNERS� � � 靽脲擪� � 𣈲� � R 摰⊥䰻� � � � � 璉
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V2.28 韏瑞� � � 𡠺嚗�
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1. � 毺㮾皞𣂼� 畾萇畆� 蛛� � 𡒊& `domain.yaml` � � service.yaml`� � ai-product.yaml` � � data-product.yaml`� � atalog� � itOps � � runtime � � � 畾菜� 憡� � �
2. 憟𤑳漲璅⊥踎嚗𡁏� 靘𥟇� � ~� � � � 麄� � 㺭� 桐漣� � � � I 鈭批� � � gent 撌亙� � � AG� � 凝靚� � � itOps � 𣬚� 鈭批停蝏芣芋� 踴� �
3. � 芸𢆡� 㚚秄蝳� � � � API� � � 隞嗚� � 㺭� 桀� 蝥艾� � I � 函� � � BOM� � 倌� 溻� � LO� � � � 祆� 蝑曉� catalog entry 蝥喳� CI� �
4. RACI嚗𡁏� 蝖格沲� � � � � � � 笔𣪧� 麄� � 像� 啣𣪧� 麄� � 㺭� 桀𣪧� 麄� � � � 典𣪧� 麄� � I 鈭批� � a� � � RE � 䔶� � � owner � � � 蝑𡝗� � �
5. 隞枏� � 𤘪� � 㚚𢒰嚗朞� � � monorepo� � � 隞瓐� � 𡠺蝡� GitOps 隞瓐� � 像� 唬� � 峕㺭� 桐� � � � � � 璅∪� � �
6. � 舫� � 批� 蝥改� 銵仿� Tier-1 / Tier-2 / Tier-3� � TO� � PO� � � 憭� � 蝏� � � � 霂舫� 蝞堒� on-call � � 漣頝臬� � �
7. 餈� 宏銝𤾸� � 剁� 摰帋� � 抒頂蝏毺� � � 餈� 宏� � PI � � 𧋦撘� 鍂� � 㺭� 桐漣� � � 摰嫘� � I 璅∪� � � 敶孵� 撟喳蝱� 賢� 銝讠瑪瘚� � � �
8. 撉諹� � � � � 𣂷� `make test` � � chema � ⊿� � � 內靘衤� 摨枏� 摰∟恣霂� 旿皜� � 嚗諹� � 擧� � � 虾隞亥氜� 唳� 銵䎚� �
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9. Starter Kit嚗𡁏� 靘� `� � � starter kit` 銝讠� 61 蝏� schema/example� � � 憟堒� 畾菜嵗撉䎚� � 聢撘𤩺嵗撉䎚� � 虾� 䭾� 扼� � 㺭� 格祥� � � � I 餈鞱� � � � 銝𡁏� 銵峕綉� 園𢒰� � � 閫� � 蝥扼� � 秄蝳� � 蝑硔� � � 摨枏� � 湔綉� 嗚� � � 蝡臭� � 斗� 蝘餅㟲� 嫘� � I 霂� 旿韐行𧋦� � 凝靚� � 銵諹� � 柴� � I 鈭衤辣� 滚� playbook� � itOps 摰匧� � � 沲� � � 蝑𤥁扇敶𨰻� � � � 拍蒈霈啜� � � � 桅曎撉𣬚� 摮埈挾� 𣬚內靘贝楊� � 辣銝� � 湔� 扳� � 乓� �
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10. � � 𧋦皜� � 嚗𡁏� 靘� `� � � � � 𧋦皜� � ` 嚗諹悟敶枏� � � 𧋦� � � 撣� 𠶖� � � � air 皜� � � 𣬚揣撘訫� 甇亥� � � CI � ⊿� � �
11. � 批� 憿寡� � 𡝗� � 𤏪� � 𣂷� `� � � � 批� 憿寡� � 𡝗� � 𧄧嚗諹悟� 喲睸� 批� 憿孵� schema� � xample � � checker � � � � 桅曎餈𥕦� CI � ⊿� � �
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12. 銝交聢 schema 璅∪� 嚗窃tarter kit � � 笆鞊� schema 敹� ◆憯唳� `additionalProperties=false` 嚗峕鰵憓𧼮� 畾萄� 憿餃� 餈𥕦� 憟𤑳漲� � 內靘见� checker 霂� 旿� 整� �
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13. � 拙� 摮埈挾蝑𣇉裦嚗𡁏鰵憓� `extension-policy.yaml` 嚗諹悟隡� � � 芸� 銋匧� 畾萄蘨� 賡� 朞� � 埈綉� 滨� � � 恣� 孵� 暺䁅恕� 垍� 蝑𣇉裦餈𥕦� � � � � �
14. 皜鞱� 撘誩� 撣� 綉� 塚� � 啣� `feature-flag-control.yaml` 嚗峕� Feature Flag� � ill Switch� � � 摨行� � � � � LO � � 偷� 墧� � 峕� � 劐� 隞嗥熙� 仿秄蝳� � �
15. AI 憡� � 璅∪� 嚗𡁏鰵憓� `ai-threat-model.yaml` 嚗峕� OWASP LLM / Agentic AI� � CP 撌亙� � 峕� � � 滯� 麄� � 枂蝡䠷� � 嗅� 畾衤� 憌𡡞埯� 亙� 蝥喳� 霂� 旿� 整� �
16. 餈鞱� 銵� 蝻矋� � 啣� `lineage-event.yaml` 嚗峕� � 唳旿鈭批� � � producer job� � un� � nput/output dataset� � chema� � 捶� 讛� � 桀� 銵� 蝻睃� 蝡舐熙� 亙恣霈~� �
17. 撟喳蝱鈭批� � � � 嚗𡁏鰵憓� `platform-product-metrics.yaml` 嚗峕� Platform PM� � olden Path � � 鍂� � � � � � 𤏸� � 說� 誩漲� � 恕� 亥� 頧賢� 撟喳蝱 SLO 蝥喳� � 舀� 銵峕� � � � �
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18. � 鞟� 敶勗� 霂� 摯嚗𡁏鰵憓� `privacy-impact-assessment.yaml` 嚗峕� DPIA� � � � � 𤌍� � � � � 瘜訫抅蝖� � � 蜓雿𤘪� � 押� � � � 支� � 剖� AI 雿輻鍂� 𣂼� 蝥喳� � 函� � �
19. 蝘� � � 𠉛氖嚗𡁏鰵憓� `tenant-boundary.yaml` 嚗峕� namespace� � erviceAccount� � ecret � � 凒� � esourceQuota� � etworkPolicy � � � � 亦� � 亦熙� 亥� � 桅曎� �
20. � W � 瞍𠉛� 嚗𡁏鰵憓� `recovery-drill-evidence.yaml` 嚗峕� RTO/RPO 隞𤾸ㄟ� 𤾸� 蝥找蛹瞍𠉛� 蝏𤘪� � � � 隞賬� � � 憭齿𠯫敹堒� 憭滨� 霂� 旿� �
21. 蝑𣇉裦瘚贝� 嚗𡁏鰵憓� `policy-test-report.yaml` 嚗峕� OPA / Cedar / Kyverno 蝑厩� � 交� 霂閧� � 栶� � 仃韐交㺭� 屸獈� 剖� 蝑𣇉熙� 仿秄蝳� � �
22. GenAI 閫� � 嚗𡁏鰵憓� `genai-observability-contract.yaml` 嚗峕� OpenTelemetry GenAI� � oken� � � � 研� � 極� 瑁� � 具� � AG span � 峕𠯫敹𡑒� � 讐熙� 亥� 銵� � 蝥艾� �
23. � 鞉𧋦� � � 霂� 旿嚗𡁏鰵憓� `cost-allocation-evidence.yaml` 嚗峕� � � 倌閬� � � � � � 𧊋� � � � 鞉𧋦� � � /AI/� 唳旿� 鞉𧋦� 䔶� � 𤥁� � 函熙� � FinOps 霂� 旿� �
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24. 霈輸䔮憭齿瓲嚗𡁏鰵憓� `identity-access-review.yaml` 嚗峕� 頨思遢皞僐� � � � 脯� � 鸌� � 挪� 柴� � reak-glass� � FA � � � � 貊� 霈箇熙� 仿秄蝳� � �
25. 撖� 𤨎頧格揢嚗𡁏鰵憓� `secrets-rotation-evidence.yaml` 嚗峕� Secret provider� � MS� � � � � � 撖� � � 蔭� W𪂹� 麄� � � � 脫醌� 誩� 頧格揢蝏𤘪� 蝥喳� 霂� 旿� 整� �
26. 瞍𤩺� 靽桀� 嚗𡁏鰵憓� `vulnerability-remediation-evidence.yaml` 嚗峕� 瞍𤩺� 銝仿� 摨艾� � EV � 嗆� � � � LA� � 耨憭齿𠯫� 麄� � � 雿䠷� � 拙� � 穃� � � � 蝥喳� � 批� 憿嫘� �
27. 鈭𧢲� 憭滨� 嚗𡁏鰵憓� `incident-postmortem.yaml` 嚗峕� 璉� 瘚� /� W� � 園𡢿� � 蔣� 溻� � 覔� 𨬭� � � 甇� � � 具� � unbook � 湔鰵� 屸秄蝳� � � 箇熙� 仿𡡒� 胯� �
28. 霂� 旿� 圈� 摨佗� � 啣� `evidence-freshness-policy.yaml` 嚗峕� 霂� 旿� � 憭批僑樴� � � � 蝐餃� 餈� � 蝑𣇉裦� � I � 扯� � 諹� � 罸獈� 剔熙� 亙恣霈∠� � 賢𪂹� 麄� �
2026-06-02 01:39:36 +08:00
29. � 批� 霂� 旿� 惩� 嚗𡁏鰵憓� `control-evidence-map.yaml` 嚗峕� � 批� 憿� ID� � � � 株楝敺� � � 𠶖� � � � 鰵斢𨅯漲� � � � � � 批� � 餅鱏撅墧� 抒熙� 亙恣霈⊥� 餉揭� �
30. 摰∟恣撖澆枂皜� � 嚗𡁏鰵憓� `audit-export-manifest.yaml` 嚗峕� 撖澆枂� � � � 氬� � � 摰嫘� � � 霂� � � 栶� � 倌� 滩� 瘙� � � 坔� 蝑𣇉裦蝥喳� � 臭漱隞䁅� � 柴� �
2026-06-02 07:28:32 +08:00
31. 摰∟恣撖澆枂� 芸𢆡� 吔� � 啣� `摰∟恣撖澆枂� 賭誘` 嚗𣬚� � � `build/modern-enterprise-architecture-audit/audit-export.json` � � audit-export.md`� � oscal-summary.json` � � audit-export-integrity.json`� � audit-export-provenance.json` � � `audit-export-signing-policy.json` � �
2026-06-02 02:07:06 +08:00
32. � 批� 霂� 摯� 亙� 嚗𡁏鰵憓� `control-assessment-report.yaml` 嚗峕� 霂� 摯� � 凒� � � 隡唬犖� � 綉� 嗥� � 栶� � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 拙� 蝑曄蔡� 嗆� � 熙� 亙恣霈⊿𡡒� 胯� �
2026-06-02 02:17:44 +08:00
33. � 嗆� � 箇瑪� 䀹凒霈啣� 嚗𡁏鰵憓� `baseline-change-record.yaml` 嚗峕� � 箇瑪� � 𧋦� � � 摨讐� � 研� � 蔣� 滚� � 僐� � 恣� 嫘� � � 霂� 𦶢隞文� � 墧� 霈∪� 蝥喳� � 䀹凒� 批� � �
2026-06-02 02:30:20 +08:00
34. OSCAL 鈭斗揢� 惩� 嚗𡁏鰵憓� `oscal-export-profile.yaml` 嚗峕� � � � � 批� � � � � 柴� � � 隡啣� � 湔㺿� 惩� � � OSCAL 鈭斗揢閫� 㦛嚗� 僎� � � `oscal-summary.json` � �
2026-06-02 07:28:32 +08:00
35. 摰∟恣撖澆枂� 函� 嚗𡁏鰵憓� `audit-export-gate.yaml` � � `摰∟恣撖澆枂� 函� � 賭誘` 嚗峕� 撖澆枂颲枏枂銝滚� � 讐熙� � `make test` � �
2026-06-02 03:07:38 +08:00
36. 摰∟恣撖澆枂摰峕㟲� 扳� � 𤏪� � 啣� `audit-export-integrity.yaml` � � `audit-export-integrity.json` 嚗峕� � � � � � SHA-256� � � � 嗅� � � � � 屸俈蝭⊥㺿� ⊿� 蝥喳� 摰∟恣� � � �
2026-06-02 03:24:38 +08:00
37. 摰∟恣撖澆枂 provenance statement嚗𡁏鰵憓� `audit-export-provenance.yaml` � � `audit-export-provenance.json` 嚗峕� � � � � � subject� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏𣇉熙� 亙虾餈賣滲霂� � � �
2026-06-02 03:41:03 +08:00
38. 摰∟恣撖澆枂蝑曉� 蝑𣇉裦嚗𡁏鰵憓� `audit-export-signing-policy.yaml` � � `audit-export-signing-policy.json` 嚗峕� provenance payload � 䁅� � � 倌� 齿䲮撘譌� � � 蝑曉𦶢隞文� 憭㚚� 蝑曉� 鈭斗𦻖蝥喳� 摰∟恣� � � �
2026-06-02 03:59:18 +08:00
39. 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� 嚗𡁏鰵憓� `audit-export-signature-receipt.yaml` 嚗峕� 憭㚚� 蝑曉� � 𡒊� bundle � 䁅� � � � 銋西澈隞賬� � � 𤩺� � 亙� � 屸� 蝑曄� � 𦦵熙� 亥� � 桅𡡒� 胯� �
2026-06-02 04:22:13 +08:00
40. POA&M � 湔㺿霈∪� 嚗𡁏鰵憓� `poam-record.yaml` 嚗峕� � 批� � 𤑳緵憿嫘� � 提隞颱犖� � 㟲� 寡� � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� 憭滚恣蝥喳� OSCAL POA&M 霂� 旿� 剔㴓� �
2026-06-02 04:38:43 +08:00
41. 隡� � � 嗆� 憌𡡞埯� 餉扇嚗𡁏鰵憓� `risk-register.yaml` 嚗峕� 憌𡡞埯� � 綉� 園★� � OA&M� � � 閫� � � 具� � � 雿䠷� � 押� � � 摰∪� 摰∟恣撖澆枂憌𡡞埯閫� 㦛蝥喳� 霂� 旿� 剔㴓� �
2026-06-02 05:12:27 +08:00
42. � 嗆� � 喟� 霈啣� 嚗𡁏鰵憓� `architecture-decision-record.yaml` 嚗峕� ADR 銝𠹺� � � � � � � 㗇䲮獢� � � � � 溻� � � 蝑硔� � � � 娍綉� 園★� � � � 押� � OA&M� � � 摰∪� � 箇瑪� 䀹凒蝏穃� 蝥喳� 霂� 旿� 剔㴓� �
2026-06-02 05:30:11 +08:00
43. AI 鈭衤辣� 滚� playbook嚗𡁏鰵憓� `ai-incident-playbook.yaml` 嚗峕� 撟餉� � � � � � 極� 瑕儐� 胯� � AG 蝝W� 瘙⊥� � � � 摨𥪜� 銝剜鱏� � � � 砍� 撣詻� � � 瘚衤縑� 瑯� � � � 嗚� � � 蝥扼� � � 皛𠾼� � AG � W � � � 極� � Kill Switch� � � � 𡁜� 憭滨� 蝥喳� AI 餈鞱� 霂� 旿� 剔㴓� �
2026-06-02 07:41:21 +08:00
44. AI 霂� 旿韐行𧋦嚗𡁏鰵憓� `ai-evidence.yaml` 嚗峕� 璅∪� � � rompt� � AG� � 極� 瑯� � � 隡啜� � � � � 芋� 卝� � � 瘚卝� � � 隞嗅� 摨𢛵� � 㺭� 桐蝙� 具� � 恣� 嫘� � � 摮睃� 憭滚恣瘙� � 颱蛹 AI 鈭批� 蝥扯� � 格� 餉揭� �
45. 敺株� 餈鞱� 霂� 旿嚗𡁏鰵憓� `fine-tuning-run.yaml` 嚗峕� 霈剔� � 唳旿� � � � � 㺭� 桀� 憭� � � � 撉諹蕭頦芥� � � 隡啜� � 芋� 讠蒈霈啜� � 恣� 嫘� � � 摨血� 撣� � � � � 批� � � 敶寧熙� � AI 敺株� 摰∟恣� 剔㴓� �
46. 隞枏� � 䀹凒� 批� 嚗𡁏鰵憓� `repository-change-control.yaml` 嚗峕� CODEOWNERS� � � 靽脲擪� � 𣈲� � R 摰⊥䰻� � � � � 璉� � 乓� � 倌� 齿� 鈭扎� � � 甇Y凒� 具� � � 撣� tag 靽脲擪� � � 蝡臭� � 斤𠶖� � � 霂� � � � 蝘餅㟲� 嫘� � OA&M � 屸� � 拍蒈霈啁熙� 亦� � 砍抅蝥蹂� � 扎� �
2026-06-02 07:51:19 +08:00
47. � � � 蝑厩漣� 餃� 嚗𡁏鰵憓� `conformance-profile.yaml` 嚗峕� 韏� 漣憌𡡞埯� � � 蝞∪撩摨艾� � 㺭� 格� � 笔漲� � I 憌𡡞埯蝑厩漣� � � 憿餅� 銵𣬚� � 函� 蝑厩漣蝏穃� � �
48. � 扯� � 批� � g � � 啣� `control-plane.yaml` 嚗峕� � 批� 憿嫘� � � � 柴� � wner� � 獈� 剔漣� 怒� � 䌊� 典� � 嗆� � � � � � 詨𪂹� 笔� � � � 箸� � � � � 餃� 蝏煺� � 扯� 韐行𧋦� �
49. � 函� � 喟� 霈啣� 嚗𡁏鰵憓� `release-gate-decision.yaml` 嚗峕� 瘥𤩺活� 曇� � � 獈� 准� � 辺隞嗆𦆮銵䎚� � � 憭硔� � reak-glass � � � 皛朞� 瘙� 熙� 亙虾摰∟恣霂� 旿� �
2026-06-01 05:01:26 +08:00
---
## 1. � 峕艶銝𤾸遣霈曄𤌍� �
� 讐� 隡� � 銝𡁜𦛚蝥蹂� � 硔� � � � ∠� � � � � � 㺭� 株� 鈭批� � � AI 摨𠉛鍂� 桀� 嚗䔶� 蝏煺誑憿寧𤌍鈭支� � � � � 梁頂蝏麄� � � 銝剖恣� 孵� 鈭箏極餈鞟輕銝箔蜓� � IT 撱箄挽璅∪� 嚗� 歇蝏誯𠗕隞交𣈲� 穃翰� 笔� � 𣇉� 銝𡁜𦛚� � 瘙� � �
隡删� 璅∪� 撣貉� � 桅� � � 𡠺嚗�
1. 銝𡁜𦛚蝟餌� � 滚� 撱箄挽嚗諹� � 偦𠗕憭滨鍂� �
2. � 滚蝱� a� 靘肽� � � 葉撟喳蝱� � IT � a� � 埝� 嚗䔶漱隞睃𪂹� 罸鵭� �
3. � 唳旿� � 袇� 典� 銝𡁜𦛚蝟餌� 銝哨� � � � 銝滨� 銝� � � 捶� 譍� � 舀綉� �
4. 撟喳蝱� 賢� 靘肽� 撌亙� � 䔶犖撌仿� 蝵殷� � 𥪜� � � � 雿汿� �
5. 瘝餌� 銝餉� 靘肽� � 嗆� 憪𥪜� 隡𠾼� � 恣� 寞� 蝔见� 鈭箏極璉� � 伐� � 曆誑閫� 芋� 硔� �
6. 蝟餌� 餈鞱� 韐� 遙銝齿� � 堆� 銝𡁜𦛚� � � � � � � 舀� � � � � 唳旿� � � � 脰� � �
� 䭾迨嚗峕𧋦� 嗆� � � 遣霈曄𤌍� � 糓撱箇� 銝� 憟烾𢒰� 𤑳緵隞� � 銝𡁶� � 啣� � 硋像� 唬� 蝟鳴�
> � 滚蝱� a� 蝡臬� 蝡航� 韐� � � ∠� � 頣� 憸� � � a� 瘝㗇� � 臬� � 其� � ∟� � 𥕦� � 唳旿鈭批� 嚗� 像� 啣𣪧� � � 靘𥡝䌊� 拙� 撌亦� 摨訫漣嚗峕祥� � 𣪧� 笔� 閫� � � 芸𢆡� 碶蛹撟喳蝱� 斗� 嚗諹� 䔶� � 臭� 韏㚚� 銝剖恣� 嫘� �
� 祆沲� � � � 臬遣霈曆� 銝芯葉憭桀� 鈭急� � ⊥� 嚗諹� 峕糓撱箄挽銝� 銝芰眏憭帋葵憸� � 鈭批� � � 㺭� 桐漣� � � � � � 典像� 啣� � 娪� 瘝餌� � 箏� 蝏� � � � � 銝𡁶漣� 啣� � 𤥁� � 𤤿� 蝏栶� �
---
## 2. � 嗆� � 餉�
2026-06-01 22:47:11 +08:00
� 唬誨隡� � � 啣� � 硋像� 啁眏銝� 葵蝥萄� 撅� 漣� 䔶� 銝芣赤� 烐祥� � 像� Y� � 僐� �
2026-06-01 05:01:26 +08:00
```text
� 冽� / 摰X� / � � � � � / � 睃極 / 餈鞱𨯫鈭箏�
� �
� �
銝� � � � � 唬� 撉� �
Web / App / 撠讐� 摨� / Open API / 餈鞱𨯫� 𤾸蝱 / Partner Portal
� �
� �
鈭䎚� � � 撉𣬚� � 鍦�
BFF / API Gateway / GraphQL / Workflow / Event Subscription
� �
� �
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銝剹� � I � 毺� � 賢� 撅�
AI 摨𠉛鍂 / Agent Runtime / LLM Gateway / RAG / Vector Store / PromptOps / Evals
� �
� �
� 䜘� � � � 蠘� � 𥕢漣� � �
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� 冽� � � / � � � � � / 霈W� � � / � 臭� � � / 撅亦漲� � / 憌擧綉� � / � 仿� � � / � � 捆� �
� �
� �
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鈭𢛵� � 㺭� 桐漣� � � 蝏𨅯�
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Source-aligned Data Product / Aggregate Data Product / Consumer-aligned Data Product
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� � � 撅� / 霂凋� 撅� / � 孵� 撅� / � 煾� 蝝W� / � 亥” / AI � 唳旿� 滚𦛚
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� �
� �
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� 准� � 䌊� 拙� 撟喳蝱撌亦� 撅�
Developer Portal / Golden Path / CI/CD / IaC / GitOps / Kubernetes / � 航� 瘚𧢲� � / AI Platform
2026-06-01 05:01:26 +08:00
� �
� �
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銝� � � 抅蝖� 霈暹鴌銝𦒘� � 毺� 撅�
Cloud / Kubernetes / Network / Storage / Database / Queue / Cache / Search / GPU / Vector DB
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璅芸� 韐舐忽嚗�
� 娪� 瘝餌� 撟喲𢒰
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頨思遢� � � / API � � � / � 唳旿憟𤑳漲 / AI 瘝餌� / 摰匧� 蝑𣇉裦 / 靘𥕦� � 曉� � � / � � � 摰∟恣 / � 嗆� � 喟�
SLO / � 鞉𧋦閫� � / 韐券� � 函� / Policy as Code / � 芸𢆡� 𡝗� 瘚� / SBOM / Provenance
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```
� 嗆� � 詨� � 臭誑璁� 𡠺銝綽�
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> � 唬誨隡� � � 啣� � 硋像� � = � 滚蝱雿㯄� + 雿㯄� 蝻𡝗� + AI � 毺� � 賢� + 憸� � � 賢� 鈭批� + � 唳旿鈭批� 蝵𤑳� + � 芸𨭌撘誩像� 啣極蝔� + 鈭穃� � 笔抅蝖� 霈暹鴌 + � 娪� 瘝餌� � �
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## 2.1 � 刻� 憿寧𤌍� 桀� 蝏𤘪�
� 賢� 撌亦� 隞枏� � 塚� 摨娍� 銝滚� 蝐餃� � � � 𦦵� � 豢� � 嘥� 撘� 嚗屸� � 齿� � 嗆� � � � 蝥艾� � � 銵䎚� � 祥� � � � � ﹝瘛瑟� 銝� 銝芰𤌍敶𨰻� �
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銝钅𢒰蝏𤘪� � 臭� 銝𡁶漣� 啣� � 硋像� 啁� � 刻� � � � � 耦� � � 銝齿糓� 臭� 撘箏� � 桀� � � 𥅾� a� � � 鍂 `services/*` � � apps/*`� � 𡠺蝡� GitOps 隞枏� � 硋� 隞𤘪芋撘𧶏� 銋笔虾隞交窒� 典� � 瑁� 韐� 器� 䎚� � � 甇� � 憿颱� � � � � 荔� � 滚𦛚皞鞟� � � � � 誩� � � � � 㴓憓� � 蝵脫� � 𤤿𠶖� � � � � � � � 銵𣬚𠶖� � � � 𤌍敶訫� � 啜� � 像� 啗� � 𥕦� 瘝餌� 閫� � 銝滩� 瘛瑟� 銝� 銝芰� � 豢� � �
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repo/
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� 鎿� � � apps/ # � 滚蝱雿㯄� � 毺㮾皞琜� Web� � pp� � � � 啜� � 秄� 瑯� � I 雿㯄� � 亙藁
� � � 鎿� � � web/ # Web � 滚蝱摨𠉛鍂嚗𥕦蘨� 帋� 撉䔶漱隞矋� 銝齿� 瘛� 憸� � � 詨� 閫� �
� � � 鎿� � � mobile/ # 蝘餃𢆡蝡臬� � 剁� � 朞� BFF/API 瘨� 晶憸� � � 賢�
� � � 鎿� � � admin/ # 餈鞱𨯫� 𤾸蝱嚗𥟇㗁頧賜恣� � � 撉䕘� 銝滨凒� 亥挪� 桅� � � 㺭� 桀�
� � � 鎿� � � partner-portal/ # � � � � 寥秄� 瘀� � 朞� � 埈綉 API � 峕� � 鞟� � 交𦻖� �
� � � 鎿� � � open-api-portal/ # 撘� � � API � 冽� 嚗𥕦� 蝷箏� 蝥艾� � � 獢� � � 𤚗霂瑕� 摰∟恣� 亙藁
� � � 婙� � � ai-experiences/ # AI 雿㯄� � 亙藁嚗𥕦� 雿� Agent/RAG/Prompt 韏� 漣� � ai/
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� �
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� 鎿� � � ai/ # AI � 毺� � 賢� 嚗鋫gent� � AG� � LMOps � � AI 鈭批� 餈鞱� � 訫�
� � � 鎿� � � applications/ # � W� 銝𡁜𦛚� 箸艶� � AI 摨𠉛鍂
� � � 鎿� � � agents/ # Agent 摰帋� � � � � 脯� � 極� 瑟� � 𣂼� 餈鞱� 蝑𣇉裦
� � � 鎿� � � workflows/ # Agent 撌乩� 瘚� � � 犖撌亦&霈斤� � 諹‘� 踵� 蝔�
� � � 鎿� � � prompts/ # Prompt 璅⊥踎� � � � 研� � � 瘚𧢲甅靘见� � 䀹凒霈啣�
� � � 鎿� � � evals/ # 璅∪� � � rompt� � AG � � Agent 霂� 摯� �
� � � 鎿� � � rag/ # � � � � � � � � � � � � 乓� � 揣撘訫� 璉� 蝝X� 瘞渡瑪
� � � 鎿� � � tools/ # AI � 航� � 典極� 瑕� MCP/A2A � � � � �
� � � 鎿� � � model-gateway/ # 璅∪� 頝舐眏� � � 瘚� � � � � 研� � 恣霈∪� � 滨漣嚗𥕢� 靽嘥� 靘𥕦� � � � � 交� � �
� � � 鎿� � � guardrails/ # 摰匧� � 斗� � � � � 箸嵗撉䎚� � II � 脫� � 脣� 蝑𣇉裦
� � � 鎿� � � observability/ # Token� � 辣餈麄� � 捶� 譌� � 劂閫剹� � 極� 瑁� � 典� � 鞉𧋦閫� �
� � � 鎿� � � model-registry/ # 璅∪� � � mbedding� � � � 埝芋� 见� � 孵� � 嗆� �
� � � 鎿� � � fine-tuning/ # 敺株� � 唳旿� � � � � � 撉諹蕭頦芥� � � 隡啣� � 穃� 霂� 旿
� � � 婙� � � docs/
� �
� 鎿� � � domains/ # 憸� � � 賢� 鈭批� � 毺㮾皞琜� 憸� � 璅∪� � � � � ⊥� � ~� � PI� � � 隞嗅� � 唳旿鈭批�
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� � � 鎿� � � customer/
� � � � � 鎿� � � domain.yaml # 憸� � 颲寧� � � wner� � LO� � � 銝𧢲虜靘肽�
� � � � � 鎿� � � apis/ # 憸� � API 憟𤑳漲
� � � � � 鎿� � � events/ # 憸� � 鈭衤辣憟𤑳漲
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� � � � � 鎿� � � services/ # 憸� � � 滚𦛚餈鞱� � 訫� 嚗偦� 霈斗綫� 鞉𦆮憸� � � � � � 𧼮撩� 嗅𣈲銝� 雿滨蔭
� � � � � � � 婙� � � customer-profile-service/
� � � � � � � 鎿� � � src/ # � 滚𦛚皞鞟� 嚗𥕢� � 舀� � � � 舀� � � � cmd/src/internal 蝑�
� � � � � � � 鎿� � � Dockerfile # � 𨅯� � � 遣摰帋� 嚗偦� � 𤩺𧋦雿栞� � � registry嚗䔶� 餈𥕦� Git
� � � � � � � 鎿� � � service.yaml # � 滚𦛚餈鞱� 憟𤑳漲嚗駅wner� � 垢� � � � � 韏硔� � � 皞鞱� 瘙� � � LO� � � � 譍� 摨�
� � � � � � � 鎿� � � README.md # � 滚𦛚霂湔� � � � 銵峕䲮撘譌� � unbook � 亙藁
� � � � � � � 婙� � � tests/ # � 滚𦛚� � � 霂𤏪� 頝典� 瘚贝� � 曆� 摨� tests/
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� � � � � 鎿� � � workflows/ # 憸� � 瘚� � � 屸鵭鈭见𦛚蝻𡝗�
� � � � � 鎿� � � data-products/ # 憸� � � 穃� � � 㺭� 桐漣� �
� � � � � 鎿� � � policies/ # 憸� � � � � � � 㺭� 桀� 霈輸䔮蝑𣇉裦
� � � � � 鎿� � � scorecards/ # 憸� � � 鞟� 摨血� 餈鞱� 韐券� 霂� �
� � � � � 婙� � � docs/
� � � 鎿� � � order/
� � � 鎿� � � payment/
� � � 鎿� � � fulfillment/
� � � 鎿� � � risk/
� � � 婙� � � marketing/
� �
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� 鎿� � � platform/ # � � � 撘� � 穃像� 啁� � 豢� 嚗𡁏� � � � � 䜘� � 芋� 踴� � 䌊� 典� � � � � 𤏸� � � 撉�
� � � 鎿� � � portal/ # Developer Portal嚗𥡝� � � � � ~ � � PI� � 㺭� 桐漣� � � � I 鈭批� � � scorecard
� � � 鎿� � � golden-paths/ # � 刻� 頝臬� 嚗𥕦� 撱箸� � ~� � 㺭� 桐漣� � � � I 鈭批� � � 捆� 其漱隞䀹芋� �
� � � 鎿� � � scaffolds/ # � 𡁏� � 塚� � � � � 滚𦛚撉冽沲� � ockerfile� � ervice.yaml� � atalog descriptor
� � � 鎿� � � orchestration/ # 撟喳蝱蝻𡝗� 嚗𥡝䌊� 拍𤚗霂瑁� 皞僐� � 㴓憓� � � � � 𣂼� � 穃� 瘚� �
� � � 鎿� � � ci-cd/ # 瘚� 偌蝥踵芋� 選� 銝滢� 摮䀹� 銝芣� � ∠� 銝𡁜𦛚� 餉�
� � � 鎿� � � environments/ # � 臬� � 質情� � 像� 啣� � � � � 瑚� prod � � � � 嗆� � 𦆮 infra/gitops/
� � � 鎿� � � observability/ # � 亙� � � � � � � � 曎頝航蕭頦芸� 暺䁅恕隞芾”� 䀹芋� �
� � � 鎿� � � security/ # 摰匧� � 急� � � � � 乓� � � � 交𦻖� 亙� 蝑𣇉裦璅⊥踎
� � � 鎿� � � data-platform/ # � 唳旿撟喳蝱� 芸𨭌� 賢� 嚗𡁶𤌍敶𨰻� � � 蝻塩� � 捶� 譌� � � � 僐� � 恣蝞�
� � � 鎿� � � ai-platform/ # AI 撟喳蝱� 芸𨭌� 賢� 嚗匁LM Gateway� � AG� � vals� � gent Runtime
� � � 鎿� � � supply-chain/ # SBOM� � rovenance� � 倌� 溻� � � 蝑曉� � 嗅� � � � � 賢�
� � � 鎿� � � cost/ # FinOps� � � 蝞𨰜� � � � 砍� � � � 撘� 虜璉� 瘚�
� � � 鎿� � � developer-tools/ # CLI� � DK� � 誨� � � � 𣂼� � 砍𧑐撘� � 穃極� �
� � � 鎿� � � scorecards/ # 撟喳蝱� � � � ~� � 㺭� 桐漣� � � AI 鈭批� � 鞟� 摨西� � � 芋� �
� � � 婙� � � docs/ # 撟喳蝱� 冽� � � ﹝� � onboarding � � ﹝
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� �
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� 鎿� � � contracts/ # 頝典𣪧� � 㦤� 典虾霂餃� 蝥衣� � 豢� 嚗𥡝� � � CI � ⊿�
� � � 鎿� � � apis/ # OpenAPI / GraphQL 蝑㗇𦻖� � � 蝥�
� � � 鎿� � � events/ # AsyncAPI� � � 隞� topic� � chema � � � 摰寧� � �
� � � 鎿� � � schemas/ # JSON Schema� � roto� � vro 蝑匧� 鈭� Schema
� � � 鎿� � � datasets/ # � 唳旿鈭批� 憟𤑳漲� � 捶� 讛� � 踺� � 祗銋匧� � 峕㺭� 株挪� 桃� � �
� � � 鎿� � � ai/ # AI 撌亙� � � rompt� � AG� � � 隡啜� � 凝靚� � � 斗� 憟𤑳漲
� � � 鎿� � � resources/ # 鈭𤏸� 皞僐� � erraform module� � ubernetes CRD 蝑㕑� 皞𣂼� 蝥�
� � � 婙� � � policies/ # OPA/Rego� � edar� � AM 蝑厩� � 亙� 蝥�
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� �
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� 鎿� � � catalog/ # � 𤑳緵� 桀� � 毺㮾皞琜� 蝟餌� � � � 隞嗚� � � 皞僐� � wner� � � � 賢𪂹� 笔� � 喟頂
� � � 鎿� � � systems/ # 蝟餌� 蝥扯� � � � � 其� 銵刻噢銝� 蝏� � 隞嗅� � 峕𣈲� 𤑳� 銝𡁜𦛚蝟餌�
� � � 鎿� � � components/ # � 滚𦛚� � 遙� ~� � � 蝡胯� � � 蝑厩� 隞嗆辺� 殷� � � � 皞鞟� � � GitOps 頝臬�
� � � 鎿� � � resources/ # � 唳旿摨瓐� � � � 𨰜� � � 摮塩� � 笆鞊∪� � 具� � � � 誩� 蝑㕑� 皞鞉辺� �
� � � 鎿� � � apis/ # API � 桀� 嚗𥟇� � � contracts/apis � 㚚� � � apis
� � � 鎿� � � data-products/ # � 唳旿鈭批� � 桀� 嚗𥟇� � 煾� � � data-products � 峕㺭� 桀� 蝥�
� � � 鎿� � � ai-products/ # AI 鈭批� � 桀� 嚗𥟇� � � ai/applications � 峕祥� � � � �
� � � 鎿� � � models/ # 璅∪� � 桀� 嚗𥕦抅蝖� 璅∪� � � 凝靚� 芋� 卝� � mbedding � 屸� � 埝芋� �
� � � 鎿� � � agents/ # Agent � 桀� 嚗𥡝� � 脯� � 極� 瑟� � 僐� � � � 拍� 蝥批� owner
� � � 鎿� � � domains/ # 憸� � � 桀� 嚗偦� � � owner� � � 銝𧢲虜� � � � 𥕦𧑐� �
� � � 婙� � � scorecards/ # � � � 鈭扳� � 笔漲� � � 鈭批停蝏芥� � � � 典� � 舫� � 扯� � �
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� �
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� 鎿� � � governance/ # � 娪� 瘝餌� 韏� 漣� 毺㮾皞琜� 閫� � � � � 蝑硔� � 秄蝳� � � � � 拙� 憭滨�
� � � 鎿� � � standards/ # API� � � 隞嗚� � 㺭� 柴� � 極蝔卝� � � � 具� � 虾� 䭾� 扼� � � � 祉� � � �
� � � 鎿� � � decisions/ # ADR嚗𥡝扇敶閖� 憭扳沲� � � 蝑硔� � � � 滚� � 𡒊賒銵� 𢆡
� � � 鎿� � � ownership/ # � a� � � ACI� � � 蝥扯楝敺� � � 滚𦛚 owner
� � � 鎿� � � slo/ # SLO � � 漣� � � 霂舫� 蝞堒� 鈭衤辣� 滚� 蝑𣇉裦
� � � 鎿� � � security/ # 憡� � 撱箸芋� � 㺭� 桀� 蝥扼� � � � 典� � 穃� � 鞟� 閫� �
� � � 鎿� � � supply-chain/ # SLSA� � BOM� � 倌� 漤� 蝑曉� � 嗅� � � � 閫� �
� � � 鎿� � � ai-governance/ # AI 鈭批� � � 芋� 钅� � 押� � rompt� � 凝靚� � Agent 撌亙� 瘝餌�
� � � 鎿� � � data-governance/ # � 唳旿鈭批� 霂� 恣� � II� � � � 蹱� � 𣂼� � � � 閫� �
� � � 鎿� � � architecture-gates/ # � 煺漣撠梁貌� � � � 笔停蝏芥� � 㺭� 桐漣� � 停蝏芸� AI � 穃� � 函�
� � � 鎿� � � migration/ # 餈� 宏� � � 摰嫘� � � � 具� � � � 敶孵� 蝏墧� � � 芋撘𤩺祥� �
� � � 鎿� � � evidence/ # � 穃� � � 恣霈~� � � 霂� � � � 蝏� � � � � 霂� 旿皜� �
� � � 鎿� � � risk-register/ # 憌𡡞埯� 餉扇嚗𥕦� 憿餅� owner� � � 閫� 綳� 賢� � 唳� � 園𡢿
� � � 鎿� � � postmortems/ # 鈭𧢲� 憭滨� 嚗𥕦� � 箸� � � � � 秄蝳� � � 像� 啗� � 𥕦� playbook
� � � 婙� � � playbooks/ # 餈鞱� � 见� 嚗𥕦蘨� 暸� 𡁶鍂瘚� � 嚗䔶� � 暹� 銝芣� � ∠� � 函蔡蝏� �
� � � 婙� � � ai-incident-playbook.md # AI 銝枏� 鈭衤辣� 滚� 嚗𡁜劂閫剹� � 極� 瑕仃� 扼� � AG 瘙⊥� � � 芋� 钅� 蝥�
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� �
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� 鎿� � � infra/ # 餈鞱� 摨訫漣� 毺㮾皞琜� 鈭𤏸� 皞僐� � ubernetes� � itOps� � � 蝏𨅯� � 曉�
� � � 鎿� � � cloud/ # 鈭𤏸揭� 瑯� � 躹� 麄� � PC� � AM� � 抅蝖� 韏� � � � IaC
� � � 鎿� � � kubernetes/ # Kubernetes base manifest� � � 蝢斤� � 亙� � 臬� � 刻� 銵� 笆鞊�
� � � � � 鎿� � � base/ # � 臬� � 惩� base嚗𡲬eployment� � ervice� � PA� � DB� � etworkPolicy
� � � � � � � 婙� � � services/
� � � � � 婙� � � policies/ # � � 黎� � � � � od 摰匧� � � � 蝏栶� � � � 誯� 蝑曄� 蝑𣇉裦
� � � 鎿� � � gitops/ # � 臬� 蝥扳� � 𤤿𠶖� � � 憯唳� dev/staging/prod � 函蔡隞� 銋� � � �
� � � � � 婙� � � environments/
� � � � � 鎿� � � dev/ # 撘� � 𤑳㴓憓� overlay嚗𥕢� � 舀𧋦� � 捐� 暸� 憸腈� � � 撉峕� 折� 蝵�
� � � � � 鎿� � � staging/ # 憸� � � 臬� overlay嚗𥟇𦻖餈𤑳� 鈭改� 撉諹� � 穃� � 峕㺭� 株� 蝘�
� � � � � 婙� � � prod/ # � 煺漣� 臬� overlay嚗偦� � � digest� � eplicas� � � 皞僐� � � 摨衣� � �
� � � 鎿� � � networking/ # DNS� � ngress/Gateway� � ervice Mesh� � � 蝏𦦵� � �
� � � 鎿� � � databases/ # � 唳旿摨枏� 靘卝� � � 隞賬� � � � 啜� � � 蝘餃� 霈輸䔮� 亙藁
� � � 鎿� � � vector-databases/ # � 煾� � 唳旿摨枏� 蝝W� � 滚𦛚餈鞱� � 滨蔭
� � � 鎿� � � feature-stores/ # � 函瑪/蝳餌瑪� 孵� 摮睃� 餈鞱� � 滨蔭
� � � 鎿� � � model-serving/ # 璅∪� � 滚𦛚� � PU� � 綫� � � � 喳� � 拍憬摰寥� 蝵�
� � � 鎿� � � messaging/ # Kafka� � ulsar� � � � 𨰜� � opic � 峕� 韐寧� � 箇� � 滨蔭
� � � 鎿� � � storage/ # 撖寡情摮睃� � � � 隞嗅� � 具� � � � 賢𪂹� 笔� � 惩� � 滨蔭
� � � 鎿� � � secrets/ # Secret 撘閧鍂� � � � 典� � 亦頂蝏毺� 摰𡄯� 銝滢� 摮䀹� � � � � �
� � � 鎿� � � disaster-recovery/ # 憭� 遢� � � 憭溻� � 楊� 箏捆� 曉� 瞍𠉛� � 𡁏𧋦
� � � 婙� � � environments/ # � 臬� � 砍� � 㗛� � � 𦶢� 滨征� 氬� � � 憸嘥� � 臬� 蝥扯� � �
2026-06-01 05:01:26 +08:00
� �
� 鎿� � � shared/ # � � � � 曹澈撅� � � 牐� � ∟祗銋厩� 摨瓐� � DK� � � 霂訫允� �
� 鎿� � � tools/ # 撘� � 穃極� 瑯� � 誨� � � � 僐� � � 蝘餃極� �
� 鎿� � � scripts/ # � 芸𢆡� 硋� � � � � 函� � 𡁏𧋦
� 鎿� � � tests/ # 頝典� � � � 瘚贝� � � � 蝥行� 霂訫� 隞枏� � 函�
� 鎿� � � docs/ # 鈭箇掩� 航粉� � ﹝嚗䔶� � 蹂誨 contracts/catalog/governance
� 婙� � � .github/ or ci/ # CI 撌乩� 瘚� � � �
` ``
� 桀� 颲寧� � 斗鱏嚗�
| � 桀� | � 毺㮾蝐餃� | 銝滚� � 輯蝸 |
| ---- | -------- | -------- |
| ` apps/` | � 冽� 雿㯄� � 峕� � 㮖漱隞条� � � | 憸� � � 詨� 閫� � � � � � � 㺭� 桀� 霈輸䔮 |
2026-06-01 22:47:11 +08:00
| ` ai/` | AI 摨𠉛鍂� � gent� � AG� � rompt� � � 隡啣� 璅∪� � 亙� � 毺㮾 | 憸� � � 詨� 閫� � � � 𧊋蝏𤩺祥� � � � 湔𦻖� 唳旿霈輸䔮 |
2026-06-01 05:01:26 +08:00
| ` domains/` | 銝𡁜𦛚� 賢� � � � � � 芋� 卝� � � � � � � ∪� � 唳旿鈭批� � 毺㮾 | 撟喳蝱� 𡁶鍂撌亙� � � 楊� 罸� 銝剖恣� � |
| ` platform/` | � � � 撘� � 𤏸� � � 撉� � � 芸𨭌撌亦� � 賢� � 毺㮾 | 銝𡁜𦛚閫� � � 屸� � � 芋� � |
2026-06-01 22:47:11 +08:00
| ` contracts/` | API� � � 隞嗚� � chema� � 㺭� 桅� � � I 撌亙� � 𣬚� � 亙� 蝥衣� � � | � 桅� 朞秩� 擧� 獢� |
| ` catalog/` | 蝟餌� � � � 隞嗚� � � 皞僐� � I 鈭批� � � wner � 𣬚� � 賢𪂹� 毺� � � | 餈鞱� � 餉� |
2026-06-01 05:01:26 +08:00
| ` governance/` | � � � � � � 蝑硔� � 秄蝳� � � � � 拙� 憭滨� � 毺㮾 | 銝𡁜𦛚隞� � |
| ` infra/` | 鈭𤏸� 皞僐� � � 銵𣬚㴓憓� � � � � 具� � � 蝏𨅯� � 曉� � 毺㮾 | 銝𡁜𦛚� 餉� |
| ` shared/` | � 牐� � ∟祗銋厩� � � � � 函� � � | 憸� � 璅∪� � 䔶� � ⊥� 蝔� |
2026-06-02 07:41:21 +08:00
餈坔� � 桀� 蝏𤘪� � � 瓲敹� � � 胼� 𨀣� � 劐� 銝𡁻� 敹� ◆� 扳� 餈嗘� � � 辣憭嫖� 嘅� � 峕糓� 𠹺� � 𣬚� � 賢𪂹� 麄� � � � � owner� � � � 屸� � 拍� 蝥抒� 韏� 漣� � � � � 𤌍敶訫� � 臭誑� 矋� � 諹提颲寧� 銝滩� � 塩� �
### 2.1.1 � 桀� 霈曇恣� � � 銝芸ế� 剝䔮憸�
� 啣� 隞颱� � 桀� � 𡝗� 隞嗅� 嚗� � � 䂿� � 𥕢葵� 桅� 嚗�
1. 餈嗘葵韏� 漣� � owner � 航� 嚗帋� � ⊥� � a� � � � � 笔𣪧� 麄� � 像� 啣𣪧� 麄� � RE� � � � 具� � 㺭� 格祥� � � � 舀沲� � 祥� � � � 䀝� � �
2. 餈嗘葵韏� 漣� � � � 湧� � � 糓隞� 銋� � � 譍� � ⊥� 憭拙� � � � � 穃� � 塩� � � � 臬� � 塩� � � 瘝餌� � 冽� � 矋� 餈䀹糓� 芸銁� 嗆� � 喟� � 嗅� � �
3. 餈嗘葵韏� 漣� � � 韐寞䲮� 航� 嚗帋犖蝐餃� � 𤏸� � � � I/CD� � eveloper Portal� � ubernetes� � 恣霈∠頂蝏麄� � 㺭� 桀像� 啗� � � AI Runtime� �
4. 餈嗘葵韏� 漣� 臭� � 臬虾� 扯� � 毺㮾皞琜� � 賢炏鋡急嵗撉䎚� � � � 僐� � � 蝵脯� � 楝� 晞� � � � � � � 恣霈⊥� � 餅鱏� 穃� � �
憒� � 銝� 銝芣� 隞嗅� � 嗉◤憭帋葵� a� 憸𤑳� 靽格㺿� � � � 嗆� � ∩犖蝐駁� 霂餃� � 箏膥� 扯� � � � � 嗉”颲曆� � ∟� � 坔� � 函蔡蝏� � 嚗屸� 𡁜虜霂湔� 摰� 𦆮� 嗘� 雿滨蔭嚗峕� � � � 閬� � � 𣂼� 蝥艾� � � � 啜� � � 蝵脯� � 𤌍敶訫� 瘝餌� 鈭𠉛掩韏� 漣� �
### 2.1.2 � 詨� � 桀� � � 楛摨西� 韐�
| � 桀� | 銝餉� owner | � 詨� � 䀹凒閫血� | � 箏膥瘨� 晶� � | 瘛勗漲霂湔� |
| ---- | ---------- | ------------ | ---------- | -------- |
| ` apps/` | 雿㯄� � a� / 銝𡁜𦛚瘚� 𣪧� � | � 唳� � 瓐� � 鰵憿菟𢒰� � 鰵� 冽� 瘚� � � � /B 摰鮋� | CI� � � 蝡臬� 撣� 像� 啜� � � 瘚讠頂蝏� | � 芣㗁頧賭� 撉䔶漱隞睃� 雿㯄� 蝻𡝗� � � � � 臭誑靚� 鍂 BFF� � PI� � 極雿𨀣� � � AI 雿㯄� � 亙藁嚗䔶� 銝齿𥅾� 厰� � 煺� 摰痹� 銝滨凒� 亥粉� 䠷� � � 㺭� 桀� � � |
| ` ai/` | AI 鈭批� � a � / AI 撟喳蝱� a � | Prompt � 穃� � � gent 撌亙� � 䀹凒� � AG 蝝W� � 湔鰵� � 芋� 贝楝� 梯� � 氬� � � 隡圈秄蝳� � � � | LLM Gateway� � gent Runtime� � vals� � � 瘚讠頂蝏� | 蝞� AI 鈭批� � � � 銵諹� 鈭扼� � � � � 虾隞亙ㄟ� � Agent� � rompt� � AG� � 極� 瑯� � � 隡啜� � 擪� 誩� 敺株� 餈鞱� 霂� 旿嚗䔶� AI 撅� � � 舀鰵� � � � ∠� � 豢� 嚗䔶� � 賜� 餈� � � � API� � 㺭� 桐漣� � � � � � 颲寧� � � |
| ` domains/` | 憸� � � a � / Stream-aligned Team | 憸� � 璅∪� � 睃� � � � � ⊥� � ∪� 撣� � � PI/鈭衤辣憟𤑳漲� 睃� � � 㺭� 桐漣� � � 撣� | CI� � � 蝥行� 霂𨰻� � atalog� � 㺭� 桀像� � | 蝞⊿� � 蠘� � 𥕢漣� � � � � � 笔� � 臭誑� 暹� � ⊥� � � � 雿� � � 臬𣈲銝� � � � 敶X� � � 憒� � � 滚𦛚� 函𡠺蝡衤� � 㚚▲撅� ` services/`嚗� � 憿駁� 朞� ` service.yaml` � � ` catalog/components` � � � 憸� � owner� � PI� � � 隞嗚� � 㺭� 桐漣� � � GitOps 頝臬� � � |
| ` platform/` | 撟喳蝱� a � / Platform Team | Golden Path 餈凋誨� � � � 𧢲沲� � 漣� � � 瘞渡瑪璅⊥踎� � 漣� � 像� � API � 睃� | Developer Portal� � � � 𧢲沲� � I/CD� � � � 亦頂蝏� | 蝞﹦� 𨅯� 雿閙凒摰寞� � � 凒摰匧� � 啣� 撱箏� 鈭支� � 腈� � 像� 唬� � 亦恣銝𡁜𦛚� 滚𦛚嚗䔶� 銝滨凒� 交� 銝箸� 銝芣� � ∠� � 函蔡� 桀� 嚗𥕦� � 𣂷� 璅⊥踎� � � � 䜘� � � 霈方楝敺� � � 芸𨭌� 亙藁� � |
| ` contracts/` | 憟𤑳漲 owner + 瘝餌� owner | API� � � 隞嗚� � 㺭� 柴� � I 撌亙� � � � 皞𣂼� 蝑𣇉裦憟𤑳漲� 䀹凒 | CI� � � 摰寞� 扳� � 乓� � 誨� � � � 僐� � � � 喋� � � � 亙� � � | 蝞∟楊� a� � 譍� � � 㦤� 典� 蝥艾� � 𥣞� 臭� 敶勗� 瘨� 晶� � � � � � 僐� � � 摰寞� 扼� � 㺭� 株捶� 𤩺� � 穃� � � � � � 𦻖� � � � 賢� � 賢銁餈䠷� � 㚚� � 笔� 蝑劐遠雿滨蔭� 曉� � 箏膥� 航粉憟𤑳漲� � |
| ` catalog/` | 撟喳蝱� a � + � � � 鈭� owner | � 唳� � ~� � 鰵 API� � 鰵� 唳旿鈭批� � � 鰵 AI 鈭批� � � 鰵韏� � � 餉扇 | Developer Portal� � corecard� � 恣霈∪紡� 箝� � � 韏硋㦛 | 蝞﹦� 𡏭� � 臭� 銋� � � � 韐蠘提� � 銁� 芷� � � � 韏𤥁� � � � � 笔漲憒� � � 腈� � atalog � 臬� � 啣� � � � 銝齿糓皞鞟� 隞瓐� � � � 舐� 摰鮋� 蝵脩𠶖� � � 銋煺� � 航� 銵屸� 蝵桐葉敹� � � |
| ` governance/` | � 嗆� 瘝餌� / 摰匧� / � 唳旿瘝餌� / � � � | � � � � 睃� � � DR� � � � 拍蒈霈啜� � � 憭硋恣� 嫘� � 秄蝳� � 蝥扼� � � � 睃� � � | CI� � 恣霈∠頂蝏麄� � olicy as Code� � � 摰⊥� 蝔� | 蝞∟� � 踺� � � 蝑硋� 霂� 旿� � 祥� � � 鈭批� 憿餃偷� 𤩺㦤� 典虾霂鳴� � 函� � � � � 押� � � 憭硔� � 綉� 園★� � OA&M� � DR� � � � 株揭� 祇� 摨磰� 鋡怨䌊� 冽嵗撉峕� 撖澆枂� � |
| ` infra/` | 撟喳蝱撌亦� / SRE / � 臬� owner | � 臬� � 䀹凒� � 捆� 讛� � 氬� � � � 讐� � 砍� 撣� � � � 蝢斤� � 乓� � � 憭� � 蝏� | GitOps� � ubernetes� � � 撟喳蝱� � � 瘚讠頂蝏� | 蝞∟� 銵� � 摨批� � 臬� � � � � 嗆� � � � � 銝齿𥅾� 劐� � ⊿� 餉� 嚗𥕦� � 䂿� � 𡏭� � 典𪑛� 䎚� � � � 牐葵� � 鍂� 芯葵 digest� � � 銋� � 皞僐� � � 銋� � � 乓� � � 銋� � 撣� 䲮撘謿� 腈� � |
| ` shared/` | 撟喳蝱� a� � 硋� 鈭怠� owner | � 𡁶鍂 SDK� � � 霂訫允� 瑯� � � 銝𡁜𦛚霂凋� 撌亙� � � 漣 | 蝻𤥁� � � � 霂𨰻� � 誨� � � � � | � 芾� � 曇� 憭滨鍂� 賢� � � 𥅾� 曹澈隞� � 撘� 憪贝”颲曇恥� 𨰻� � 恥� 瑯� � 𣈲隞塩� � 悼蝥衣� 銝𡁜𦛚璁� 艙嚗� � � 𧼮� 撖孵� 憸� � 嚗䔶� 摨娍� ` shared/` 瞍𥪜� � 鞾� 敶V葉� 啜� � |
### 2.1.3 � 蓥� � � � 隞枏� 瘛瑕� 隞梶� � 賢𧑐� 孵�
� 刻� � 桀� 蝏𤘪� � 臭誑� 惩� � 唬� 蝘滢� 摨𤘪� � 𡢅�
| � 𤘪� | � � 鍂� 箸艶 | � 刻� � 𡁏� | 憌𡡞埯� 批� |
| ---- | -------- | -------- | -------- |
| � 蓥� Monorepo | � a � � 譍� 撘箝� � � 銝� � 函� � 鞟� � � � 閬� 楊� 罸� � � � 蝏煺� � 穃� 霂� 旿 | 靽萘� 銝𡃏膩� 桀� 嚗峕� � 㕑� 鈭批銁銝� 銝芯� 摨枏� � 朞� CODEOWNERS� � 楝敺� 秄蝳� � CI � � � � ⊿� | 敹� ◆� 踹� � � � 匧𣪧� 罸� � 賡� � 𤩺㺿� � � 厩𤌍敶𤏪� � � ` domains/`� � platform/` � � infra/`� � governance/` � � owner � � 恣� 寡� � � |
| 憭帋� Polyrepo | � 滚𦛚擃睃漲� 芣祥� � � � 鞾� 蝳餃撩� � 𣪧� 笔� 撣� � 憟誩榆撘� 之 | � 滚𦛚皞鞟� � 典� � 滚𦛚隞橒� 銝剖� 隞㮖� � � `contracts/` � � catalog/`� � governance/` � � platform/`� � infra/gitops/` � 𣇉鍂� 芸𢆡� 峕郊� � � | 敹� ◆� � catalog 霈啣� `sourceRoot` � � gitopsPath`� � wner� � PI� � � 隞嗚� � LO� � � � 株楝敺� � � 踹� � 滚𦛚憭梯� |
| 瘛瑕� 隞� Hybrid | 隡� � � � 撣貉� 嚗𥕦像� 啜� � 祥� � � � itOps � � 葉嚗屸� � � � � ⊿� � � � 銝准� � � � � 𡠺蝡� | 憸� � � 詨� 憟𤑳漲� � atalog� � 祥� � � GitOps � � 葉嚗𥟇� � ⊥� � � � � a� � 鞟� 摨行𦆮 ` domains/*/services/*` � 𣇉𡠺蝡𧢲� � ∩� | 敹� ◆� 𡒊&� 芯� 隞賣糓憟𤑳漲� 毺㮾皞琜� � 踹� 銝剖� 隞枏� � 滚𦛚隞枏� � 嗥輕� 文� 銝� 憟𤑳漲撖潸稲瞍� 宏 |
� 臬炏� 𦠜� � � 𦆮� � ` domains/*/services/*`嚗� � � 喃� 隞枏� � 𤘪� 嚗諹� 䔶� � 舀沲� � � � 蹱𧋦頨怒� � 沲� � � � 坔蘨閬� � 瘥譍葵� 滚𦛚� 質� 鋡怨蕭皞臬� 嚗�
` ``text
憸� � owner -> � 滚𦛚皞鞟� -> API / Event 憟𤑳漲 -> � 𨅯� � � 遣摰帋� -> � 嗅� digest -> GitOps � � � � 嗆� � -> 餈鞱� 閫� � -> 摰∟恣霂� 旿
` ``
憒� � � 滚𦛚皞鞟� 銝滚銁 ` domains/*/services/*`嚗諹秐撠𤏸� � 其誑銝衤� 蝵桀ㄟ� 𤾸� � 𤑳揣撘𤏪�
` ``yaml
service: customer-profile-service
domain: customer
owner: team-customer
sourceRoot: https://git.example.com/customer/customer-profile-service
catalogComponent: catalog/components/customer-profile-service.yaml
gitopsPath: infra/gitops/environments/prod/customer/customer-profile-service
apis:
- contracts/apis/customer-profile.openapi.yaml
events:
publishes:
- contracts/events/customer.profile.updated.asyncapi.yaml
` ``
### 2.1.4 � � 辣� 曄蔭� 喟� 銵�
| 閬� 𦆮� � � 镼� | � 刻� 雿滨蔭 | 銝齿綫� 𣂷� 蝵� | � 笔� |
| ---------- | -------- | ---------- | ---- |
| � 滚𦛚皞鞟� | ` domains/{domain}/services/{service}/` � 𣇉𡠺蝡𧢲� � ∩� 撟嗅銁 catalog 憯唳� | ` platform/`� � infra/` | � 滚𦛚撅硺� 憸� � � 賢� 嚗䔶� 撅硺� 撟喳蝱璅⊥踎� 𣇉㴓憓� � 蝵� |
| Dockerfile / Containerfile | � 滚𦛚皞鞟� � 桀� | `infra/gitops/` | Dockerfile � 讛膩憒� � � � 遣餈鞱� � 訫� 嚗䔶� � 讛膩� 鞟㴓憓� � 蝵脣𪑛銝芰� � � |
| � 煺漣� 𨅯� � � 𧋦 | `infra/gitops/environments/prod/...` 雿輻鍂 digest | `domains/*/services/*` | � 煺漣餈鞱� � � � � 嗆� � 眏� 臬� owner 蝞∴� 銝滚� � 望� � � 𤌍敶閙� � � |
| OpenAPI / AsyncAPI | `contracts/` � � `domains/*/apis` � � domains/*/events` | ` docs/` | 憟𤑳漲閬� � 鋡� CI� � � � 喋� � 誨� � � � 𣂼� � 澆捆� 扳� � 交� 韐� |
| � 唳旿鈭批� 憟𤑳漲 | ` domains/*/data-products/` � � ` contracts/datasets/` | BI � 亥”� 桀� | � 唳旿鈭批� � 臬虾瘝餌� 韏� 漣嚗䔶� � 芣糓� 亥”颲枏� |
| RAG 蝝W� 憟𤑳漲 | ` contracts/ai/`� � ai/rag/` | 摨𠉛鍂隞� � 撣賊� | RAG � 交� � � � � 僐� � � � 啣� � 𣳇膄蝑𣇉裦� � 閬� 恣霈∪� � 墧� |
| Prompt � � 𧋦 | `ai/prompts/` � � `contracts/ai/prompts/` | 撌亦� 隞� � 蝖祉� � � | Prompt � 臬虾霂� 摯� � 虾� 墧� � � 虾摰⊥鸌韏� 漣 |
| 敺株� 餈鞱� 霂� 旿 | `ai/fine-tuning/` � � governance/evidence/ai/` � � starter kit � � ` fine-tuning-run.yaml` | 璅∪� 撟喳蝱� 芸㦛� � � 憭抵扇敶� | 敺株� 敹� ◆霂� � � 唳旿� � � � � � 撉諹蕭頦芥� � � 隡啜� � 蒈霈啜� � 恣� 孵� � 墧� |
| Kubernetes Deployment | ` infra/kubernetes/` � � ` infra/gitops/` | � 滚𦛚皞鞟� � 桀� 雿靝蛹� 臭� � 毺㮾 | Deployment � 舐㴓憓� � � 𤤿𠶖� � � � 峕� � ⊥� 撱箏� 銋厩� � 賢𪂹� 煺� � � |
| � 滚𦛚 owner � 䔶� 韏硋� 蝟� | ` catalog/components/` + ` domains/*/domain.yaml` | README � 见� 霂湔� | owner� � � 韏硋� � 笔𦶢� 冽� 閬� � 鋡� Developer Portal� � 恣霈∪� scorecard 瘨� 晶 |
| � 嗆� � 喟� | ` governance/decisions/` | � 單𧒄� 𠰴予霈啣� | ADR � � 閬� 虾餈賣滲� � 虾憭滚恣� � � � 唾� 憌𡡞埯� 峕綉� 園★ |
| 摰匧� 靘见� | ` governance/architecture-gates/` � � ` governance/evidence/` | CI 瘜券� � � 葩� 嗉� � 滚� � � | 靘见� 敹� ◆� � owner� � � � � 𧒄� 氬� � ‘� 踵綉� 嗅� � 芸𢆡� 餅鱏 |
### 2.1.5 � � 撠誩虾� 扯� � 賢𧑐� �
憒� � 隡� � 銝滩� 銝� 甈⊥� 批遣蝡见� � 渡𤌍敶𤏪� � � 雿𦒘� 閬� � � 賭� 隞乩� 韏� 漣嚗�
` ``text
domains/{domain}/domain.yaml # 憸� � 颲寧� � � wner� � LO � 䔶� 銝𧢲虜
domains/{domain}/services/{service}/ # � 滚𦛚皞鞟� � � sourceRoot � � �
contracts/apis/ # 撖孵� API 憟𤑳漲
contracts/events/ # 頝典� 鈭衤辣憟𤑳漲
contracts/ai/ # AI 撌亙� � � AG� � rompt� � 凝靚� � 霂� 摯憟𤑳漲
catalog/components/ # � 滚𦛚� 𤑳緵� � wner� � � � 賢𪂹� 笔� GitOps 頝臬�
catalog/data-products/ # � 唳旿鈭批� � 𤑳緵� � owner
catalog/ai-products/ # AI 鈭批� � 𤑳緵� � � � 拍� 蝥批� 霂� 旿頝臬�
infra/gitops/environments/ # � 臬� � � � � 嗆� �
platform/golden-paths/ # � � � � 𥕦遣� 䔶漱隞䁅楝敺�
governance/standards/ # � � �
governance/decisions/ # ADR
governance/architecture-gates/ # � 穃� � 函�
governance/evidence/ # 摰∟恣� 屸� 霂� � � �
` ``
餈嗘葵� � 撠誩� � 賢� � 䂿� 隡� � � 賢𧑐� � � 喲睸� � 䔮憸矋�
1. 靚� 𥅾� 㕑� 銝芾� � 䜘� �
2. � 賢� � � � � � 銁� 芷� � �
3. 摰� 笆憭𡝗㗁霂箔� 銋� � 蝥艾� �
4. 摰� � 蝵脣� � 芷� � � 鍂� 芯葵� � 𧋦� �
5. 摰� 糓� 行說頞喳� 撣� 秄蝳� � �
6. 摰� � 憌𡡞埯� � � 憭硔� � � 蝑硋� 霂� 旿� 典𪑛� 䎚� �
### 2.1.6 摮埈挾蝥抒� � 豢� � 拚猐
� 桀� 蝏𤘪� � � 迤� 賢𧑐� 塚� � � 摰寞� � 粹䔮憸条� 銝齿糓� 桀� � 㵪� � 峕糓� 䔶� 銝芸� 畾菔◤憭𡁜� 蝏湔擪� � 誑銝见� 畾萄� 憿餅� � 𡒊&銝餉提雿滨蔭嚗�
| 摮埈挾� 碶縑� � | � � � � 毺㮾皞� | � � 捂� � 晷� 煺� 蝵� | � 脩� � 嗡誑靚� 蛹� � |
| ---------- | ---------- | -------------- | -------------- |
| 憸� � owner� � � � 蠘器� 䎚� � � � � SLO | ` domains/{domain}/domain.yaml` | ` catalog/domains/`� � 祥� � � 摰⊥𥁒� � | ` domain.yaml` |
| � 滚𦛚 owner� � � � 賢𪂹� 麄� � unbook | ` domains/*/services/*/service.yaml` � 𡝗� � ∩� � � � 憟𤑳漲 | ` catalog/components/`� � eveloper Portal | ` service.yaml` |
| � 滚𦛚皞鞟� 雿滨蔭 | � 滚𦛚隞栞楝敺� � ` domains/*/services/*` | ` catalog/components/*.yaml` � � ` sourceRoot` | 摰鮋� Git 皞鞟� 隞� |
| � 𨅯� � � 遣� 孵� | � 滚𦛚� 桀� ` Dockerfile` / ` Containerfile` | 撟喳蝱� 𡁏� � 嗚� � I 璅⊥踎 | � 滚𦛚� 桀� � � 遣摰帋� |
| � 𨅯� � 嗅� digest | Container Registry / provenance | ` infra/gitops/`� � � 撣� � � � | registry digest + provenance |
| prod � 函蔡� � 𧋦� � eplicas� � � 皞鞾� � � | ` infra/gitops/environments/prod/...` | catalog 餈鞱� � 䁅� � � � 瘚钅𢒰� � | GitOps � � � � 嗆� � |
| API 憟𤑳漲 | ` contracts/apis/` � � ` domains/*/apis/` | API portal� � atalog/apis | � 箏膥� 航粉 OpenAPI / GraphQL 憟𤑳漲 |
| 鈭衤辣憟𤑳漲 | ` contracts/events/` � � ` domains/*/events/` | 鈭衤辣� 桀� � � � � 臬像� � UI | � 箏膥� 航粉 AsyncAPI / Schema 憟𤑳漲 |
| � 唳旿鈭批� � � � � � 捶� 譌� � 挪� 桃� � � | ` domains/*/data-products/` + ` contracts/datasets/` | catalog/data-products� � 㺭� 桃𤌍敶� | � 唳旿鈭批� 憟𤑳漲 |
| Prompt� � AG� � 極� 瑕� 霂� 摯憟𤑳漲 | ` ai/` + ` contracts/ai/` | catalog/ai-products� � I 閫� � � X踎 | � � 𧋦� � AI 憟𤑳漲 |
| 敺株� � 唳旿� � � � 諹� 銵諹� � � | ` ai/fine-tuning/` � � ` governance/evidence/ai/` | starter kit� � 芋� 讠蒈霈啁頂蝏� | ` fine-tuning-run` 霂� 旿 |
| � 穃� � 函� � � � 憭硋� 憌𡡞埯� 亙� | ` governance/architecture-gates/`� � risk-register/` � � evidence/` | PR 霂� 捏� � 恣霈∪紡� � | 瘝餌� 霂� 旿 |
� 脩� 憭� � � 笔� 嚗�
1. � 箏膥� 航粉憟𤑳漲隡睃� 鈭舘䌊� 嗉祗閮� 霂湔� � �
2. � 臬� 蝥� GitOps � 滨蔭隡睃� 鈭擧� � ⊿� 霈文� 潦� �
3. catalog 韐蠘提� 𤑳緵� 𣬚揣撘𤏪� 銝滩� 閬� � 皞鞟� � � � 蝥血� � 函蔡� 毺㮾� �
4. governance � 臭誑� 餅鱏� 穃� � � 扇敶蓥� 憭硋� 閬� � 銵亙� � 批� 嚗䔶� 銝滚� � 𣂷蛹銝𡁜𦛚摮埈挾� � 𠯫撣貊� 颲穃� � � � �
5. README � 芾� 閫� � 嚗䔶� 摨娍� 銝箏𣈲銝� 鈭见� � 交� 嚗𥕦𥣞� 臬蔣� 滚� 撣� � � � � 僐� � � 摰寞� 扼� � 恣霈∪� 餈鞱� � 嗆� � � 摮埈挾嚗屸� 摨磰� � 亙虾� ⊿� � � 辣� �
### 2.1.7 � 詨� � 䀹凒� 曇楝
� 桀� 蝏𤘪� 閬� � � ∠� 摰𧼮極雿𨀣� � � 誑銝衤� � ⊿曎頝舀糓隡� � � 賢𧑐� 嗆� � � 閬� 𤐄摰𡁶� 頝臬� � �
� 啣遣� 煺漣敺格� � ∴�
` ``text
憸� � 撱箸芋
-> domains/{domain}/domain.yaml 憯唳� 颲寧� � � owner
-> domains/{domain}/services/{service}/ � 𣇉𡠺蝡𧢲� � ∩� � 𥕦遣皞鞟�
-> service.yaml 憯唳� 蝡臬藁� � � 韏硔� � LO� � � 皞鞱� 瘙� � � 𨅯� 隞枏�
-> contracts/apis 銝� contracts/events 憯唳� 憭㚚� � 譍� 憟𤑳漲
-> catalog/components 瘜典� � 滚𦛚� � sourceRoot/gitopsPath
-> CI � � 遣� 𨅯� � � � � � SBOM� � rovenance� � 倌� 滚� 瞍𤩺� � 急� 霂� 旿
-> infra/gitops/environments/{env}/... 憯唳� � 函蔡� � 𧋦� 諹� 銵𣬚� � �
-> governance/evidence 霈啣� � 煺漣撠梁貌� � � 撣� � � 桀� 靘见�
` ``
� 穃� � 唳旿鈭批� 嚗�
` ``text
憸� � 蝖株恕� 唳旿霂凋�
-> domains/{domain}/data-products/{data-product}.yaml 憯唳� owner� � � � � � � LO � 峕� 韐寡� �
-> contracts/datasets/ 憯唳� Schema� � 捶� 讛� � 踺� � 挪� 桃� � 亙� 靽萘� � 罸�
-> data-platform � 亙� 銵� 蝻塩� � 捶� 𤩺� � 乓� � � � 𣂼恣� 孵� � 唳旿� 桀�
-> catalog/data-products 瘜典� � 臬� � 啣� � �
-> governance/data-governance 霈啣� PII� � � � � � � � 憭硋� 憭滚恣� 冽�
` ``
� 穃� AI 鈭批� � � Agent嚗�
` ``text
AI 鈭批� 摰帋�
-> ai/applications � � ai/agents 憯唳� � 箸艶� � � � 拍� 蝥扼� � 極� 瑟� � 𣂼� 鈭箏極蝖株恕� �
-> ai/prompts� � i/rag� � i/tools� � i/evals � � 𧋦� � Prompt� � � 蝝U� � 極� 瑕� 霂� 摯
-> contracts/ai/ � 箏� 撌亙� � � AG� � rompt� � � 隡啜� � 凝靚� � � 斗� 憟𤑳漲
-> model-gateway � 滨蔭璅∪� 頝舐眏� � � 瘚� � � � � 祇� 蝞堒� � 滨漣� 曇楝
-> governance/ai-governance 銝� governance/evidence/ai 霈啣� 摰⊥鸌� � � � 株揭� 砍� 敺株� 餈鞱� 霂� 旿
-> catalog/ai-products 瘜典� owner� � � � 拍� 蝥扼� � � 銵� � � � � � � 韏硋� scorecard
` ``
餈嗘� � ⊿曎頝舐� � 勗� � 寞糓嚗𡁏� � � � � � 蝥艾� � 𤌍敶𨰻� � � 蝵脯� � 祥� � � 霂� 旿敹� ◆銝脰絲� 乓� � 蘨撱箇𤌍敶𨰻� � � 撱粹曎頝荔� � 桀� 隡𡁻� � � 𡝗� � 蹱� � � 蝐鳴� � 芸遣� 曇楝� � � � � � � 豢� 嚗𣬚頂蝏煺� � 刻� 璅⊥� 憭批� 憭望綉� �
### 2.1.8 � 桀� � � � � � � 撟嗉� � �
� 桀� � 臬炏� � 閬� 𡠺蝡见枂� 伐� � 劐誑銝贝� � 坔ế� 哨�
1. owner 銝滚� 撠勗� 曉� � � � 嚗𡁻� � 笔𣪧� 麄� � 像� 啣𣪧� 麄� � RE� � � � 具� � 㺭� 格祥� � � AI 瘝餌� 銝滚� 憸𤑳� 蝻𤥁� � 䔶� 蝐餅� 隞嗚� �
2. � 笔𦶢� 冽� 銝滚� 撠勗� 曉� � � � 嚗𡁏� � � � 銝𡁜𦛚� 穃� � 矋� GitOps � 讐㴓憓� � 嚗峕祥� � � � � � 摰⊥䰻� 冽� � 矋� 摰∟恣霂� 旿� 誩� 撣� � 憭滚恣� 塩� �
3. � 箏膥瘨� 晶� 嫣� � � 停� 曉� � � � 嚗鐗ubernetes� � I� � eveloper Portal� � � � 亙� � 汿� � 恣霈∪紡� 箏� 鈭箇掩� � ﹝銝滚� 靘肽� � 䔶� 隞賡� 蝏𤘪� � 𡝗� � 研� �
4. 憌𡡞埯蝑厩漣銝滚� 撠勗� 曉� � � � 嚗𡁶� 鈭折� 蝵脯� � � � 鞟� � 乓� � 芋� 见極� 瑁� � 具� � II � 唳旿� � � � 亙� 靘𥕦� � 曇� � 桀� 憿餅� � 港艇� � owner � 屸秄蝳� � �
5. 瘝⊥� 蝔喳� owner� � 瓷� 㗇㦤� 冽� 韐寞䲮� � 瓷� 厰秄蝳� 遠� 潛� � 桀� 銝滩� � 啣� 嚗𥕦� � 曉� � X� � 桀� 嚗𣬚� � 䀹凒憸𤑳� � 諹� 韐� 器� 𣬚迅摰𡁜� � 齿� � �
6. 銝� 銝芰𤌍敶訫� � 𨅯� 憪见� � 嗆㗁頧賭� � ∟� � 踺� � 像� 唳芋� 踴� � 㴓憓� � 蝵脣� 瘝餌� 摰⊥鸌嚗� � 蝡见朖� � � ` domains/`� � platform/` � � infra/` � � ` governance/`� �
7. 銝� 銝芸� 鈭怎𤌍敶訫� � 𨅯枂� 圈� � 笔� 霂㵪� 摨𥪜� � 圈� � � � � 曹澈撅� 蘨� 賣𦆮� 牐� � ∟祗銋厩� SDK� � 極� 瑯� � � 霂訫允� 瑕� � � � 隞� � � �
### 2.1.9 撣貉� � 躰秤
1. � � ` platform/` � 𡁏� � 啁� 憭找葉� 堆� � 𠹺� � ∟� � 踺� � � � ⊿� 蝵脣� 摰⊥鸌瘚� � � 券� 憛噼� � 颯� �
2. � � ` shared/` � 𡁏� 頝典� 銝𡁜𦛚璅∪� � � 䔿獢塚� 霈拙� 銝芷� � 罸� 朞� � 曹澈撖寡情撘箄� 血� � �
3. � � ` catalog/` 敶㯄� 蝵脩頂蝏� � � 函𤌍敶閙辺� 桅� 蝏湔擪 replicas� � � 皞鞾� � 嗅� � 啣漲蝑𣇉裦� �
4. � � ` docs/` 敶枏� 蝥衣� � 豢� 嚗� 蘨� 躰䌊� 嗉祗閮� 霂湔� 嚗峕瓷� � OpenAPI� � syncAPI� � SON Schema � 𣇉� � 交� 隞嗚� �
5. � � ` infra/` 敶㮖� � ∩� 嚗� 銁 Helm values � � Kustomize patch � 屸� � 譍� � ∪ � � 喳� 銝𡁜𦛚閫� � � �
6. � � AI Prompt� � AG � 交� � � 極� 瑟� � 𣂼� 敺株� 摰⊥鸌� 坔銁摨𠉛鍂隞� � � 䕘� 撖潸稲� 䭾� 霂� 摯� � � 皛𡁜� 摰∟恣� �
7. � 芣� � 滚𦛚隞橒� 瘝⊥� 銝剖� catalog� � � 蝥血� 瘝餌� 蝝W� 嚗� 紡� 港� 銝𡁏� 瘜訫� 蝑婙� 𡏭� 靘肽� 靚� � � � 韐蠘提� � � � 拙銁� 芬� 腈� �
### 2.1.10 � 桀� 蝥� owner� � 恣� 孵� � 函�
� 桀� 蝏𤘪� � 芣� � � owner� � 恣� 寡� � 踺� � 䌊� 券秄蝳� � 摰𡄯� � 滢� 隞𢛶� 𨀣� 隞嗅允� � 掩� 嘥� � 鐥� 𨅯極蝔𧢲祥� � 頂蝏麨� 腈� � 綫� 鞉� � 桀� 霈曄蔭
CODEOWNERS� � � � � 璉� � 亙� � 䀹凒霂� 旿嚗�
| 頝臬� | � 刻� owner | � � 雿𤾸恣� � | 敹� � � 函� | � 䀹凒霂� 旿 |
| ---- | ---------- | -------- | -------- | -------- |
| ` apps/**` | 雿㯄� � a� / 銝𡁜𦛚瘚� 𣪧� � | 摨𠉛鍂 owner 1 鈭� | � 訫� 瘚贝� � � � 撱箝� � � 蝡航捶� 譌� � 虾霈輸䔮� 扼� � � 蝥行� 韐寞� � � | � 穃� 霈啣� � � � 皛朞恣� 鉝� � � 撉峕� � � |
| ` ai/**` | AI 鈭批� owner + AI 撟喳蝱 owner | AI owner 1 鈭綽� 擃㗛� � 拙極� 瑕𡖂� � 瘝餌� 摰⊥鸌 | Prompt/RAG/Evals� � 極� 瑟� � 僐� � � � 祇� 蝞𨰜� � 擪� 譌� � I 鈭衤辣� 滚� 璉� � � | AI 霂� 旿韐行𧋦� � � 隡唳𥁒� 𨳍� � 芋� � /Prompt � � 𧋦霈啣� |
| ` domains/{domain}/**` | 撖孵� 憸� � � a � | 憸� � owner 1 鈭綽� 頝典� 憟𤑳漲� � 瘨� 晶� � &霈� | 憸� � 瘚贝� � � � 蝥血� 摰嫘� � LO� � 㺭� 桐漣� � 捶� 譌� � corecard | domain � 䀹凒霈啣� � � � 蝥血� � 渲扇敶� |
| ` platform/**` | 撟喳蝱� a� | 撟喳蝱 owner 1 鈭綽� � 游� � � Golden Path � 䀹凒� � � 嗆� 憭滚恣 | � 𡁏� � 嗆� 霂𨰻� � 芋� 踹� 敶鉝� � 像� � API � 澆捆� � � � 𤏸� � � 撉峕� � � | 撟喳蝱� 穃� 霂湔� � � � 蝘餅� � � |
| ` contracts/**` | 憟𤑳漲 owner + 瘨� 晶� � 誨銵� | producer � 諹秐撠睲� 銝� consumer | OpenAPI/AsyncAPI/Schema � 澆捆� � � � 交� 霂𨰻� � reaking change 璉� � � | 憟𤑳漲� � 𧋦� � � 摰寞� 扳𥁒� � |
| ` catalog/**` | 撟喳蝱� a � + 韏� 漣 owner | 韏� 漣 owner 1 鈭� | catalog schema� � wner 摮睃銁� 扼� � ourceRoot/gitopsPath � 航噢� � | � 桀� � 峕郊� 亙� � � corecard |
| ` governance/**` | � 嗆� 瘝餌� / 摰匧� / � 唳旿瘝餌� | 瘝餌� owner 1 鈭綽� � 批� 憿孵� � 湧� � 䔶犖摰⊥鸌 | � 批� 憿寡� � 硔� � � � 格鰵斢𨅯漲� � � � � /POA&M/ADR � 暹𦻖摰峕㟲� � | ADR� � � � 拍蒈霈啜� � 恣霈∪紡� � |
| ` infra/**` | SRE / 撟喳蝱撌亦� / � 臬� owner | � 臬� owner 1 鈭綽� � 煺漣� 䀹凒� � SRE 摰⊥鸌 | GitOps diff� � � � 亙� � 乓� � � � 誯� 蝑整� � � 皞鞾� � 嗚� � � 憭� 蔣� 齿� � � | � 䀹凒� 𨰻� � itOps � 峕郊霈啣� � � � 皛朞� � � |
| ` shared/**` | � 曹澈摨� owner | owner 1 鈭綽� � 游� � 批� � 湧� � � � 㗇� 韐寡� � &霈� | API � 澆捆� � � 韏硋蔣� 溻� � � � 睲� 韏𡝗� 霂� | � � 𧋦霂湔� � � � 韐寡� � � 蝘餉扇敶� |
� � � 滩� � � � � 蹱糓嚗𡁶𤌍敶� owner 銝齿糓� 𣈯� 𡁶䰻鈭算� 嘅� � 峕糓撖寡� 鈭扳迤蝖格� 扼� � � 餈𥡝� 憟誩� 鈭𧢲� � 擧� 韐蠘提� � 犖� � 恣� 嫣� � 賢蘨� �
Markdown � 臬炏� 坔� 憟踝� � 諹� 撉諹� 憟𤑳漲� � 秄蝳� � � � � 桀� 餈鞱� 頝臬� � 臬炏� 剖� � �
� 桀� 蝥折秄蝳� 遣霈桀� 銝匧� 嚗�
1. 頝臬� � 函� 嚗𡁶鍂 CODEOWNERS� � � 靽脲擪� � 𣈲� � � 甇Y凒� 典� 敹� � 璉� � 乩� � 文� � 桃𤌍敶𨰻� �
2. 霂凋� � 函� 嚗𡁶鍂 schema� � � 蝥血� 摰嫘� � � � 交� 霂𨰻� � corecard � 屸� � 抵� � 坔ế� 剖� 摰寞糓� 血� � � � �
3. 霂� 旿� 函� 嚗朞� 瘙� � 甈∪� � 桀� � 渡� 摰� ADR� � � 撣� � � 柴� � 恣霈∟� � 柴� � � � 拇𦻖� 埈� POA&M � 湔㺿霈啣� � �
### 2.1.11 � 桀� � 䔶� 銝𡁜極� 琿曎� � � 撠�
隡� � � 賢𧑐� 塚� 銝滚� 閬� � 鈭箸� 撌亦輕� 斗� � 厩揣撘𨰻� � 𤌍敶閧� � � � 鋡急� � 笔極� 琿曎瘨� 晶� � 嵗撉� � � 𧼮� � 䁅� 嚗�
| 撌亙� � 曇� � � | 霂餃� � � 𤌍敶� | � 坔� � 𣇉� � 鞟� 韏� 漣 | � 喲睸� 函� |
| ---------- | ---------- | ---------------- | -------- |
| Developer Portal | ` catalog/`� � domains/` � � contracts/`� � governance/scorecards` | � 滚𦛚� 啣㦛� � PI � 冽� � � 㺭� 桐漣� � 𤌍敶𨰻� � I 鈭批� � 桀� � � corecard | owner� � � � 賢𪂹� 麄� � � 韏硔� � unbook 敹� ‵ |
| CI/CD | `apps/` � � domains/`� � ai/` � � contracts/`� � shared/` | � � 遣鈭抒� � � � 霂閙𥁒� 𨳍� � BOM� � rovenance� � � 撣� � � � | 瘚贝� � � � 蝥血� 摰嫘� � � 瘣𠺶� � 倌� 溻� � 捶� 誯� � � |
| Container Registry | � 滚𦛚� 桀� � � 遣摰帋� � � I provenance | � 𨅯� tag� � igest� � 倌� 溻� � � 瘣墧𥁒� � | 蝳� 迫雿輻鍂� 芰倌� 漤� � 讛� � 亦� 鈭� GitOps |
| GitOps / CD | `infra/gitops/` � � infra/kubernetes/` | � 臬� � 峕郊� 嗆� � � � � 蝘餅𥁒� 𨳍� � � 撣� � � � | production 雿輻鍂 digest� � � � 亙� � 乓� � � 皛朞楝敺� |
| API Gateway | ` contracts/apis/`� � catalog/apis/` | 頝舐眏� � � � � � � � 瘚� � � 恣霈⊥𠯫敹� | OpenAPI � � � � � � � 鞟� � 亙� � 具� � reaking change � 埈綉 |
| Event Platform | `contracts/events/` � � catalog/` | topic� � chema registry� � � 韐寡� � � � � | 鈭衤辣� 澆捆� � wner� � � � 蹱� � 僐� � II � � 扇 |
| Data Platform | ` domains/*/data-products/`� � contracts/datasets/` | � 唳旿� 桀� � � � 蝻塩� � 捶� 𤩺𥁒� 𨳍� � 挪� 桀恣� � | 韐券� SLO� � II� � � � 蹱� � 僐� � � � � 器� � |
| AI Platform | `ai/` � � contracts/ai/`� � catalog/ai-products/` | Prompt � � 𧋦� � AG 蝝W� � � � 隡啁� � 栶� � 芋� 贝楝� � | Evals� � uardrails� � � 蝞𨰜� � 犖撌亦&霈斤� |
| Observability | `catalog/` � � service.yaml`� � domain.yaml` � � infra/` | SLO� � 貌銵函� � � � 霅艾� � � 霂舫� 蝞� | owner� � LO� � 𠯫敹� /� � � /� 曇楝餈質葵� 亙� |
2026-06-02 07:51:19 +08:00
| GRC / Audit | ` governance/`� � 綉� 嗥𤌍敶𨰻� � evidence/` � � tarter kit | � 批� 霂� 摯� � 恣霈∪紡� 箝� � OA&M� � � � 抵� � � | 霂� 旿� 圈� 摨艾� � 綉� 嗉� � 硔� � 倌蝵脩𠶖� � |
2026-06-02 07:41:21 +08:00
餈坔� � 惩� � � � 銋㗇糓� 羓𤌍敶蓥� � 靝犖� 讠� 蝏𤘪� � 嘥� 蝥找蛹� 𨅯極� 瑁� � 扯� � � 𦻖� � � 腈� � � � 𨀣� 銝芰𤌍敶閙瓷� 厩迅摰� owner� � 瓷� 匧極� 瑟� 韐嫘� �
瘝⊥� � 函� � 諹� � 株� � 綽� 撠曹� 摨磰◤� 𦯀蛹隡� � 蝥扳� � � 𤌍敶𨰻� �
### 2.1.12 隞𡒊緵� 厰★� 株� 蝘餃� � 格� 蝏𤘪�
餈� 宏銝滩� 隞𡡞� � 賢� � 桀� 撘� 憪页� � 諹� � � 𪄳� 毺㮾皞僐� � � owner� � ‘憟𤑳漲嚗� � � 鞉郊蝘餃𢆡� � 辣� � 綫� 鞱楝敺� � 銝页�
| � 嗆挾 | � 格� | � 其� | 蝳� 迫霂臬躹 |
| ---- | ---- | ---- | -------- |
| L0 � 条� | � 𧢲� � 啁𠶖 | � 堒枂� 滚𦛚� � PI� � � 隞嗚� � 㺭� 桀� � � 㺭� 桐漣� � � � I 韏� 漣� � � 蝵脰楝敺� � � wner � 諹� � 桐� 蝵� | � 湔𦻖� 寥� 蝘餃𢆡� 桀� 嚗� 紡� � CI� � � 蝵脣� � � ﹝� 峕𧒄憭望� |
| L1 蝝W� | � � � � 𤑳緵 | 撱� `catalog/` 嚗䔶蛹瘥譍葵� 滚𦛚� � 㺭� 桐漣� � � � I 鈭批� � 諹� 皞𣂼遣蝡� owner� � ourceRoot� � itopsPath | � � catalog 敶𤘪鰵� � � 撌亙蝱韐佗� 銝齿𦻖 CI � � portal |
| L2 憟𤑳漲 | � � 迅颲寧� | � � OpenAPI� � syncAPI� � 㺭� 桐漣� � � � I 撌亙� � 𣬚� � 亙� 蝥西� � � `contracts/` � 㚚� � 笔� 蝑劐遠雿滨蔭 | � 芾� README嚗䔶� 餈� 㦤� 典虾霂餃� 蝥� |
| L3 � 函蔡 | � � 氖餈鞱� � 嗆� � | � 羓㴓憓� 漣� 函蔡� � � � 嗆� � 𤣰� 𥕦� `infra/gitops/` 嚗𣬚� 鈭找蝙� 券� � � digest � 𣬚� � 亙� � � | 霈拇� � ⊥� � � 𤌍敶訫� � 嗅� 摰� prod � � 𧋦� 諹� 皞鞾� 憸� |
| L4 瘝餌� | 銵仿� � 批� | 憓𧼮� `governance/` � � DR� � 秄蝳� � � � � 押� � OA&M� � � � 桀� � 桀� 蝥� owner | � 芸� � 惩恣� 寞� 蝔页� 銝滚� � 㰘䌊� 冽嵗撉� � 霂� 旿 |
| L5 撟喳蝱� � | � 滢� 霈斤䰻韐蠘蝸 | � � `platform/golden-paths` � � � � 𧢲沲� � ortal � � scorecard � 𦠜� � � 楝敺� 漣� � � | 霈拇� 銝芸𣪧� � � � 嗘� 憟𦯀� � 峕芋� 踹� 璉� � 亥� � � |
餈� 宏� 罸𡢿� 臭誑� 踵� 靽脲� 瘛瑕� 敶X� � � � 唳� � ∟粥� 格� 蝏𤘪� 嚗峕唂� 滚𦛚� 朞� catalog � � � � 亙� � � � 甇� � � 踹� � � 糓� 䔶� 鈭见� � 冽唂� 桀� � 峕鰵� 桀�
� � � � � 遙雿訫� � 坔� 畾菟� 敹� ◆� 劐蜓� 毺㮾皞僐� � 晷� � 䲮� 穃� 瞍� 宏璉� � 乓� �
### 2.1.13 � 桀� 蝏𤘪� 撉峕𤣰皜� �
銝� 憟㛖𤌍敶閧� � � 糓� 血� � 潘� 銝滨� � 桀� � 齿糓� 色� 𨅯� 餈𥕞� 嘅� � 见� � 賢炏蝔喳� � 䂿� 隞乩� � 桅� 嚗�
1. 瘥譍葵� 滚𦛚� 臬炏� 賣𪄳� 圈� � � owner� � � � � � 蝵柴� � � 蝥艾� � itOps 頝臬� � � LO� � unbook � 峕� 餈睲� 甈∪� 撣� � � 柴� �
2. 瘥譍葵 API � 䔶� 隞嗆糓� 行� � 箏膥� 航粉憟𤑳漲� � � 摰寡� � 踺� � � 韐寡� � 蔣� 漤𢒰� � breaking change 瘚� � � �
3. 瘥譍葵� 唳旿鈭批� � 臬炏� � owner� � 祗銋匧藁敺� � � 捶� 讛� � 踺� � 挪� 桃� � 乓� � II � � 扇� � � 蝻睃� 憭滚恣� 冽� � �
4. 瘥譍葵 AI 鈭批� � 臬炏� � Prompt/RAG/撌亙� /璅∪� /霂� 摯/� 斗� /憸� � /鈭箏極蝖株恕� � /鈭衤辣� 滚� 霂� 旿� �
5. 瘥譍葵� 煺漣� 函蔡� 臬炏� � GitOps 蝞∠� 嚗� 僎� 𡒊&� 𨅯� digest� � � 皞鞾� � 嗚� � PA� � � � 亙� � 亙� � 墧� 頝臬� � �
6. 瘥譍葵� 曹澈摨𤘪糓� 西� 霂� � 瘝⊥� � 輯蝸憸� � 銝𡁜𦛚霂凋� 嚗� 僎� 匧� � 睲� 韏𡝗� 霂訫� � 游� � 批� � 湔� 蝔卝� �
7. 瘥譍葵瘝餌� � 批� 憿寞糓� 西� � 惩� � � schema� � 內靘卝� � hecker� � � � 株楝敺� � 摰∟恣撖澆枂蝏𤘪� � �
8. 瘥譍葵� 桀� � 臬炏� � CODEOWNERS� � � � � 璉� � 乓� � � � 渲� � 桀� 摰𡁏� owner 憭齿瓲� �
9. 瘥譍葵� 喲睸摮埈挾� 臬炏� 芣� 銝� 銝芣� 憡� � � 豢� 嚗稪atalog � 峕� 獢� 糓� 血蘨� 舀晷� 蠘� � 暹� 霂湔� � �
10. � 唬犖� 賢炏� 朞� Developer Portal � � catalog � � 10 � � � � � 𪄳� 唳� 銝芾� � 𤤿� owner� � � 蝥艾� � � 銵𣬚𠶖� � � 憌𡡞埯� �
憒� � 隞乩� � 桅� � 䭾� � 䂿� 嚗諹秩� 𡒊𤌍敶訫蘨� 胼� 𦦵� 韏瑟䔉� 唬誨� 嘅� 餈䀹瓷� 匧耦� 𣂼虾餈鞱𨯫� � 虾摰∟恣� � 虾瞍磰� � � � 銝𡁏沲� � 爸� 嗚� �
### 2.1.14 � 滚𦛚皞鞟� 蝏� � � � � 瘜訫耦� �
`domains/{domain}/services/{service}/` � 舀綫� 鞾� 霈文� 潘� 銝齿糓� 臭� 甇� &蝑娍� � � � � � � � 寞糓憸� � 颲寧� � � � � ⊥� � � � � PI� �
鈭衤辣� � 㺭� 桐漣� � � owner � 曉銁� 䔶� 銝𠹺� � � � 嚗峕鰵鈭箏捆� 梶� 閫� � 𡏭� 銝芣� � ∩蛹隞� 銋� � � 兩� 腈� � � 隡� � � 笔� � 賢𧑐� 塚� 皞鞟� 雿滨蔭敺� 敺� � �
� a� � � 蟮� � � � 鞾� 蝳颯� � � 撱箇頂蝏麄� � 祗閮� � � � � � � 穃� � � � 敶勗� � � ế� 凋� 銝芣� � ⊥𦆮敺堒笆銝滚笆嚗䔶� � 讠𤌍敶訫� 摮梹� � 𣬚� � 滚𦛚� 賢炏蝔喳�
� 亙� 憸� � � � � 蝥艾� � atalog� � itOps� � 祥� � � 摰∟恣� 曇楝� �
撣貉� 敶X� � � 銝页�
| 敶X� � | 蝷箔� 頝臬� | � � 鍂� 箸艶 | 敹� ◆銵仿� � � 揣撘� |
| ---- | -------- | -------- | -------------- |
| 憸� � � � � � � | `domains/customer/services/customer-profile-service/` | � 蓥� � 㚚� � 煺� 嚗偦� � 笔𣪧� 笔笆璅∪� � � � � ∪� 憟𤑳漲蝡臬� 蝡航� 韐� | `service.yaml` � � domain.yaml`� � atalog component� � itOps 頝臬� |
| 憿嗅� � 滚𦛚� 桀� | ` services/customer-profile-service/` � � ` services/customer/customer-profile-service/` | � � 蟮隞枏� 撌脫� ` services/` 蝥血� 嚗𥕦像� 啣極� 琿� 霈斗醌� 誯▲撅� � � � | ` service.yaml.domain`� � service.yaml.owner` � � atalog component� � � � � � 撠� |
| 霂剛� 撌乩� � � | `packages/customer-profile-service/` � � apps/customer-api/` | Node� � o� � ava� � .NET 蝑� monorepo workspace 撌脫� � � � � 漲摰� | workspace package metadata� � service.yaml` � � atalog sourceRoot |
| � 祉� � 滚𦛚隞� | `git@example.com/customer/customer-profile-service.git` | 憭帋� � 芣祥� � � � 鞾� 蝳餃撩� � � � ∪� 撣� � 憟誩榆撘� 之 | 銝剖� catalog � � `sourceRoot` � � � 蝥西楝敺� � � itOps 頝臬� � � � � 株楝敺� |
| � 㛖� 蝟餌� � � � 隞� | `legacy-adapters/customer-mainframe-adapter/` | � 抒頂蝏毺� � � 餈� 宏� � 蜓� � /ERP/SaaS � � � � � � � 𣂼� 撱箄挽 | 憸� � 敶鍦� � � 𦻖� � � 蝥艾� � � 蝘餌𠶖� � � � � � 刻恣� 鉝� � � � 拍蒈霈� |
� 㰘捏皞鞟� � 曉銁� 芷� 嚗屸� 敹� ◆皛∟雲隞乩� 銝滚� � 𧶏�
```yaml
service : customer-profile-service
domain : customer
owner : team-customer
sourceRoot : domains/customer/services/customer-profile-service
runtimeUnit : container
buildDefinition : Dockerfile
catalogComponent : catalog/components/customer-profile-service.yaml
gitopsPath : infra/gitops/environments/prod/customer/customer-profile-service
apiContracts :
- contracts/apis/customer-profile.openapi.yaml
eventContracts :
publishes :
- contracts/events/customer.profile.updated.asyncapi.yaml
sloRef : governance/slo/tier-2.yaml
runbook : governance/playbooks/customer-profile-service.md
```
� 桀� � 滚蘨� 舐瑪蝝g� 銝齿糓瘝餌� 鈭见� � � � 蝏� � 憡� � 憿餉氜� 冽㦤� 典虾霂餃� 蝥阡� 嚗䫤service.yaml` 霂湔� � 滚𦛚� 航� � � � 𦒘� � � 遣� � � 韏碶� 銋� �
` domain.yaml` 霂湔� 憸� � 颲寧� � � owner嚗𢱌catalog/components` � 𣂷� � 𤑳緵� 亙藁嚗𢱌infra/gitops` 霂湔� � 煺漣頝穃𪑛銝芰� � 穿� 瘝餌� 霂� 旿霂湔�
� 賢炏� 穃� � � � � 孵� � � � � 拇糓� 行𦻖� 𨰜� �
### 2.1.15 � 蓥葵� 滚𦛚� 桀� � � � 撠誩� � 函� � �
銝� 銝芣� � ∠𤌍敶蓥� 摨𥪜蘨� 舀� � � � 隞嗅允嚗諹� � � � 胼� 𨅯虾� � 遣� � 虾瘚贝� � � 虾閫� � � � 虾摰∟恣� 萘� 餈鞱� � 訫� 皞𣂼仍� � 綫� 鞉� 撠讐� � � � 銝页�
` ``text
customer-profile-service/
� 鎿� � � README.md # 蝏嗘犖� 讠� � 滚𦛚霂湔� � � 鍳� 冽䲮撘譌� � � 韏硋� � 㘾� � 亙藁
� 鎿� � � service.yaml # 蝏蹱㦤� 函� � � � � ∪ � 蝥佗� owner� � omain� � 垢� � � � � 韏硔� � LO� � � � 譍� 摨�
� 鎿� � � Dockerfile # � 𨅯� � � 遣摰帋� 嚗𤤿� 鈭找蝙� � digest嚗䔶� � 𢠃� � 𤩺𧋦雿𤘪� 鈭方� Git
� 鎿� � � src/ # � 滚𦛚皞鞟� 嚗𥕦� 雿梶� � � � 隞舘祗閮� � � � � � 獢� 沲� � 雿喳� 頝�
� 鎿� � � tests/ # � 訫� 瘚贝� � � � 隞嗆� 霂訫� 憟𤑳漲瘨� 晶瘚贝�
� 鎿� � � apis/ # � 滚𦛚� 交� � � 𧋦� � API 憟𤑳漲嚗𥕦虾� 峕郊� 硋� � 典� contracts/apis/
� 鎿� � � events/ # � 滚𦛚� 穃� /霈a� � � 𧋦� 唬� 隞嗅� 蝥佗� � 臬� 甇交� 撘閧鍂� � contracts/events/
� 鎿� � � migrations/ # 霂交� � ∠𡠺� 䭾㺭� 桀� � � schema 餈� 宏嚗𥡝楊� 笔� 鈭怠� 蝳� 迫� 曇� � �
� 鎿� � � config/ # � 墧� � 罸� 霈日� 蝵桀� � 砍𧑐撘� � 煾� 蝵殷� 銝滢� 摮条� 鈭批� � �
� 鎿� � � runbooks/ # � 滚𦛚蝥扳� 雿𨀣� � 䕘� 隡� � 蝥折� 𡁶鍂 playbook 隞齿𦆮 governance/
� 婙� � � docs/ # 霈曇恣霂湔� � � � � 蠘‘� � � 撅� � � ADR � 暹𦻖
` ``
� 滚𦛚� 桀� � � � 霈豢𦆮� 𨀣� 撱箏� 餈鞱� 餈嗘葵� 滚𦛚� � � � � � � 霈支� 摰嫰� 嘅� 銝滚� 霈豢𦆮� 𨀣� 銝芰㴓憓� � � � 蝏� � 蝵脖� 摰嫰� 腈� � � 憒� 垢� � � � � 摨瑟� � 亥楝敺� � �
靘肽� 憯唳� � � � 雿舘� 皞鞱� 瘙� � � � � 譍� 摨枏� 蝘啣虾隞交𦆮� � ` service.yaml`嚗𤤿� 鈭批� � 祆㺭� � � 鈭折� � � digest� � � 鈭批𦶢� 滨征� 氬� � � 鈭�
ServiceAccount� � � 鈭� HPA � � � 澆� � 曉銁 ` infra/gitops/environments/prod/...`� �
| � � 捆 | � 暹� � ∠𤌍敶� | � � GitOps / Infra | � 笔� |
| ---- | ---------- | ----------------- | ---- |
| � 滚𦛚皞鞟� � � � 霂𨰻� � ockerfile | � � | � � | 摰� 賑� 讛膩憒� � � � 遣� 滚𦛚 |
| 暺䁅恕蝡臬藁� � � 摨瑟� � 乓� � � 韏硋ㄟ� � | � � | � 舀晷� � | 摰� 賑撅硺� � 滚𦛚餈鞱� 憟𤑳漲 |
| � 煺漣� 𨅯� digest | � � | � � | 摰� � 鈭𡒊㴓憓� � � 𤤿𠶖� � � � 穃� 霂� 旿 |
| � 煺漣 replicas� � PA� � DB | � � | � � | 摰� 賑� 讐㴓憓� � 摰寥� 蝑𣇉裦� 睃� |
| � 擧� Secret | � � | � � | � 芾� 靽嘥� Secret 撘閧鍂� � � � 典� � 亦� 摰� |
| 頝典� � 唳旿摨栞挪� 株� � � | � � | � � | 餈嘥� 憸� � 颲寧� 嚗� � � 嫣蛹 API� � � 隞嗆� � 唳旿鈭批� � 譍� |
憒� � 銝� 銝芣� � ∠𤌍敶訫� 憪𧢲㗁頧賢� 銝芷� � 毺� 銝𡁜𦛚閫� � 嚗諹秩� 擧� � ∟器� 諹� 憭改� 憒� � 銝� 銝芣� � ∠𤌍敶訫� 憪讠輕� 斤� 鈭抒㴓憓� � � 伐� 霂湔� 皞鞟� � �
餈鞱� � � � � 嗆� � 毽� 其� 銝� 韏瘀� 憒� � 銝� 銝芣� � ∠𤌍敶閙瓷� � ` service.yaml` � 𣇉� 隞瑕� 蝥佗� 霂湔� 摰� � 銝滩� 鋡怠像� 啣� 摰∟恣蝟餌� 蝔喳� 霂� � � �
### 2.1.16 GitOps � 桀� � � � 撠誩� � 函� � �
GitOps � 桀� � 䂿� � � 糓� 𨀣� 銝芰㴓憓� � � 𥡝� 銵䔶� 銋� � 嘅� 銝齿糓� 𨀣� � ∩誨� � 糓隞� 銋� � 腈� � 綫� 鞉� � 臬� � 惩� base� � 㴓憓� overlay � 𣬚㴓憓� 漣
� 穃� � 嗆� � � 撘� 嚗�
` ``text
infra/
� 鎿� � � kubernetes/
� � � 鎿� � � base/
� � � � � 婙� � � services/
� � � � � 婙� � � customer-profile-service/
� � � � � 鎿� � � deployment.yaml # � 臬� � 惩� 撌乩� 韐蠘蝸撉冽沲
� � � � � 鎿� � � service.yaml # Kubernetes Service嚗䔶� 蝑匧� 鈭𦒘� � � service.yaml
� � � � � 鎿� � � hpa.yaml # 暺䁅恕� 芸𢆡� 拍憬摰寧� � �
� � � � � 鎿� � � pdb.yaml # � 舐鍂� 找� � �
� � � � � 鎿� � � network-policy.yaml # 暺䁅恕蝵𤑳� 颲寧�
� � � � � 婙� � � kustomization.yaml
� � � 婙� � � policies/
� � � 鎿� � � image-verification/ # � 𨅯� 蝑曉� � � BOM� � rovenance � � �
� � � 鎿� � � pod-security/ # Pod 摰匧� � 箇瑪
� � � 婙� � � network/ # � � 黎蝵𤑳� 蝑𣇉裦
� 婙� � � gitops/
� 婙� � � environments/
� 鎿� � � dev/customer/customer-profile-service/
� � � 婙� � � kustomization.yaml # 撘� � 𤑳㴓憓� overlay嚗� 虾雿輻鍂� 剔� � 賢𪂹� � tag
� 鎿� � � staging/customer/customer-profile-service/
� � � 婙� � � kustomization.yaml # 憸� � � 臬� overlay嚗峕𦻖餈𤑳� 鈭�
� 婙� � � prod/customer/customer-profile-service/
� 鎿� � � kustomization.yaml # � 煺漣 overlay嚗� � 憿餃� � 其� � 臬� digest
� 鎿� � � rollout.yaml # � 睲� � � � � � 蝏踵� 皜鞱� 撘誩� 撣� � � �
� 婙� � � release-evidence.yaml # � 穃� 霂� 旿蝝W� � 𡝗� � �
` ``
GitOps � 桀� � � � � 株� � 辷�
1. ` base/` � 芣𦆮� 臬� � 惩� 璅⊥踎嚗䔶� � 嗵� 鈭找� 撅鮋� � 讐� � 研� � 𦶢� 滨征� 游� 摰寥� � �
2. ` dev/` � 臭誑� 渡� 瘣鳴� 雿� � 銝滚� 蝏閗� � 𨅯� � 急� � � 抅蝖� 蝑𣇉裦� �
3. ` staging/` 摨𥪜偷� 𤩺𦻖餈𤑳� 鈭改� � 冽䔉撉諹� 餈� 宏� � � 撣� � � 乓� � � 皛𡁜� 閫� � � �
4. ` prod/` 敹� ◆雿輻鍂銝滚虾� 㗛� � � digest嚗𣬚� 甇W蘨� 典虾� � tag 雿靝蛹� 煺漣� � � 靘脲旿� �
5. GitOps 霈啣� � � � � 嗆� � � 摰鮋� 餈鞱� � 嗆� � 眏 Kubernetes� � rgo CD� � lux � 諹� 瘚讠頂蝏� � 靘䜘� �
6. � 臬� owner 撖� replicas� � � 皞鞾� 憸腈� � � � 寥� 㗇𥋘� � � 摨衣� � 亙� � 墧� 蝒堒藁韐蠘提嚗峕� � � owner 撖寥� � 誩� � 滚𦛚銵䔶蛹韐蠘提� �
餈坔� � � � 璆𡁜� 嚗峕� � ∪𣪧� 笔虾隞仿� 憸烐� 鈭斗� � � � 撟喳蝱� � SRE � 臭誑蝔喳� 瘝餌� � 臬� 嚗� 恣霈∩犖� 睃虾隞亥蕭皞胼� 𨅯𪑛銝� commit � � 遣鈭� 𪑛銝�
� 𨅯� � � 𪑛銝� digest 鋡恍� 蝵脣� � 芯葵� 臬� � � 𪑛甈� GitOps � 峕郊� 𠰴� � 典� � 煺漣� 腈� �
### 2.1.17 Catalog� � ervice.yaml � � domain.yaml � � 縧� 滩� � �
catalog � � 遠� 潭糓� 𤑳緵� 𣬚揣撘𤏪� 銝齿糓� 園� 䭾鰵� � � 撌亙蝱韐艾� � � 蝔喟� � 𡁏� � 航悟 ` domain.yaml`� � service.yaml` � � itOps � � � 蝥行� 隞�
� 𣂷蛹摮埈挾� 毺㮾皞琜� catalog � 朞� � 峕郊� � � � 鞉� � ⊿� � 交� � 颯� � � � 𨅯� 憿颱犖撌亦輕� � catalog嚗䔶� 敹� ◆霈啣� sourceRef � � lastSynced嚗�
撟嗥眏 CI 璉� � � catalog 銝擧� 憟𤑳漲� 臬炏瞍� 宏� �
| 摮埈挾 | 銝餌� � 豢� | catalog 銝剔� 閫坿𠧧 | 瞍� 宏憭� � |
| ---- | -------- | ---------------- | -------- |
| 憸� � 颲寧� � � � � � owner | `domains/{domain}/domain.yaml` | 撅閧內憸� � � 啣㦛� � 𣪧� 笔� � � | catalog 銝滚� 閬� � 嚗𥕦� 蝒� 𧒄� 餅鱏� � 僎 |
| � 滚𦛚 owner� � � � 賢𪂹� 麄� � � 銵𣬚� 蝥� | `service.yaml` | 撅閧內� 滚𦛚� ∠� � � scorecard | catalog � 芾� 瘣曄� � 硋� � � |
| 皞鞟� 雿滨蔭 | 摰鮋� Git 頝臬� / `sourceRoot` | � 𣂷� 頝唾蓮� 亙藁 | 頝臬� 銝滚虾颲暹𧒄� 餅鱏 catalog 璉� � � |
| API / Event 憟𤑳漲 | `contracts/` � 㚚� � 笔� 憟𤑳漲 | � 𣂷� API � 冽� � 峕� 韐寡� � 揣撘� | 憟𤑳漲蝻箏仃� 𣇉� � 砌� � 澆捆� 園獈� 剖� 撣� |
| GitOps 頝臬� | `infra/gitops/` | � 𣂷� � 臬� � 亙藁� � � 撣� 𠶖� � � 閬� | catalog 銝滨輕� � replicas � � digest |
| SLO� � unbook� � n-call | `service.yaml` + `governance/slo/` | � 𡁜� � 唳� � ∟祕� � △ | 蝻� owner� � 撩 runbook � 𣇉撩 SLO � 園� scorecard |
| � 煺漣餈鞱� � 嗆� � | Kubernetes / Argo CD / Observability | 撅閧內� 芾粉� 䁅� | 餈鞱� � 嗆� � � � 𧼮� 銝� catalog � 毺㮾 |
� 刻� � � � 甇交䲮� 穃� 銝页�
```text
domain.yaml + service.yaml + contracts/* + infra/gitops/*
-> catalog/components/*
-> Developer Portal / Scorecard / 摰∟恣撖澆枂
```
� 齿䲮� 烐凒� 啣蘨� 賜鍂鈭舘� � 拍� � � PR嚗䔶� � 質悟 portal 銵典� � 湔𦻖� 惩恣� 亙𧑐� 孵� 憸� � 憟𤑳漲� � � 鈭� GitOps � 𡝗祥� � � � 柴� � � � 瑕虾隞仿� � �
� 𦦵� 韏瑟䔉� � � 厩頂蝏罸� � 劐縑� 荔� 摰鮋� 銝𦠜� 銝芰頂蝏罸� 蝏湔擪銝� 隞賭� � 䔶� 摰嫰� 萘� 憭望綉� 嗆� � � �
### 2.1.18 � 桀� 蝥扯秩� 擧� 隞嗅� AI � 譍� 颲寧�
隡� � 隞枏� 頞𦠜䔉頞𠰴� � 曹犖蝐颯� � I� � 像� 唳㦤� 其犖� � AI agent � 勗� 蝏湔擪� � 𤌍敶閧� � � � 隞� � 霈拐犖� 賜� � � � 銋蠘� 霈抵䌊� 典� 撌亙� � 仿� � 芷�
� 賣㺿� � 𪑛� 䔶� � 賣㺿� � 㺿摰諹� 頝睲� 銋� � � 乓� � 綫� 鞉� 銝芯� 蝥抒𤌍敶閗秐撠烐� `README.md` 嚗屸� 閬� AI � 𤥁䌊� 典� � 譍� � � � � 桃𤌍敶訫� 銵�
`AGENTS.md` � 𣇉� 隞瑞輕� 方秩� 汿� �
| � � 辣 | 霂餉� � | 摨磰秩� 𡒊� � � 捆 | 銝滚� � 踵� � � � 韐� |
| ---- | ---- | ------------ | -------------- |
| `README.md` | 鈭箇掩撘� � 𤏸� � � � 沲� � � � � 恣霈∩犖� � | � 桀� � 券� 𢛵� � � � � � � 虜閫� � 蝔卝� � � 銵峕䲮撘譌� � � � � 曎� � | 銝滢� 銝箸㦤� 典� 蝥血𣈲銝� � 交� |
| `AGENTS.md` | AI agent� � 䌊� 典� � 𡁏𧋦蝏湔擪� � | � 舀㺿� � 凒� � � 甇V� 憿嫘� � � 霂� 𦶢隞扎� � 𤌍敶閗器� 䎚� � 虜閫� � | 銝滢� 摮䀝� � ∩� 摰𧼮� � 煺漣� 嗆� � |
| `*.schema.json` | CI� � � � 𣂼膥� � 恣霈∪紡� � | 摮埈挾蝏𤘪� � � 掩� 卝� � � 憛恍★� 峕� 撅閗器� � | 銝滩圾� 𠹺� � ∟� � � |
| `*.example.yaml` | � a� � 賢𧑐� 瑚� � � � 霂訫允� � | � � 撠誩虾� 扯� 摮埈挾� � 楊� � 辣銝� � 湔� 抒內靘� | 銝齿𤜯隞� � 摰鮋★� 桅� 蝵� |
� 桀� 蝥扯秩� 擧� 隞嗉� � 准� � � � � 虾� 扯� � � � 摨磰砲� 𡃏� � 擧䔉� � � 𡏭� 銝芰𤌍敶蓥蛹隞� 銋� � � 具� � � 韐蠘提� � � 隞嗆� 𦒘� � 整� � 㺿摰諹� 隞� 銋� 秄蝳� � 嘅� � 䔶� � �
憭滚� 銝餅沲� � � 獢� � � 蜓� � ﹝霂湔� � 笔� 嚗𣬚𤌍敶閗秩� 擧� 隞嗥漲� 笔� � 刻� 銝綽� schema � � checker 韐蠘提� 箏膥撉諹� � �
### 2.1.19 銝滚� 閫� 芋隡� � � � 氜� 唳楛摨�
� 桀� 蝏𤘪� � 臭誑� � 𧫴畾菔氜� 堆� 銝滩� 銝箔� � 𦦵� 韏瑟䔉摰峕㟲� 苷� 甈⊥� 折唍皛⊥� � 厩𤌍敶𨰻� � � � 諹� 璅∠� 蝏� � 摨娪� � 其� � 峕楛摨佗�
| � 嗆挾 | � � 鍂蝏� � | 敹� ◆� 瑕� | � 臭誑� � � |
| ---- | -------- | -------- | -------- |
| S0 韏瑟郊 | 撠煾� � a� � � � � 𤩺� � � | `domains/` � � contracts/apis/`� � catalog/components/` � � infra/gitops/`� � governance/decisions/` | 摰峕㟲撟喳蝱� 冽� � � � � 游恣霈∪紡� 箝� � � � � scorecard |
| S1 鈭批� � � | 憭𡁻� � 麄� � � � 滚𦛚� � � 憪见像� 啣� | `platform/golden-paths` � � service.yaml`� � PI/Event 憟𤑳漲� � itOps � 臬� � � � � � ODEOWNERS | 憭齿� FinOps� � � � � OSCAL� � 䌊� 典� 霂� 旿� 圈� 摨� |
| S2 閫� 芋� � | 憭帋� � ∠瑪� � � � a � � � � � 臬� | Developer Portal� � 㺭� 桐漣� � 𤌍敶𨰻� � I 鈭批� � 桀� � � � 摨娪曎霂� 旿� � � � � /POA&M� � corecard | 撠烐㺭雿𡡞� � 拚� � 嗵頂蝏笔虾� 朞� catalog � � � � 亙� |
| S3 � 㛖� 蝞� | � 𤏸� � � 龫� 𨰜� � 錇隡� � � � � 桀抅蝖� 霈暹鴌 | 摰∟恣撖澆枂� � 綉� 嗉� 隡啜� � 倌� 漤� 蝑整� � 挪� 桀� � 詻� � � � 格鰵斢𨅯漲� � � � � � � 塩� � � 閫� � 撠� | � 见極靘见� 敹� ◆� 匧� � 笔� 銵亙� � 批� |
� 嗆挾頞𦠜𡟺嚗諹� 閬� � � 滨𤌍敶閗� 摨血� � � � � 嗆挾頞𦠜� � � � 頞𡃏� � 踹� 鈭见� � � 氜� 刻� 憭抵扇敶𨰻� � 像� � UI� � 犖撌亥”� 澆� 銝芯犖蝏誯� � 䎚� � � � 笔漲� 𣂼� � �
� � � 銝齿糓� 桀� � 睃� 嚗諹� 峕糓� 游� � 喲睸鈭见� � 臭誑鋡急㦤� 冽嵗撉䎚� � ◤ portal � 𤑳緵� � ◤摰∟恣撖澆枂� � ◤餈鞱� 蝟餌� 霂� � � �
### 2.1.20 � 桀� � 䀹凒霂� 恣皜� �
� 啣� � � 宏� 冽� � 𣳇膄� 桀� � 塚� 敹� ◆� � � 蝑𥪯誑銝钅䔮憸矋� � 滩� � 交� 銵䕘�
1. 餈嗘葵� 桀� � 臬炏� 㗇� 蝖� owner嚗𥕦� � 𨀣瓷� � owner嚗䔶� 摨娍鰵憓𠺶� �
2. 餈嗘葵� 桀� � 臬炏� 輯蝸� 啁� � 毺㮾皞琜� 憒� � � 芣糓� � 掩� 游末� 页� 銝滚� � 啣� � �
3. 餈嗘葵� 桀� � � 㦤� 冽� 韐寞䲮� 航� 嚗𥕦� � 𨀣瓷� � CI� � ortal� � itOps� � � � 亙� � 擧� 摰∟恣瘨� 晶� 對� 摨𥪜� � 曉� � 唳� � 桀� � �
4. 餈嗘葵� 桀� � 臬炏隡𡁜� 撌脫� � 桀� 蝏湔擪� 䔶� 摮埈挾嚗𥕦� � 靝� 嚗� � 憿餃� 銋劐蜓� 毺㮾皞𣂼� 瘣曄� � 孵� � �
5. 餈嗘葵� 桀� � 臬炏� � 閬� CODEOWNERS� � � � 臭� � 扎� � � � � 璉� � 交� � 穃� 霂� 旿嚗𥕦� � 𣈯� 閬� � 敹� ◆� 峕郊銵仿秄蝳� � �
6. 餈嗘葵� 桀� � 臬炏敶勗� � 唳� � 滚𦛚� � � 蝥艾� � itOps � 硋恣霈∪紡� 綽� 憒� � 敶勗� 嚗� � 憿餉‘餈� 宏霈∪� � � � 皛朞楝敺� � �
7. 餈嗘葵� 桀� � 臬炏� 滢� � a� 霈斤䰻韐蠘蝸嚗𥕦� � 𨅯蘨� 臬� � 䭾� 隞嗅� 蝥批� 摰⊥鸌甇仿炊嚗� � � 𧼮� 撟喳蝱鈭批� � 𤥁挽霈~� �
� 桀� � 䀹凒� � � � 嗡� 摨𥪜蘨� 𦥑� 𨀣� 隞嗥宏� 典� � 鐥� 腈� � � 甇� � � 鞟� � � � � 荔� � 扯楝敺� � 餈� 宏霂湔� 嚗峕鰵頝臬� � � owner � 諹秩� 擧� 隞塚� � 詨� 憟𤑳漲� �
catalog� � itOps� � 祥� � � � 桀� � 芸𢆡� 𡝗� � 仿� � 賣𪄳� 唳鰵雿滨蔭嚗� 僎銝娍瓷� 匧� 銝� 鈭见� � 冽鰵� 扯楝敺� � � 踺� �
### 2.1.21 � 桀� 蝏𤘪� � � � 蝐颱� 摰�
隡� � 蝥抒𤌍敶閧� � � � � 舐� � 閧� � � 辣� � 掩嚗諹� 峕糓� 其� 摨㮖葉銵刻噢銝厩掩鈭见� 嚗𡁏� 憡� � 摰𠺶� � 晷� 煺� 摰𧼮� 閫� � 鈭见� � � � 餈嗘� 蝐颱� 摰墧毽� 其� 韏瘀�
� 舐𤌍敶閗� � 朞� 銋梁� � 孵� � �
| 鈭见� 蝐餃� | 摰帋� | � 詨� 雿滨蔭 | � 䀹凒� 孵� | � ⊿� � 孵� |
| -------- | ---- | -------- | -------- | -------- |
| � � � 鈭见� | � 𣂷葵摮埈挾� 𤥁� 銝箇� � 臭� � 毺㮾皞� | ` domains/`� � contracts/` � � infra/gitops/`� � governance/` | � 朞� PR� � wner 摰⊥鸌� 屸秄蝳� 耨� � | schema� � ontract test� � olicy check� � ODEOWNERS |
| 瘣曄� 鈭见� | 隞擧� 憡� � 摰䂿� � 鞉� � 峕郊� 箸䔉� � 揣撘𨰻� � � � 整� � 秄� 瑕㨃� � | `catalog/` � � eveloper Portal� � 恣霈∪紡� 箏� | � 芸𢆡� � � � 硋� � 批� 甇� | 瞍� 宏璉� 瘚卝� � ourceRef� � astSynced |
| 閫� � 鈭见� | 餈鞱� 蝟餌� � 冽� 銝� � 嗅� 閫� � � 啁� 摰鮋� � 嗆� � | Kubernetes� � rgo CD� � lux� � bservability� � IEM | � 梯� 銵𣬚頂蝏煺漣� � � 銝齿� � 坔� Git | SLO� � � 霅艾� � � 銵峕䔝� � � � 恣霈⊥𠯫敹� |
� 䭾迨嚗䈣catalog/components/customer-profile-service.yaml` � 臭誑撅閧內� 煺漣� 臬� 敶枏� � 嗆� � � 閬� � 雿� � � 賣� 銝箇� 鈭批� � 祆㺭� � � � � digest
� 𤥁� 皞鞾� 憸萘� � � � � 交� 嚗𢱌docs/` � 臭誑閫� � 憸� � 霈曇恣嚗䔶� 銝滩� � 蹂誨 `domain.yaml` � � penAPI� � syncAPI � 𡝗㺭� 桐漣� � � 蝥佗� 撟喳蝱
� 冽� � 臭誑� 𣂷� 靽格㺿� 亙藁嚗䔶� � � 蝏� � 摨𠉛� � � PR嚗𣬚眏撖孵� � � � � 桀� 摰峕� 摰⊥䰻� � � 撟嗚� � � 蝵脣� 摰∟恣� �
� 斗鱏� 𣂷葵摮埈挾摨磰砲� 曉銁� 芷� � 塚� 隡睃� 雿輻鍂隞乩� 閫� � 嚗�
1. 隡𡁶凒� 交㺿� 䀝� � ∟� 銝箇� 摮埈挾嚗峕𦆮憸� � � � AI 鈭批� � � � 憡� � 蝥虫葉� �
2. 隡𡁶凒� 交㺿� 条� 鈭扯� 銵𣬚𠶖� � � 摮埈挾嚗峕𦆮 `infra/gitops/` � 𣇉㴓憓� IaC 銝准� �
3. 隡𡁏㺿� 䁅楊� a� � 澆捆� 抒� 摮埈挾嚗峕𦆮 `contracts/` � 㚚� � 笔� 蝑劐遠憟𤑳漲銝准� �
4. 隡𡁏㺿� 睃� � 乓� � � � 押� � � 閫� � 靘见� 憭� � � � � 畾蛛� � � `governance/` 銝准� �
5. � 芰鍂鈭𤾸� � 啜� � 紡� 芥� � � 蝝W� � 𡁜� 撅閧內� � � 畾蛛� � � `catalog/` 嚗� 僎� � � � � � � 交� � �
6. � 芰鍂鈭舘圾� 𡃏� � 胯� � 挽霈∪� � 惩� � 滢� 霂湔� � � � 摰對� � � `docs/` � 硋� � � `README.md` � �
### 2.1.22 � 桀� 銝舘䌊� 典� � 曇楝
� 鞟� � � 𤌍敶閧� � � � 憿餉� 鋡怠極� 琿曎瘨� 晶� � 炏� 坔� � 芣糓� 𦦵� 韏瑟䔉� 湧� � 萘� � � ﹝� 桀� 嚗峕� 瘜訫耦� 𣂼像� 啗� � 䜘� �
```text
service.yaml / domain.yaml / contracts/*
-> CI 憟𤑳漲� ⊿�
-> catalog � 峕郊
-> Developer Portal 撅閧內
-> scorecard 霂� �
-> release gate � � �
-> audit export 霂� 旿撖澆枂
Dockerfile / SBOM / provenance / signature
-> CI � � 遣
-> registry � 亙�
-> � 𨅯� 蝑曉� � 屸� 蝑�
-> GitOps 撘閧鍂 digest
-> Kubernetes � � � � 批�
infra/gitops/environments/*
-> Argo CD / Flux � 峕郊
-> runtime � 嗆� � � 瘚�
-> SLO � � � 霅�
-> 鈭𧢲� � 滚� � � � 皛朞� � �
2026-06-02 07:51:19 +08:00
governance/* / � 批� � 桀� / evidence/*
2026-06-02 07:41:21 +08:00
-> policy check
-> risk register / POA&M
-> audit package
-> 蝞∠� 撅� � 憭硋� 憭齿瓲
```
瘥譍葵銝� 蝥抒𤌍敶閖� 摨磰秐撠烐𦻖� 乩� 蝘滩䌊� 典� 瘨� 晶� 對�
| � 桀� | � � 雿舘䌊� 典� 瘨� 晶� � | � 芣𦻖� 交𧒄� � � � � |
| ---- | ---------------- | -------------- |
| `apps/` | CI� � � 撣� 頂蝏麄� � � 蝡舐� � � | 雿㯄� � 䀹凒� 䭾� � � API� � LO� � � 皛朞� � 桀� � � |
| `ai/` | Evals� � LM Gateway� � I observability | Prompt� � gent � � 極� 瑟� � 𣂼� � 鞉� 撌仿� 蝵殷� � 䭾� 摰∟恣 |
| `domains/` | 憟𤑳漲瘚贝� � � � � ⊥� 撱箝� � atalog � 峕郊 | 憸� � 颲寧� � 𦦵� � 冽� 獢� � � 滚𦛚� � owner 摰寞� 瞍� 宏 |
| `platform/` | � 𡁏� � 嗚� � ortal� � corecard | 撟喳蝱� 芣糓銝� 蝏� 袇鋆� � � 穿� 銝滩� � 滢� 霈斤䰻韐蠘蝸 |
| `contracts/` | � 澆捆� 扳� � 乓� � 誨� � � � 僐� � � � 喋� � � � 亙� � � | 頝典𣪧� 笔� 雿靝� 韏硋藁憭渡漲摰𡄯� breaking change � 曆誑� 𦠜𧒄� 𤑳緵 |
| `catalog/` | Developer Portal� � � 韏硋㦛� � 恣霈∪紡� � | � 滚𦛚� � � 皞𣂼� owner � 䭾� 鋡怎� 銝� � 𤑳緵 |
| `governance/` | � 函� � 𡁏𧋦� � 恣霈∪紡� 箝� � � � 拙極雿𨀣� | � � � � 䔶� 憭𡝗� 瘜閖𡡒� 荔� 摰∟恣� 芾� 銵交� � � |
| `infra/` | GitOps� � ubernetes� � � 撟喳蝱� � � � 交綉� � | � 煺漣� 嗆� � � 韏碶犖撌交� 雿頣� � 墧� � 諹蕭韐� 𤌴� � |
� 桀� 銝� � 西� � 乩� 銝𡁶漣� � � 嚗� 停敹� ◆摰帋� � 𡏭� 瘨� 晶摰� � 腈� � 瓷� 㗇� 韐寞䲮� � 𤌍敶訫� � � � 銝箏� � 冽� 獢� � 摰鮋� � 桀� 嚗䔶� 摨𥪜� 蝥找蛹銝� 蝥扳� � � 𤌍敶𨰻� �
### 2.1.23 韏� 漣� 笔𦶢� 冽� � 𣬚𤌍敶訫� 畾�
� 滚𦛚� � PI� � � 隞嗚� � 㺭� 桐漣� � � � I 鈭批� � � 芋� 卝� � gent� � 像� 啗� � 𥕦� 瘝餌� � 批� 憿寥� 摨娍� � 笔𦶢� 冽� 摮埈挾� � � � 賢𪂹� 煺� 皜� � 嚗𣬚𤌍敶訫停隡�
銝齿鱏� � 妖� 萄偶韏� 漣� �
| � 嗆� � | � 思� | � � 捂銵䔶蛹 | 敹� ‵霂� 旿 |
| ---- | ---- | -------- | -------- |
| `proposed` | 撌脫� � 箔� � 芾� � 亦� 鈭找� 韏� | � 航� 摰~� � 虾霂閧� 嚗䔶� 敺𡑒◤� 煺漣瘨� 晶� � 撩靘肽� | owner� � 𤌍� � 㦤� 胯� � � � 拙� 霂� � � � � � 箸辺隞� |
| `active` | 甇� � 餈鞱� 撟嗅虾鋡急� 韐寡� � � 韏� | � 臬� 撣� � � 虾� 拙� � � 虾餈𥕦� scorecard | SLO� � unbook� � � 蝥艾� � itOps� � � � 扼� � n-call |
| `deprecated` | 撌脣恐撣� � � 其� 隞漤� � 澆捆 | 銝齿鰵憓墧� 韐寡� � � � 芸� 霈詨� � 其耨憭滚� 餈� 宏� 舀� | � 蹂誨� 寞� � � � 蝘餌� � � � � � 韐寡� � � � 𨰻� � � � � 𠯫 |
| `retired` | 撌脤� � 敶對� 銝滚� � 輯蝸� 煺漣� 諹提 | 銝滚� 霈貉◤� 函蔡� � � � 冽� � 堒� � 唬� 韏� | 銝讠瑪霂� 旿� � 㺭� 桀� 獢� � � NS/API/topic 皜� � 霈啣� |
| `exception` | 銝湔𧒄� 讐氖� � � | � 芾� � 典� � � 𠯫� 滚蒂銵亙� � 批� 餈鞱� | 憌𡡞埯 owner� � � � � 𠯫� � ‘ � 踵綉� 嗚� � OA&M |
� 刻� � 其� � 諹� 鈭找葉蝏煺� 靽萘� 隞乩� 摮埈挾� 㵪� � 誩� 頝函𤌍敶閧� 閫� � � 穿�
```yaml
name : customer-profile-service
lifecycle : active
owner : team-customer
domain : customer
tier : tier-2
sourceRoot : domains/customer/services/customer-profile-service
contractRefs :
- contracts/apis/customer-profile.openapi.yaml
gitopsRefs :
- infra/gitops/environments/prod/customer/customer-profile-service
sloRef : governance/slo/tier-2.yaml
runbookRef : governance/playbooks/customer-profile-service.md
riskRefs :
- governance/risk-register/risk-customer-profile.yaml
evidenceRefs :
- governance/evidence/releases/customer-profile-service-2026-06.yaml
```
摮埈挾� 滚虾隞交� 隡� � � � � 靚� 㟲嚗䔶� 霂凋� 敹� ◆蝔喳� � � 陘� 嗆糓 `owner` � � lifecycle`� � sourceRoot` � � contractRefs`� � gitopsRefs` � �
`sloRef` � � runbookRef` � � ` evidenceRefs`嚗� � � 𣂷蛹 catalog� � corecard� � 恣霈∪紡� 箏� AI agent � 譍� � � � � 望𦻖� � � �
### 2.1.24 � 臬� � � � � 瑕� � 箏� � � 𤌍敶閗”颲�
銝滩� � 羓㴓憓� 榆撘� 毽餈𥟇� � ⊥� � � � � � � ⊥� � � ”颲撾� 𨀣� � ⊥糓隞� 銋� � 嘅� � 臬� � 桀� 銵刻噢� 𨅯� � 冽� 銝芰㴓憓� � 雿閗� 銵𢞖� 腈� � � 蝘� � � � � � 箏� � � � 鈭穃�
� 㛖� 蝞∠㴓憓� 陘� 嗉� � 萄� 餈蹱辺颲寧� � �
� 刻� 銵刻噢� 孵� 憒� � 嚗�
` ``text
infra/gitops/environments/
� 鎿� � � dev/
� � � 婙� � � customer/customer-profile-service/
� 鎿� � � staging/
� � � 婙� � � customer/customer-profile-service/
� 鎿� � � prod/
� � � 鎿� � � region-cn-north/customer/customer-profile-service/
� � � 婙� � � region-us-east/customer/customer-profile-service/
� 婙� � � regulated/
� 婙� � � finance/customer/customer-profile-service/
` ``
� 臬� � 桀� 摨𠉛恣� � 誑銝衤� 摰痹�
| 蝏游漲 | 摨娍𦆮� 臬� � 桀� | 銝滚� � 暹� � ⊥� � � |
| ---- | ------------ | -------------- |
| 摰寥� | replicas� � PA� � � 皞鞾� 憸腈� � PU � 漤� | 銝滚� � 臬� � � � 鈭批捆� � |
| 蝵𤑳� | namespace� � ngress� � ateway� � etworkPolicy | � 煺漣� 笔� � 𣬚� 蝏𨀣𦆮� 𡁶� � � |
| 摰匧� | ServiceAccount� � � � 亦� � 乓� � � � 誯� 蝑整� � ecret 撘閧鍂 | � 擧� 撖� 𤨎� 𣬚㴓憓� � � � |
| � 穃� | digest� � � 摨衣� � 乓� � � 皛𡁶� � � � � � 蝏𤘪� | � 煺漣� � 𧋦� 㗇𥋘 |
| � � � | � 唳旿撽餌� � � 恣霈⊥𠯫敹𨰜� � � 撖� � � � 隞賭� � � | � 𤑳恣� 臬� 銝枏� 靘见� |
憒� � 隡� � � � 鍂憭帋� GitOps嚗䔶� 摨𥪯� � � � � 瑞� � � � � 芣糓� � ` infra/gitops/` � � � � 祉� � 臬� 隞瓐� � � � ∩� � 朞� ` service.yaml.gitopsRefs`
� � catalog � � � � 臬� 隞栞楝敺� � 銝滩� 霈拇� � ∩� � 閙䲮� W� 摰𡁶� 鈭折� 蝵脖� 摰𠺶� �
### 2.1.25 � 桀� 蝏𤘪� � � 虜閫� � 璅∪� � 䔶耨憭�
| � 齿芋撘� | 銵函緵 | � 擧� | 靽桀� � 孵� |
| ------ | ---- | ---- | -------- |
| ` shared/` � 䀹� 銝𡁜𦛚銝剖蝱 | � � � 厰� � 罸� � 𢠃� 𡁶鍂銝𡁜𦛚� 餉� 憛噼� � 曹澈摨� | 憸� � 颲寧� 瘨� 仃嚗� � 蝥抒肟銝� � 穃𢆡� 刻澈 | � 芯� � 蹱� 銝𡁜𦛚霂凋� 撌亙� 嚗𥕢� � ∟� � 𥡝� � 鮋� � � � � ⊥� 憸� � � � |
| ` platform/` � 亦恣銝𡁜𦛚� 函蔡 | 撟喳蝱� 桀� � 𣬚輕� 斗� 銝芯� � ⊥� � ∠� � 煺漣� 滨蔭 | 撟喳蝱� a� � 𣂷蛹� 穃� � 園� 嚗峕� � � owner 憭梯提 | 撟喳蝱� 芣� 靘𥟇芋� 踹� � 賢� 嚗𤤿㴓憓� � � 𤤿𠶖� � 𦆮 ` infra/gitops/` |
| ` catalog/` � 见極� � � 鈭见� | catalog � 峕� 憛� owner� � 楝敺� � � igest� � LO | portal � 贝絲� 亙� � 湛� 摰鮋� � 峕� � � /GitOps 瞍� 宏 | catalog � 芸� � 冽� 瘣曄� 嚗𡱰I � � sourceRef 瞍� 宏璉� � � |
| ` docs/` � 蹂誨憟𤑳漲 | README � 嗘� API� � � 隞嗅� � 唳旿� � � 嚗䔶� � 䭾㦤� 典� 蝥� | 瘨� 晶� � � 瘜閗䌊� 典� � � breaking change | 撱� OpenAPI� � syncAPI� � chema � � data contract |
| ` infra/` 瘛瑕� 銝𡁜𦛚閫� � | Helm values � � Kustomize overlay � 嗘� � ∪ � � 喳� 憸� � � 餉� | 餈鞱� � a� 鋡怨翰� � 圾銝𡁜𦛚嚗� � 皛𡁻� � 拇� 憭� | 銝𡁜𦛚閫� � � 𧼮� � 滚𦛚� 滨蔭� 㚚� � 毺� � 伐� � 臬� � 芰恣餈鞱� 撌桀� |
| ` ai/` 蝏閗� 憸� � 颲寧� | Agent � 湔𦻖霂颱� � ∪� � 𣇉凒� 交㺿� 詨� � 嗆� � | AI 撅� � 銝粹� 敶Z� 蝥抒鍂� 瘀� 摰∟恣� 䔶� � 湔� 批仃� � | Agent � 芾� � 朞� API� � � 隞嗚� � 㺭� 桐漣� � � � 埈綉撌亙� 霈輸䔮� 賢� |
| ` governance/` � 芣� � � ﹝瘝⊥� � 函� | � � � � 坔� 摰峕㟲嚗䔶� CI� � � � 亙� 摰∟恣銝齿� 韐� | 閫� � � 䭾� � 扯� 嚗䔶� 憭𡝗� 瘜訫� � � | 銝箸綉� 園★銵� schema� � hecker� � vidence � � owner |
� 桀� 瘝餌� � � � � 蹱糓嚗朞� 隞𡒊� � � � 瘨� 膄� � 毽銋梧� 銝滩� � 惩畺霈剛圾� 喉� � 質◤� 箏膥� ⊿� � � � 摰痹� 銝滩� � 牐犖撌亙� � 詨� 摨𤏪� � 賜眏撟喳蝱暺䁅恕頝臬�
� � � � � 芋� 選� 銝滩� 霈拇� 銝芸𣪧� 罸� � 唳� � 嗘� � 溻� �
### 2.1.26 2.1 � � � 蝏� � � 嗆� � �
霂� 恣 2.1 � 刻� � 桀� 蝏𤘪� � 塚� 摨娍� � 桅� � 桀� � 舀� 銵� � 嚗諹� 䔶� � 臬� � 兩� 𦦵𤌍敶閙糓� 血� � T� 嘅�
1. 隞餅� 銝� 銝芣� � ∴� 隞� catalog � 亙藁� 賢炏餈賢� 皞鞟� � � � 蝥艾� � itOps� � LO� � unbook� � wner � � � 撣� � � 柴� �
2. 隞餅� 銝� 銝芰� 鈭� Pod嚗諹� � 血� � 𤏸蕭皞臬� � 𨅯� digest� � BOM� � rovenance� � 倌� 溻� � � 撱� commit � 䔶誨� � owner� �
3. 隞餅� 銝� 銝� API breaking change嚗諹� � 西䌊� 刻� � 急� 韐寡� � � � 圻� 穃� 摰寞� 折秄蝳� � 撟嗉� � 亥� 蝘餅� 靘见� 瘚� � � �
4. 隞餅� 銝� 銝芣㺭� 桐漣� � � � 賢炏霂� � 霂凋� � � � � � 捶� 讛� � 踺� � II� � � 蝻塩� � 挪� 格� � � � AI 雿輻鍂颲寧� � �
5. 隞餅� 銝� 銝� AI Agent嚗諹� � 西� � � Prompt � � 𧋦� � 極� 瑟� � 僐� � AG � 唳旿皞僐� � � 隡啁� � 栶� � 擪� 譌� � 犖撌亦&霈斤� � 䔶� � � � 摨磰楝敺� � �
6. 隞餅� 銝� 銝芣祥� � 綉� 園★嚗諹� � 西蕭� 唳� � � � � chema� � 內靘卝� � hecker� � � � 柴� � � � 押� � OA&M � � 恣霈∪紡� 箇� � 栶� �
7. 隞餅� 銝� 銝芰𤌍敶訫� � 湛� � 賢炏霂湔� owner� � � 韐寞䲮� � 蜓� 毺㮾皞僐� � 晷� � 䲮� 㻫� � 秄蝳� � � � 蝘餅䲮撘誩� � 墧� � 孵� � �
憒� � 餈嗘� � 桅� � 臭誑鋡怨䌊� 典� 撌亙� � 䂿� 憭折� � � � � 桀� 蝏𤘪� 撠望糓隡� � 蝥批像� 唳沲� � � 憒� � � 芾� � 牐犖撘� 隡朞圾� 𠺪� � 桀� 蝏𤘪� 隞滨� � 芣糓� � ﹝� 匧㦛� �
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---
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## 2.2 敺格� � ∪捆� 典� 撅� � � 豢�
瘥譍葵敺格� � ∪虾隞亥◤� � 遣� 𣂷� 銝芣� 憭帋葵摰孵膥� 𨅯� 嚗䔶� 摰孵膥� 賢� 銝滚� 鋡急𦆮餈𥕦� 銝� � 桀� 蝏煺� 蝞∠� � � 迤蝖桀� 瘜閙糓� 争� 𨀣� � � � � � � � � � � 蝵脫� � 𤤿𠶖� � � � � � � � 銵𣬚𠶖� � � � 𤌍敶訫� � 啜� � 像� 啗� � 䜘� � 祥� � � � 仮� 脲� � � � � 豢� � �
| � 桅� | � 毺㮾皞𣂷� 蝵� |
| ---- | ---------- |
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| � 滚𦛚隞� � � 刻� � 曉𪑛� � | 暺䁅恕� � ` domains/{domain}/services/{service}/`嚗𥡝𥅾� � 鍂 ` services/*`� � apps/*` � � olyrepo � 𣇉𡠺蝡𧢲� � ∩� 嚗� � 憿餃銁 `service.yaml` / catalog 銝剖ㄟ� 擧� � � 楝敺� |
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| Dockerfile / Containerfile � 典𪑛� � | `domains/{domain}/services/{service}/Dockerfile` |
| � 𨅯� � 砌� � 典𪑛� � | Container Registry / Artifact Registry嚗䔶� 餈𥕦� Git 隞枏� |
| � 芯葵� 𨅯� � � 𧋦� 函蔡� � prod | `infra/gitops/environments/prod/...` |
| Kubernetes Deployment / Service / HPA � 典𪑛� � | `infra/kubernetes/` � � `infra/gitops/` |
| � 滚𦛚撅硺� � 芯葵憸� � | `domains/{domain}/domain.yaml` � � `catalog/components/` |
| API / Event 憟𤑳漲� 典𪑛� � | `contracts/` � � `domains/*/apis` � � domains/*/events` |
| CI/CD 璅⊥踎� 典𪑛� � | ` platform/ci-cd/` |
| � 滚𦛚� 𡁏� � 嗅銁� 芷� | ` platform/scaffolds/` |
| 餈鞱� � � � � 典𪑛� � | ` governance/standards/` |
| 敶枏� 餈鞱� � 嗆� � 銁� 芷� | Kubernetes / Argo CD / Flux / Observability嚗䔶� � � Git � � ﹝ |
� 刻� 颲寧� 嚗�
` ``text
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� 滚𦛚皞鞟� 銝𡡞� � 𤩺� 撱箏� 銋㚁� domains/*/services/* � � catalog/sourceRoot � � � � � � � ∩� 摨栞楝敺�
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� 𨅯� � 嗅� 嚗䬙ontainer registry
� 函蔡� � � � 嗆� � � infra/gitops/* � � infra/kubernetes/*
摰鮋� 餈鞱� 靚� 漲嚗鐗ubernetes
� 滚𦛚� 桀� 銝� owner � 喟頂嚗䬙atalog/*
撟喳蝱� � � � 賢� 嚗䮝latform/*
瘝餌� 閫� � 嚗餙overnance/*
` ``
� 喲睸� 笔� 嚗�
1. � 滚𦛚� 桀� � 航� 銵� � � � � 憭湛� 銝齿糓� 臬� � 函蔡� 毺㮾皞僐� �
2. � 𨅯� 雿輻鍂 tag 靘蹂� 鈭箇掩霂� � 嚗𣬚� 鈭批� � 亙� � 墧� 敹� ◆� 質蕭皞臬� digest� �
3. GitOps � 桀� 憯唳� � � � � 嗆� � � 銝滩扇敶閗� 銵峕𧒄摰鮋� � 嗆� � � �
4. catalog 韐蠘提� 𤑳緵� � wner� � � 韏硋� � 鞟� 摨佗� 銝齿𤜯隞� deployment manifest� �
5. platform 韐蠘提璅⊥踎� � � 瘞渡瑪� � 醌� 譌� � 倌� 溻� � � � 亙� 撘� � 𤏸� � � 撉䕘� 銝齿𦻖蝞∩� � ⊥� � ⊿� 蝵脩� � � � �
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## 3. � 嗆� 霈曇恣� 笔�
### 3.1 銝𡁜𦛚蝏𤘪� 蝡臬� 蝡航� 韐�
銝𡁜𦛚瘚� 𣪧� 煺� � 芣糓� 𣂼枂� � 瘙� � � 峕糓撖孵恥� 瑚� 撉䎚� � � � ⊥� � � � � � � ∠迅摰𡁏� 批� � � 賒隡睃� 韐蠘提� � � � 臬𣪧� 煺� � 滚蘨� 航◤� 其漱隞㗛★� 殷� � 峕糓銝𦒘� � ∪� � 諹� � 乩漣� � � �
### 3.2 憸� � � 賢� 鈭批� � �
� 冽� � � � � � � � 恥� 𨰻� � 𣈲隞塩� � 悼蝥艾� � � � 扼� � 𨯫� � 蝑㕑� � 𥕢� 摨𥪜蘨� 舀� � 舀� � ∴� � � � 雿靝蛹� 踵� 餈鞱𨯫� � � � 煺漣� � � � � 銝芷� � 煺漣� � � 摨𥪜� 憭� � � 啁� 颲寧� � � PI� � � 隞嗚� � 㺭� 桐漣� � � � LO � 䔶� � ⊥� � � � �
### 3.3 撟喳蝱� 賢� � 芸𨭌� �
撟喳蝱� a� 銝齿𤜯銝𡁜𦛚� a� � 嗘� � ⊿� 餉� 嚗諹� 峕糓� 𣂷� � 臬� � 具� � 虾� 芸𨭌� � 虾瘝餌� � � 極蝔贝� � 𨥈� 雿蹂� � ∪𣪧� 笔虾隞亙翰� 笔� 撱箸� � ~� � 𤚗霂瑞㴓憓� � � � 撣� � � 具� � 𦻖� 亦� � 扼� � � 蝵格� � 𣂼� � 亦� � 鞉𧋦� �
### 3.4 � 唳旿雿靝蛹鈭批�
� 唳旿銝滚� � 芣糓銝剖亢� 唳旿� a� 蝏煺� � 賢� � � � 撌亦� 蝏𤘪� 嚗諹� 峕糓� 望� � � 圾銝𡁜𦛚� � � � 笔𣪧� 蠘� 韐� � 撣� � � 圾� 𠰴� 瘝餌� � � 㺭� 桐漣� � � 憿餃虾� 𤑳緵� � 虾� � 圾� � 虾靽∩遙� � 虾憭滨鍂� � 虾餈質提� �
### 3.5 瘝餌� � 芸𢆡� �
瘝餌� 銝滚� 銝餉� 靘肽� 鈭箏極摰⊥鸌嚗諹� � � � 朞� 撟喳蝱暺䁅恕� 賢� � � I/CD 韐券� � 函� � � olicy as Code� � 㺭� 桀� 蝥艾� � � � 冽醌� 譌� � � � 祈� � 坔� � 航� 瘚𧢲� 扯䌊� 冽� 銵䎚� �
### 3.6 � 曇� 血� 銝擧� � 啗器� �
蝟餌� 銋钅𡢿� 朞� � � � API� � � � 煺� 隞嗚� � 㺭� 桀� 蝥血� � 滚𦛚� 讛悅餈𥡝� � 譍� � � � 甇Z楊� 毺凒� 亥挪� 格㺭� 桀� 嚗𣬚� 甇Y� 餈� � � 蠘器� 諹� � 典� � 典� � 啜� �
### 3.7 瞍磰� 撘𤩺沲� �
� 嗆� 銝滩蕭瘙� � 甈⊥� 批之� � � 撱箄挽嚗諹� � � � 朞� � 滨� 憸� � � � � � 孵像� 啗� � 𥕦� � 滨� � 唳旿鈭批� � 鞉郊瞍磰� 嚗屸� � 齿� � � 葉� 𡝗芋撘𤩺揢銝芸� 摮烾� � 帋� � 溻� �
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### 3.8 AI � 毺� 雿� � � � 楝憸� � 颲寧�
AI 摨𠉛鍂� � gent � 諹䌊� 典� � 喟� 敹� ◆撱箇� � 券� � � API� � � � 煺� 隞嗚� � 㺭� 桐漣� � � � 埈綉撌亙� 銋衤� � � I 撅� 虾隞亦� � 鉝� � 圾� 𨳍� � 綫� 𣂼� � 芸𢆡� 扯� 雿𡡞� � 拙𢆡雿頣� 雿� � � 賜凒� 亦� 餈� � � 蠘器� 諹粉� 蹱㺭� 桀� 嚗䔶� 銝滩� � � Prompt� � � � 讐揣撘閙� Agent 霈啣� � 䀹� � 啁� 銝𡁜𦛚� 毺㮾皞僐� �
### 3.9 靘𥕦� � 曉虾霂� �
頧臭辣鈭支� 銝滚� � 芣� � 乩誨� � 捶� 誩� 瞍𤩺� 嚗諹� 敹� ◆霂� � 鈭抒� 隞擧� � � � � � 撱箝� � � 韏硔� � � � 譌� � 倌� 滚� � 函蔡� � � � 湧曎頝胯� � � 鈭批� 撣� � 憿餉� 憭笔� 蝑䈑� 餈嗘葵鈭抒� � 梯� � � 遣� � 抅鈭𤾸𪑛鈭𥕢� 韏硔� � � � 𣂷� 隞� 銋� SBOM� � 糓� 行� � 舫� 霂� provenance� � 糓� 衣� 餈� 倌� 漤� 蝑曉� 蝑𣇉裦� � � � �
### 3.10 霈斤䰻韐蠘蝸� 舐恣� �
撟喳蝱撌亦� � � 𤌍� � � � 臬� 撌亙� 嚗諹� 峕糓� 誩� 銝𡁜𦛚� a� � � 圾� 峕� 雿𨅯� 撅� � � � 漲� � � � � � � � 銝� Golden Path� � 像� 唬漣� � � 瘝餌� 閫� � � 賢� 璉� � 交糓� 阡� 雿𤾸𣪧� 蠘恕� 亥� 頧踝� 憒� � 撟喳蝱� 賢� 憓𧼮� 鈭� � 蝵柴� � 恣� 孵� � 㘾� 憭齿� 摨佗� 撠勗� 憿餃� � 唬漣� � � 閫� � � 齿鰵霈曇恣� �
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---
## 4. � � � � 嗆� 霂湔�
## 4.1 � 滚蝱雿㯄� 撅�
### 4.1.1 摰帋�
� 滚蝱雿㯄� 撅� 凒� 仿𢒰� 𤑳鍂� 瑯� � 恥� 瑯� � � 雿𨀣䲮� � � 撌亙� 餈鞱𨯫鈭箏� 嚗峕糓隡� � � 啣� � 𤥁� � 𤤿� 憭㚚� 銵函緵� �
### 4.1.2 銝餉� 蝏� �
� � 𡠺雿� � � 𣂷� 嚗�
1. Web 蝵𤑳� � �
2. 蝘餃𢆡 App� �
3. 撠讐� 摨譌� �
4. Open API � 冽� � �
5. 餈鞱𨯫� 𤾸蝱� �
6. � � � � 寥秄� 瑯� �
7. 摰X� 撌乩� � 啜� �
8. � 睃極撌乩� � 啜� �
9. � 箄� � 拇� � 亙藁� �
### 4.1.3 霈曇恣閬� �
� 滚蝱雿㯄� 撅� � � 滨� � 單釣� 冽� 雿㯄� � � � � 㮖� � 湔� 扼� � � 扯� � � 虾� 冽� 批� 銝𡁜𦛚頧砍� � � � � 峕� � 枏虾隞亙� 鈭怠� 撅� � � 蠘� � 𨥈� 雿� � 摨𠉛凒� 亥� 血� 摨訫� 憸� � � 滚𦛚� � � � � 𦻖� � � �
### 4.1.4 韐� 遙颲寧�
� 滚蝱� a � 韐蠘提嚗�
1. 摰X� � � � 霈曇恣� �
2. 憿菟𢒰銝𦒘漱鈭雴� 撉䎚� �
3. 皜𣳇� 頧砍� � � � � �
4. � 滨垢� 扯� 雿㯄� � �
5. � 滨垢� 讠� 銝𡒊鍂� 瑁� 銝箏� � 僐� �
6. 銝𦒘� 撉𣬚� � 鍦� � � 𦻖� � � 雿栶� �
---
## 4.2 雿㯄� 蝻𡝗� 撅�
### 4.2.1 摰帋�
雿㯄� 蝻𡝗� 撅� � 鈭𤾸� � 唬� 撉� � 憸� � � 賢� 銋钅𡢿嚗諹� 韐� � 憭帋葵憸� � � 賢� 蝏� � 銝粹� � � � 瑚� � 箸艶� � � 撉峕𦻖� � � �
### 4.2.2 銝餉� 蝏� �
1. BFF嚗� 朖 Backend for Frontend� �
2. API Gateway� �
3. GraphQL 蝵穃� � �
4. 銝𡁜𦛚瘚� � 蝻𡝗� � �
5. 鈭衤辣霈a� 銝𡡞� 𡁶䰻� �
6. � 𡁜� � 亥砭� 滚𦛚� �
7. 雿𦒘誨� � � 蝔钅� 蝵柴� �
8. � 箸艶� � API� �
### 4.2.3 霈曇恣閬� �
雿㯄� 蝻𡝗� 撅� � � 踹� 瘝㗇� � 詨� 銝𡁜𦛚閫� � � � 瓲敹� � � ∟� � 坔� 敶鍦� 鈭𡡞� � 蠘� � 𥕢漣� � � � � � 撉𣬚� � 鍦� 銝餉� 憭� � 皜𣳇� � � � � � 𦻖� � � � � � � � 蝔讠� � 鉝� � � � 𣂷� 銝𧢲� � � � 霈株蓮� W� 雿㯄� 隡睃� � �
### 4.2.4 蝳� 迫鈭钅★
1. 蝳� 迫撠� � � � 瓲敹� � � 䠷鵭� 笔� 蝘臬銁 BFF 銝准� �
2. 蝳� 迫蝏閗� 憸� � API � 湔𦻖霈輸䔮憸� � � 唳旿摨瓐� �
3. 蝳� 迫� 朞� 蝻𡝗� 撅� 耦� 鞉鰵� � � 銝剖� � 曹澈撅� � �
4. 蝳� 迫撠� 楊� 煺� � 湔� 批� � 其� 韏硋� 甇亥� � 具� �
---
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## 4.3 AI � 毺� � 賢� 撅�
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### 4.3.1 摰帋�
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AI � 毺� � 賢� 撅� � 鈭𦒘� 撉𣬚� � 鉝� � � � 蠘� � 𥕢漣� � � � 唳旿鈭批� 蝵𤑳� 銋钅𡢿嚗諹� 韐� � 憭扳芋� 卝� � gent� � AG� � 鸌敺� � � � � 𤩺� 蝝W� � 埈綉撌亙� 蝏� � 銝箏虾餈鞱𨯫� � 虾霂� 摯� � 虾摰∟恣� � AI 鈭批� � 賢� � �
AI 撅� � � 臭� 銝芣鰵� � � � ∠� � 豢� � � � 敹� ◆� 朞� 憸� � API � 扯� 銝𡁜𦛚� 其� 嚗屸� 朞� 憸� � 鈭衤辣� 毺䰻銝𡁜𦛚� 嗆� � � � 朞� � 唳旿鈭批� � 𣬚鸌敺� 漣� � 繮敺堒虾閫� � 銝𠹺� � � � � 朞� � 埈祥� � 極� 瑁� � 典� � 鞱䌊� 典� 隞餃𦛚� �
### 4.3.2 � 詨� 蝏� �
AI � 毺� � 賢� 撅� � � 穿�
1. AI 摨𠉛鍂嚗𡁏惣� 賢恥� 溻� � � � 亙𨭌� 卝� � � � 穃𨭌� 卝� � � � 扯� � 押� � � � 桀𨭌� 卝� � 䰻霂� 䔮蝑𥪜� � 芸𢆡� 𤥁� � 乓� �
2. Agent Runtime嚗朞� 韐� Agent � 嗆� � � � 極� 瑁� � 具� � 扇敹� � � 恣� 鉝� � � 霂𨰻� � 犖撌亦&霈文� � 𠉛氖� 扯� � �
3. LLM Gateway嚗𡁶� 銝� 璅∪� � 亙� � � 芋� 贝楝� 晞� � � 蝥扼� � � 瘚� � � 恣霈~� � � � 祆綉� 嗅� 颲枏枂蝑𣇉裦� �
4. RAG 蝞⊿� 嚗𡁏� 獢� � � 硔� � � � � � � mbedding� � 揣撘𨰻� � 𡢢� 𠺶� � � � 鉝� � � � 典� 銝𠹺� � � � 鋆� � �
5. � 煾� 摮睃� 嚗𡁶鍂鈭𡒊䰻霂� � 蝝U� � 㮾隡澆漲� 𦦵揣� � � 璅⊥� � � 蝝W� 霂凋� 蝻枏� � �
6. PromptOps嚗䥪rompt 璅⊥踎� � � � 研� � � � 渲扇敶𨰻� � � 瘚𧢲甅靘卝� � � 摨血� � 墧� � �
7. Model Registry嚗𡁏芋� 卝� � mbedding 璅∪� � � � � 埝芋� 卝� � 鸌� � 𠶖� � � � � � 鍂� 箸艶� 屸� � 拍� 蝥扼� �
8. Evaluation Pipeline嚗𡁶氖蝥輯� 瘚卝� � 銁蝥輯� 瘚卝� � � 敶㘾� � � 笆� 埈甅� 研� � 犖撌交� 瘜典� 韐券� � � � 潦� �
9. Guardrails嚗朞� � 亥� � 箸嵗撉䎚� � II 餈� 誘� � � � � 㜃� 芥� � � � 笔𢆡雿𦦵&霈扎� � � 摰孵� � 典� 蝑𣇉裦� 扯� � �
10. AI Observability嚗関oken� � 辣餈麄� � 芋� 钅� 霂胯� � 劂閫厩� � � � � 典𦶢銝剔� � � 極� 瑁� � 具� � � � 砍� � 冽� � 漤� � �
11. Tool Registry嚗鋫I � 航� � 典極� 瑯� � � � 鞱� � 氬� � � 蝑㕑� 瘙� � � � � 嗚� � 恣霈∪� � 梢埯蝑厩漣� �
12. Agent-to-Agent � 讛悅� � � 嚗𡁶鍂鈭𤾸� Agent � 譍� � � 遙� ∩漱� 亙� � 賢� � 𤑳緵嚗䔶� 敹� ◆� 堒像� 啁� � 亦漲� 麄� �
### 4.3.3 AI Mesh 銝𡡞� � 毺� 蝏𨅯� 蝟�
AI Mesh � � AI � 賢� � � � 撣� � � 譍� 蝵𤑳� 嚗䔶� � 舫� 銝剖� AI 憭扯� � � � 銝𡁜虾隞交� 瘥譍葵憸� � 銝剖虾憭滨鍂� � AI � 賢� 撠� � 銝� AI 鈭批� 嚗諹悟摰� 賑� 朞� 蝏煺� 蝵穃� � � 極� 瑕� 蝥血� 瘝餌� 蝑𣇉裦鈭垍㮾� 譍� � �
` ``text
AI 摨𠉛鍂 / Agent
� �
� 鎿� � � 靚� 鍂憸� � API嚗𡁏� 銵峕䰻霂U� � � 撱箝� � 恣� 嫘� � � 瘨� � � ‘� 輻� 銝𡁜𦛚� 其�
� 鎿� � � 霈a� 憸� � 鈭衤辣嚗𡁏� � 亥恥� 訫� � 硔� � 𣈲隞条� � 栶� � � � 抒� � 𨅯� 撅亦漲� 嗆� �
� 鎿� � � 瘨� 晶� 唳旿鈭批� 嚗朞繮� 碶� 摰墧㺭� 柴� � � � � � � � � � � 蝑整� � 犖蝢文� 銝𡁜𦛚� � �
� 鎿� � � 瘨� 晶� 孵� 鈭批� 嚗朞繮� 𤥁悌蝏� � � 函� 銝� � 渡� 摰墧𧒄/蝳餌瑪� 孵�
� 鎿� � � 璉� 蝝W� � 讐揣撘𤏪� � 瑕� � 臬� � 函䰻霂� � � 錇蝑硔� � � 獢� � � � 靘见� � � 蟮霈啣�
� 婙� � � � 坔� 摰∟恣鈭衤辣嚗朞扇敶� Prompt� � � 銝𧢲� � � 芋� 卝� � 極� 瑁� � 具� � � � 箏� 鈭箏極蝖株恕
` ``
AI Mesh � � 器� � � � 辷�
1. 瘥譍葵 AI 鈭批� 敹� ◆� � owner� � � � ∠𤌍� � � � 鍂� 瑯� � � � 拍� 蝥扼� � � 隡圈� � 屸� � � 箸㦤� 嗚� �
2. Agent � 芾� 靚� 鍂瘜典� 餈� � 撌亙� 嚗� 極� 瑕� 憿餃ㄟ� 擧� � 僐� � � � 亥� � � Schema� � � 蝑㗇� 扼� � � � 嗅� 摰∟恣摮埈挾� �
3. AI 撅� � 敺㛖凒� 亥粉� 䠷� � � 㺭� 桀� 嚗峕� � 劐� � ∪𢆡雿𨅯� 憿餌� 餈� � � � API � 硋� � 批極雿𨀣� � �
4. RAG 蝝W� 銝滚� � 蹂誨� 笔� � 唳旿鈭批� � 屸� � 毺䰻霂� � 嚗𣬚揣撘訫� 憿餃虾餈賣滲� 唳� � � ﹝� � � � 砍� � � � 蝑𣇉裦� �
5. 擃㗛� � 拙𢆡雿𨅯� 憿餅� 鈭箇掩蝖株恕� 硋� 鈭箏� � 賂� 銝滩� � 芯� 韏𡝗芋� 贝䌊� 穃ế� 准� �
6. AI 鈭批� 敹� ◆� 舀� � 啣漲� � /B� � � 皛𠾼� � � 蝥批� � � AI 瘚� � � 䔶犖撌交𦻖蝞~� �
### 4.3.4 LLM Gateway 憟𤑳漲
LLM Gateway � 舀芋� 𧢲𦻖� 亙� 瘝餌� � � � 銝� � 亙藁嚗屸� � 滚� � a� � 典� � 券� � � 袇� 滨蔭璅∪� � � � � 乓� � � � 砍� 摰∟恣蝑𣇉裦� �
LLM Gateway 敹� ◆� 𣂷� 嚗�
1. 璅∪� 頝舐眏嚗𡁏� � 箸艶� � � � 研� � 辣餈麄� � 捶� 誩� � � � 閬� � � 㗇𥋘璅∪� � �
2. � 剛� � 𠉛氖嚗𡁜� � 其� � 湔𦻖� � � 璅∪� 靘𥕦� � � � � 乓� �
3. � 鞉� 銝𡡞� 蝞梹� � 匧𣪧� 麄� � 漣� � � � 㴓憓� � � 鍂� 瑕� 璅∪� 霈曄蔭� 漤� � �
4. 摰∟恣霈啣� 嚗朞扇敶閗窈瘙� � � 唳旿� � 芋� 讠� � 研� � rompt � � 𧋦� � oken� � 極� 瑁� � 典� 蝑𣇉裦蝏𤘪� � �
5. � 滨漣蝑𣇉裦嚗𡁏芋� 衤� � 舐鍂� � 捶� 譍� � 齿� � 鞉𧋦撘� 虜� 嗅� � X芋� 卝� � 憬撠譍� 銝𧢲� � 𤥁� � 乩犖撌交� 蝔卝� �
6. � � 捆蝑𣇉裦嚗朞� � 亥� � 箄� 皛扎� � � � 煺縑� 航� � 怒� � � � � � 蝷箸㜃� 芸� � 梢埯� 滢� � 餅鱏� �
7. � 航� 瘚𧢲� 改� 蝏煺� � 湧蠧撱嗉� � � � 霂胯� � oken� � � � 研� � � 蝏萘� � � � 霂閧� � 諹捶� 誩� 擐� � � � � �
### 4.3.5 RAG 銝𤾸� � 讐揣撘閙� � �
RAG 蝞⊿� 敹� ◆� 𪙛� 𨅯虾� 䂿� � 嘥遣蝡见銁� 𨅯虾餈賣滲� 苷� 銝𨳍� �
RAG � � � � � 𡠺嚗�
1. � � � 皞𣂼� 憿餌蒈霈� owner� � � � � � � 氬� � 凒� 圈� � � � � � � 蹱� � 𣂼� � 唳旿� � 漣� �
2. � � ﹝� � � 敹� ◆靽萘� 皞鞾曎� 乓� � � � 研� � 𧒄� 氬� � � � � � � � � 鞉� 蝑曉� 銝𡁜𦛚� 麄� �
3. Embedding 璅∪� � 䀹凒敹� ◆閫血� 蝝W� � 滚遣霂� 摯嚗屸� � 滚𡢢� 噼捶� 𤩺� 憯唬� � 溻� �
4. 璉� 蝝W� 憿餅𣈲� � � � 鞱� 皛歹� 銝滩� � 𦠜� � � 挪� 桃� � � 挾� 曉� 銝𠹺� � � � �
5. � � � 蝏𤘪� 敹� ◆� 箏蒂撘閧鍂� 𤥁� � 格䔉皞琜� � 喲睸銝𡁜𦛚蝑娍� 敹� ◆� 賢� 皞臬� 皞鞉� � 踺� �
6. � 砍� � � � � 鉝� � � � 𣂼� 撘閧鍂� 賭葉� � � 憿餌熙� 亥� 隡圈� � �
7. RAG 蝝W� 敹� ◆� 舀� � 𣳇膄� � � 撱箝� � � � 笔� � 交� � 日� 嚗䔶� � 賣� 銝粹� � 扳㺭� 格� � �
### 4.3.6 Prompt� � � 隡啣� � 穃� � 函�
Prompt � � Agent 撌乩� 瘚� � 鈭𡒊� 鈭扯� 鈭改� 敹� ◆� 譍誨� � � � 瑞恣� � � � 砍� � 穃� � �
AI � 穃� � 函� � 喳� � � 𡠺嚗�
1. Prompt � � 𧋦� � 芋� 讠� � 研� � 極� 瑞� � 砍� 璉� 蝝a� 蝵桀虾餈賣滲� �
2. 蝳餌瑪霂� � � � � � 𡝗瓲敹� � � ⊿䔮憸塩� � 器� 屸䔮憸塩� � � � � 䔮憸塩� � 劂閫㕑秧撖澆� � 鞉𧋦颲寧� � �
3. � 函瑪霂� � 閬� � � 冽� � 漤� � � 犖撌交𡂝璉� � � � � 典𦶢銝剔� � � 遙� ∪� � 鞟� � 諹� � 漤� � � � �
4. 擃㗛� � 拙㦤� 臬� 憿餅� 鈭箇掩蝖株恕� � � � 曉恣霈∪� � 娍鱏蝑𣇉裦� �
5. 瘥𤩺活璅∪� � � rompt� � 極� 瑟� RAG � 滨蔭� 䀹凒敹� ◆� 匧� 敶坿� 瘚卝� �
6. 雿舘捶� 讛� � 箝� � � 撣豢� � 研� � � � � � � 具� � � 撘閧鍂� 䂿� � � 極� 瑕仃韐亙� 憿餉圻� 穃� 霅艾� �
### 4.3.7 AI 鈭批� � � � � 桀�
AI 鈭批� 敹� ◆隞交㦤� 典虾霂餃� 蝥西� � 乩� 摨瓐� � atalog � 峕祥� � � 蝔卝� �
` ``text
ai/applications/customer-service-agent/
� 鎿� � � ai-product.yaml
� 鎿� � � prompts/
� � � 鎿� � � system.prompt.md
� � � 婙� � � policy.prompt.md
� 鎿� � � agents/
� � � 婙� � � customer-service-agent.yaml
� 鎿� � � tools/
� � � 婙� � � tool-permissions.yaml
� 鎿� � � rag/
� � � 鎿� � � sources.yaml
� � � 鎿� � � chunking.yaml
� � � 婙� � � retrieval.yaml
� 鎿� � � evals/
� � � 鎿� � � regression.yaml
� � � 鎿� � � adversarial.yaml
� � � 婙� � � cost.yaml
� 鎿� � � guardrails/
� � � 婙� � � policy.rego
� 鎿� � � observability/
� � � 婙� � � dashboard.yaml
� 婙� � � docs/
� 鎿� � � README.md
� 婙� � � runbook.md
` ``
` ai-product.yaml` 蝷箔� 嚗�
` ``yaml
name: customer-service-agent
owner: team-customer-experience
lifecycle: production
riskTier: high
users:
- customer-service-operators
businessGoal:
- reduce-average-handle-time
- improve-first-contact-resolution
modelGateway:
route: support-safe-default
maxInputTokens: 16000
maxOutputTokens: 2000
monthlyBudgetUsd: 3000
tools:
allowed:
- tool:domain:order:get-order-status
- tool:domain:customer:create-support-ticket
requiresHumanApproval:
- tool:domain:payment:refund
rag:
sources: rag/sources.yaml
retrieval: rag/retrieval.yaml
evals:
regression: evals/regression.yaml
adversarial: evals/adversarial.yaml
guardrails:
piiPolicy: guardrails/policy.rego
observability:
dashboard: observability/dashboard.yaml
slo:
taskCompletionRate: ">= 85%"
groundedAnswerRate: ">= 95%"
toolErrorRate: "<= 2%"
p95LatencyMs: 6000
` ``
### 4.3.8 Agent � 讛悅銝𤾸極� 瑁器� �
Agent � 讛悅撅� � 閫� � � 𨅯極� 瑕� 雿閙𠂔� 脯� � � 銝𧢲� 憒� � 隡𣳇� 鉝� � gent 憒� � � 譍� � 萘� 鈭埝� 雿𣈯䔮憸矋� 雿� � � 賣𤜯隞� � � 僐� � 恣霈∪� 銝𡁜𦛚颲寧� � �
撱箄悅� � � 嚗�
| � 讛悅撅� | 閫� � � 桅� | 霈曇恣颲寧� |
| ------ | -------- | -------- |
| Tool / Context Protocol | 霈拇芋� 𧢲� Agent � 𤑳緵撌亙� � � � 皞僐� � rompt � 䔶� 銝𧢲� | 銝齿� 鈭� � � ⊥� � 琜� � 芣� 餈啣虾靚� 鍂� 賢� |
| Agent-to-Agent Protocol | 霈拐� � � Agent 餈𥡝� 隞餃𦛚� 𤑳緵� � � � 塩� � 𠶖� � � 甇亙� 蝏𤘪� � 硺� | 銝滚� 霈貊� 餈� 像� 啁� � 喋� � 恣霈∪� 憌𡡞埯蝑厩漣 |
| Domain API / Workflow | � 扯� � � 迤銝𡁜𦛚� 其� | 敹� ◆� 梢� � 笔𣪧� � 𥅾� 㚁� 撟嗅� � � � � � SLO 蝥行� |
Agent � 讛悅瘝餌� 閬� � 嚗�
1. � � � 匧極� 瑁� � � Tool Registry嚗� ㄟ� � owner� � � � 亥� � � Schema� � � 蝑㗇� 扼� � � � 嗚� � � 毺� � 𣂼� � � 暒� 拍� 蝥扼� �
2. Agent 靚� 鍂撌亙� 敹� ◆蝏讛� LLM Gateway � � Agent Runtime 蝏煺� 摰∟恣� �
3. Agent 銋钅𡢿銝滩� � 湔𦻖隡𣳇� 埝� � � 㺭� 殷� 敹� ◆靽萘� � 唳旿� � 漣� � 鍂� 瑟� � 𣂼� � 券� 𠉛漲� 麄� �
4. 憭� Agent � 譍� 敹� ◆� 劐遙� ∩� � 僐� � 儐� 臭� � 僐� � � 蝞𦯀� � 𣂼� 鈭箏極� 亦恣� 嫘� �
5. � 讛悅� � � � 典蘨� 朞� � 亙� 蝻𡝗� 嚗䔶� � 輯蝸憸� � 銝𡁜𦛚閫� � � �
### 4.3.9 敺株� 瘝餌� 撌乩� 瘚�
敺株� 銝齿糓暺䁅恕� 厰★� � 蘨� 匧� Prompt� � AG� � 極� 瑁� � 具� � � 蝝a� � 鍦� 璅∪� 頝舐眏� 䭾� 蝔喳� 皛∟雲� � 瘙� � 撟嗡� 銝𡁜𦛚� 嗥� 頞喃誑閬� � 霈剔� � � � 隡啜� � � 閫� � 蝏湔擪� 鞉𧋦� 塚� � 滚� � 臬𢆡敺株� � �
敺株� � 箸艶敹� ◆� 閧𡠺瘝餌� 嚗� � 銝箏� 隡𡁏� 霈剔� � 唳旿� � 芋� 𧢲� � 溻� � � 撉� � � 啣� 霂� 摯蝏𤘪� � 䀹� � 啁� � 煺漣韏� 漣� �
� 刻� 撌乩� 瘚� �
1. � 箸艶霈箄� 嚗朞秩� 𦒘蛹隞� 銋� Prompt / RAG / 撌亙� 蝻𡝗� 銝滩雲隞亥圾� 喲䔮憸塩� �
2. � 唳旿� � � 嚗𡁜ㄟ� 舘悌蝏� 㺭� 格䔉皞僐� � wner� � � 蝥扼� � II� � � � � � � � � 蹱� � 𣂼� � 臬炏� � 捂� 其� 敺株� � �
3. � 唳旿� � � 嚗朞扇敶閙� 瘣𨰜� � � � 譌� � 縧� 溻� � � � 瑯� � � 蝑曇捶� 誩� 霈剔� /撉諹� /瘚贝� � 鍦� � �
4. 摰鮋� 餈質葵嚗朞扇敶訫抅蝖� 璅∪� � � � � � 㺭� � 悌蝏� � 蝵柴� � 㺭� 桃� � 研� � 誨� � � � 研� � � 銵𣬚㴓憓� � � 鞉𧋦� �
5. 霂� 摯� 函� 嚗帋蝙� 函𡠺蝡贝� 隡圈� 撉諹� 韐券� � � � � 具� � � 閫� � � 劂閫剹� � � � � � � � � 脣� � 鞉𧋦� �
6. 璅∪� � 餉扇嚗𡁜凝靚� 芋� 见� 憿餉� � � Model Registry嚗峕𥅾� 厩𡠺蝡讠� � 研� � � � 拍� 蝥扼� � � � 鍂� � 凒� � � 皛𡁶� � �
7. � � � 摰⊥䰻嚗𡁻� 憌𡡞埯� 𡝗� � � 㺭� 桀凝靚� � 憿餌� 餈� 㺭� 柴� � � � 具� � � � ⊥� � � � 韐蠘提鈭箇&霈扎� �
8. � 啣漲� 穃� 嚗𡁜凝靚� 芋� 见� 餈𥕦� 撠𤩺� � 𤩺� shadow 霂� 摯嚗� � � 踵揢� 煺漣璅∪� � �
9. � � 賒� 烐綉嚗𡁶� � 扳芋� 𧢲� 蝘颯� � 捶� 誩� � � � � 㺭� 格� � 脯� � � � 砍� 撣詨� � 冽� � 漤� � �
10. � � 敶寞㦤� 塚� 璅∪� 餈� � � � 㺭� 格� � � 伃� � � 𤥁捶� 譍� � 齿𧒄敹� ◆� 舀� 蝳� 鍂� � � 皛𡁜� � 𣳇膄� �
` fine-tuning-run.yaml` 蝷箔� 嚗�
` ``yaml
name: support-answer-style-tuning
owner: team-customer-experience
baseModel: vendor:model-name:2026-05
riskTier: R3
reason: prompt-and-rag-failed-to-meet-tone-consistency
trainingData:
sourceDataProducts:
- data-product:support:resolved-ticket-dialogs
classification: confidential
piiRemoved: true
allowedUse:
- supervised-fine-tuning
disallowedUse:
- foundation-model-training
experimentTracking:
tracker: mlflow
experimentId: support-answer-style-tuning-2026-06
codeVersion: git:abc123
dataVersion: dataset:v18
evals:
quality: evals/support-quality.yaml
safety: evals/support-safety.yaml
regression: evals/support-regression.yaml
approval:
dataOwner: team-support-data
securityReviewer: team-security
modelReviewer: team-ai-platform
deployment:
shadowTrafficPercent: 5
rollbackModel: vendor:model-name:2026-05
` ``
---
## 4.4 憸� � � 賢� 鈭批� 撅�
### 4.4.1 摰帋�
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憸� � � 賢� 鈭批� 撅� 糓隡� � � 啣� � 硋像� 啁� � 詨� 撅� � � � � 輯蝸隡� � � 喲睸銝𡁜𦛚� 賢� 嚗� 僎隞仿� � 煺漣� � � � 孵� � 踵� 餈鞱𨯫� �
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### 4.4.2 � 詨� 憸� � � 鍦�
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隡� � � 舀覔� 桀� � � � � ∪� � � � � � � 撣貉� � � 𡠺嚗�
| 憸� � | 銝餉� � 賢� |
| ---- | ------------------- |
| � 冽� � � | 瘜典� � � 蒈敶𨰻� � 揭� 瑯� � 澈隞賬� � � � 塩� � 鍂� 瑞𤫇� � |
| � � � � � | � � � 韏� � � � 掩� 柴� � � � 扼� � 遠� 潦� � � 銝𧢲沲 |
| 霈W� � � | 韐剔� 頧艾� � � � 𨰻� � 恥� 閧𠶖� � � � 恥� 訫悼蝥血� � � |
| � 臭� � � | � 嗆狡� � � � 甈整� � 笆韐艾� � 𣈲隞䀹� � 𤘪𦻖� � |
| 撅亦漲� � | 摨枏� � � � � 具� � � � � � � 倌� 嗚� � 睸� � |
| 憌擧綉� � | 鈭斗� 憌擧綉� � 揭� 琿� � 扼� � � 甈箄� � � � � 抵� � � |
| � 仿� � � | 隡䀹� � 詻� � 暑� 具� � � � 𨳍� � 綫� 僐� � 圻颲� |
| � � 捆� � | � � 捆� 煺漣� � 恣� 詻� � � 撣� � � � 蝑整� � � � � |
| 摰X� � � | 撌亙� � � � 霂腈� � � � ∟扇敶𨰻� � � 霂匧� � � |
| � � � � 孵� | � � � � 孵� � 乓� � � � 䎚� � � 韐艾� � � 蝞� |
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### 4.4.3 瘥譍葵憸� � 鈭批� 敹� ◆� 瑕� � � � 摰�
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瘥譍葵憸� � 鈭批� 摨磰秐撠穃� � 恬�
1. 憸� � � 踵艶� 䔶� � ∠𤌍� � � �
2. 憸� � 颲寧� � 䔶� 銝𧢲� � 整� �
3. 銝𡁜𦛚 API� �
4. 憸� � 鈭衤辣� �
5. 憸� � 璅∪� � �
6. � 滚𦛚颲寧� � �
7. � 唳旿鈭批� � �
8. SLO � 諹� 銵峕� � � � �
9. � � � 璅∪� � �
10. � 䀹凒蝑𣇉裦� �
11. � � 𧋦蝞∠� 蝑𣇉裦� �
12. 憸� � � a � 韐� 遙鈭箝� �
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### 4.4.4 憸� � � 滚𦛚鈭支� � 孵�
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憸� � 銋钅𡢿隡睃� � � 鍂隞乩� � 孵� � 譍� 嚗�
1. � 峕郊 API嚗𡁶鍂鈭𤾸撩銝� � 氬� � � � 嗆䰻霂X� � 𡒊&霂瑟� � 滚� � � 㦤� 胯� �
2. 憸� � 鈭衤辣嚗𡁶鍂鈭𡒊𠶖� � � � 㚚� 𡁶䰻� � � 甇亥圾� 血� � � 蝏� � � 湔� 批㦤� 胯� �
3. � 唳旿鈭批� 嚗𡁶鍂鈭𤾸� � 僐� � 𥁒銵具� � I� � 鸌敺� � 頝典� 瘣𧼮� � 箸艶� �
4. 撌乩� 瘚� � � 𡜐� � 其� 頝券� � 罸鵭瘚� � � 諹‘� 踵㦤� 嗚� �
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### 4.4.5 憸� � 颲寧� � 笔�
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1. 銝� 銝芷� � � 𥅾� 㕑䌊撌梁� � 詨� 璅∪� � �
2. 銝� 銝芷� � � 𥅾� 㕑䌊撌梁� � 詨� � 唳旿� �
3. � 嗡� 憸� � 銝滩� � 湔𦻖霂餃� 霂仿� � � 㺭� 桀� � �
4. 頝券� � 笔� 雿𣈯� 朞� API� � � 隞嗆� � 唳旿鈭批� 摰峕� � �
5. 憸� � � a� 撖嫣� � ∟� � 踺� � 𦻖� � 迅摰𡁏� 批� 餈鞱� 韐券� 韐蠘提� �
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### 4.4.6 憸� � 鈭批� � � � � 桀�
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瘥譍葵憸� � 鈭批� 摨娍� 蝔喳� � 桀� 嚗𣬚&靽嗪� � 蠘器� 䎚� � � 銵諹提隞餃� � 亙藁憟𤑳漲� 航蕭頦芥� �
` ``text
domains/order/
� 鎿� � � domain.yaml
� 鎿� � � apis/
� � � 鎿� � � public.openapi.yaml
� � � 婙� � � internal.openapi.yaml
� 鎿� � � events/
� � � 婙� � � order-status-changed.asyncapi.yaml
� 鎿� � � services/
� � � 鎿� � � order-command-service/
� � � 鎿� � � order-query-service/
� � � 婙� � � order-workflow-worker/
� 鎿� � � workflows/
� � � 婙� � � order-lifecycle.bpmn
� 鎿� � � data-products/
� � � 鎿� � � order-facts/
� � � 婙� � � order-status-snapshot/
� 鎿� � � policies/
� � � 鎿� � � access.rego
� � � 婙� � � retention.yaml
� 鎿� � � scorecards/
� � � 婙� � � domain-readiness.yaml
� 婙� � � docs/
� 鎿� � � README.md
� 鎿� � � domain-model.md
� 鎿� � � runbook.md
� 婙� � � decision-log.md
` ``
` domain.yaml` 蝷箔� 嚗�
` ``yaml
name: order
displayName: 霈W� 憸� �
owner: team-order
lifecycle: production
businessCapability:
- order-capture
- order-lifecycle
- order-query
boundedContext:
upstream:
- customer
- product
- payment
downstream:
- fulfillment
- risk
interfaces:
providesApis:
- domain:order:orders-public-api
- domain:order:orders-internal-api
publishesEvents:
- domain:order:order-created
- domain:order:order-status-changed
ownsDataProducts:
- data-product:order:order-facts
- data-product:order:order-status-snapshot
slo:
availability: 99.95
commandLatencyP95Ms: 300
queryLatencyP95Ms: 200
governance:
dataClassification: confidential
pii: true
architectureGate: tier-1-domain
` ``
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### 4.4.7 憸� � � 滚𦛚餈鞱� 憟𤑳漲
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憸� � � 滚𦛚敹� ◆� 臬虾隞亦𡠺蝡见鍳� 具� � � 甇U� � � 霂𨰻� � � 蝵脯� � � 蝻拙捆� � � 皛𡁶� 餈鞱� 颲寧� � �
` ``text
domains/order/services/order-command-service/
� 鎿� � � src/
� 鎿� � � tests/
� 鎿� � � deploy/
� 鎿� � � configs/
� 鎿� � � service.yaml
� 鎿� � � catalog-info.yaml
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� 鎿� � � Dockerfile # � � Containerfile
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� 鎿� � � README.md
� 婙� � � AGENTS.md
` ``
` service.yaml` 蝷箔� 嚗�
` ``yaml
name: order-command-service
domain: order
owner: team-order
lifecycle: production
runtime: service
entrypoints:
http:
port: 8080
events:
consumes:
- domain:payment:payment-authorized
publishes:
- domain:order:order-created
dependencies:
resources:
- resource:order-primary-db
- resource:order-event-topic
apis:
- domain:customer:customer-internal-api
dataAccess:
owns:
- order_primary_db
reads:
- customer_profile_view
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container:
dockerfile: Dockerfile
imageRepository: registry.company.com/order/order-command-service
tagPolicy: git-sha
digestRequired: true
sbomRequired: true
provenanceRequired: true
signatureRequired: true
resources:
requests:
cpu: "500m"
memory: "512Mi"
limits:
cpu: "2"
memory: "2Gi"
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slo:
availability: 99.95
latencyP95Ms: 300
operations:
health: /health
readiness: /ready
runbook: docs/runbook.md
rollback: deploy/rollback.md
` ``
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### 4.4.8 � 滚𦛚摰孵膥� 𤥁器� �
憸� � � 滚𦛚� 桀� � 芯� 摮覀� 𨅯� 雿閙� 撱箏� 餈鞱� 餈嗘葵� 滚𦛚� 萘� 皞𣂼仍靽⊥� 嚗䔶� 靽嘥� � 𨅯� � 嗅� 嚗䔶� 銝滢� 摮䀹� 銝芰㴓憓� � � 函蔡� � � � 嗆� � � �
� 滚𦛚� a � 韐蠘提嚗�
1. � 滚𦛚隞� � � � � 霂訫� � 臬𢆡� 亙藁� �
2. Dockerfile / Containerfile� �
3. ` service.yaml` 銝剔� 蝡臬藁� � � 摨瑟� � 乓� � � 韏硔� � � 皞鞱� 瘙� � � 𨅯� 隞枏� 憯唳� � �
4. � 滚𦛚蝥� runbook� � ollback 霂湔� � 峕𧋦� 啗� 霂閙䲮撘譌� �
5. � 滚𦛚 API� � � 隞嗅� � 唳旿霈輸䔮颲寧� � �
銝滚� � 曉銁� 滚𦛚� 桀� 銝剔� � � 捆嚗�
1. � 煺漣� 𨅯� � 砌� � �
2. dev� � taging� � rod � � Deployment � 舀𧋦� 啣� � 𨅯� digest� �
3. � 臬� 蝥� Secret � 潦� �
4. � � 黎蝥批� � 亦� � 乓� �
5. Argo CD / Flux � � 㴓憓� � 甇亦𠶖� � � �
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---
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## 4.5 � 唳旿鈭批� 蝵𤑳� 撅�
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### 4.5.1 摰帋�
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� 唳旿鈭批� 蝵𤑳� 撅� � 韐� � � � � � 煺漣� 毺� � 唳旿頧砍� 銝箏虾靽~� � 虾� 𤑳緵� � 虾� � 圾� � 虾憭滨鍂� � 㺭� 桐漣� � � 銝箇� � 亙� � 僐� � � � ∟� � 乓� � � � 拇綉� 嗚� � I 摨𠉛鍂� � 鸌敺� � � ~� � � � 𤩺� 蝝W� 蝞∠� � 喟� � 𣂷� � 舀� � �
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### 4.5.2 � 唳旿鈭批� 蝐餃�
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| 蝐餃� | 霂湔� | 蝷箔� |
| ----------------------------- | ----------------------- | ----------------- |
| Source-aligned Data Product | 皞𣂼笆朣鞉㺭� 桐漣� � � � 梢� � 笔𣪧� 笔抅鈭𤾸� 憪衤� � ⊥㺭� 桀� 撣� | 霈W� � 𡒊� � 唳旿鈭批� � � 𣈲隞䀹� 瘞湔㺭� 桐漣� � |
| Aggregate Data Product | � 𡁜� � 唳旿鈭批� 嚗� 笆憭帋葵皞鞉㺭� 桐漣� � � 銵峕� � 餃� 撌� | � 冽� 鈭斗� 瘙� � 颯� � � � � � � 格� � � |
| Consumer-aligned Data Product | � W � � 瑚� 瘨� 晶� 箸艶� � 㺭� 桐漣� � | 蝏讛𨯫撽暸弦� 晞� � � � 抒鸌敺� � � � 𨯫� � 鈭箇黎� � |
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### 4.5.3 � 唳旿鈭批� � 箸𧋦閬� �
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銝� 銝芸� � 潛� � 唳旿鈭批� 摨𥪜� � 恬�
1. � 唳旿鈭批� � 滨妍� �
2. 銝𡁜𦛚摰帋� � �
3. � 唳旿� 交� � � � �
4. � 唳旿雿輻鍂� � � �
5. � 唳旿銵� 蝻塩� �
6. � 唳旿摮埈挾霂湔� � �
7. � � � 霂湔� � �
8. � 湔鰵憸𤑳� � �
9. � 唳旿韐券� 閫� � � �
10. � � � 銝𤾸� 蝥扼� �
11. SLA � � SLO� �
12. 雿輻鍂蝷箔� � �
13. � 䀹凒� 𡁶䰻� 箏� � �
14. 銝𧢲虜靘肽� 皜� � � �
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15. AI 瘨� 晶憯唳� 嚗𡁏糓� 血� 霈貊鍂鈭舘悌蝏� � � mbedding� � AG� � 鸌敺� � � � 隡唳� � 函瑪� 函� � �
16. 霈剔� -� 函� 銝� � 湔� 扯� 瘙� � � 臬炏� � 閬� 氖蝥輻鸌敺� � � 銁蝥輻鸌敺� � 摰墧𧒄� 函� 蝡舐� � 峕郊� ⊿� � �
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### 4.5.4 � 唳旿� 賢� 蝏� �
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� 唳旿鈭批� 蝵𤑳� 撅� � � 穿�
1. � 唳旿� 桀� � �
2. � � 㺭� 桃恣� � � �
3. � 唳旿銵� 蝻塩� �
4. � 唳旿韐券� 璉� 瘚卝� �
5. � � � 撟喳蝱� �
6. 霂凋� 撅� � �
7. � 孵� 撟喳蝱� �
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8. � 函瑪� 孵� 摮睃� � �
9. � 煾� 蝝W� � 峕� 蝝X� � ~� �
10. � 亥”撟喳蝱� �
11. 摰墧𧒄� 唳旿� 滚𦛚� �
12. AI � 唳旿� 滚𦛚� �
13. � 唳旿� � � 蝞∠� � �
14. � 唳旿� 望� 銝𤾸恣霈~� �
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### 4.5.5 � 唳旿瘝餌� � 笔�
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1. 靚� 漣� � 瓲敹� � � ⊥㺭� 殷� 靚� � 韐� 圾� 𦠜㺭� 桀鉄銋剹� �
2. 靚� � 撣� 㺭� 桐漣� � � 靚� � 韐� 㺭� 株捶� 譌� �
3. � 詨� � � � 敹� ◆� 厩� 銝� � � � � �
4. � 滩� � 唳旿敹� ◆� 㕑� 蝻塩� � 捶� 讛� � 坔� � 䀹凒� 𡁶䰻� �
5. � 𤩺� � 唳旿敹� ◆� � 漣� � � � 譌� � � � � � 摰∟恣� �
6. � 唳旿瘨� 晶敹� ◆� 航蕭頦芥� � 虾� 烐綉� � 虾� 株提� �
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### 4.5.6 � 唳旿鈭批� � � � � 桀�
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� 唳旿鈭批� � 桀� 摨娍� 銝𡁜𦛚霂凋� � � � � � Schema� � 捶� 讛� � 踺� � � 蝻塩� � 挪� 桃� � 亙� 瘨� 晶� 瑚� � 曉銁銝� 韏瑯� �
` ``text
domains/order/data-products/order-facts/
� 鎿� � � data-product.yaml
� 鎿� � � schema/
� � � 婙� � � order-facts.schema.yaml
� 鎿� � � quality/
� � � 婙� � � rules.yaml
� 鎿� � � lineage/
� � � 婙� � � lineage.yaml
� 鎿� � � access/
� � � 婙� � � policy.rego
� 鎿� � � examples/
� � � 婙� � � sample.json
� 婙� � � docs/
� 鎿� � � README.md
� 婙� � � semantics.md
` ``
` data-product.yaml` 蝷箔� 嚗�
` ``yaml
name: order-facts
domain: order
owner: team-order
type: source-aligned-data-product
lifecycle: production
description: 霈W� 鈭斗� 鈭见� � 唳旿鈭批�
schema: schema/order-facts.schema.yaml
semantics:
grain: one row per order state transition
primaryTime: order_event_time
quality:
freshness: 5m
completeness: ">= 99.9%"
validityRules:
- quality/rules.yaml
lineage:
sources:
- resource:order-event-log
outputs:
- dataset:analytics:revenue-mart
access:
classification: confidential
pii: true
policy: access/policy.rego
consumers:
- team-finance-analytics
- team-risk-modeling
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- ai-product:customer-service-agent
aiUsage:
allowed:
- rag
- feature-engineering
- offline-evaluation
disallowed:
- foundation-model-training
featureServing:
offlineStore: dataset:features:order-facts-offline
onlineStore: feature:order:latest-order-risk
vectorIndex:
enabled: false
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slo:
freshnessMinutes: 5
availability: 99.9
` ``
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### 4.5.7 � 唳旿撟喳蝱銝𡡞� � 笔𣪧� 蠘器� �
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� 唳旿撟喳蝱� a� 銝齿𥅾� 㗇� � 劐� � ⊥㺭� 殷� 摰� � 靘𥡝悟憸� � � a� � 穃� � 峕� 韐寞㺭� 桐漣� � � � 芸𨭌� 賢� � �
` ``text
憸� � � a� 嚗𡁏𥅾� 㗇㺭� 株祗銋剹� � 捶� 𤩺㗁霂箝� � 㺭� 桐漣� � � � 賢𪂹� 笔� 瘨� 晶� 寞� � 𠾼� �
� 唳旿撟喳蝱� a� 嚗𡁏𥅾� 㗇㺭� 桃𤌍敶𨰻� � chema Registry� � � 蝻塩� � 捶� 𤩺� 瘚卝� � � � 𣂼� 霈∠� 撟喳蝱� �
瘝餌� � a� 嚗𡁏𥅾� 匧� 蝥批� 蝐颯� � II� � � � � 藁敺� � � 挪� 桃� � 亙� 頝典� 韐券� 閫� � � �
` ``
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### 4.5.8 � 唳旿鈭批� � � AI � � � � 冽㦤� �
� 唳旿鈭批� 蝵𤑳� 敹� ◆� 曉� � 滚𦛚 AI � 毺� � 賢� 撅� � � 䔶� � 臬蘨� � AI 敶𤘪� � 桅� 𡁏𥁒銵冽� 韐寡� � � �
� 刻� � 𥪜𢆡� 曇楝嚗�
` ``text
憸� � 鈭衤辣 / 憸� � � 唳旿摨枏� � �
� �
� �
Source-aligned Data Product
� �
� 鎿� � � � � � � 諹祗銋匧� 嚗𡁻𢒰� 𤑳� � 亙� � 𣂼� 鈭批� 餈鞱𨯫
� 鎿� � � 蝳餌瑪� 孵� 嚗𡁻𢒰� 烐芋� 贝悌蝏� � � 鸌� 讛� � � � 蝳餌瑪霂� 摯
� 鎿� � � � 函瑪� 孵� 嚗𡁻𢒰� 穃� � 嗆綫� � � � � � 扼� � 綫� 𣂼� 銝芣� 批�
� 鎿� � � � 煾� 蝝W� 嚗𡁻𢒰� � RAG� � 祗銋㗇� 蝝U� � � 璅⊥� � � 蝝W� � 訾撮獢� �
� 婙� � � 霂� 摯� 唳旿� � � � W � Prompt� � AG� � gent � 峕芋� 见� 敶埝� 霂�
` ``
敹� ◆� 𡒊&� � 沲� � 㦤� 塚�
1. � 孵� 撟喳蝱敹� ◆� 峕𧒄蝞∠� offline store � � online store嚗䔶� 霂� 悌蝏� � � 函� 雿輻鍂� 䔶� 銝𡁜𦛚摰帋� � �
2. 摰墧𧒄� 函� 蝡舐� � 芾� 霂餃� 蝏讛� � 孵� � � 銁蝥輻鸌敺� � � � � � API � 峕� � � � 銝𧢲� 嚗䔶� � 賜凒� 交𣄽� 交㺭� 桀� � 亥砭� �
3. � 煾� 蝝W� 敹� ◆憯唳� � 交� � 唳旿鈭批� � � mbedding 璅∪� � � 揣撘閧� � 研� � � � 鞱� 皛方� � 坔� � 滚遣蝑𣇉裦� �
4. AI 霂� 摯� � � � 亥䌊蝔喳� � 唳旿鈭批� � 𣬚� 摰硺� � ⊥甅� 祈� � 誯� 嚗䔶� � 賡鵭� 煺� 韏碶犖撌乩葩� 嗆甅靘卝� �
5. � 唳旿鈭批� � 䀹凒敹� ◆� 𡁶䰻銝𧢲虜 AI 鈭批� 嚗� 僎閫血� � 孵� � � 揣撘訫� 霂� 摯� � � � 澆捆� 扳� � 乓� �
6. � 唳旿鈭批� owner� � I 鈭批� owner � 峕芋� � owner 敹� ◆� 勗� 蝑曄蔡擃㗛� � � AI � 箸艶� � � 蝥輸秄蝳� � �
### 4.5.9 Lakehouse � 唳㺭� 桐漣� � � 蝏𦦵� 餈� 腹頝臬�
撟嗡� � 舀� � 劐� 銝𡁻� � 賜凒� 亥� � 亙� � 湔㺭� 桐漣� � � 蝏栶� � 笆撌脫� � 唳旿隞枏� � � 㺭� 格� � � Lakehouse � � � 銝𡄯� � 刻� � � 鍂瞍磰� 撘讛楝蝥選�
| � 嗆挾 | 敶枏� 敶X� � | � 喲睸� 其� | 蝳� 迫霂臬躹 |
| ---- | -------- | -------- | -------- |
| L0 | � 唳旿隞枏� � 𡝗㺭� 格� � � 袇撱箄挽 | � 条� 銵具� � 遙� ~� � � � � � � wner � 䔶� 皜豢� 韐� | � 芾� � � � 舀� 嚗䔶� � 寡提隞餉器� � |
| L1 | 撱箇� Lakehouse 蝏煺� 摮睃� � 諹”� 澆� | 撘訫� � � � � � chema� � � 蝻塩� � 捶� 誩� � � � | � � Lakehouse 敶𤘪� � 啁� 銝剖亢� 唳旿� a� |
| L2 | 霂� � 擃䀝遠� 潮� � � 㺭� 桅� | 霈拚� � 笔𣪧� 笔ㄟ� 𦒘� � ∟祗銋剹� � 藁敺� � 韐券� 閫� � | 撟喳蝱� a� � 輸� � 蠘圾� 𠹺� � ∪鉄銋� |
| L3 | � 穃� 擐𡝗鸌 Source-aligned Data Product | 撱箇� � 唳旿鈭批� 憟𤑳漲� � LO� � � � 湧� 𡁶䰻� 峕� 韐寞甅靘� | � 芸� 撣� ”� 㵪� 銝滚� 撣� 漣� � � 蝥� |
| L4 | 撱箇� Aggregate / Consumer-aligned Data Product | � 渡� 銝𡁜𦛚� 箸艶蝏� � � � � � � 鸌敺� � � 犖蝢文� � 亥” | 霈抵� � � � � 滚� 瘙⊥� 皞鞉㺭� 桀� 銋� |
| L5 | 敶X� � 娪� � 唳旿鈭批� 蝵𤑳� | � 𡃏捶� 譌� � � � 僐� � � 蝻塩� � � � 砍� AI 瘨� 晶� 亙� � 芸𢆡� 𡝗祥� � | � 齿鰵� � 葉摰⊥鸌� � � 㗇㺭� 桀� � � |
Lakehouse � � 遠� 澆銁鈭擧� 靘𤤿� 銝� 摮睃� � � � � 曇”� 澆� � � 鸌瘚� � � � � 霈∠� 瘝餌� 嚗𥟇㺭� 桐漣� � � 蝏𦦵� 隞瑕� 澆銁鈭擧� 蝖桅� � 蠘提隞颯� � 祗銋匧� 蝥血� 瘨� 晶雿㯄� � � 舅� � � � 舀𤜯隞� � 蝟鳴� � � � 頝臬� � 臬� 蝔喳� 摨訫漣嚗� � � 鞉郊� 𢠃� 隞瑕� 潭㺭� 桅� 鈭批� � 硔� �
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---
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## 4.6 � 芸𨭌撘誩像� 啣極蝔见�
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### 4.6.1 摰帋�
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� 芸𨭌撘誩像� 啣極蝔见� 銝箔� � ∪𣪧� 麄� � � � 笔𣪧� 笔� � 唳旿� a� � 𣂷� 蝏煺� � � � � 典� � 穃像� 堆� � 滢� 撌亦� 憭齿� 摨佗� � 鞾� 鈭支� � � � � 峕祥� � � � 湔� 扼� �
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### 4.6.2 撟喳蝱� 詨� � 賢�
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撟喳蝱撌亦� 撅� � � 穿�
1. Developer Portal� �
2. � 滚𦛚璅⊥踎� 諹� � 𧢲沲� �
3. Golden Path� �
4. CI/CD 瘚� 偌蝥踴� �
5. IaC � 箇� 霈暹鴌� 喃誨� � � �
6. GitOps � 穃� � 箏� � �
7. Kubernetes � � Serverless 餈鞱� � 臬� � �
8. � 滚𦛚蝵烐聢� �
9. API 蝞∠� � �
10. � 滨蔭蝞∠� � �
11. 撖� 𤨎蝞∠� � �
12. � 亙� � � � � � � � 曎頝航蕭頦芥� �
13. � 𡃏郎蝞∠� � �
14. � 臬� 蝞∠� � �
15. � 鞉𧋦蝞∠� � �
16. 摰匧� � 急� � �
17. 靘肽� 瞍𤩺� 璉� 瘚卝� �
18. � � � � 唾窈銝𤾸恣� 寡䌊� 典� � �
19. � 穃� � � � � 函� � �
20. � 𥪜� � � � 摨阡� � �
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21. SBOM� � rovenance� � 倌� 滚� 撉𣬚倌� 賢� � �
22. AI Platform嚗𡁏芋� 讠� � 喋� � AG 撟喳蝱� � � 隡唳� 瘞渡瑪� � rompt 蝞∠� � � Agent 餈鞱� � 嗚� �
23. 霈斤䰻韐蠘蝸摨阡� � � 像� 啁鍂� 瑞� 蝛嗚� �
24. 摰孵膥鈭支� � � � 嚗𡁻� � 𤩺� 撱箝� � � � 𤩺醌� 譌� � ag / digest 蝑𣇉裦� � elm / Kustomize 璅⊥踎� � GitOps � 穃� � �
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### 4.6.3 撟喳蝱霈曇恣� 格�
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撟喳蝱� a� � � 𤌍� � � � 舫� 銝剜𦻖蝞∩� � ∪� � 𡢅� � 峕糓霈拐� � ∪𣪧� 笔虾隞亥䌊� 拙� � 鞉� � � 極蝔见𢆡雿頣�
1. � 芸𨭌� 𥕦遣� 滚𦛚� �
2. � 芸𨭌� 唾窈� 臬� � �
3. � 芸𨭌� 滨蔭� 唳旿摨瓐� � � 摮塩� � � � 舫� � 𨰜� �
4. � 芸𨭌� 穃� 摨𠉛鍂� �
5. � 芸𨭌� 亙� � 亙� � � � � 批� � 𡃏郎� �
6. � 芸𨭌� 唾窈� � � � �
7. � 芸𨭌� 亦� � 鞉𧋦� �
8. � 芸𨭌� 扯� 摰匧� � � � 閫� � � 乓� �
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9. � 芸𨭌� 𥕦遣 AI 摨𠉛鍂� � AG 蝞⊿� � � Agent 撌乩� 瘚� � �
10. � 芸𨭌� � � SBOM� � � 撱� provenance� � � � 讐倌� 滚� � 穃� 撉𣬚倌� �
11. � 芸𨭌� � � � � � Dockerfile� � ubernetes base manifest � 𣬚㴓憓� 漣 GitOps overlay� �
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### 4.6.4 Golden Path
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Golden Path � 臬像� 啣𣪧� 煺蛹撣貉� � 箸艶� 𣂷� � � 綫� 鞱楝敺� � � � 憒� �
1. � 𥕦遣銝� 銝芣� � � 凝� 滚𦛚� �
2. � 𥕦遣銝� 銝芸� 蝡臬� � 具� �
3. � 𥕦遣銝� 銝芣㺭� 桐漣� � � �
4. � 穃� 銝� 銝� API� �
5. � 亙� 蝏煺� 霈方� � �
6. � 亙� � 航� 瘚𧢲� 扼� �
7. � 函蔡� 唳� 霂閧㴓憓� � �
8. � 函蔡� 啁� 鈭抒㴓憓� � �
9. � 滨蔭撘寞� 找撓蝻押� �
10. � 滨蔭� 𡃏郎閫� � � �
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11. � 𥕦遣銝� 銝芸� 瘝餌� � � AI 摨𠉛鍂� �
12. � 𥕦遣銝� 銝� RAG 蝝W� � 諹� 隡圈� � �
13. � 亙� LLM Gateway� � romptOps � � AI Observability� �
14. � � � SBOM� � 倌� 漤� � 誩僎� 朞� � 煺漣� � � � �
15. � 𥕦遣銝� 銝芸捆� 典� 敺格� � ∪僎� � � dev / staging / prod GitOps overlay� �
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Golden Path 摨𥪜偷� 誩� 蝵格� 雿喳� 頝蛛� 雿踹𣪧� 罸� 霈方粥� 典� � 具� � � 閫� � � 迅摰𡁜� 擃䀹� � � 楝敺� � � �
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### 4.6.5 撟喳蝱鈭批� 憟𤑳漲
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撟喳蝱� 賢� 敹� ◆� 譍漣� � � � 瑁� � 伐� � 䔶� � 臬蘨� 𣂷� 撌亙� � 亙藁� �
` ``yaml
name: domain-service-golden-path
type: platform-product
owner: team-platform
users:
- stream-aligned-teams
- domain-product-teams
solves:
- create-service
- register-service
- configure-ci
- provision-runtime
- attach-observability
- enforce-security-baseline
interfaces:
portal: platform/portal/create-domain-service
cli: platformctl service create
template: platform/golden-paths/domain-service
slo:
templateSuccessRate: ">= 99%"
provisioningP95Minutes: 10
metrics:
adoptionRate: weekly
timeToFirstDeploy: daily
failedOnboardingCount: daily
feedback:
channel: "#platform-feedback"
reviewCadence: biweekly
` ``
撟喳蝱鈭批� � � � � 嗆� � � �
1. � 㗇� 蝖桀� � 函鍂� 瑯� �
2. � 㕑䌊� 拙� � � � � 芸𢆡� 𡝗𦻖� � � �
3. � 㗇� 獢� � onboarding path� �
4. � � SLO� � � � 函� � � � 擐� � � 枏� roadmap� �
5. � 舀� escape hatch嚗䔶� 敹� ◆� 臬恣霈~� �
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### 4.6.6 摰孵膥鈭支� Golden Path
撟喳蝱� a� 摨娍� 靘𥕦捆� 其漱隞� Golden Path嚗䔶� 銝滨凒� 交� 蝞⊥� 銝芯� � ⊥� � ∠� � 函蔡� 嗆� � � �
摰孵膥鈭支� Golden Path � 喳� � � 𡠺嚗�
1. � � � � 滚𦛚� 𡁏� � 塚� � � � ` src/`� � � 霂𨰻� � ockerfile� � service.yaml` � � catalog descriptor� �
2. � � � � 𨅯� � � 遣嚗𡁶� 銝� � 箇� � 𨅯� � � � root � 冽� � � � � 嗆挾� � 遣� � � 撠讛� 銵峕𧒄� � 虾憭滨緵� � 遣� � 㺭� �
3. � � � CI嚗𡁏� 霂𨰻� � int� � � � 𤩺� 撱箝� � BOM� � rovenance� � � 瘣墧醌� 譌� � 捂� 航� 璉� � 亙� 蝑曉� � �
4. � � � Kubernetes base嚗鋽eployment� � ervice� � PA� � odDisruptionBudget� � erviceAccount � � NetworkPolicy� �
5. � � � � 臬� overlay嚗飱ev� � taging� � rod 雿輻鍂銝滚� namespace� � eplicas� � � 皞鞾� 憸腈� � ngress � 屸� � � digest� �
6. � � � GitOps嚗𡁻� 朞� Argo CD� � lux � 𣇉� 隞瑁� � 𥕦� 甇亦㴓憓� � � 𤤿𠶖� � � �
7. � � � � 墧� 嚗𡁏� � 𨅯� digest� � it commit � � GitOps revision � 墧� � �
8. � � � � 航� 瘚𧢲� 改� 暺䁅恕� 亙� � 亙� � � � � � � � race� � LO� � � 霅血� 餈鞱� � X踎� �
### 4.6.7 撟喳蝱鈭批� 蝏讐� 銝舘恕� 亥� 頧賣祥� �
撟喳蝱撌亦� 敹� ◆� 㗇� 蝖桃� 撟喳蝱鈭批� 蝏讐� � 𣇉� 隞瑁� 韐� � 韐蠘提� 𠰴像� 啗� � 𥕦� � 𣂼� � 其漣� � � � 伐� � 䔶� � 舀� 撟喳蝱� 𡁏� 撌亙� � � � � �
Platform PM 韐蠘提嚗�
1. 霂� � 撟喳蝱� 格� � 冽� � � � � 格� 蝔见� 擃㗛� � 𤤿� � �
2. 摰帋� Golden Path � � � � � � � � � � 仃韐交� � � � � 冽� � 漤� � 箏� � �
3. 蝏湔擪撟喳蝱鈭批� 頝舐瑪� 橘� � 踹� 撟喳蝱� a� � 芣� 撌亙� � � � � 賬� �
4. 摰𡁏� 摨阡� 銝𡁜𦛚� a� 霈斤䰻韐蠘蝸嚗� � � � onboarding � 曉漲� � � 蝵桀� � � 漲� � � � 𨅯� � � 漲� 䔶� 銝𧢲� � � 揢� 鞉𧋦� �
5. � 典𢆡撟喳蝱� 賢� 暺䁅恕� � 蔭摰匧� � � 虾閫� � � � � � 研� � I 瘝餌� � 䔶� 摨娪曎� 函� � �
霈斤䰻韐蠘蝸摨阡� 撱箄悅嚗�
| � � � | 霂湔� | � 詨� � � � � 孵� |
| ---- | ---- | ------------ |
| Time to First Deploy | � 啣𣪧� 毺洵銝� 甈⊥� � 罸� 蝵脫� � � � 園𡢿 | 撟喳蝱鈭衤辣� � CI/CD � 亙� |
| Self-service Success Rate | � 芸𨭌瘚� � 銝滢� 韏碶犖撌交𣈲� � � � 𣂼� � � | Developer Portal 鈭衤辣 |
| Support Ticket Rate | 瘥譍葵 Golden Path 鈭抒� � � 𣈲� � 極� 閙㺭 | 撌亙� 蝟餌� � � � 蝐餅� 蝑� |
| Context Switch Count | 摰峕� � � � 隞餃𦛚� � 閬� � � Y� 蝟餌� � 圈� | � 冽� 霈輯� � 諹� 銝箏� � � |
| Onboarding Completion Time | � 唳� � 䀹� � ∪像� 啣抅� 祆� 雿𨀣� � � � 園𡢿 | � 寡悌霈啣� � � 像� 啗� 銝� |
| Perceived Cognitive Load | � a � 銝餉� 憭齿� 摨西� � � | 摰𡁏� 靚� � � � � � 䁅挪靚� |
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---
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## 4.7 � 箇� 霈暹鴌銝𦒘� � 毺� 撅�
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### 4.7.1 摰帋�
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� 箇� 霈暹鴌銝𦒘� � 毺� 撅� 蛹銝𠰴� 銝𡁜𦛚蝟餌� � � 㺭� 桀像� 啣� 撌亦� 撟喳蝱� 𣂷� 蝔喳� � � � � 具� � 撕� 批� � 航� 瘚讠� 餈鞱� 摨訫漣� �
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### 4.7.2 銝餉� 蝏� �
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1. � 祆� 鈭㻫� � � � 劐� � 𡝗毽� � � � �
2. Kubernetes � � 黎� �
3. Serverless 撟喳蝱� �
4. 蝵𤑳� 銝舘� 頧賢� 銵~� �
5. 摮睃� � 滚𦛚� �
6. � 唳旿摨𤘪� � ~ � �
7. 瘨� � � 笔� � �
8. 蝻枏� � 滚𦛚� �
9. � 𦦵揣撘閙� � �
10. 撖寡情摮睃� � �
11. 摰孵膥� 𨅯� 隞枏� � �
12. � 滚𦛚� 𤑳緵� �
13. � 曉� 銝𤾸� 隞賬� �
14. 鈭穃� � 冽� � ~ � �
15. � 鞉𧋦霈⊿� 銝舘� 皞鞾� 憸腈� �
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16. GPU� � 綫� � � � 笔� 璅∪� � 滚𦛚韏� � 瘙𨬭� �
17. � 煾� � 唳旿摨瓐� � 鸌敺� 銁蝥踹� � 典� 擃䀹� 扯� 璉� 蝝X� � ~� �
18. 頧臭辣靘𥕦� � 曉� � 典抅蝖� 霈暹鴌嚗𡁜� � � � � � 倌� 齿� � ~� � � � 𤾸� � 典� 蝑𣇉裦� � � � �
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### 4.7.3 � 箇� 霈暹鴌� 笔�
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1. � � � � 𤥁� 皞鞉芋� 卝� �
2. � 臬� � 𠉛氖� �
3. � � 撠𤩺� � 僐� �
4. 撘寞� 找撓蝻押� �
5. � � � � 𠉛氖� �
6. 憭𡁜虾� 典躹� 函蔡� �
7. � 芸𢆡� 硋� 隞賬� �
8. � 航� 瘚卝� � 虾摰∟恣� � 虾餈賣滲� �
9. � 鞉𧋦� 𤩺� � �
10. � 箇� 霈暹鴌� 喃誨� � � �
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11. AI � 函� 韏� � 敹� ◆� 厰� 蝳颯� � � 憸腈� � � � 砍� � � � � 滨漣蝑𣇉裦� �
12. � 煺漣� 嗅� 敹� ◆� 舀� 蝑曉� 撉𣬚倌� � BOM � 亥砭� � provenance 餈賣滲� �
### 4.7.4 Kubernetes 銝� GitOps � 毺㮾皞�
Kubernetes 蝞∠� 摰鮋� 餈鞱� � 嗆� � � GitOps 蝞∠� � � � � 函蔡� 嗆� � � � 舅� � � 摨𥪜� � 滚𦛚皞鞟� � 桀� 瘛瑕銁銝� 韏瑯� �
� 刻� 蝏𤘪� 嚗�
```text
infra/
� 鎿� � � kubernetes/
� � � 鎿� � � base/
� � � � � 婙� � � services/
� � � � � 婙� � � customer-profile-service/
� � � � � 鎿� � � deployment.yaml
� � � � � 鎿� � � service.yaml
� � � � � 鎿� � � hpa.yaml
� � � � � 鎿� � � pdb.yaml
� � � � � 鎿� � � network-policy.yaml
� � � � � 婙� � � kustomization.yaml
� � � 婙� � � policies/
� 婙� � � gitops/
� 婙� � � environments/
� 鎿� � � dev/customer/customer-profile-service/kustomization.yaml
� 鎿� � � staging/customer/customer-profile-service/kustomization.yaml
� 婙� � � prod/customer/customer-profile-service/kustomization.yaml
```
� 臬� 蝥� GitOps overlay 韐蠘提嚗�
1. 雿輻鍂� 芯葵� 𨅯� digest� �
2. � 函蔡� 啣𪑛銝� namespace� �
3. replicas� � PU / memory requests � � limits� �
4. HPA� � DB� � ngress / Gateway � � ServiceAccount� �
5. ConfigMap / Secret 撘閧鍂� �
6. Pod 摰匧� � � � 蝏𦦵� � 乓� � � � 寥� 㗇𥋘� � 熔� 峕� 批� 摰孵� 摨艾� �
7. � 睲� � � � � � 蝏踴� � � 摨行� � 寞活� 穃� 蝑𣇉裦� �
� 煺漣� 臬� 蝳� 迫� 芰鍂� 臬� tag 雿靝蛹� 函蔡靘脲旿� � ag � 臭誑� 其� � 航粉� 改� 摰鮋� � � � � � � 皛𡁜� 摰∟恣敹� ◆� 賢� 雿滚� 銝滚虾� � digest� � it commit � 峕� 撱� provenance� �
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---
## 5. � 娪� 瘝餌� 撟喲𢒰
## 5.1 瘝餌� 摰帋�
� 娪� 瘝餌� 銝齿糓銝剖亢� a� 摰⊥鸌� � � 劐� � � � � 峕糓� 其� 銝𡁜� � W� 摰𡁜� � 誩� 閬� � � � � 撟園� 朞� 撟喳蝱� 賢� � 芸𢆡� 扯� � �
瘝餌� � 格� � 荔�
1. 靽肽� 摰匧� � � � � �
2. 靽肽� 蝟餌� 蝔喳� � 扼� �
3. 靽肽� � 唳旿� 臭縑� �
4. 靽肽� � 亙藁銝� � 湔� 扼� �
5. 靽肽� � 鞉𧋦� 舀綉� �
6. 靽肽� � 嗆� � 舀� 餈䜘� �
7. � 踹� � 滚� 撱箄挽� � 仃� 扳� 撘𨬭� �
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8. 靽肽� AI 摨𠉛鍂� 航� 隡啜� � 虾餈賣滲� � 虾摰∟恣� � 虾� 滨漣� �
9. 靽肽� 頧臭辣靘𥕦� � 曆漣� 拙虾霂� � � � 虾撉𣬚倌� � 虾餈質提� �
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## 5.2 瘝餌� � � 凒
� 娪� 瘝餌� 撟喲𢒰韐舐忽� � � 㗇沲� � � 嚗� � � 穿�
1. 頨思遢銝擧� � 鞉祥� � � �
2. API � � � 瘝餌� � �
3. 鈭衤辣� � � 瘝餌� � �
4. � 唳旿憟𤑳漲瘝餌� � �
5. � 唳旿摰匧� 瘝餌� � �
6. 銝芯犖� 𤩺� 靽⊥� 瘝餌� � �
7. � 嗆� � 喟� 瘝餌� � �
8. SLO 瘝餌� � �
9. � 鞉𧋦瘝餌� � �
10. 韐券� � 函� � �
11. � 穃� � � � � �
12. � � � 摰∟恣� �
13. Policy as Code� �
14. � 芸𢆡� 𡝗� 瘚卝� �
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15. AI 璅∪� � � rompt� � AG� � gent � � 極� 瑁� � 冽祥� � � �
16. 靘𥕦� � 曉� � 具� � BOM� � rovenance� � 倌� 滚� 撉𣬚倌瘝餌� � �
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## 5.3 瘝餌� 璅∪�
瘝餌� � � 鍂� 𨅯� 撅� � � � + 憸� � � 芣祥 + � 芸𢆡� 𡝗擪� 謿� 萘� 璅∪� � �
| 瘝餌� 撖寡情 | � 典� 閫� � | 憸� � � 芣祥 |
| ---- | ----------------- | ------ |
| API | � 賢� � � � � � � � � � 研� � � 霂舐� � � � 瘚� | � 瑚� � 亙藁霈曇恣 |
| 鈭衤辣 | Schema� � 𦶢� 溻� � � � 研� � � 摰寧� � � | � 瑚� 鈭衤辣� 思� |
| � 唳旿 | � � 漣� � � � 譌� � � 蝻塩� � 捶� 讛� � � | 憸� � � 唳旿摰帋� |
| 摰匧� | 頨思遢霈方� � � � 撠𤩺� � 僐� � � 瘣墧醌� � | 銝𡁜𦛚� � � 璅∪� |
2026-06-01 22:47:11 +08:00
| AI | 璅∪� � � � � � rompt � � 𧋦� � � 隡圈秄蝳� � � 極� 瑟� � � | � 箸艶霈曇恣� � � � ∟� 隡唳甅� � |
| 靘𥕦� � � | SBOM� � rovenance� � 倌� 漤� 蝑整� � � 韏㚚� 摰� | 蝏� 辣� 匧� � � � 蝥扯� 憟� |
2026-06-01 05:01:26 +08:00
| � 鞉𧋦 | � � 倌� � � 蝞𨰜� � � 霅艾� � � 憸� | 韏� � 雿輻鍂蝑𣇉裦 |
| 蝔喳� � � | SLO� � � 霅艾� � � 蝏� � � � � 交� 蝔� | 憸� � � 滚𦛚� 輯笑 |
## 5.4 � 芸𢆡� 𡝗祥� � 㦤� �
瘝餌� 閫� � 摨𥪜偷� 誩𤐄� 硋� 隞乩� � 航� 嚗�
1. 隞� � � 𣂷漱� 嗆挾嚗𡁻� � � 醌� 譌� � � 韏𡝗� 瘣墧醌� 譌� � � � 交� � 脫� 瘚卝� �
2. � � 遣� 嗆挾嚗𡁻� � 𤩺醌� 譌� � � � � � 霂𨰻� � 捶� 誯秄蝳� � �
3. � 穃� � 嗆挾嚗𡁜� � 游恣� 嫘� � � 摨血� 撣� � � � � 亦� � 乓� �
4. 餈鞱� � 嗆挾嚗锭LO � 烐綉� � � 撣豢� 瘚卝� � � � 砍� 霅艾� �
5. � 唳旿� 穃� � 嗆挾嚗𡁏㺭� 桀� 蝥行嵗撉䎚� � 捶� 讛� � 蹱嵗撉䎚� � � � 鞉� � 乓� �
6. API � 穃� � 嗆挾嚗𡁏𦻖� � � � � 嵗撉䎚� � � 獢� � � 僐� � � 摰寞� 扳� 瘚卝� �
7. 鈭衤辣� 穃� � 嗆挾嚗锭chema � ⊿� � � � � 砍� 摰寞� 扳� 瘚卝� �
2026-06-01 22:47:11 +08:00
8. AI � 穃� � 嗆挾嚗䥪rompt � � 𧋦� � � 隡圈� � � AG � � � � � 極� 瑟� � 僐� � � � 祇� 蝞堒� 鈭箏極蝖株恕蝑𣇉裦� ⊿� � �
9. � 嗅� � 穃� � 嗆挾嚗锭BOM � � � � � rovenance � � � � � � � 讐倌� 溻� � � 蝑曉� � 亙� SLSA 蝑厩漣� ⊿� � �
10. 摰∟恣� 嗆挾嚗朞挪� 格𠯫敹𨰜� � � � 湔𠯫敹𨰜� � � � 鞉𠯫敹𨰜� � 㺭� 桐蝙� 冽𠯫敹𨰜� � I 靚� 鍂� 亙� � 䔶� 摨娪曎霂� � � 亙� � �
2026-06-01 05:01:26 +08:00
## 5.5 瘝餌� 韏� 漣� 桀�
� 娪� 瘝餌� � � 閬� � 閫� � � � � 蝑硔� � � 憭硔� � � � 拙� 憭滨� 瘝㗇� 銝粹鵭� 蠘� 鈭扼� �
```text
governance/
� 鎿� � � standards/
� � � 鎿� � � api-standard.md
� � � 鎿� � � event-standard.md
� � � 鎿� � � data-product-standard.md
� � � 鎿� � � security-standard.md
� � � 鎿� � � reliability-standard.md
� � � 婙� � � cost-standard.md
� 鎿� � � decisions/
� � � 婙� � � adr-0001-template.md
� 鎿� � � ownership/
� � � 鎿� � � teams.yaml
� � � 鎿� � � raci.yaml
� � � 婙� � � escalation-policy.md
� 鎿� � � slo/
� � � 鎿� � � tiering-policy.md
� � � 婙� � � error-budget-policy.md
� 鎿� � � security/
� � � 鎿� � � threat-model-template.md
� � � 婙� � � data-classification.md
2026-06-01 22:47:11 +08:00
� 鎿� � � supply-chain/
� � � 鎿� � � slsa-policy.md
� � � 鎿� � � sbom-policy.md
� � � 婙� � � signing-and-verification.md
� 鎿� � � ai-governance/
� � � 鎿� � � ai-product-review.md
� � � 鎿� � � fine-tuning-review.md
� � � 鎿� � � model-risk-policy.md
� � � 鎿� � � prompt-release-gate.md
� � � 婙� � � agent-tool-policy.md
2026-06-01 05:01:26 +08:00
� 鎿� � � data-governance/
� � � 鎿� � � data-product-review.md
� � � 鎿� � � pii-policy.md
� � � 婙� � � retention-policy.md
� 鎿� � � architecture-gates/
� � � 鎿� � � production-readiness.yaml
� � � 鎿� � � domain-readiness.yaml
� � � 婙� � � data-product-readiness.yaml
2026-06-01 22:47:11 +08:00
� 鎿� � � migration/
� � � 鎿� � � strangler-migration-policy.md
� � � 鎿� � � deprecation-policy.md
� � � 婙� � � compatibility-policy.md
� 鎿� � � evidence/
2026-06-01 23:43:24 +08:00
� � � 鎿� � � releases/
� � � 鎿� � � supply-chain/
� � � 鎿� � � exceptions/
� � � 鎿� � � compatibility/
� � � 鎿� � � drift/
2026-06-01 22:47:11 +08:00
� � � 鎿� � � audit-evidence-index.md
� � � 婙� � � drill-evidence-template.md
2026-06-01 05:01:26 +08:00
� 鎿� � � risk-register/
� 鎿� � � postmortems/
� 婙� � � playbooks/
2026-06-01 22:47:11 +08:00
� 婙� � � ai-incident-playbook.md
2026-06-01 05:01:26 +08:00
```
## 5.6 瘝餌� 靘见� � 箏�
靘见� 銝齿糓� � 仍鞊� � 嚗� � 憿餅� owner� � � � 𨬭� � � � 押� � � 閫� 綳� 賢� � 唳� � 園𡢿� �
```yaml
exceptionId : EX-2026-001
owner : team-order
violatedRule : data-product-freshness-standard
reason : upstream provider does not support near-real-time delivery
risk : finance report may lag up to 60 minutes
expiry : 2026-09-01
mitigation :
- show freshness timestamp in consumer dashboard
- alert when freshness exceeds 60 minutes
reviewer : architecture-group
```
2026-06-01 22:47:11 +08:00
## 5.7 AI 瘝餌� � 函�
AI 瘝餌� 敹� ◆� 𦠜芋� 卝� � rompt� � � 蝝U� � 極� 瑯� � 㺭� 桀� 鈭箏極蝖株恕雿靝蛹銝� 銝芣㟲雿枏恣� 乓� �
AI 鈭批� 餈𥕦� � 煺漣� 滚� 憿餅說頞喉�
1. � 𡒊&憌𡡞埯蝑厩漣� � wner� � � � ∠𤌍� � � � 鍂� 瑁� � 游� � � � 箸㦤� 嗚� �
2. 璅∪� � � rompt� � AG � 滨蔭� � 極� 瑞� � 砍� 霂� 摯� � 虾餈賣滲� �
3. 擃㗛� � 拙極� 瑁� � 典ㄟ� 擧� � 僐� � � 蝑剹� � � � 嗚� � 恣霈~� � � 皛𡁜� 鈭箏極蝖株恕蝑𣇉裦� �
4. RAG � 唳旿皞𣂼� � 𣂼� 蝥批� 蝐颯� � � � � � � � � 刻蕭皞臬� � 日� � 箏� � �
5. 蝳餌瑪霂� � � � 銁蝥輻� 摨行� � � 噢� 圈秄瑽䜘� �
6. � 鞉𧋦憸� � � � � 瘚� � � � 蝥批� 鈭箏極� 亦恣蝑𣇉裦撌脤� 蝵柴� �
7. 餈鞱� � 亙� 閬� � 颲枏� � � � � 箝� � � 銝𧢲� � � 極� 瑁� � 具� � � � 亦� � 𨅯� � 冽� � 漤� � �
AI 瘝餌� 銝滚� � 餅迫� a� 雿輻鍂璅∪� 嚗諹� � � � 𦠜芋� 衤蝙� 典� � 𣂼虾撉諹� � � 極蝔贝� 蝔卝� �
### 5.7.1 AI 憌𡡞埯� � 漣� 批� � 箇瑪
AI 鈭批� 敹� ◆� � � 蝥改� � 滚� 摰朞� 隡啜� � 恣� 嫘� � 恣霈∪� 鈭箏極蝖株恕撘箏漲� � � � 拙� 蝥找� � 臭蛹鈭� 獈甇W� � 堆� � 峕糓銝箔� � 踹� � 𠰴� � 券䔮蝑𢛵� � 恥� 滩� � 押� � 䌊� 券� � 甈整� � 縑韐瑕恣� 孵� � 餌� 撱箄悅� 曉銁� 䔶� 憟烾秄蝳� � � �
| 憌𡡞埯蝑厩漣 | � 詨� � 箸艶 | � � 雿擧綉� 嗉� 瘙� |
| -------- | -------- | ------------ |
| R1 雿𡡞� � � | � � � � 亥� 璉� 蝝U� � � 獢� � 閬� � � � � 𤏸� � � | Prompt � � 𧋦� � 抅蝖� 霂� 摯� � � � � � 祇� 憸腈� � 𠯫敹堒恣霈� |
| R2 銝剝� � � | 摰X� 颲� 𨭌� � � � 亙遣霈柴� � � � 桃瑪蝝X㟲� � | RAG � � � 餈� 誘� � � � 刻蕭皞胯� � 犖撌交𡂝璉� � � � 摨血� 撣� |
| R3 擃㗛� � � | � 芸𢆡� � 甈整� � 揭� 瑕� 蝵柴� � � � 批遣霈柴� � � � � 恣� � | 鈭箏極蝖株恕� � 滯� � � 霂𨰻� � � � 曉恣霈~� � 芋� � /Prompt/RAG � 𧼮� � 函� |
| R4 銝交聢� 埈綉 | 靽∟晰摰⊥鸌� � 龫� 堒遣霈柴� � � � 条� � 剹� � � 閫� ế摰� | 瘜訫𦛚/� � � 霂� 恣� � 蔣� 滩� 隡啜� � 撩鈭箏極憭齿瓲� � 𡠺蝡见恣霈∪� � � � 箸㦤� � |
| R5 蝳� 迫� 𡝗� 蝻� | � 䭾� 閫� � � � � � 株䌊� 典� 蝑硔� � � � � � � 𤩺� � 唳旿霈剔� | 銝滚� 餈𥕦� � 煺漣嚗屸膄� 𧼮� � 𣂷� � 券� � 拇𦻖� 堒� � 𤑳恣霂� 摯 |
憌𡡞埯蝑厩漣敹� ◆� 坔� `ai-product.yaml` 嚗� 僎撽勗𢆡 CI/CD� � eveloper Portal� � LM Gateway� � gent Runtime � � 恣霈∠頂蝏毺� 暺䁅恕蝑𣇉裦� �
### 5.7.2 AI 韏� 漣霂� 旿� �
AI 韏� 漣敹� ◆� 瑕� 霂� 旿� 橘� � 血� � 䭾� � 𡁜� 敶鉝� � � � 睃� � � � 摰∟恣� �
瘥譍葵� 煺漣 AI 鈭批� � 喳� 靽萘� 嚗�
1. 璅∪� 霂� 旿嚗𡁏芋� 见� 蝘啜� � � � 研� � � 摨𥪜� � � 鸌� � 𠶖� � � � � � 鍂� 箸艶� � � � 嗅� � 蹂誨璅∪� � �
2. Prompt 霂� 旿嚗𡁏芋� 輻� � 研� � � � 渲扇敶𨰻� � � 隡啁� � 栶� � � 摨西扇敶訫� � 墧� � 嫘� �
3. � 唳旿霂� 旿嚗鑹AG � 交� � � 㺭� 桐漣� � � � 鸌敺� 漣� � � � � 隡唳㺭� 桅� � � � � 讐� � 亙� � � � � � 凒� �
4. 撌亙� 霂� 旿嚗𡁜極� � Schema� � � � 僐� � � 蝑剹� � � � 嗚� � � 霂𨰻� � 犖撌亦&霈文� 摰∟恣摮埈挾� �
5. 餈鞱� 霂� 旿嚗朞窈瘙� � � 唳旿� � � 蝝Y� 畾萸� � 芋� 贝� � 箝� � 極� 瑁� � 具� � � � 亙ế� 准� � 犖撌亦&霈文� � 冽� � 漤� � �
6. 憌𡡞埯霂� 旿嚗𡁻� � 拍� 蝥扼� � � � � 芋� 卝� � 滯� 毺� � 栶� � 歇� 仿� � 嗅� 憌𡡞埯� 亙� 霈啣� � �
撱箄悅蝏湔擪 `ai-evidence.yaml` 嚗�
```yaml
aiProduct : customer-service-agent
riskTier : R3
model :
gatewayRoute : support-safe-default
approvedModels :
- model : vendor:model-name
version : "2026-05"
approval : approved-for-support-assist
prompts :
systemPrompt : prompts/system.prompt.md
version : "2026.06.01"
rag :
sources : rag/sources.yaml
vectorIndex : vector:customer-support-policy:v12
embeddingModel : embedding:model:v3
evals :
regression : evals/regression.yaml
redTeam : evals/adversarial.yaml
tools :
registry : tools/tool-permissions.yaml
audit :
traceRetentionDays : 180
replayEnabled : true
governance :
approval : governance/ai-governance/reviews/customer-service-agent.md
expiry : 2026-12-01
```
### 5.7.3 敺株� 瘝餌� � 函�
敺株� 璅∪� 銝滩� 蝏扳㗁� 箇� 璅∪� � � � � 拍� 霈箝� � 遙雿訫凝靚� � 隡𡁏㺿� 䀹芋� 贝� 銝箄器� 䕘� � 䭾迨敹� ◆敶X� � 祉� 摰⊥䰻霈啣� � �
敺株� 餈𥕦� � 煺漣� 滚� 憿餅說頞喉�
1. � 唳旿� � � 嚗朞悌蝏� 㺭� 桀� 霈貊鍂鈭擧� 摰𡁜凝靚� 𤌍� � � 銝𠉛� 甇Y鍂� 𥪜� � 亙� 蝥艾� �
2. � 唳旿瘝餌� 嚗𡁜� � 鞱� � 譌� � 縧� 溻� � � � � � � II� � � � 笔� 畾萄� 靽萘� � 罸� 璉� � 乓� �
3. 摰鮋� 餈質葵嚗𡁏� 甈∟悌蝏� 虾餈賣滲� 啣抅蝖� 璅∪� � � 㺭� 桃� � 研� � 誨� � � � 研� � � � � 㺭� � 㴓憓� � � 鞉𧋦� �
4. � 祉� 霂� 摯嚗朞� 隡圈� 銝滚� 銝舘悌蝏� � 瘛瑞鍂嚗� � 憿餉� � 𤥁捶� 譌� � � � 具� � 劂閫剹� � � 閫� � � � � � � 瘜� 蠧� �
5. 璅∪� � 餉扇嚗𡁜凝靚� 芋� 见� 憿餅� Model Card� � � � 研� � wner� � � � 拍� 蝥扼� � � � 鍂� 箸艶� � � 皛𡁏芋� 卝� �
6. � 穃� � � � 嚗𡁻� 憌𡡞埯敺株� 璅∪� 敹� ◆� � shadow � 𣇉� 摨佗� � 漤� 鞉郊� 暸� � �
7. � � � � 日� 嚗𡁜� � 唳旿� � � � 日� � 硋� � 唳情� 𤘪㺭� 格𧒄嚗� � 憿餉� 摰帋� � 堒蔣� 齿芋� 见僎閫血� 蝳� 鍂� 㚚� 霈准� �
## 5.8 靘𥕦� � 曉� � 券秄蝳�
靘𥕦� � 曉� � 典� 憿餉� � 𡝗� � � � � � 韏硔� � � 撱箝� � � 霂𨰻� � � � � � � 倌� 溻� � � 蝵脣� 餈鞱� � � � � �
� 煺漣� 穃� � � 雿舘� 瘙� �
1. 靘肽� 敹� ◆� � � � � 𧋦嚗� 僎餈𥕦� 瞍𤩺� � 急� � 諹捂� 航� 璉� � 乓� �
2. 瘥譍葵� 穃� � 嗅� 敹� ◆� � � SBOM嚗諹秐撠𤏸� � 𣇉凒� 乩� 韏硔� � � � 雴� 韏硔� � � � 研� � � 摨𥪜� � 諹捂� 航� 靽⊥� � �
3. � � 遣蝟餌� 敹� ◆� � � provenance嚗諹扇敶閙� � � � � � 撱箏膥� � � 撱箏� � 啜� � � 韏硋� � 嗅� � 䁅� � �
4. 摰孵膥� 𨅯� � � � 蝵脣� � � � � 桐� 餈𥕦� 敹� ◆蝑曉� � �
5. � 煺漣� � � 敹� ◆� 扯� 撉𣬚倌� � BOM 蝑𣇉裦� � � 瘣鮋� � 澆� � 交� 蝑𣇉裦� �
6. 擃㗛� � 拍頂蝏笔� � 鞉郊颲曉� SLSA Build Level 2嚗峕瓲敹� 頂蝏笔� 閫� � 颲曉� SLSA Build Level 3� �
7. 靘𥕦� � 曆� 憭硋� 憿餅� owner� � � � � 𧒄� 氬� � ‘� 𤏸恣� 鍦� 憌𡡞埯� 亙� 霈啣� � �
## 5.9 Policy as Code 蝑𣇉裦霂剛�
� 娪� 瘝餌� 敹� ◆蝏煺� 蝑𣇉裦霂剛� � 峕� 銵� � � � � � 踹� 瘥譍葵� a� � � � 銝� 憟𦯀� � 臬� � 函� 蝑𣇉裦� �
� 刻� 蝑𣇉裦嚗�
| 蝑𣇉裦� � 凒 | � 刻� 撘閙� | 霂湔� |
| -------- | -------- | ---- |
| 頝典像� 唳祥� � � � I � 函� � � 㺭� 株挪� 柴� � � 撣� � � � | OPA / Rego | � � � � 𡁶鍂 Policy as Code� � � � � � 霂訫� � � � � ⊿� |
| Kubernetes 韏� � 蝑𣇉裦 | OPA Gatekeeper � � Kyverno | � � � � � 黎� � � � � � � 誯� 蝑整� � 𦶢� 滨征� 游� 韏� � � 𣂼� |
| 摨𠉛鍂� � � 蝎鍦漲� � � | Cedar � 𣇉� 隞瑟� � � � � 亥祗閮� | � � � � 𠰴� � 冽� � 鞉芋� 衤� 銝𡁜𦛚隞� � 銝剖竉蝳� |
| 鈭穃� � � � � � � � � | IAM Policy | � 芰鍂鈭𦒘� 韏� � � � � 嚗䔶� � 蹂誨隡� � 蝥扳祥� � � � � |
� 笔� 嚗�
1. 隡� � 蝥折� 霈斤� � 亥祗閮� 敹� ◆撠𤏸� 𣬚迅摰𡄯� 銝滩� 霈� Rego� � edar� � AML � ∩辣� 諹䌊� � DSL � 㰘器� 峕毽� 具� �
2. � � � 厩� � 亙� 憿餅� owner� � � 霂閧鍂靘卝� � 內靘贝� � 乓� � 內靘贝� � 箝� � � � 砍� � 墧� 頝臬� � �
3. � 煺漣蝑𣇉裦� 䀹凒敹� ◆餈𥕦� CI嚗諹秐撠烐� 銵諹祗瘜閙� � 乓� � � � � � 霂𨰻� � � � 株楝敺� 鍂靘见� � 脩� 璉� 瘚卝� �
4. 蝑𣇉裦靘见� 敹� ◆� 臬恣霈∴� 撟嗆� � 唳� � 園𡢿� �
5. 憒� � � � 鍂憭𡁶� � 亙� � 𠬍� 敹� ◆� 𡒊&颲寧� 嚗朞� 韐蠘提� � � � � � 韐蠘提� � � � � � 韐蠘提� 唳旿霈輸䔮� � � 韐蠘提鈭𤏸� 皞僐� �
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## 6. 摰匧� � 嗆�
## 6.1 摰匧� � 格�
摰匧� � 嗆� � � 𤌍� � 糓撱箇� 閬� � 頨思遢� � � 蝏栶� � � � 具� � 㺭� 柴� � � 摨娪曎� 諹� 銵𣬚㴓憓� � 蝥菜楛� 脣鴃雿梶頂� �
## 6.2 頨思遢銝舘挪� 格綉� �
1. 蝏煺� 頨思遢霈方� � �
2. � 閧� � 餃� � �
3. 憭𡁜� 蝝㰘恕霂� � �
4. � � 撠𤩺� � 𣂼� � 踺� �
5. � 箔� 閫坿𠧧� � 挪� 格綉� 嗚� �
6. � 箔� 撅墧� 抒� 霈輸䔮� 批� � �
7. � 滚𦛚� 唳� � ∟恕霂� � �
8. 銝湔𧒄� 剛� � � � � 亥蔭� U � �
9. � � � � 唾窈� � 恣� 孵� 摰∟恣� �
## 6.3 摨𠉛鍂摰匧�
1. 摰匧� 蝻𣇉� 閫� � � �
2. 靘肽� 瞍𤩺� � 急� � �
3. � 𨅯� 瞍𤩺� � 急� � �
4. API � 湔� � �
5. 颲枏� � ⊿� � �
6. � 𤩺� 靽⊥� 靽脲擪� �
7. � 脤� � 整� � 俈蝭⊥㺿� � 俈頞𦠜� � �
8. Web 摨𠉛鍂� 脫擪� �
9. � 啣漲� 穃� � � 翰� 笔� 皛𠾼� �
10. 摰匧� 瘚贝� � 芸𢆡� 硔� �
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### 6.3.1 摰匧� 撘� � 𤏸� � �
摰匧� 撘� � 睲� 摨𥪜蘨� 其� 蝥踹� � 急� 銝� 甈∴� � � � 韐舐忽� � 瘙� � � 挽霈~� � � � � � � � 撱箝� � � 霂𨰻� � � 撣� � � 滚� � �
瘥譍葵 Tier-1 � 滚𦛚� 喳� 靽萘� 嚗�
1. 摰匧� � � 瘙� � 憡� � 撱箸芋霈啣� � �
2. 摰匧� 霈曇恣霂� 恣霈啣� � �
3. 隞� � 霂� 恣� 屸� � � � � 鞟� � 栶� �
4. 靘肽� � � 捂� 航� � � � � 亙� � 𨅯� � 急� 蝏𤘪� � �
5. 摰匧� 瘚贝� � � 芋蝟𦠜� 霂閙� � 喲睸頝臬� 皛亦鍂� 其� � �
6. 瞍𤩺� 憭� 蔭 SLA� � � 憭硋恣� 孵� 銵交� 霈∪� � �
7. � 煺漣鈭衤辣� 滚� � � � � 典� � 䁅扇敶𨰻� �
撟喳蝱摨娍� 餈嗘� 霂� 旿� 芸𢆡� � 𦻖� � catalog � � � 撣� � � 伐� � 䔶� � 航悟� a� � 典恣霈⊥𧒄銝湔𧒄銵交� � 踺� �
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## 6.4 � 唳旿摰匧�
1. � 唳旿� � 漣� � 掩� �
2. � 𤩺� � 唳旿霂� � � �
3. � 唳旿� 望� � �
4. � 唳旿� 惩� � �
5. � 唳旿霈輸䔮� � � � �
6. � 唳旿雿輻鍂摰∟恣� �
7. � 唳旿� 箏� � 硋� � 烐綉� 嗚� �
8. � 唳旿� 笔𦶢� 冽� 蝞∠� � �
9. 憭� 遢銝擧� 憭溻� �
10. � 鞟� � � � � �
## 6.5 鈭穃� � 笔� � �
1. � � 黎霈輸䔮� 批� � �
2. � 賢� 蝛粹𡢿� 𠉛氖� �
3. 蝵𤑳� 蝑𣇉裦� �
4. � 𨅯� 蝑曉� � �
5. 餈鞱� � 嗅� � 具� �
6. Secret 蝞∠� � �
7. Pod 摰匧� 蝑𣇉裦� �
8. 靘𥕦� � 曉� � 具� �
9. � 箇� 霈暹鴌� 䀹凒摰∟恣� �
10. 撘� 虜銵䔶蛹璉� 瘚卝� �
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## 6.6 靘𥕦� � 曉� � �
靘𥕦� � 曉� � 冽糓� 煺漣� 穃� � � 抅蝥輯� � 𨥈� 銝齿糓� 舫� 匧� 撘粹★� �
敹� ◆撱箇� 隞乩� � 批� 嚗�
1. SLSA � � 漣� 格� 嚗𡁏芦� 帋� � ∠頂蝏蠘秐撠烐說頞喳虾摰∟恣� � 遣� � provenance嚗𥟇瓲敹� 頂蝏罸� 鞉郊颲曉� � 𠉛氖� � 遣� � � � 舐砥� 寞𠯫敹堒� 撘箄澈隞賣� 撱箏膥� �
2. SBOM嚗𡁏� 銝芰� 鈭批� � � � � � SPDX � � CycloneDX 蝑㗇� � � 聢撘� SBOM嚗� 僎餈𥕦� � 嗅� 摨枏� 摰∟恣蝟餌� � �
3. � 𨅯� 蝑曉� 銝𡡞� 蝑橘� � � 遣摰峕� � 𡒊倌� 㵪� � 函蔡� 滨眏� � � � 批� � 券� 蝑整� �
4. Provenance嚗朞扇敶閙� � � � 摨瓐� � ommit� � � 撱箏膥� � � 撱箏� � 啜� � � 韏𡝗� 閬� � 鈭抒� � 䁅� � �
5. 靘肽� � � � 嚗𡁶� 鈭扳� 撱箏� 憿颱蝙� 券� � � 辣� � 𤐄摰𡁶� � 祆� � 臬� � 唬� 韏𤥁圾� 僐� �
6. 瞍𤩺� 蝑𣇉裦嚗𡁏� CVSS� � 虾� 拍鍂� 扼� � 𠂔� 脤𢒰� 䔶� � ∠� 蝥扯挽蝵桅獈� 剝� � 潦� �
7. 霈詨虾霂� � � 伐� 蝳� 迫� 芰� � 孵� � � 撩隡䭾� 霈詨虾霂� � � 芰䰻霈詨虾霂� � � 亦� 鈭批� � � � �
8. � 嗅� 銝滚虾� 矋� � 煺漣� 嗅� 銝� � 衣倌� 㵪� 銝滚� 霈貉� � 硋� 撣� � �
9. � � � � 批� 嚗𡁻� 蝵脣� � ⊿� 蝑曉� � � BOM� � rovenance� � � 瘣鮋� � 潦� � 抅蝖� � 𨅯� � 𣬚� � 交� 蝑整� �
10. 靘见� � 剔㴓嚗𡁏� � 匧� � 其� 憭硋� 憿餅� � 唳� � 園𡢿� 諹‘� 𤏸恣� 鉝� �
## 6.7 AI 摰匧�
AI 摰匧� 閬� � 璅∪� 颲枏� � � � 銝𧢲� � � 極� 瑁� � 具� � � � 箝� � 扇敹� � � � � 讐揣撘訫� 靘𥕦� � � 𦻖� 乓� �
敹� ◆撱箇� 隞乩� � 批� 嚗�
1. Prompt 瘜典� � 脫擪嚗𡁜笆� 冽� 颲枏� � � � 蝝Y� 畾萄� 撌亙� 餈𥪜� � � 捆餈𥡝� � 交� � � 扇� 峕� 隞日� 蝳颯� �
2. 頞𦠜� 霈輸䔮� 脫擪嚗鑹AG 璉� 蝝U� � 極� 瑁� � 典� 憸� � API 靚� 鍂敹� ◆蝏扳㗁� 冽� � 峕� � ⊥� � 僐� �
3. � 唳旿瘜� 蠧� 脫擪嚗朞� � 亥� � 箸� 銵� PII� � � � 乓� � � � 函� � 亙� � 𤩺� � 唳旿璉� 瘚卝� �
4. 撌亙� 皛亦鍂� 脫擪嚗𡁻� 憌𡡞埯撌亙� 敹� ◆憯唳� � 梢埯蝑厩漣� � � 蝑㗇� 扼� � 犖撌亦&霈文� 摰∟恣� �
5. 餈� 漲隞� � � 脫擪嚗鋫gent 霈∪� � � 儐� 胯� � � 霂𨰻� � 僎� 穃� � 鞉𧋦敹� ◆� 劐� � 僐� �
6. 璅∪� 靘𥕦� � � � 蝳鳴� 撖� 𤨎� � � � 瑯� � 𠯫敹𦯀� � 坔� � 唳旿雿輻鍂蝑𣇉裦敹� ◆� 舀綉� �
7. 霂� 摯銝𡒊滯� � � � 詨� AI 鈭批� 敹� ◆� 㕑� � � � � 劂閫剹� � � 蝷箸釣� 乓� � � 霂臬� � 典� � 鞉𧋦瘨� � 埈� 霂𨰻� �
8. 颲枏枂韐� 遙嚗𡁜� � 桐� � ∟� � 箏� 憿餃虾閫� � � � 虾撘閧鍂� 硋虾� 墧𦆮嚗䔶� � 賢蘨靽萘� � � 蝏� � � 研� �
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## 7. � 航� 瘚𧢲� 找� 餈鞱� 瘝餌�
## 7.1 � 航� 瘚𧢲� 抒𤌍� �
撟喳蝱摨𥪜� 憭� � 銝� � � 𠯫敹𨰜� � � � � � � 曎頝航蕭頦芥� � � 隞嗅� � 𡃏郎� 賢� 嚗峕𣈲� � � � ∪𣪧� 笔翰� 笔� � 圈䔮憸塩� � � 雿漤䔮憸睃� � W� � 滚𦛚� �
## 7.2 � 航� 瘚𧢲� 批� 摰�
1. 摨𠉛鍂� 亙� � �
2. 銝𡁜𦛚� 亙� � �
3. 蝟餌� � � � � �
4. 銝𡁜𦛚� � � � �
5. � 曇楝餈質葵� �
6. API 靚� 鍂� � � � �
7. � 唳旿韐券� � � � � �
8. � 笔� 蝘臬� � � � � �
9. � 唳旿摨𤘪� 扯� � � � � �
10. � 冽� 雿㯄� � � � � �
11. � 鞉𧋦� � � � �
12. 摰匧� 鈭衤辣� � � � �
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13. AI 靚� 鍂� � � 嚗関oken� � 辣餈麄� � 芋� 钅� 霂胯� � 極� 瑁� � 具� � � � 典𦶢銝准� � 劂閫匧� 擐� � � 鞉𧋦� �
14. 靘𥕦� � 暹� � � � SBOM 閬� � � � � � 倌� 滩� � 𣇉� � � � 蝑曉仃韐亦� � � � 瘣鮋獈� 剖� provenance 閬� � � � � �
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## 7.3 SLO 雿梶頂
瘥譍葵� 喲睸憸� � 鈭批� � 賢� 摰帋� SLO� � 虜閫� � � � � � 穿�
| � � � | 霂湔� |
| ----- | ------------ |
| � 舐鍂� � | � 滚𦛚� 舀迤撣豢� 靘𥡝� � 𤤿� 瘥𥪯� |
| 撱嗉� | 霂瑟� � 滚� � 園𡢿 |
| � 躰秤� � | 憭梯揖霂瑟� � 䭾� |
| � 𧼮� � � | � 蓥� � 園𡢿憭� � � 賢� |
| � 唳旿� 圈� 摨� | � 唳旿� 湔鰵� 臬炏� 𦠜𧒄 |
| � 唳旿� � &� � | � 唳旿� 臬炏蝚血� 韐券� 閫� � |
| � W� � 園𡢿 | � � � � 擧� 憭齿� � � � 園𡢿 |
| � 䀹凒憭梯揖� � | � 穃� 撘訫� � � � � � � 靘� |
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| AI 隞餃𦛚摰峕� � � | AI 鈭批� 摰峕� � 格� 隞餃𦛚� � � 靘� |
| AI grounded rate | AI 颲枏枂� 質◤撘閧鍂� 碶� 摰墧䔉皞鞉𣈲� 𤑳� 瘥𥪯� |
| 靘𥕦� � 曇� � 舘� � 𣇉� | � 煺漣� 嗅� � 瑕� SBOM� � 倌� 滚� provenance � � � 靘� |
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## 7.4 鈭衤辣� 滚� � 箏�
摨𥪜遣蝡𧢲� � � � 隞嗅� 摨娍� 蝔页�
1. 撘� 虜� 𤑳緵� �
2. � 𡃏郎閫血� � �
3. 敶勗� � � 凒� 斗鱏� �
4. 韐蠘提鈭箇&霈扎� �
5. 摨娍� 亙� � � � �
6. 銝湔𧒄� W � � �
7. � 孵� � � � � �
8. 憭滨� � 寡� � �
9. 閫� � � � 像� 啗� � 𥕢耨甇� � �
10. � 亥� 摨𤘪� 瘛� � �
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## 7.5 AI � 航� 瘚𧢲� �
AI 鈭批� 敹� ◆� 峕𧒄閫� � 撌亦� 韐券� � � � � ∟捶� 誩� 璅∪� 韐券� � �
� 喲睸� � � � � 𡠺嚗�
1. 霂瑟� � 譌� � oken � 譌� � 芋� 见辣餈笔� � 躰秤� � � �
2. 璅∪� 頝舐眏� � � 霂𨰻� � � 蝥批� � 垍� � � � �
3. Prompt � � 𧋦� � 芋� 讠� � 研� � � 蝝a� 蝵桀� 撌亙� � � 𧋦� �
4. RAG � 砍� � � � � � � 鍦𦶢銝剔� � � � � 刻� � 𣇉� � 峕� 撘閧鍂颲枏枂瘥𥪯� � �
5. Agent 撌亙� 靚� 鍂� 𣂼� � � � � 犖撌亦&霈斤� � � 儐� 臭葉� 剔� � 諹� � 嗥� � �
6. � 冽� � 漤� � � 犖撌交𡂝璉� 韐券� � � 劂閫匧� 擐� � 隞餃𦛚摰峕� � � � �
7. � 閙活隞餃𦛚� 鞉𧋦� � 𣪧� 罸� 蝞埈� � 𨰜� � � 撣豢� � 砍陸� 澆� 霂凋� 蝻枏� � 賭葉� � � �
AI � 航� 瘚𧢲� 批� 憿餅𣈲� � � � 橘� � 喳� � 質� � 蠘� � 亙� � 唳旿� � � 蝝Y� 畾萸� � rompt � � 𧋦� � 芋� 讠� � 研� � 極� 瑁� � 具� � � � 亙ế� 剖� � � 蝏� � � 箝� �
## 7.6 AI 鈭衤辣� 滚� � 箏�
AI 鈭批� 敹� ◆� 厩𡠺蝡衤� 隞嗅� 摨� playbook� � � 𡁶鍂鈭衤辣� 滚� 瘚� � � 臭誑憭� � � 滚𦛚摰閙㦤� � 辣餈� � 雿� � 頞喃誑憭� � 撟餉� � � � � � 極� 瑕仃� 扼� � 芋� 衤� 摨𥪜� 銝剜鱏� � AG 蝝W� 瘙⊥� � � 凝靚� 芋� 见� � � � �
� 詨� AI 鈭衤辣蝐餃� 嚗�
| 鈭衤辣蝐餃� | � 詨� 銵函緵 | 擐𤥁� � 其� |
| -------- | -------- | -------- |
| 撟餉� � � � � 嗅� 擃� | grounded rate 銝钅� � � 鍂� 瑁� � 漤� � � � | � 滨漣� 唬� 銝� � � Prompt / 璅∪� / 璉� 蝝a� 蝵� |
| Prompt 瘜典� � 𣂼� | 璅∪� 瘜� 蠧蝑𣇉裦� � 蕭� 亦頂蝏� � 隞斗� 頞𦠜� � 䂿� | � 餅鱏颲枏� 璅∪� 嚗� � 皛� Prompt嚗� � � 𣳇� 蝳餃� 餈� 誘 |
| 撌亙� 靚� 鍂憭望綉 | Agent 敺芰㴓靚� 鍂� � � 憭漤� � 甈整� � � 憭滚遣� � | � 喲𡡒擃㗛� � 拙極� 瘀� � 舐鍂鈭箏極蝖株恕� 屸� 毺� � 𣂼� |
| RAG 蝝W� 瘙⊥� | 璉� 蝝W� 餈� � � � � � 𤩺� � 䭾� � 鞟� 畾� | � 餌� 蝝W� 嚗� � 皛𡁜� � 讐揣撘閧� � 穿� � 滚遣� 交� � 唳旿 |
| 璅∪� 靘𥕦� � � 葉� � | 撱嗉� � � � � � � 霂舐� � � � � � 捶� 誩� 撣� | � � 揢璅∪� 頝舐眏嚗𣬚憬撠譍� 銝𧢲� 嚗屸� 蝥批� 鈭箏極瘚� � |
| 敺株� 璅∪� � 鮋� � | � 孵� 隞餃𦛚韐券� 銝钅� � 硋� � 刻� 隡啣仃韐� | 銝讠瑪敺株� 璅∪� 嚗� � � � � 箇� 璅∪� � 碶� 銝� 銝芸凝靚� � � � |
| � 鞉𧋦憭望綉 | Token� � PU� � � � 𤩺� 蝝X� 撌亙� 靚� 鍂撘� 虜憓𧼮� | � 鞉� � � � 雿擧芋� 讠� 蝥扼� � 鍳� 券� 蝞㛖� � � |
| � 𤩺� 靽⊥� 瘜� 蠧 | 颲枏枂 PII� � � � 乓� � � � 函� � 交� � 䭾� � 唳旿 | � 喲𡡒� 詨� � 唳旿皞琜� � 臬𢆡摰匧� 鈭衤辣瘚� � � � 恣霈� |
AI 鈭衤辣� 滚� 甇仿炊嚗�
1. � � 掩嚗𡁜ế� 剜糓璅∪� � � rompt� � AG� � 極� 瑯� � 㺭� 柴� � � 摨𥪜� � � � � 祈� � 舀� � 𣂷� 隞嗚� �
2. 甇Z� 嚗𡁜� � X芋� 贝楝� 晞� � � 皛� Prompt� � � 蝏枏極� 瑯� � � � 剔揣撘𨰻� � � 瘚� � 餈𥕦� 鈭箏極� 亦恣� �
3. � 𤥁� 嚗帋� � � trace� � rompt � � 𧋦� � 芋� 讠� � 研� � � 蝝Y� 畾萸� � 極� 瑁� � 具� � � � 交𠯫敹堒� � 冽� � 漤� � �
4. 敶勗� 霂� 摯嚗朞� � 怠� 敶勗� � 冽� � � � � ∪𢆡雿栶� � 㺭� 桐漣� � � � 極� 瑯� � 芋� 讠� � 砍� � 園𡢿蝒堒藁� �
5. 靽桀� 嚗帋耨甇� Prompt� � � 蝝a� 蝵柴� � 極� 瑟� � 僐� � � � 亥� � 踺� � 揣撘閙䔉皞鞉� 璅∪� � � 𧋦� �
6. � 𧼮� 嚗朞� 銵� AI � 𧼮� 霂� 摯� � 滯� 毺鍂靘卝� � � � 鞟鍂靘见� � 鞉𧋦� 其� � �
7. 憭滨� 嚗𡁏凒� 啗� 隡圈� � � uardrails� � LO� � unbook� � � � 拍蒈霈啣� 瘝餌� � 函� � �
`governance/playbooks/ai-incident-playbook.md` 摨磰秐撠穃� � 恬�
1. 鈭衤辣� � 漣� �
2. 韐蠘提鈭箏� � � 漣頝臬� � �
3. � � 掩鈭衤辣� � 迫銵� � 其� � �
4. � 𤥁� 摮埈挾皜� � � �
5. � 墧� � 屸� 蝥抒畆� 萸� �
6. � 冽� � 𣬚� 蝞⊥� � 𡁏芋� 踴� �
7. 憭滨� 璅⊥踎� 屸秄蝳� 耨甇� ★� �
## 7.7 � 舫� � 批� 蝥找� � W� � 格�
� 舫� � 找� � 賢蘨� 仮� 𣈯� � 舐鍂� 腈� � � 銝芰� 鈭扳� � ~� � 㺭� 桐漣� � � � I 鈭批� � � � � 桀像� 啗� � 偦� 敹� ◆憯唳� � 舫� � 抒� 蝥改� 撟嗆� 蝑厩漣� 惩� � � SLO� � TO� � PO� � � 霂舫� 蝞𨰜� � n-call� � � 撣� � � 亙� � 曉� 瞍𠉛� � �
暺䁅恕� � 漣嚗�
| 蝑厩漣 | � � 鍂撖寡情 | � 舐鍂� 抒𤌍� � | RTO | RPO | � 澆� 閬� � | � 曉� 瞍𠉛� |
| ---- | -------- | ---------- | --- | --- | -------- | -------- |
| `Tier-1` | � 嗅� � � 𣈲隞塩� � 悼蝥艾� � 揭� 瑯� � � � 具� � � 閫� � � 喲睸摰X� 頝臬� | 99.9% - 99.99% | <= 1 撠𤩺𧒄 | <= 15 � � � | 7x24 on-call嚗峕� 蝖桀� 蝥扯楝敺� | 瘥誩迤摨西秐撠睲� 甈� |
| `Tier-2` | � 滩� 餈鞱𨯫� � � � 冽瓲敹� � 蝔卝� � � � 格㺭� 桐漣� � � 銝剝� � � AI 鈭批� | 99.5% - 99.9% | <= 4 撠𤩺𧒄 | <= 4 撠𤩺𧒄 | 撌乩� � 園𡢿� 澆� 嚗� � � 桀� 霅血虾� � 漣 | 瘥誩� 撟渲秐撠睲� 甈� |
| `Tier-3` | � � � 颲� 𨭌撌亙� � � � 憌𡡞埯� 𤾸蝱� � � 撉峕� 扯� � 𥕦� � 𧼮� � 格𥁒銵� | 99.0% � � best effort | <= 1 銝芸極雿𨀣𠯫 | <= 24 撠𤩺𧒄 | 撌乩� � 園𡢿� 滚� | 瘥誩僑� 喳� 銝� 甈⊥� � X� 蝏� |
� � 漣閫� � 嚗�
1. 蝑厩漣敹� ◆� 坔� `domain.yaml` � � service.yaml`� � data-product.yaml` � � ai-product.yaml` � � catalog entry� �
2. � 滚𦛚銝滩� 憯唳� 擃䀝� � 喲睸銝𧢲虜靘肽� � � 虾� 䭾� 抒� 蝥改� � 日� � 瑕� 蝻枏� � � � 蝥扼� � � 甇亥‘� 踵� � 蹂誨頝臬� � �
3. `Tier-1` 敹� ◆� 瑕� runbook� � ollback� � � 霅艾� � 捆� 𤩺偌雿溻� � � 韏㚚� 蝥扼� � � 隞賣� 憭滚� 鈭𧢲� 憭滨� � �
4. � 唳旿鈭批� � � RPO 撖孵� � 唳旿銝W仃蝒堒藁嚗靕reshness 撖孵� � 唳旿� 圈� 摨佗� 鈭諹� � � � 賣毽� 具� �
5. AI 鈭批� � � RTO 敹� ◆� � 鉄璅∪� 靘𥕦� � � � � U� � rompt � 墧� � � AG 蝝W� � 墧� � � 極� 瑕� 蝏枏� 鈭箏極� 亦恣� 園𡢿� �
6. RTO/RPO 敹� ◆� 朞� 瞍𠉛� � � � 憭齿� 霂閙� 鈭𧢲� 憭滨� 撉諹� 嚗䔶� � 賢蘨� 坔銁� � ﹝� 䎚� �
� 躰秤憸� � � 箇瑪嚗�
| � 嗆� � | 閫血� � ∩辣 | 敹� ◆� 其� |
| ---- | -------- | -------- |
| 甇� 虜 | � 躰秤憸� � 瘨� � 𦯀� 鈭� 50% | � 㗇迤撣詨� 撣� � 憟𤩺綫餈� |
| � 單釣 | � 躰秤憸� � 瘨� � 𡑒噢� � 50% - 75% | 憭齿䰻� 䀹凒憸𤑳� � � � 霅血臁憯啜� � � 韏𣇉迅摰𡁏� 批� 摰寥� 瘞港� |
| � 𣂼� | � 躰秤憸� � 瘨� � 𡑒噢� � 75% - 100% | � � � � 𧼮� � 桀� 撣� � 隡睃� � 舫� � 找耨憭滚� � 滨漣瞍𠉛� |
| � 餌� | � 躰秤憸� � � 堒偷� 𤥁� 蝏剝� 憭找� � � | � 餌� � 蠘� � 穃� 嚗� � 憿餃� � 𣂼� � 塩� � 耨憭滚� 瘝餌� � 函� � 湔鰵 |
`governance/slo/tiering-policy.md` 摨磰秐撠穃� � 恬�
1. Tier 摰帋� � 屸� � 鍂撖寡情� �
2. � 舐鍂� 扼� � 辣餈麄� � � 霂舐� � � TO� � PO � 峕㺭� � freshness � 格� � �
3. on-call� � � 蝥扯楝敺� � 銝𡁜𦛚 owner� �
4. � 穃� � 餌� � ∩辣� 屸� 霂舫� 蝞㛖� � 乓� �
5. 憭� 遢� � � 憭溻� � � 憭� � 蝏� � 霂� 旿靽嘥� 閬� � � �
6. 靘见� 摰⊥鸌� � � � 笔� 摰⊥㦤� 嗚� �
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---
## 8. 蝏� � 銝𤾸𣪧� � 芋� �
## 8.1 � a � 蝐餃�
� 唬誨� 啣� � 硋像� 啣遣霈桅� � 其誑銝见𣪧� 毺� � � �
| � a� 蝐餃� | � 諹提 |
| -------------------------- | -------------------------- |
| Stream-aligned Team | � W� 銝𡁜𦛚瘚� � 蝡臬� 蝡臭漱隞睃恥� 瑚遠� � |
| Domain Product Team | 韐蠘提憸� � � 賢� 鈭批� � � � � � 芋� 卝� � PI� � � 隞嗅� � 唳旿鈭批� |
| Platform Team | 撱箄挽� � � 撘� � 穃像� 堆� � 滢� 銝𡁜𦛚� a� 憭齿� 摨� |
| Data Platform Team | � 𣂷� � 唳旿撟喳蝱� � 㺭� 桃𤌍敶𨰻� � 捶� 𤩺� 瘚卝� � 祗銋匧� � 𣬚鸌敺� 像� � |
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| AI Product Team | 韐蠘提 AI 鈭批� � � gent� � AG� � � 隡圈� � 峕芋� 𧢲𦻖� 交祥� � |
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| Enabling Team | � 剜� 韏贝� � 嗡� � a� 嚗峕� � � � � 毺� � � 㺭� 柴� � I� � � � 函� � 賢� |
| Complicated Subsystem Team | 韐蠘提擃睃� � � � 銝𡁶頂蝏� � 憒� � 蝝U� � 綫� 僐� � � � 扳芋� 卝� � 漱� 𤘪僼� � |
| Governance Team | � 嗅� � 典� 閫� � 嚗� 僎� 典𢆡瘝餌� � 芸𢆡� � |
| Security Team | 韐蠘提摰匧� 蝑𣇉裦� � 恣霈~� � � � 拍恣� � � 摰匧� 撟喳蝱� 賢� |
## 8.2 韐� 遙� 鍦�
### 8.2.1 � 滚蝱銝𡁜𦛚� a �
韐蠘提嚗�
1. � 冽� 雿㯄� � �
2. 銝𡁜𦛚瘚� � � �
3. 銝𡁜𦛚� � � � �
4. 皜𣳇� 餈鞱𨯫� �
5. � � 瘙� � � � 漣� �
6. 摰X� � 漤� � 剔㴓� �
### 8.2.2 憸� � � a �
韐蠘提嚗�
1. 憸� � � 賢� 閫� � � �
2. 憸� � 璅∪� 霈曇恣� �
3. API � 䔶� 隞嗅� 撣� � �
4. � 唳旿鈭批� � 穃� � �
5. � 滚𦛚蝔喳� � 扼� �
6. 憸� � 銝𡁜𦛚� � � � �
7. 憸� � � 嗆� 瞍磰� � �
### 8.2.3 撟喳蝱� a �
韐蠘提嚗�
1. � � � 撘� � 穃像� 啜� �
2. Golden Path� �
3. CI/CD� �
4. � 臬� 銝舘� 皞鞟恣� � � �
5. � 航� 瘚𧢲� 批像� 啜� �
6. 撟喳蝱摰匧� � 賢� � �
7. � 鞉𧋦� 航� � 硔� �
8. 撌亦� � � � � 𣂼� � �
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9. 靘𥕦� � 曉� � 刻� � 䜘� �
10. AI 撟喳蝱� 賢� � �
11. 撟喳蝱� 冽� � 𠉛弦� 諹恕� 亥� 頧賡� 雿汿� �
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### 8.2.4 � 唳旿� a �
韐蠘提嚗�
1. � 唳旿撟喳蝱� 賢� � �
2. � 唳旿� 桀� � �
3. � 唳旿韐券� 獢� 沲� �
4. � � � 雿梶頂� �
5. 霂凋� 撅� � �
6. � 孵� 撟喳蝱� �
7. � 唳旿瘝餌� 撌亙� � �
8. � 唳旿瘨� 晶雿㯄� � �
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### 8.2.5 AI 鈭批� � a �
韐蠘提嚗�
1. AI 鈭批� � 格� � � 鍂� 瑕� 憌𡡞埯蝑厩漣摰帋� � �
2. Agent 撌乩� 瘚� � � 極� 瑟� � 𣂼� 鈭箏極蝖株恕蝑𣇉裦� �
3. Prompt � � 𧋦� � � 隡圈� � � � 撣� � 敶鉝� �
4. RAG � 唳旿皞僐� � 揣撘𨰻� � � � 典� � � � 餈� 誘� �
5. 璅∪� � 亙� � � 芋� 贝楝� 勗� 韐券� 霂� 摯� �
6. AI � 航� 瘚𧢲� 扼� � � � 砍� � 漤� � 剔㴓� �
7. 銝𡡞� � 笔𣪧� 麄� � 㺭� 桀𣪧� 笔� 摰匧� � a� � 勗� 摰峕� 擃㗛� � � AI � 箸艶銝羓瑪� 函� � �
### 8.2.6 Platform PM
韐蠘提嚗�
1. 摰帋� 撟喳蝱鈭批� � 条裦� � 楝蝥踹㦛� � � � 函鍂� 瑞𤫇� 譌� �
2. 蝞∠� Golden Path � � � � 函� � � � � 毺� � � 說� 誩漲� � 仃韐亙� � 𨬭� �
3. 蝏� � 撟喳蝱� 冽� 霈輯� � � � � 𤏸� � � 撉諹� � 𥪜� 霈斤䰻韐蠘蝸霂� 摯� �
4. � 讛� 撟喳蝱撌亦� � � � � 具� � 㺭� 柴� � I � 峕祥� � � 瘙� � 隡睃� 蝥扼� �
5. � 脫迫撟喳蝱� a� � � � 碶蛹撌亙� � 踵𦻖� a� � �
### 8.2.7 瘝餌� � a �
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韐蠘提嚗�
1. � 嗆� � 笔� � �
2. � � � � 嗅� � �
3. 瘝餌� � 箏� � �
4. � � � 閬� � � �
5. 閫� � � 芸𢆡� 硔� �
6. � 嗆� 霂� 恣� 箏� � �
7. 瘝餌� � � � 摨阡� � �
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## 8.3 RACI � 喟� � � 畆� �
RACI � 其� � 𡒊&� 𡏭� 韐蠘提� 𠾼� � � � � 蝏� � 韐� � � � 敹� ◆� � � � � � � 芷� � 乩� � 腈� � 瓷� � RACI � � � 銝𡁏沲� � � � � � 𡝗� 隡朞悅撽勗𢆡嚗𡁏� � 劐犖� 質� � 鞉� 閫� � 雿� 瓷鈭箏笆蝏𤘪� 韐蠘提� �
摰帋� 嚗�
1. `R` Responsible嚗𡁶凒� 交� 銵� � 鈭批枂鈭支� � 拍� � a� � �
2. `A` Accountable嚗𡁜笆� � 蝏� � � 𡏭� 韐� 僎� 交� � 孵� � � � 閫坿𠧧嚗� � � 嗘� 瘥誯★� 喟� � 芣� 銝� 銝芣� 蝏� accountable owner� �
3. `C` Consulted嚗𡁜� 憿餃倮霂W僎蝥喳� � 漤� � � 𣪧� 麄� �
4. `I` Informed嚗𡁻� 閬� ◤� 𡁶䰻雿� � � 餃� � 喟� � � 𣪧� 麄� �
隡� � 蝥折� 霈� RACI嚗�
| � 喟� 鈭钅★ | A | R | C | I | 敹� � 霂� 旿 |
| -------- | - | - | - | - | -------- |
| 隡� � � 嗆� � 箇瑪� � 𧋦� 穃� | � 嗆� 蝏� � 韐� 犖 | 瘝餌� � a� | 撟喳蝱� � 㺭� 柴� � � � 具� � I� � � � 煺誨銵� | 蝞∠� 撅� � � � � 㗇� 銵� 𣪧� � | � � 𧋦霈啣� � � � 摰∟扇敶𨰻� � 秄蝳� � � � |
| � 啣� � 𡝗� � � 瓲敹� � � � | � 嗆� 蝏� � 韐� 犖 | 憸� � � a� | 銝𡁜𦛚 owner� � 㺭� 桀𣪧� 麄� � 像� 啣𣪧� 麄� � � � 典𣪧� � | � 堒蔣� 滚𣪧� � | ADR� � � � � 芋� 卝� � � 韏硋蔣� 滚� � � |
| � 啣遣� 煺漣� 滚𦛚 | 憸� � � a� 韐蠘提鈭� | 憸� � � a� | 撟喳蝱� a� � � � � 典𣪧� 麄� � RE | 瘝餌� � a� � � 㮾� 單� 韐寡� � | `service.yaml` � � atalog entry� � � 鈭批停蝏芷秄蝳� |
| API breaking change | API owner | 憸� � � a � | 瘨� 晶� 嫘� � 像� 啣𣪧� 麄� � 祥� � 𣪧� � | � � � 㕑恥� � 䲮 | � 澆捆� 扳𥁒� 𨳍� � � 蝘餉恣� 鉝� � � � 冽𠯫� � |
| 鈭衤辣 Schema breaking change | 鈭衤辣 owner | 憸� � � a� | 瘨� 晶� 嫘� � 㺭� 桀𣪧� 麄� � 像� 啣𣪧� � | 瘝餌� � a� | 瘨� 晶� � 蔣� 滚� � 僐� � chema 餈� 宏霈∪� |
| � 唳旿鈭批� � 穃� | � 唳旿鈭批� owner | 憸� � � a� | � 唳旿撟喳蝱� a� � � � � 典𣪧� 麄� � � 皜豢� 韐寡� � | 瘝餌� � a� | � 唳旿憟𤑳漲� � 捶� 𤩺𥁒� 𨳍� � � � 鞟� � � |
| 擃㗛� � � AI 鈭批� 銝羓瑪 | 銝𡁜𦛚 owner | AI 鈭批� � a � | 摰匧� � � � � � /� � � � � 㺭� 桀𣪧� 麄� � � � 笔𣪧� � | 撟喳蝱� a� � � 祥� � 𣪧� � | 憌𡡞埯� � 漣� � � 隡唳𥁒� 𨳍� � � � 曇� � 柴� � 犖撌亦&霈斤� � � |
| 撟喳蝱 Golden Path � 䀹凒 | Platform PM | 撟喳蝱� a � | 憸� � � a� � � � � 典𣪧� 麄� � RE� � I � a� | � � � 匧像� 啁鍂� � | 餈� 宏霂湔� � � 鍂� 瑕蔣� 溻� � � 皛朞楝敺� |
| 靘𥕦� � 曉� � 典� � 亦� � 亙� � � | 摰匧� 韐蠘提鈭� | 摰匧� � a� | 撟喳蝱� a� � � 祥� � 𣪧� 麄� � � � 煺誨銵� | � � � 㗇� � � owner | 蝑𣇉裦瘚贝� � � � 憭𡝗� � 𨰻� � 獈� 剝� � � |
| GitOps � 煺漣� 臬� 蝑𣇉裦� 䀹凒 | SRE / � 臬� owner | 撟喳蝱� a � � � SRE | 摰匧� � a� � � � � 笔𣪧� 麄� � 祥� � 𣪧� � | � 堒蔣� 齿� � � owner | GitOps diff� � � 皛朞恣� 鉝� � � � 亦� � � |
| SLO 蝑厩漣� � RTO/RPO 靚� 㟲 | 銝𡁜𦛚 owner | 憸� � � a � � 硋像� � owner | SRE� � 祥� � 𣪧� 麄� � 㺭� � /AI owner | 蝞∠� 撅� � 瘨� 晶� � | tiering policy� � � � 拇𦻖� 𨰜� � � 蝏� � � � |
| 瘝餌� 靘见� 摰⊥鸌 | 瘝餌� 韐蠘提鈭� | � 唾窈� a� | 摰匧� � � 像� 啜� � 㺭� 柴� � I � � SRE | � 堒蔣� 滚𣪧� � | 靘见� � 笔� � � � � 押� � � 閫� 綳� 賬� � � � � 𧒄� � |
� 扯� 閫� � 嚗�
1. 瘥譍葵� 煺漣蝟餌� � � 㺭� 桐漣� � � � I 鈭批� � � 像� 啗� � 𥕦� 憿餅� 銝� 銝� accountable owner� �
2. `A` � 臭誑� � � � 扯� 嚗䔶� 銝滩� � 𦠜� 蝏� 提隞餉蓮蝘餌� 撟喳蝱� a� � � 祥� � 𣪧� � � 靘𥕦� � � � �
3. 擃㗛� � � AI� � � � 具� � � 閫� � 靘𥕦� � 曉� � 游虾隞交� 憭帋葵敹� � 摰⊥鸌� 函� 嚗䔶� 隞滚� 憿餅� 摰𡁜� 銝� 銝𡁜𦛚� 𡝗� � � accountable owner� �
4. RACI � 䀹凒� 祈澈敹� ◆餈𥕦� � 嗆� � 喟� 霈啣� � 𡝗祥� � � � 渲扇敶𨰻� �
5. `governance/ownership/raci.yaml` � 舀㦤� 典虾霂� RACI � 毺㮾皞琜� � � ﹝銵冽聢� 芯� 銝箄秩� 汿� �
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---
## 9. � 喲睸銝𡁜𦛚瘚� � 蝷箔�
## 9.1 � 唳� � ∪ � 撱箸� 蝔�
1. � a � � � Developer Portal � 㗇𥋘� 滚𦛚璅⊥踎� �
2. 撟喳蝱� 芸𢆡� 𥕦遣隞� � 隞枏� � �
3. 撟喳蝱� 芸𢆡� � � � 箇� 隞� � � � I/CD 瘚� 偌蝥踹� � 函蔡� 滨蔭� �
4. � a� 憛怠� � 滚𦛚� � 㺭� 柴� � � 韐� 犖� 峕� 撅鮋� � 麄� �
5. 撟喳蝱� 芸𢆡� 亙� � 亙� � � � � � � � 曎頝航蕭頦芸� � 𡃏郎� �
6. 撟喳蝱� 芸𢆡� 扯� 摰匧� � 急� � 䔶� 韏𡝗� � 乓� �
7. � 滚𦛚� 函蔡� 唳� 霂閧㴓憓� � �
8. � 朞� � 穃� � � � � 舘� � 亦� 鈭抒㴓憓� � �
9. � 滚𦛚� 冽� � ∠𤌍敶蓥葉� 航� � �
10. � 𡒊賒餈鞱� 韐券� 蝥喳� SLO � 烐綉� �
## 9.2 � � API � 穃� 瘚� �
1. 憸� � � a � 霈曇恣 API� �
2. API � � ﹝� � � 蝥行� 鈭文� API 蝞∠� 撟喳蝱� �
3. 撟喳蝱� 芸𢆡璉� � 亙𦶢� 溻� � � � � � � � � 砍� � 躰秤� � � � � � �
4. 摰匧� 蝑𣇉裦� 芸𢆡� � � � �
5. API � 穃� � 啁� � 喋� �
6. 瘨� 晶� 寥� 朞� � 冽� � 唾窈雿輻鍂� �
7. 靚� 鍂� � � � � � 霂舐� � � 辣餈蠘䌊� 函� � 扼� �
8. � � 𧋦� 䀹凒� 芸𢆡� 𡁶䰻銝𧢲虜瘨� 晶� � � �
## 9.3 � 唳㺭� 桐漣� � � 撣� � 蝔�
1. 憸� � � a � 摰帋� � 唳旿鈭批� � �
2. 憛怠� 銝𡁜𦛚� � � � � � 畾萄鉄銋剹� � 㺭� 株� 韐� 犖� 峕凒� 圈� � � � �
3. � 滨蔭� 唳旿韐券� 閫� � � �
4. � 滨蔭� 唳旿� � 漣� � � � 誩� 霈輸䔮� � � � �
5. 撟喳蝱� 芸𢆡璉� 瘚贝� 蝻睃� 韐券� � �
6. � 唳旿鈭批� 餈𥕦� � 唳旿� 桀� � �
7. 瘨� 晶� 寧𤚗霂瑁挪� 柴� �
8. � 唳旿雿輻鍂銵䔶蛹鋡怨扇敶訫� 摰∟恣� �
9. � 唳旿韐券� � 䔶蝙� 冽� � 菜� 蝏剔� � 扼� �
## 9.4 頝券� � 煺� � ⊥� 蝔�
隞乒� 𦦵鍂� 瑚� � 𨰝� 苷蛹靘页�
1. � 滚蝱雿㯄� 撅� � 鈭支� � 閗窈瘙� � �
2. 雿㯄� 蝻𡝗� 撅� � � 鞉� � 𤘪嵗撉� � 銝𠹺� � � � 鋆� � �
3. 霈W� � 笔� 撱箄恥� 𨰻� �
4. � � � � � 嵗撉� � � � 𠶖� � � �
5. 摨枏� � 罸� 摰𡁜� 摮塩� �
6. � 臭� � 笔� 韏瑟𣈲隞塩� �
7. 憌擧綉� 蠘� 銵䔶漱� 㯄� � 抵� 隡啜� �
8. 撅亦漲� � 𦻖� 嗉恥� 訫悼蝥虫� 隞嗚� �
9. � 仿� � � 瓲� � 隡䀹� � � � � �
10. � 唳旿鈭批� 蝵𤑳� 瘝㗇� 霈W� � � 𣈲隞塩� � 悼蝥血� � 仿� � 唳旿� �
11. 蝏讛𨯫� � � � � 綫� 鞉芋� 见� 憌擧綉璅∪� 瘨� 晶� 詨� � 唳旿鈭批� � �
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## 9.5 � � AI 鈭批� � 穃� 瘚� �
1. AI 鈭批� � a� 摰帋� 銝𡁜𦛚� 格� � � 鍂� 瑁� � 氬� � � � 拍� 蝥批� � � � 箸㦤� 嗚� �
2. 憸� � � a� 蝖株恕� 航� � � API� � � 隞嗚� � 極� 瑕� 銝𡁜𦛚� 其� 颲寧� � �
3. � 唳旿� a� 蝖株恕� 舀� 韐寞㺭� 桐漣� � � � 鸌敺� � � � � 讐揣撘訫� 霂� 摯� 瑟𧋦� �
4. AI � a � � 𣂷漱 Prompt� � gent 撌乩� 瘚� � � AG � 滨蔭� � 極� 瑟� � 𣂼� 霂� 摯� � � �
5. 撟喳蝱� 芸𢆡� 扯� Prompt � 𧼮� � � AG � � � � ⊿� � � 極� 瑟� � 鞉嵗撉� � � 鞉𧋦憸� � � ⊿� � �
6. 摰匧� � a� � 扯� � 鞟內瘜典� � � � � � � � 㺭� 格� � 脣� 擃㗛� � 拙𢆡雿𨀣� 霂𨰻� �
7. 鈭批� 餈𥕦� � 啣漲嚗峕� 蝏剛� 撖煺遙� ∪� � 鞟� � � rounded rate� � 犖撌亦&霈斤� � � 鍂� 瑕� 擐� � � 鞉𧋦� �
8. 颲曉� � 函� � 舘� � 亦� 鈭改� 銝滩噢� � 𧒄� 墧� � 唬� 銝� 銝� Prompt� � 芋� 卝� � � 蝝X� 鈭箏極瘚� � � �
9. � � � 㗇芋� 贝� � 具� � 極� 瑁� � 具� � � 隡啁� � 𨅯� 鈭箏極蝖株恕霈啣� 餈𥕦� 摰∟恣� �
## 9.6 � 啣凝靚� 芋� 见� 撣� � 蝔�
1. AI 鈭批� � a� � 𣂷漱敺株� 敹� � � 扯秩� 𠬍� 霂� � Prompt� � AG� � 極� 瑕� 璅∪� 頝舐眏銝滩雲隞交說頞喟𤌍� � � �
2. � 唳旿 owner 蝖株恕霈剔� � 唳旿� � � � � � 蝥扼� � � � 譌� � � � 蹱� � 𣂼� 蝳� 迫� 券� 𢛵� �
3. AI � a� � 餉扇摰鮋� 嚗諹扇敶訫抅蝖� 璅∪� � � 㺭� 桃� � 研� � 誨� � � � 研� � 悌蝏� � 蝵桀� � 鞉𧋦� �
4. 撟喳蝱� 扯� � 唳旿韐券� � � II� � � � � � � � � 脣� 霈剔� /霂� 摯� � � 蝳餅� � 乓� �
5. 璅∪� � 朞� � 祉� 霂� 摯� � � � � � 函鍂靘卝� � 滯� 毺鍂靘见� 銝𡁜𦛚撉峕𤣰� �
6. 璅∪� 餈𥕦� Model Registry嚗𣬚� � � Model Card� � � � 拍� 蝥扼� � � � 鍂� � 凒� � � 皛𡁏芋� 卝� �
7. 璅∪� 餈𥕦� shadow � 𣇉� 摨血� 撣� � 閫� � 韐券� � � � � 具� � � � 砍� � 冽� � 漤� � �
8. 颲曉� � 函� � 舘� � 亦� 鈭改� 銝滩噢� � 𧒄� 墧� � 箇� 璅∪� � 碶� 銝� � � 凝靚� 芋� 卝� �
9. 敺株� � 唳旿� � � � 日� � � 㺭� 格情� 𤘪� 璅∪� � � � 𡝗𧒄嚗諹圻� 𤑳� � 具� � � 霈剜� � � 敶寞� 蝔卝� �
## 9.7 靘𥕦� � 曉� � 典� 撣� � 蝔�
1. 撘� � 𤏸� � � 鈭支誨� � 僎閫血� CI� �
2. CI � 扯� 瘚贝� � � � � � 醌� 譌� � � 韏𡝗醌� 譌� � 捂� 航� 璉� � 亙� 撖� 𤨎� 急� � �
3. � � 遣蝟餌� 雿輻鍂� 埈綉� � 遣� 函� � 𣂼� � � � �
4. � � 遣蝟餌� � � � SBOM � � provenance� �
5. � 嗅� 餈𥕦� � 𨅯� 隞枏� � 硋� � � � � 𤾸� � 鞟倌� 溻� �
6. � 穃� � 滚� � 交綉� 嗅膥� 扯� 撉𣬚倌� � BOM 蝑𣇉裦� � � 瘣鮋� � 澆� � 交� 蝑𣇉裦� �
7. GitOps � 硋� 撣� 頂蝏笔蘨� 函蔡� 朞� � � � � � � � 臬� � 嗅� � �
8. 餈鞱� � � � 蝏剔� � 扳鰵瞍𤩺� � � � 撣貉� 銝箏� 靘𥕦� � 曄� � 交� 蝘颯� �
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---
## 10. � � � 舀� � �
## 10.1 API � � �
1. API 敹� ◆� 㗇� 蝖桐� � ∟祗銋剹� �
2. API 敹� ◆� 厩� � 祉恣� � � �
3. API 敹� ◆� 厩� 銝� 霈方� � 峕� � � � �
4. API 敹� ◆� 厰� 霂舐� 閫� � � �
5. API 敹� ◆� 㕑� � 嗚� � � 瘚� � � 娍鱏蝑𣇉裦� �
6. API 敹� ◆� 㗇� 獢� � 蝷箔� � �
7. API � 䀹凒敹� ◆霂� 摯� 澆捆� 扼� �
8. 摨笔� API 敹� ◆� 𣂼� � 𡁶䰻瘨� 晶� � � �
## 10.2 鈭衤辣� � �
1. 鈭衤辣� 賢� 敹� ◆雿梶緵憸� � � 䔶� � ∪鉄銋剹� �
2. 鈭衤辣敹� ◆� � Schema� �
3. 鈭衤辣敹� ◆� 厩� � 研� �
4. 鈭衤辣敹� ◆� 厩� 鈭扯� � � 瘨� 晶� � 扇敶𨰻� �
5. 鈭衤辣敹� ◆� 舀� 撟� � 憭� � � �
6. 鈭衤辣� 䀹凒敹� ◆� 澆捆撌脫� 瘨� 晶� � � �
7. � 喲睸鈭衤辣敹� ◆蝥喳� � 烐綉� � 恣霈~� �
## 10.3 � 唳旿� � �
1. � 詨� � 唳旿敹� ◆� 劐� � ∪� 銋剹� �
2. � 詨� � � � 敹� ◆� 厩� 銝� � � � � �
3. � 唳旿鈭批� 敹� ◆� 㕑� 韐� 犖� �
4. � 唳旿鈭批� 敹� ◆� 㕑捶� 讛� � 踺� �
5. � 𤩺� 摮埈挾敹� ◆� � 釣� �
6. � 唳旿霈輸䔮敹� ◆� � � � �
7. � 唳旿雿輻鍂敹� ◆� 臬恣霈~� �
8. � 滩� � 唳旿� 䀹凒敹� ◆� 𡁶䰻銝𧢲虜� �
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### 10.3.1 � 唳旿憟𤑳漲� � 雿𤾸� 畾�
� 唳旿鈭批� 敹� ◆� 瑕� � 箏膥� 航粉� 唳旿憟𤑳漲嚗䔶� � 賢蘨靘肽� 銵刻秩� 汿� �
� � 雿𤾸� 畾萄� � 穿�
1. owner� � omain� � onsumer� � ifecycle� �
2. schema� � � 畾萇掩� 卝� � ullable� � � 銝整� � 蜓� 桀� � 園𡢿摮埈挾� �
3. semantic grain� � � � � 藁敺� � � � � ∪ � 銋匧� � 𣂼� � �
4. freshness� � ompleteness� � alidity� � niqueness � � accuracy 閫� � � �
5. classification� � II� � etention� � ccess policy � � 恣霈∟� 瘙� � �
6. lineage� � pstream� � ownstream � � breaking change � 𡁶䰻蝑𣇉裦� �
7. AI usage policy嚗𡁏糓� 血� 霈貉悌蝏� � � mbedding� � AG� � 鸌敺� � � � 隡啣� � 函瑪� 函� � �
8. cost owner� � LO � 峕� 韐寧內靘卝� �
� 唳旿憟𤑳漲敹� ◆餈𥕦� CI嚗諹秐撠烐嵗撉� schema � 澆捆� � 捶� 讛� � 踺� � � � 鞟� � 亙� 銝𧢲虜敶勗� � �
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## 10.4 撌亦� � � �
1. 隞� � 敹� ◆� 朞� 韐券� � 急� � �
2. 靘肽� 敹� ◆� 朞� 瞍𤩺� 璉� � 乓� �
3. � 𨅯� 敹� ◆� 朞� 摰匧� � 急� � �
4. � 穃� 敹� ◆蝏讛� � 芸𢆡� 𡝗� 瘞渡瑪� �
5. � 滨蔭� � � � 亙� 憿餃� 蝳颯� �
6. � 煺漣� 䀹凒敹� ◆� 航蕭頦芥� �
7. � 喲睸蝟餌� 敹� ◆� 舀� � 啣漲� 穃� � � � 皛𠾼� �
8. � 滚𦛚敹� ◆� 亙� � 航� 瘚𧢲� 批像� 啜� �
## 10.5 � 箏膥� 航粉憟𤑳漲� 桀�
� � � 㕑楊� a� � � 楊蝟餌� � � 楊憸� � � � 𦻖� � � 摨磰� � � `contracts/` 嚗屸� � 滚蘨� 惩藁憭渡漲摰𠾼� � � 獢� 挾� 賣� 隞� � 瘜券� � 譍� � �
```text
contracts/
� 鎿� � � apis/
� � � 鎿� � � public/
� � � 鎿� � � internal/
� � � 婙� � � partner/
� 鎿� � � events/
� � � 鎿� � � topics/
� � � 婙� � � schemas/
� 鎿� � � schemas/
� � � 鎿� � � json/
� � � 鎿� � � proto/
� � � 婙� � � avro/
� 鎿� � � datasets/
� � � 鎿� � � products/
� � � 鎿� � � quality-rules/
� � � 婙� � � semantic-layer/
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� 鎿� � � ai/
� � � 鎿� � � tools/
� � � 鎿� � � prompts/
� � � 鎿� � � rag/
� � � 鎿� � � evals/
� � � 鎿� � � fine-tuning/
� � � 婙� � � guardrails/
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� 鎿� � � resources/
� � � 鎿� � � terraform-modules/
� � � 鎿� � � kubernetes-crds/
� � � 婙� � � cloud-resources/
� 婙� � � policies/
� 鎿� � � iam/
� 鎿� � � opa/
� 婙� � � data-access/
```
憟𤑳漲� 䀹凒閫� � 嚗�
1. API breaking change 敹� ◆� � � � 鞉� 韐寡� � 蔣� 滚� � 僐� �
2. 鈭衤辣 Schema 暺䁅恕� 芸� 霈詨� � 𤾸� 摰寞� 餈䜘� �
3. � 唳旿鈭批� Schema 敹� ◆� ⊿� 摮埈挾霂凋� � � 掩� 卝� � � 蝥批� 韐券� 閫� � � �
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4. AI 撌亙� 憟𤑳漲敹� ◆� ⊿� � � � � � chema� � � 蝑剹� � � � 嗚� � 恣霈∪� 鈭箏極蝖株恕蝑𣇉裦� �
5. 敺株� 憟𤑳漲敹� ◆� ⊿� 霈剔� � 唳旿� � � � � � 撉諹蕭頦芥� � � 隡圈� � 𠉛氖� � 芋� 讠蒈霈啣� � 墧� 頝臬� � �
6. Policy 敹� ◆憯唳� 蝑𣇉裦撘閙� � � � � 亥� � 游� 瘚贝� � 其� 嚗� 僎� 朞� 霂剜� � � � � � � 霂訫� � 喲睸頝臬� � 箸艶瘚贝� � �
7. 憟𤑳漲� 䀹凒敹� ◆餈𥕦� CI嚗䔶� � 賢蘨� 𦦵� � 冽� 獢� � �
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## 10.6 頧臭辣� 峕㺭� 株� 鈭抒𤌍敶�
`catalog/` 霈拍頂蝏麄� � � � ~� � PI� � � 皞僐� � 㺭� 桐漣� � � � wner � 𣬚� � 賢𪂹� 笔虾� 𤑳緵� �
```text
catalog/
� 鎿� � � systems/
� 鎿� � � components/
� 鎿� � � resources/
� 鎿� � � apis/
� 鎿� � � data-products/
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� 鎿� � � ai-products/
� 鎿� � � models/
� 鎿� � � agents/
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� 鎿� � � domains/
� 婙� � � scorecards/
```
蝏� 辣� 餉扇蝷箔� 嚗�
```yaml
name : order-command-service
kind : component
type : service
domain : order
system : order-system
owner : team-order
lifecycle : production
tier : tier-1
providesApis :
- domain:order:orders-internal-api
publishesEvents :
- domain:order:order-created
dependsOn :
- resource:order-primary-db
- api:customer-internal-api
- topic:payment-authorized
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runtime :
platform : kubernetes
namespace : order-prod
deployment : order-command-service
imageRepository : registry.company.com/order/order-command-service
gitopsPath : infra/gitops/environments/prod/order/order-command-service
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scorecards :
productionReadiness : pass
security : pass
reliability : warn
```
� 詨� 閫� � 嚗�
1. 瘝⊥� catalog entry � � � 鈭抒� 隞嗡� � 賢� 撣� � �
2. 瘝⊥� owner � � 頂蝏煺� � 質� � 亦� 鈭扼� �
3. 瘝⊥� lifecycle � � � 鈭找� � 質◤瘨� 晶� � � 韏硔� �
4. 韏� � 敹� ◆� 航蕭皞臬� owner� � 頂蝏麄� � 㴓憓� � � 鞉𧋦銝剖� � �
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5. catalog � 芾� � � � 餈鞱� 撖寡情� � GitOps 頝臬� 嚗䔶� � 賣� 銝粹� 蝵脩� � 豢� � �
## 10.7 AI � � �
1. AI 鈭批� 敹� ◆� � `ai-product.yaml` � � wner� � � � 拍� 蝥扼� � LO � � runbook� �
2. Prompt� � 芋� 卝� � 極� 瑯� � AG � 諹� 隡圈� 敹� ◆� � 𧋦� 硔� �
3. Agent 撌亙� 靚� 鍂敹� ◆憯唳� � � � � � chema� � � 蝑剹� � � � 嗚� � � 霂𨰻� � 恣霈∪� 鈭箏極蝖株恕蝑𣇉裦� �
4. RAG 蝝W� 敹� ◆憯唳� � 交� � � � � � � � mbedding 璅∪� � � 揣撘閧� � 砍� � 滚遣蝑𣇉裦� �
5. 擃㗛� � � AI 颲枏枂敹� ◆� 舀� 撘閧鍂� � � � 整� � 犖撌亦&霈斗� 鈭箏極� 亦恣� �
6. AI � 穃� 敹� ◆� 朞� 蝳餌瑪霂� 摯� � 銁蝥輻� 摨艾� � � � 祇� 蝞堒� 摰匧� � 函� � �
7. AI 靚� 鍂敹� ◆� 亙� 蝏煺� � 航� 瘚𧢲� 批� 摰∟恣� �
8. 璅∪� 靘𥕦� � � � � 𠯫敹𦯀� � 踺� � 㺭� 桐蝙� 典� 頝典� 隡㰘� 蝑𣇉裦敹� ◆� 𡒊&� �
## 10.8 靘𥕦� � 曉� � 冽� � �
1. � 煺漣� � 遣敹� ◆� 航蕭皞臬� 皞鞟� commit� � � 撱箏膥� � � 韏硋� � 嗅� � 䁅� � �
2. � 煺漣� 嗅� 敹� ◆� � � SBOM� �
3. � 煺漣� 嗅� 敹� ◆蝑曉� 嚗屸� 蝵脣� 敹� ◆撉𣬚倌� �
4. 靘肽� 敹� ◆� � � � � 𧋦嚗� � 蝥批� 憿餌� 餈� � 瘣𧼮� 霈詨虾霂� � � 乓� �
5. � 箇� � 𨅯� 敹� ◆� 亥䌊� 孵� � 交� 嚗� 僎摰𡁏� � 湔鰵� �
6. 擃㗛� � 拇� 瘣硺� 敺烾� 朞� � 煺漣� � � 嚗𥕢� 憭硋� 憿餅� owner� � � � � 𧒄� 游� 銵交� 霈∪� � �
7. � 喲睸蝟餌� 敹� ◆� 鞉郊颲曉� � 湧� SLSA � � 遣蝑厩漣� �
8. 靘𥕦� � 曇� � 桀� 憿餃虾鋡怠恣霈∠頂蝏� 䰻霂W� � 踵� 靽萘� � �
## 10.9 摰孵膥銝� GitOps � � �
1. 瘥譍葵� 煺漣敺格� � ∪� 憿餅� � 滚𦛚� 桀� � � ockerfile / Containerfile� � service.yaml` � � catalog entry� �
2. � 𨅯� 敹� ◆� 券� � � � 埈綉 container registry嚗䔶� 餈𥕦� Git 隞枏� � �
3. � 𨅯� tag � 臭誑雿輻鍂 git sha� � 祗銋厩� � 祆� � � 遣� 瘀� 雿� � 鈭折� 蝵脣� 憿餃虾餈賣滲� � digest� �
4. Kubernetes manifest 敹� ◆憯唳� requests� � imits� � ealth check� � eadiness� � erviceAccount � 峕� 撠𤩺� � 僐� �
5. dev� � taging� � rod � � 榆撘� � 憿駁� 朞� GitOps overlay 銵刻噢嚗䔶� � 賢銁� 滚𦛚隞� � � 𣬚′蝻𣇉� � 臬� 撌桀� � �
6. � 煺漣� 函蔡敹� ◆蝏讛� SBOM� � rovenance� � 倌� 漤� 蝑整� � � 瘣鮋� � 澆� 蝑𣇉裦� � � � �
7. � 臬� � � � � 嗆� � 眏 `infra/gitops/` � 𣇉� 隞� GitOps 隞枏� 蝞∠� 嚗� � � � � 銵𣬚𠶖� � 眏 Kubernetes � � GitOps controller 蝞∠� � �
8. catalog 霈啣� owner� � omain� � untime� � amespace� � eployment � � GitOps 頝臬� 嚗䔶� 銝滨凒� 交㗁頧� Deployment manifest� �
9. 撟喳蝱� a� 蝏湔擪璅⊥踎� � � 瘞渡瑪� � � � 亦� � 伐� � 滚𦛚� a� 蝏湔擪� 滚𦛚隞� � � 峕� � ∟� 銵� � 蝥佗� � 臬� owner 蝏湔擪� 臬� 蝥� overlay� �
## 10.10 � 舀� 銵䔶� 銝𡁏� � � �
� 祈� � 𠰴� � � � � 嗆� � 笔� 頧祆� � 舀� 銵峕� � � � 蝚砌� � 寡氜� 啣藁敺� � � � � � 𤌍� � � � 舀� � � � 劐� 銝𡁻� � � 香� 典� 銝� 銝芰𤌍敶閖� 嚗諹� 峕糓� 𡒊&摮埈挾� � � � � 芋� 輸爸� 嗚� � 䌊� 典� � 函� � 峕� 蝘餅� 瘚贝� � 辷� � 踹� � a� � � � 銝� 隞賜㮾隡潔� 鈭垍㮾� 脩� � � YAML� �
### 10.10.1 摮埈挾� � � � 拚猐
� 䔶� 銝芸� 畾萄蘨� 賣� 銝� 銝芣� 憡� � � 豢� � � � 隞碶� 蝵桀虾隞亙� � 具� � 晷� 麄� � � 摮䀹� 撅閧內嚗䔶� 銝滩� � 滚� 閬� � � � � 摮埈挾� �
| 撖寡情 | 摮埈挾蝐餃� | � � � � 毺㮾皞� | � 舀晷� 笔� | 蝳� 迫鈭钅★ |
| ---- | -------- | ---------- | -------- | -------- |
| 憸� � | domain id� � 器� 䎚� � wner� � � 皜詻� � � 皜詻� � � � 𥕦𧑐� � | `domains/{domain}/domain.yaml` | `catalog/domains/` � � eveloper Portal� � 祥� � � � � | � � catalog 銝剝� � 啣� 銋厰� � 蠘器� � |
| � 滚𦛚 | � 滚𦛚� 溻� � � 撅鮋� � 麄� � wner� � 垢� � � � � 摨瑟� � 乓� � � 韏硔� � � 皞鞱� 瘙� � � LO� � unbook | `domains/{domain}/services/{service}/service.yaml` | `catalog/components/` � � I� � 像� 圈秄� 瑯� � � 鈭批停蝏芷秄蝳� | � � GitOps overlay � � catalog 銝剜㺿� 滚𦛚 owner � 屸� � � |
| API | endpoint� � peration� � chema� � � � 研� � � 摰寧� � 乓� � � � � � 瘙� | `contracts/apis/` � � `domains/*/apis/` | API Portal� � DK � � � � 具� � � 摰寞� 扳� 霂� | � 芸銁 README � 碶誨� � 釣� 𢠃� 蝏湔擪� 亙藁憟𤑳漲 |
| 鈭衤辣 | topic� � chema� � � 鈭扯� � � � � 韐寡� � � � � 蝑厰睸� � � 摰寧� � � | `contracts/events/` � � `domains/*/events/` | Schema Registry� � � 隞嗥𤌍敶𨰻� � � 韐寡� � 蔣� 滚� � � | � 芸ㄟ� 擧� 韐寡� � 停� 穃� breaking change |
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| � 唳旿鈭批� | 鈭批� 頨思遢� � wner� � 祗銋厩� 摨艾� � 捶� 讛� � 踺� � � 蝥批� 蝐颯� � � 蝻塩� � reshness� � I 雿輻鍂蝑𣇉裦 | `domains/{domain}/data-products/{data-product}/data-product.yaml` | � 唳旿� 桀� � � 捶� 讐� � 踴� � I � 唳旿� � � � � � � 祉� � � | 霈拇㺭� 桃𤌍敶閙𤜯隞� 㺭� 桐漣� � � 蝥� |
| � 唳旿憟𤑳漲 | schema� � � 畾菔祗銋剹� � � 摰寧� � 乓� � 挪� 桃� � 乓� � 捶� 𤩺鱏閮� | `contracts/datasets/` | � 唳旿撟喳蝱� � chema Registry� � 捶� 𤩺� � 乓� � � � 鞟� � � | � 芸銁� 亥”� 硋藁憭游藁敺� � 蝏湔擪� 唳旿霂凋� |
| AI 鈭批� | 憌𡡞埯蝑厩漣� � 芋� 贝楝� 晞� � rompt 撘閧鍂� � AG 撘閧鍂� � 極� 瑕� � 具� � � 隡圈� � � 擪� 譌� � 犖撌亦&霈� | `ai/applications/{ai-product}/ai-product.yaml` | AI catalog� � LM Gateway� � gent Runtime� � 恣霈∠頂蝏� | 霈� Agent � 湔𦻖蝏閗� 憸� � API � 硋極� 瑟釣� 諹” |
| AI 憟𤑳漲 | 撌亙� 颲枏� 颲枏枂� � rompt � � 𧋦� � AG � 交� � � � 隡圈� � � 擪� 讐� � 乓� � 凝靚� 㺭� 格� � � | `contracts/ai/` | AI � 穃� � 函� � � LM Gateway� � ool Registry� � 恣霈∠頂蝏� | � � Prompt � 硋極� 瑟� � 𣂼蘨� 誩銁摨𠉛鍂隞� � � � |
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| catalog | 撅閧內� 溻� � � � 賢𪂹� 麄� � wner 撘閧鍂� � � 蝟餃㦛� � untime � � � � � corecard 蝏𤘪� | `catalog/` 嚗� � 銝剖� � 桀� 畾萎� � � � 皞鞟� � 鞉� � ⊿� | Developer Portal� � 恣霈⊥𥁒銵具� � � 蝝W� � 𤑳緵 | � � catalog 敶� Deployment� � � � � 芋� 𧢲� � 唳旿憟𤑳漲� 毺㮾皞� |
| GitOps | � 臬� � � amespace� � � � � digest� � eplicas� � � 皞� overlay� � � 摨衣� � � | `infra/gitops/environments/{env}/...` � 𣇉𡠺蝡� GitOps 隞� | Argo CD / Flux� � � 撣� 恣霈~� � � 皛朞扇敶� | � 冽� � ∠𤌍敶蓥葉蝖祉� � � 㴓憓� 榆撘� |
| Kubernetes runtime | pod� � eployment� � ervice� � ive status� � � 隞嗚� � � � 滚� � 砍� 餈鞱� � � � | Kubernetes API � � 虾閫� � � 批像� � | 餈鞱� � 𧢲踎� � LO� � � 隞嗅� 摨� | � 𡃏� 銵峕𧒄摰鮋� � 嗆� � � � 蹱� Git 銝剔� � � � � 嗆� � |
| 瘝餌� 閫� � | � � � � � 秄蝳� � � � 憭硔� � DR� � � � 拇𦻖� 𨰜� � � � 睃� � 唳� � 園𡢿 | `governance/` | CI� � olicy as Code� � 恣霈∠頂蝏麄� � 沲� � � 摰� | � � 仍鞊� � � 𡝗偶銋� � 憭� |
摮埈挾瘚� 蓮閫� � 嚗�
1. `domain.yaml` � � service.yaml`� � data-product.yaml` � � `ai-product.yaml` � 臭漣� � 𣪧� 毺輕� 斤� 皞𣂼仍憟𤑳漲� �
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2. `contracts/` 蝏湔擪� 箏膥� 舀嵗撉𣬚� � 亙藁� � � 隞嗚� � 㺭� 柴� � I 撌亙� � � rompt� � AG � 𣬚� � 亙� 蝥艾� �
3. catalog 隡睃� � 望� 憭游� 蝥血� `contracts/` � � � � 𡝗嵗撉䕘� 鈭箏極蝏湔擪摮埈挾� 芷� 撅閧內� � � 蝏� � � � 蝟餉‘� � � � 笔𦶢� 冽� 霂湔� � �
4. GitOps � 芸ㄟ� 𡒊㴓憓� � � 𤤿𠶖� � � 銝齿𥅾� 㗇� � ∩� � ∟澈隞賬� � � � 蠘器� 䎚� � PI 霂凋� � 峕㺭� 株祗銋剹� �
5. Kubernetes � � 虾閫� � � 批像� 啣蘨隞� ”摰鮋� 餈鞱� � 嗆� � � 銝滚� � 滚� � 孵� GitOps � � � � 嗆� � � �
6. 瘝餌� 閫� � 敹� ◆� 質◤ CI� � olicy as Code� � 像� 圈秄� 瑟� 摰∟恣蝟餌� 瘨� 晶嚗� 炏� 坔蘨� 航秩� 擧� � �
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### 10.10.2 Starter Kit � � 撠𤩺芋� �
隡� � � 臬𢆡霂閧� � 嗡� 摨𥪜� � 𥕦遣摰峕㟲� 桀� � 𡢅� � � � � � � 撱箄� 鋡怠像� 啜� � atalog� � itOps � 峕祥� � 秄蝳� � � 怎� � � 撠𤩺芋� 踴� �
```text
domains/{domain}/domain.yaml
domains/{domain}/services/{service}/service.yaml
domains/{domain}/data-products/{data-product}/data-product.yaml
ai/applications/{ai-product}/ai-product.yaml
contracts/apis/{api}.openapi.yaml
contracts/events/{event}.asyncapi.yaml
contracts/ai/tools/{tool}.yaml
catalog/components/{service}.yaml
catalog/data-products/{data-product}.yaml
catalog/ai-products/{ai-product}.yaml
governance/architecture-gates/production-readiness.yaml
governance/ownership/raci.yaml
governance/slo/tiering-policy.md
governance/migration/deprecation-policy.md
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governance/evidence/releases/{service-release}.yaml
governance/evidence/supply-chain/{service-attestation}.yaml
governance/evidence/exceptions/{policy-exception}.yaml
governance/evidence/compatibility/{api-or-event-report}.yaml
governance/evidence/drift/{service-drift-report}.yaml
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governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
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infra/gitops/environments/dev/{domain}/{service}/kustomization.yaml
infra/gitops/environments/prod/{domain}/{service}/kustomization.yaml
```
`domain.yaml` � � 雿𤾸� 畾蛛�
```yaml
domain : order
name : Order Domain
owner : team-order
lifecycle : production
boundedContext : docs/domain-model.md
capabilities :
- order-command
- order-query
upstream :
- customer
downstream :
- payment
- fulfillment
sloTier : tier-1
dataClassification : internal
architectureDecision :
- governance/decisions/adr-0001-order-boundary.md
```
`service.yaml` � � 雿𤾸� 畾蛛�
```yaml
service : order-command-service
domain : order
owner : team-order
lifecycle : production
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tier : tier-1
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runtime :
type : kubernetes
imageRepository : registry.company.com/order/order-command-service
ports :
http : 8080
health :
liveness : /healthz
readiness : /readyz
resources :
requests :
cpu : 200m
memory : 256Mi
limits :
cpu : "1"
memory : 1Gi
dependencies :
apis :
- customer-profile-api
events :
publishes :
- order-created
subscribes :
- payment-authorized
slo :
availability : 99.9
latencyP95Ms : 300
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reliability :
rto : 1h
rpo : 15m
onCall : governance/ownership/escalation-policy.md
errorBudgetPolicy : governance/slo/error-budget-policy.md
drillEvidence : governance/evidence/drills/order-command-service-2026-q2.md
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runbook : docs/runbook.md
rollback : docs/rollback.md
```
`data-product.yaml` � � 雿𤾸� 畾蛛�
```yaml
dataProduct : order-facts
domain : order
owner : team-order
lifecycle : production
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tier : tier-2
consumers :
- revenue-dashboard
- customer-service-agent
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schema : schema/order-facts.schema.yaml
semanticGrain : one row per order state transition
freshness : 15m
quality :
completeness : ">= 99.5%"
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validity : ">= 99.0%"
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uniqueness : order_event_id
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accuracy : reconciled with payment settlement daily
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classification :
level : confidential
pii :
- customer_id
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retention : 2y
accessPolicy :
policy : governance/data-governance/order-facts-access.rego
approvalRequired : true
audit :
enabled : true
logRetention : 2y
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lineage :
upstream :
- order-command-service
downstream :
- revenue-dashboard
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- customer-service-agent
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aiUsage :
allowed :
- rag
- evaluation
disallowed :
- foundation-model-training
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cost :
owner : team-order
allocationTag : cost.domain.order
slo :
freshness : 15m
availability : 99.5
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```
`ai-product.yaml` � � 雿𤾸� 畾蛛�
```yaml
aiProduct : customer-service-agent
owner : team-support-ai
lifecycle : beta
riskTier : R3
businessGoal : assist support agents with grounded answers
model :
gatewayRoute : support-safe-default
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approvedModel : vendor-support-model
modelVersion : "2026-05"
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prompts :
system : prompts/system.prompt.md
rag :
sources : rag/sources.yaml
vectorIndex : vector:customer-support-policy:v12
tools :
- tool : refund-preview
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riskLevel : high
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requiresHumanApproval : true
evals :
regression : evals/regression.yaml
redTeam : evals/red-team.yaml
guardrails :
policy : guardrails/policy.rego
observability :
traceRetentionDays : 180
replayEnabled : true
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slo :
taskCompletionRate : ">= 85%"
groundedAnswerRate : ">= 95%"
toolErrorRate : "<= 2%"
p95LatencyMs : 6000
budget :
monthlyUsd : 3000
costPerSuccessfulTaskUsd : 0.12
owner : team-support-ai
fallback :
degradedMode : human-support-queue
humanHandoff : support-workbench
rollbackPrompt : prompts/system.previous.prompt.md
providerPolicy :
logRetention : 30d
dataTrainingOptOut : true
crossBorderReview : governance/security/cross-border-ai-review.md
dataUsePolicy :
allowed :
- rag
- evaluation
disallowed :
- foundation-model-training
runbook :
incident : governance/playbooks/ai-incident-playbook.md
rollback : docs/rollback.md
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```
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V2.28 starter kit 餈䀹� 靘𥕢誑銝见虾� 扯� 憟𤑳漲璅⊥踎嚗�
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1. `api-contract.yaml` 嚗鋫PI producer� � onsumer� � uth� � � � 砍� � 澆捆蝑𣇉裦� �
2. `event-contract.yaml` 嚗帋� 隞� topic� � chema� � � 蝑厰睸� � � � 坿祗銋匧� 瘨� 晶� � � �
3. `ai-tool-contract.yaml` 嚗鋫I 撌亙� 颲枏� 颲枏枂� � � � 拍� 蝥扼� � 犖撌亦&霈扎� � � � 僐� � 恣霈∪� 餈鞱� � 𣂼� � �
4. `rag-index-contract.yaml` 嚗鑹AG � 交� � � mbedding� � � � � � � 挪� 格綉� 嗚� � � � 啣� � 𣳇膄蝑𣇉裦� �
5. `fine-tuning-contract.yaml` 嚗𡁜凝靚� 㺭� 格� � � � � � 撉諹蕭頦芥� � � 隡啜� � � 撣� 秄蝳� � � 墧� � �
2026-06-02 07:41:21 +08:00
6. `fine-tuning-run.yaml` 嚗𡁜� 甈∪凝靚� � 銵𣬚� � 唳旿� � � � � 㺭� 桀� 憭� � � � 撉� run� � � 隡啜� � 芋� 讠蒈霈啜� � 恣� 嫘� � � 摨血� 撣� � � � � 批� � � 敶寡� � 柴� �
7. `repository-change-control.yaml` 銝� `repository-protection-runbook.md` 嚗鋴ODEOWNERS� � � 靽脲擪� � 𣈲� � R 摰⊥䰻� � � � � 璉� � 乓� � 倌� 齿� 鈭扎� � � 甇Y凒� 具� � � 撣� tag 靽脲擪� � � 蝡臭� � 斤𠶖� � � 霂� � � � � � 㟲� 嫘� � reak-glass� � OA&M � 屸� � 拍蒈霈啜� �
8. `gitops-deployment.yaml` 嚗𡁶㴓憓� � � amespace� � � � � digest� � � 皞僐� � erviceAccount� � od 摰匧� � � � 蝏𦦵� � 乓� � PA� � DB� � � 蝵桀� � 具� � � 撣� � � 亙� 靘𥕦� � 曉� � 乓� �
9. `catalog-data-product.yaml` � � catalog-ai-product.yaml`嚗䬙atalog � � � � � wner� � � � 賢𪂹� 笔� 餈鞱� 蝝W� � �
10. `scorecard.yaml` 嚗𡁶� 鈭批停蝏芥� � � 摨娪曎� � � 銵諹� � 桀� 憭滚恣� 冽� � �
11. `release-evidence.yaml` 嚗𡁜� 撣� � � 研� � ommit� � itOps revision� � � � � digest� � atalog � � � � � ipeline run� � � 霂訫� � 孵� 霂� 旿� �
12. `supply-chain-attestation.yaml` 嚗𡁏� 撱箸䔉皞僐� � ource control� � LSA 蝑厩漣� � uilder identity� � BOM� � rovenance� � 倌� 溻� � � 銋艾� � � 𤩺� � 亙� � � � 瘣墧醌� 譌� � penSSF Scorecard � 屸� 蝑曉𦶢隞扎� �
13. `policy-exception.yaml` 嚗𡁏祥� � � 憭硔� � ‘� 踵綉� 嗚� � 鸌� � 𠯫� 麄� � � � � 𠯫� 麄� � ‘� 𤏸恣� 鍦� 餈� � � 芸𢆡� 餅鱏閬� � � �
14. `api-compatibility-report.yaml` 嚗鋫PI � � 𧋦� 澆捆� � � 韐寡� � 蔣� 溻� � reaking change � 𡒊� � � � � 滨𠶖� � � � 穃� � 喟� � �
15. `event-compatibility-report.yaml` 嚗帋� 隞� Schema � 澆捆� � � 韐寡� � 蔣� 溻� � � � 曇� 瘙� � � � � 滨𠶖� � � � 穃� � 喟� � �
16. `gitops-drift-report.yaml` 嚗鎭itOps � � � � 嗆� � � � � 銵諹� 瘚讠𠶖� � � � � � � /config/policy 瞍� 宏� � � 撣� 獈� 剖� 蝑硔� �
17. `extension-policy.yaml` 嚗帋艇� � schema 銝讠� � 埈綉� 拙� � 滨� � � 恣� 寡扇敶𨰻� � � 霈斗� 蝏嘥� � 芰䰻摮埈挾銵䔶蛹� �
18. `feature-flag-control.yaml` 嚗鎄eature Flag� � � 隡唬� 銝𧢲� � � � 摨衣� � 乓� � ill Switch� � LO � � 偷� 墧� � 峕� � 劐� 隞嗚� �
19. `ai-threat-model.yaml` 嚗鐾WASP LLM / Agentic AI� � CP 撌亙� 颲寧� � � rompt Injection 瘚贝� � � 滯� 毺� � 𨅯� 畾衤� 憌𡡞埯� 亙� � �
20. `lineage-event.yaml` 嚗𡁏㺭� 桐漣� � � 銵諹� 蝻䀝� 隞嗚� � roducer job� � un state� � � � 亥� � 箸㺭� 桅� � � chema � 諹捶� 讛� � 柴� �
21. `platform-product-metrics.yaml` 嚗䥪latform PM� � olden Path� � � � 函� � � � � 𤏸� � 說� 誩漲� � 恕� 亥� 頧賬� � 䌊� 拙� � 鞟� � � 像� � SLO� �
22. `privacy-impact-assessment.yaml` 嚗𡁻� 蝘� 蔣� 滩� 隡啜� � � � � 𤌍� � � � � 瘜訫抅蝖� � � 蜓雿𤘪� � 押� � � � 支� � 剖� AI 雿輻鍂� 𣂼� � �
23. `tenant-boundary.yaml` 嚗𡁶� � 瑯� � amespace� � erviceAccount� � ecret � � 凒� � esourceQuota� � etworkPolicy � � � � 亦� � 乓� �
24. `recovery-drill-evidence.yaml` 嚗𡁏� 憭齿� 蝏� � � TO/RPO � 格� � � � � � � 憭滨� � 栶� � � 隞賬� � � 憭齿𠯫敹堒� 憭滨� 霂� 旿� �
25. `policy-test-report.yaml` 嚗𡁶� � 亙� � 汿� � � � 亦� � 研� � � 霂閙� 餅㺭� � 仃韐交㺭� � 獈� 剖� 蝑硋� � 扯� � 賭誘霂� 旿� �
26. `genai-observability-contract.yaml` 嚗鐾penTelemetry GenAI� � 芋� 贝楝� 晞� � oken� � � � 研� � 極� 瑁� � 具� � AG span� � 𠯫敹𡑒� � 誩� � 坔� � �
27. `ai-incident-playbook.yaml` 嚗鋫I 鈭衤辣� 滚� playbook� � 劂閫厩� � 㻫� � 極� 瑕儐� 胯� � AG 蝝W� 瘙⊥� � � � 摨𥪜� 銝剜鱏� � � � 砍� 撣詻� � � 瘚卝� � � � 嗚� � � 蝥扼� � � 皛𠾼� � 極� � Kill Switch � � � � 塩� �
28. `cost-allocation-evidence.yaml` 嚗𡁏� � 砍𪂹� 麄� � wner� � llocation tag� � � 蝑曇� � 𣇉� � � 𧊋� � � � 鞉𧋦� � � � 祆䔉皞𣂼� 隡睃� 銵� 𢆡� �
29. `identity-access-review.yaml` 嚗朞澈隞賣� � � � � 脯� � � � 鞱� � 氬� � 鸌� � 澈隞賬� � reak-glass� � FA � 諹挪� 桀� � 貉� � 柴� �
30. `secrets-rotation-evidence.yaml` 嚗锭ecret provider� � MS� � � � � � 撖� � � 蔭� W𪂹� 麄� � 蔭� Y� � 𨅯� 瘜� 蠧� 急� 霂� 旿� �
31. `vulnerability-remediation-evidence.yaml` 嚗𡁏� 瘣� ID� � 艇� 滚漲� � EV � 嗆� � � � 耨憭� SLA� � � 雿䠷� � 拙� � 穃� � � � � 喟� � �
32. `incident-postmortem.yaml` 嚗帋� � � 蔣� 溻� � � 瘚� /� W� � 園𡢿� � 覔� 𨬭� � � 甇� � � 具� � unbook � 湔鰵� � 秄蝳� � � 箏� � 喲𡡒摰⊥鸌� �
33. `evidence-freshness-policy.yaml` 嚗朞� � 格� 憭批僑樴� � � � 蝐餃� 餈� � 蝑𣇉裦� � � � � 霂� 旿� � I � 扯� � 諹� � 罸獈� 剔� � 乓� �
34. `control-evidence-map.yaml` 嚗𡁏綉� 園★ ID� � � � 株楝敺� � � 𠶖� � � � 鰵斢𨅯漲� � � � � � 批� � 餅鱏撅墧� 扼� �
35. `audit-export-manifest.yaml` 嚗𡁜恣霈∪紡� 箏� � � 凒� � � 摰寞� � 𨰻� � � 霂� � � 栶� � 倌� 滩� 瘙� � � 坔� 憭滚恣� �
36. `control-assessment-report.yaml` 嚗𡁏綉� 嗉� 隡啗� � 氬� � � 隡唬犖� � 綉� 嗥� � 栶� � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 拙� 蝑曄蔡� 嗆� � � �
37. `baseline-change-record.yaml` 嚗𡁏沲� � 抅蝥踹� � 渡� � 研� � � 摨讐� � 研� � � 蝑𤥁扇敶𨰻� � 蔣� 滚� � 僐� � 恣� 嫘� � � 霂� 𦶢隞扎� � � 皛朞恣� 鍦� � 坔� 憭滚恣� �
38. `architecture-decision-record.yaml` 嚗鋫DR 銝𠹺� � � � � � � 㗇䲮獢� � � � � 溻� � � 蝑硔� � � � 娍綉� 園★� � � � 押� � OA&M� � � 摰∪� � 坔� � �
39. `oscal-export-profile.yaml` 嚗鐾SCAL catalog� � omponent-definition� � SP� � ssessment-results � � POA&M 鈭斗揢� 惩� � �
40. `audit-export-gate.yaml` 嚗𡁜恣霈∪紡� 箏𦶢隞扎� � 𧋦� 啗捶� 誯秄蝳� � � � � 箔� � 㗛� � � SCAL � 䁅� 銝� � 湔� 批� � 坔� 憭滚恣� �
41. `audit-export-integrity.yaml` 嚗𡁜恣霈∪紡� 箇� � 鞟� � � HA-256 � 䁅� � � � � 嗅� � � � � 屸俈蝭⊥㺿� ⊿� � �
42. `audit-export-provenance.yaml` 嚗𡁜恣霈∪紡� � subject� � � 撱箏� 銋剹� � 紡� 箏𦶢隞扎� � � � � � 鈭文� 皞鞱� � 桐� 韏𤥁蕭皞胯� �
43. `audit-export-signing-policy.yaml` 嚗𡁜恣霈∪紡� � provenance payload � 䁅� � � osign 蝑曉� 鈭斗𦻖� � � 蝑曉𦶢隞文� � 砍𧑐� 函� 颲寧� � �
44. `audit-export-signature-receipt.yaml` 嚗𡁜恣霈∪紡� 箏� � 函倌� 滚� � 𣂼� � � payload � 䁅� � � undle � 䁅� � � � 銋西澈隞賬� � � 𤩺� � 亙� � 屸� 蝑曄� � 栶� �
45. `poam-record.yaml` 嚗䥪OA&M � 𤑳緵憿嫘� � 提隞颱犖� � 㟲� 寡� � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� 憭滚恣� �
46. `risk-register.yaml` 嚗帋� 銝𡁏沲� � � � 押� � � � � � � 乓� � � � 娍綉� 園★� � � � � POA&M� � � 閫� � � 具� � � 雿䠷� � 拙� 憭滚恣� �
47. `ai-evidence.yaml` 嚗鋫I 鈭批� 霂� 旿韐行𧋦� � 芋� 卝� � rompt� � AG� � 極� 瑯� � � 隡啜� � � � � 芋� 卝� � � 瘚卝� � � 隞嗅� 摨𢛵� � 㺭� 桐蝙� 具� � 恣� 嫘� � � 摮睃� 憭滚恣� �
2026-06-02 07:51:19 +08:00
48. `conformance-profile.yaml` 嚗朞� 鈭批� 閫� � 蝥扼� � � � 拍𤫇� 譌� � 㺭� 格� � 笔漲� � I 憌𡡞埯� � � 蝞∪撩摨艾� � � 憿駁秄蝳� � 鋆� � 颲寧� � �
49. `control-plane.yaml` 嚗帋� 銝𡁏� 銵峕綉� 園𢒰� 餉揭� � 綉� 園★� � � � 柴� � wner� � 獈� 剔漣� 怒� � 䌊� 典� � 嗆� � � � � � 詨𪂹� 笔� � � � 箸� � � � �
50. `release-gate-decision.yaml` 嚗𡁻秄蝳� � 蝑硔� � � 朞� � � 獈� 准� � 辺隞嗆𦆮銵䎚� � � 憭硔� � reak-glass� � � 皛朞� 瘙� � 憭齿瓲霂� 旿� �
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### 10.10.3 � 芸𢆡� 㚚秄蝳� � 撠�
� 函� 敹� ◆撠賡� � 滨宏� 唳� 鈭扎� � � 撱箝� � � 撣� � 餈鞱� � 嗆挾� � 犖撌亥� 摰∪蘨憭� � 颲寧� 鈭㕑悅� � � � 拇𦻖� 堒� 憭齿� � � ﹛� �
| � 嗆挾 | � 芸𢆡� 㚚秄蝳� | 颲枏� | � 餅鱏� ∩辣 |
| ---- | ---------- | ---- | -------- |
| � 𣂷漱 | Markdown� � AML� � chema� � olicy 霂剜� 璉� � � | � � ﹝� � � 蝥艾� � � � 交� 隞� | 霂剜� � 躰秤� � � � 暹𦻖� � 撩憭勗� 憛怠� 畾� |
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| Pull Request | API / Event / Data / AI 憟𤑳漲� 澆捆� 扳� � � | `contracts/` � � domains/`� � ai/` � � � 摰寞� 扳𥁒� � | breaking change � 䭾� 韐寡� � 蔣� 滚� � � |
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| � � 遣 | � 訫� 瘚贝� � � � 韏㚚� 摰𠾼� � � 瘣𠺶� � 捂� 航� � � � � 交醌� � | 皞鞟� � � � � � 辣� � ockerfile | 擃睃暒瞍𤩺� � � 𧊋� 亥捂� 航� � � � � 交� � � |
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| � 嗅� | SBOM� � rovenance� � � � 讐倌� 溻� � 抅蝖� � 𨅯� 蝑𣇉裦 | � 𨅯� � � � 撱箸𠯫敹𨰜� � � � � � 閬� � � � 摨娪曎霂� � | � � SBOM� � � 蝑曉� � � 䔉皞𣂷� � 航� � � |
2026-06-02 01:27:35 +08:00
| 瞍𤩺� 靽桀� | CVE / KEV� � 耨憭� SLA� � � 雿䠷� � 押� � � 撣� � � � | `vulnerability-remediation-evidence.yaml` � � 醌� 誩膥� � � � � � | 擃睃暒瞍𤩺� � 芯耨憭溻� � LA 頞� � � � � 雿䠷� � 拇� 摰⊥鸌 |
2026-06-01 23:43:24 +08:00
| � 穃� | GitOps diff� � � � 亙� � 乓� � � 皞鞾� 憸腈� � LO � � runbook � ⊿� | GitOps overlay� � atalog� � ervice.yaml� � � 撣� � � � | � � owner� � � runbook� � � digest� � � 皞鞉𧊋憯唳� |
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| 霈輸䔮憭齿瓲 | 頨思遢皞僐� � � � 脯� � 鸌� � � � 僐� � reak-glass� � FA� � � � 豢𥁒� � | `identity-access-review.yaml` � � AM� � ubernetes RBAC | � 煺漣� � � � 芸� � 詻� � reak-glass � � MFA� � 鸌� � 揭� 瑟� 摰∟恣 |
| 撖� 𤨎瘝餌� | Secret provider� � MS� � � � � � 撖� � � 蔭� W𪂹� 麄� � � � 脫醌� � | `secrets-rotation-evidence.yaml` � � � � 亦頂蝏麄� � 醌� 誩膥 | 撖� 𤨎� 芾蔭� U� � � � 蹱� � � 撖� � � � � 唳� � 脖� � 曇� |
2026-06-02 00:51:53 +08:00
| 皜鞱� 撘誩� 撣� | Feature Flag� � ill Switch� � � � 劐� 隞嗚� � LO � � 偷� 墧� | `feature-flag-control.yaml` � � itOps� � bservability | � 惩� � 剖� � 喋� � � 暺䁅恕� 䀝� � � � � 𣂼� � � � � � � � 墧� � ∩辣 |
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| AI � 穃� | 霂� 摯� � � � 滯� 麄� � AG � � � � � 極� 瑟� � 僐� � 犖撌亦&霈斤� � � | `ai-product.yaml` � � contracts/ai/` | 擃㗛� � 拙極� 瑟� 鈭箏極蝖株恕� � � 隡唳𧊋颲暹� |
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| AI 霂� 旿韐行𧋦 | 璅∪� � � rompt� � AG� � 極� 瑯� � � 隡啜� � � � � 芋� 卝� � � 瘚卝� � � 隞嗅� 摨𢛵� � 㺭� 桐蝙� 具� � 恣� 孵� 憭滚恣 | ` ai-evidence.yaml`� � ai-product.yaml` � � ai-tool-contract.yaml`� � rag-index-contract.yaml` � � genai-observability-contract.yaml` | AI 霂� 旿� � 袇� � 芋� 讠� � 祇� � 溻� � 極� 瑟� � 𣂼� 鈭衤辣� 滚� 霂� 旿� 䭾� � 劐漣� � � � � |
2026-06-02 00:51:53 +08:00
| AI 摰匧� | Prompt Injection� � 極� 瑕� � 譌� � 枂蝡䠷� � 嗚� � � 雿䠷� � 拇𦻖� � | ` ai-threat-model.yaml`� � ai-tool-contract.yaml` � � � 隡啗� � � | 擃㗛� � 拙極� 瑟� � 峕� � � 滯� 笔仃韐乓� � � � 拇𦻖� 𡑒� � � |
2026-06-02 05:30:11 +08:00
| AI 鈭衤辣� 滚� | 撟餉� � � � � � 極� 瑕儐� 胯� � AG 瘙⊥� � � � 摨𥪜� 銝剜鱏� � � � 砍� 撣詻� � � 瘚卝� � � � 嗚� � � 蝥扼� � � 皛𡁜� 憭滨� | `ai-incident-playbook.yaml` � � ai-product.yaml`� � ai-threat-model.yaml` � � genai-observability-contract.yaml` | 擃㗛� � � AI � � playbook� � 圻� 穃膥銝滚� � � � 瘜蓥犖撌交𦻖蝞⊥� � 墧� |
2026-06-02 01:12:38 +08:00
| � 鞟� 撌亦� | DPIA� � � 瘜訫抅蝖� � � 蜓雿𤘪� � 押� � � � 支� � 准� � I 雿輻鍂� 𣂼� | ` privacy-impact-assessment.yaml`� � 㺭� 桐漣� � � � AG � 𣳇膄霂� 旿 | � � PII 雿� � DPIA� � � � 斗� 瘜蓥� � 剖� � 煾� 蝝W� � � 悌蝏� � � � 箸𧊋憯唳� |
| 蝘� � � 𠉛氖 | namespace� � erviceAccount� � ecret � � 凒� � esourceQuota� � etworkPolicy 暺䁅恕� 垍� | ` tenant-boundary.yaml`� � itOps� � ubernetes policy | � 煺漣 namespace � 𣳇� 憸腈� � � 霈斗𦆮� 𡁶� 蝏栶� � � � ∟揭� 瑁� � � |
2026-06-01 22:47:11 +08:00
| � 唳旿� 穃� | schema� � 捶� 讛� � 踺� � � � 僐� � � 蝻塩� � reshness � ⊿� | ` data-product.yaml`� � 㺭� 桀� 蝥� | � 㰘捶� 讛� � 踺� � � � � 漣� � 掩� � � 銝𧢲虜� 𡁶䰻 |
2026-06-02 00:51:53 +08:00
| � 唳旿餈鞱� | 餈鞱� 銵� 蝻塩� � roducer job� � nput/output dataset� � 捶� 讛� � � | ` lineage-event.yaml`� � � 摨衣頂蝏麄� � 㺭� 株捶� 𤩺𥁒� � | � 㰘� 銵䔶� 隞嗚� � � 蝻䀹鱏鋆� � � � � 箸㺭� 桐漣� � � � 寥� |
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| � W � 瞍𠉛� | RTO/RPO� � � 隞賬� � � 憭齿𠯫敹𨰜� � 㺭� 桐腺憭望嵗撉䎚� � � � 䁅� � � | ` recovery-drill-evidence.yaml`� � � 隞賜頂蝏麄� � RE 憭滨� | � 芸ㄟ� 𡒊𤌍� � � 瞍𠉛� � � � 憭滩� 埈𧒄頞� � � � 㺭� 桐腺憭望𧊋撉諹� |
| 蝑𣇉裦瘚贝� | OPA / Cedar / Kyverno 蝑𣇉裦瘚贝� � � 仃韐交㺭� � 獈� 剖� 蝑� | ` policy-test-report.yaml`� � olicy as Code 瘚贝� 蝏𤘪� | 蝑𣇉裦� 䭾� 霂𨰻� � 仃韐亦鍂靘𧢲𧊋� 餅鱏� � � � 亙� � � � 霂� 旿銝滢� � � |
| GenAI 閫� � | Token� � � � 研� � 極� 瑁� � 具� � AG span� � race 撅墧� 扼� � 𠯫敹𡑒� � � | ` genai-observability-contract.yaml`� � penTelemetry� � I gateway | � � Token � 鞉𧋦� � � � � 極� 瑁� � 其� � 航蕭頦芥� � rompt � 亙� � 芾� � � |
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| 撟喳蝱餈鞱𨯫 | Golden Path � � 鍂� � � � � � 𤏸� � 說� 誩漲� � 恕� 亥� 頧賬� � 像� � SLO | ` platform-product-metrics.yaml`� � 像� 圈秄� 瑯� � 䔮� 瑕� 撌亙� � 唳旿 | 霈斤䰻韐蠘蝸餈� � � � 像� � SLO 銝滩噢� � � � 㺿餈𥡝� � 冽� owner |
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| FinOps | � 鞉𧋦� � 倌閬� � � � 𧊋� � � � 鞉𧋦� � � /AI/� 唳旿� 鞉𧋦� � � � 𤥁� � � | ` cost-allocation-evidence.yaml`� � penCost / FOCUS / 鈭𤏸揭� � | � 鞉𧋦� � owner� � � 蝑曇� � 碶� 頞喋� � 𧊋� � � � 鞉𧋦� � 賒摮睃銁 |
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| 鈭𧢲� 憭滨� | 敶勗� � � 覔� 𨬭� � � 瘚� /� W� � 園𡢿� � � 甇� � � 具� � 秄蝳� � � � | ` incident-postmortem.yaml`� � RE 憭滨� � � � 霅衣頂蝏� | 鈭𧢲� � 芸� � 准� � unbook � 芣凒� 啜� � 秄蝳� 𧊋� 滚唍 |
| 霂� 旿� 笔𦶢� 冽� | 霂� 旿� � 憭批僑樴� � � � 蝐餃� 餈� � 蝑𣇉裦� � I � 扯� � � � � 罸獈� � | ` evidence-freshness-policy.yaml`� � 恣霈∠揣撘𨰻� � I | 餈� � 霂� 旿蝏抒賒� � � � � � � 株� � 桐� � 臬� � � 憿� |
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| � 批� 霂� 旿� 惩� | � 批� 憿� ID� � � � 株楝敺� � � 𠶖� � � � 鰵斢𨅯漲� � � � � � 扼� � 獈� 剖� � � | ` control-evidence-map.yaml`� � 綉� 嗥𤌍敶𨰻� � I | � 批� 憿寞� 霂� 旿� � � � 株� � 麄� � � � 餅鱏� 批� 鋡怨秤� 曇� |
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| � 扯� � 批� � � | � � � 蝑厩漣� � 綉� 園★� � � � 柴� � wner� � 獈� 剔漣� 怒� � 䌊� 典� � 嗆� � � � � � 詨𪂹� 笔� � � � 箸� � � | ` conformance-profile.yaml`� � control-plane.yaml` � � release-gate-decision.yaml`� � 綉� 嗥𤌍敶𨰻� � I | 銝滚� � a� � 其� � 峕𦆮銵� 藁敺� � � 辺隞嗆𦆮銵峕� 霂� 旿� � � 憭𤥁� � 煺� 蝏抒賒� 穃� |
2026-06-02 01:39:36 +08:00
| 摰∟恣撖澆枂 | � 嗆� � � 𧋦� � 綉� 嗆㺭� 譌� � tarter kit � 圈� � � 紡� 箏� 摰嫘� � � 霂� � � 栶� � 倌� 溻� � � 摮� | ` audit-export-manifest.yaml`� � 恣霈∪� � � 倌� 滨頂蝏� | 撖澆枂� � � � 港� � 汿� � 撩� 喲睸� � 辣� � 𧊋撉諹� � 朞� � � 𧊋蝑曉� |
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| 摰∟恣撖澆枂� 芸𢆡� � | � ⊿� � 賭誘� � 紡� 箄� � 研� � SON � � � � arkdown � 亙� � � SCAL � 䁅� � � � � 湔� 扳� � 𨰻� � rovenance statement� � 倌� 滨� � 亙� 撉𣬚倌� 墧� 憟𤑳漲 | ` 摰∟恣撖澆枂� 賭誘`� � 紡� 箄� � 研� � uild 颲枏枂 | 摰∟恣� � 蘨� 賣� 撌交𣄽� 乓� � 𧊋� � 嵗撉䎚� � 撩� 嗅� � � � � � � � 鞉䔉皞僐� � 倌� 滨� � 交� 撉𣬚倌� 墧� |
2026-06-02 02:07:06 +08:00
| � 批� 霂� 摯� 亙� | 霂� 摯� � 凒� � � 隡唬犖� � 綉� 嗥� � 栶� � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 押� � 倌蝵� | ` control-assessment-report.yaml`� � 綉� 嗥𤌍敶𨰻� � � � 格� 撠� � � 恣霈∪紡� 箸� � � | � 芣� 霂� 旿� 删� 霈箝� � � � 圈★� 牐犖韐蠘提� � 𧊋蝑曄蔡隞滚ㄟ蝘圈� 朞� |
2026-06-02 02:17:44 +08:00
| � 嗆� � 箇瑪� 䀹凒 | � � 𧋦� � � 摨讐� � 研� � � � 渡漣� 怒� � 蔣� 滚� � 僐� � 恣� 嫘� � � 霂� � � � 皛𠾼� � � 摮� | ` baseline-change-record.yaml`� � � � 祆� � 𨰻� � 綉� 嗥𤌍敶𨰻� � I | � 箇瑪� � 漣� 惩恣� 嫘� � � 霂� 𦶢隞斤撩憭晞� � � 瘜訫� 皛𡁜� 銝𠹺� � 箇瑪 |
2026-06-02 05:12:27 +08:00
| � 嗆� � 喟� 霈啣� | ADR� � � 銝𧢲� � � � � 㗇䲮獢� � � � � 溻� � 綉� 園★� � � � 押� � OA&M� � � 摰∪� � 坔� | ` architecture-decision-record.yaml`� � baseline-change-record.yaml` � � 綉� 嗥𤌍敶𨰻� � � � 拍蒈霈啜� � OA&M 霈啣� | � 滚之� 䀹凒� � ADR� � DR � 芸� � 娍綉� 園★� 㚚� � 押� � � 摰∟� � � |
2026-06-02 02:30:20 +08:00
| OSCAL 鈭斗揢� 惩� | catalog� � omponent-definition� � SP� � ssessment-results� � OA&M� � 紡� 箸� 閬� | `oscal-export-profile.yaml` � � oscal-summary.json`� � 恣霈∪紡� 箄� � � | � 芾� � � � � � 粉� � � � 賢笆� � GRC� � � 蝞⊥� 憭㚚� 摰∟恣撌亙� |
2026-06-02 04:22:13 +08:00
| POA&M � 湔㺿霈∪� | � 𤑳緵憿嫘� � 綉� 園★� � 艇� 滚漲� � 提隞颱犖� � � � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� 憭滚恣 | ` poam-record.yaml`� � oscal-summary.json` � � 綉� 嗉� 隡唳𥁒� � | � 𤑳緵憿孵蘨� 冽𥁒� 𦠜迤� � � � � 㟲� 寞� � 𣬚� 蝣㻫� � SCAL POA&M 閫� 㦛� 删𡠺蝡𧢲䔉皞� |
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| 隡� � � 嗆� 憌𡡞埯� 餉扇 | 憌𡡞埯� � 艇� 滚漲� � 虾� 賣� 扼� � 蔣� 溻� � wner� � � � � � � 乓� � � � 娍綉� 園★� � � � � POA&M� � � 雿䠷� � 拙� 憭滚恣 | `risk-register.yaml` � � oscal-summary.json`� � 綉� 嗥𤌍敶𨰻� � OA&M 霈啣� | 憌𡡞埯� 芸銁隡朞悅蝥芾� � 䎚� � � owner� � � � 批� 憿寞� 撠� � � � 雿䠷� � 拇� 鈭箸𦻖� � |
2026-06-02 07:28:32 +08:00
| 摰∟恣撖澆枂� 函� | � 砍𧑐韐券� � 函� � � 紡� 箏𦶢隞扎� � � � 箔� � 㗛� � � air � 啜� � 綉� 嗆㺭� � SCAL � 䁅� 銝� � 湔� � | ` audit-export-gate.yaml`� � 摰∟恣撖澆枂� 函� � 賭誘` � � make test` | � 匧紡� 箄� � 砌� � 芾� � 仿秄蝳� � � � � 箸㺭� 誩� � � 𧋦銝滢� � 氬� � SCAL � 䁅� � 芷� 霂� |
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| 摰∟恣撖澆枂摰峕㟲� � | � � � � � SHA-256� � � � 嗅� � � � � � � � 湔� 扳� � 𨰻� � 俈蝭⊥㺿� ⊿� | ` audit-export-integrity.yaml`� � audit-export-integrity.json` � � 恣霈∪紡� 粹秄蝳� | 摰∟恣� � 漱� 亙� � 䭾� 霂� � � 芾◤蝭⊥㺿� � � � 鞟� � � � 蝻箏仃� � � � 嗅� � � 紡� 箏� � 剝曎 |
2026-06-02 03:24:38 +08:00
| 摰∟恣撖澆枂 provenance | in-toto statement� � LSA provenance� � ubject digest� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏� | `audit-export-provenance.yaml` � � audit-export-provenance.json`� � 恣霈∪紡� 粹秄蝳� | 摰∟恣� � 䰻� 枏� 撣䔶� 銝滨䰻� 𤘪䔉皞僐� � � � 𣂷� 銝𧢲� 銝滚虾霂� � � � � 瘜閧� 摰𡁶倌� � payload |
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| 摰∟恣撖澆枂蝑曉� 蝑𣇉裦 | provenance payload � 䁅� � � 倌� 齿䲮撘譌� � � 蝑曉𦶢隞扎� � undle 頝臬� � 屸� 𤩺� � 亙� 閬� � | ` audit-export-signing-policy.yaml`� � audit-export-signing-policy.json` � � 恣霈∪紡� 粹秄蝳� | 憯啁妍� � 閬� 倌� 滢� 瘝⊥� payload � 䁅� � � � 蝑曇楝敺� � 憭㚚� 蝑曉� 鈭斗𦻖 |
2026-06-02 03:59:18 +08:00
| 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� | 蝑曉� 蝑𣇉裦蝏穃� � � ayload � 䁅� � � undle � 䁅� � � � 銋西澈隞賬� � IDC issuer� � � 𤩺� � 亙� � 屸� 蝑曄� � � | `audit-export-signature-receipt.yaml` � � 倌� 滨頂蝏麄� � � 蝑暹𠯫敹� | 憭㚚� 蝑曉� 摰峕� � 擧瓷� 匧虾摰∟恣� 墧� � � � 銋西澈隞賢� � 𤩺� � 亙� 銝滚虾餈賣滲 |
2026-06-01 23:43:24 +08:00
| 餈鞱� | SLO� � � � 研� � � 蝘颯� � � 撣貉� � 具� � � 摨娪曎蝑𣇉裦瞍� 宏 | runtime� � bservability� � udit� � � 蝘餅𥁒� � | � 躰秤憸� � � 堒偷� � � � 祈� 憸� � � � � � 交� 蝘� |
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### 10.10.4 瞍� 宏璉� 瘚贝� � �
� 舀� 銵峕� � � � 憿餉� � 𤑳緵� 𨀣� 獢� � 銋� � � � � 銵䔶� � 航� � 猾� 萘� 瞍� 宏� �
敹� ◆璉� 瘚讠� 瞍� 宏嚗�
1. `service.yaml` � � owner� � omain� � 垢� � � � � 韏硋� catalog entry 銝滢� � 氬� �
2. catalog � � � � � GitOps 頝臬� 銝滚� � 剁� � � GitOps 頝臬� � � � � � � � ⊥瓷� � catalog entry� �
3. GitOps 雿輻鍂� � � � � tag � 䭾� 閫� � � 唬� � 臬� digest� �
4. � 煺漣 Deployment � � � � � digest 銝� GitOps � � � � 嗆� � � 銝� � 氬� �
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5. � 煺漣 Deployment � � ConfigMap / Secret hash� � erviceAccount� � etworkPolicy� � od 摰匧� 蝑𣇉裦� 硋� � 亦� � 乩� GitOps � � � � 嗆� � � 銝� � 氬� �
6. Kubernetes runtime 摮睃銁� 芰蒈霈啣� catalog � � 鵭� 蠘� 銵� 極雿𡏭� 頧賬� �
7. � 唳旿鈭批� schema 銝𤾸� � � ”蝏𤘪� � 𡝗㺭� 桀� 蝥虫� 銝� � 氬� �
8. AI 鈭批� 餈鞱� 銝剔� Prompt� � 芋� 卝� � AG 蝝W� � 硋極� 瑞� � 砌� `ai-product.yaml` 銝滢� � 氬� �
9. 蝑𣇉裦靘见� 頞� � � 唳� � 園𡢿隞滚銁� 煺漣� � � 銝剔� � � � �
2026-06-01 22:47:11 +08:00
瞍� 宏憭� � 閫� � 嚗�
1. � 𤑳緵瞍� 宏� 𤾸� � 斗鱏� � � � 毺㮾皞琜� � 滚� 摰帋耨甇� Git� � atalog� � untime 餈䀹糓瘝餌� 靘见� � �
2. 餈鞱� � 嗥揮� 乩耨憭滚� 憿餃銁鈭见� � 𧼮� GitOps � 硋耦� � incident / postmortem嚗䔶� � 賡鵭� 煺� � 蹱� 撌亦𠶖� � � �
3. catalog 瞍� 宏隡睃� � 朞� � 齿鰵� � � � 㚚� � 唳嵗撉䔶耨憭㵪� 銝滚� � 见極閬� � 皞𣂼仍憟𤑳漲� �
4. 瘨匧� � 煺漣摰匧� � � I 擃㗛� � 拙極� 瑯� � 㺭� 格� � 𣂼� 靘𥕦� � 曇� � 𡒊� 瞍� 宏敹� ◆� 餅鱏� 穃� � �
2026-06-02 00:23:38 +08:00
### 10.10.5 � 批� 憿寡� � 𡝗� � �
� 舀� 銵䔶� 銝𡁏� � � � � 賢蘨霂� � � 𨅯� 畾萄� � 兩� 嘅� 餈䁅� 霂� � � 喲睸� 批� 憿寧&摰噼◤ schema� � xample � � checker 閬� � � �
2026-06-02 07:51:19 +08:00
V2.6 韏瘀� � 批� 憿寡� � 𡝗� � 閧眏隞乩� � � 辣蝏湔擪嚗𢦓2.7 韏瘀� 銝交聢 schema � 批� 憿寡� � 亙� 銝� 皜� � 嚗𢦓2.8 韏瘀� � 拙� 蝑𣇉裦� � � 撣� � � 喋� � I 憡� � 璅∪� � � � 銵諹� 蝻睃� 撟喳蝱鈭批� � � � 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.9 韏瘀� � 鞟� 敶勗� 霂� 摯� � � � 琿� 蝳颯� � � 憭齿� 蝏� � � � � 交� 霂𨰻� � enAI 閫� � � 峕� � 砍� � 𡃏� � 桐� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.10 韏瘀� 霈輸䔮憭齿瓲� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 睃� 霂� 旿� 圈� 摨虫� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.11 韏瘀� � 批� 霂� 旿� 惩� � � 恣霈∪紡� 箸� � 蓥� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.12 韏瘀� 摰∟恣撖澆枂� 芸𢆡� 硋𦶢隞支� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.13 韏瘀� � 批� 霂� 摯� 亙� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.14 韏瘀� � 嗆� � 箇瑪� 䀹凒霈啣� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.15 韏瘀� OSCAL 鈭斗揢� 惩� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.16 韏瘀� 摰∟恣撖澆枂� 函� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.17 韏瘀� 摰∟恣撖澆枂摰峕㟲� 扳� � 蓥� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.18 韏瘀� 摰∟恣撖澆枂 provenance statement 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.19 韏瘀� 摰∟恣撖澆枂蝑曉� 蝑𣇉裦銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.20 韏瘀� 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.21 韏瘀� POA&M � 湔㺿霈∪� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.22 韏瘀� 隡� � � 嗆� 憌𡡞埯� 餉扇銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.23 韏瘀� � 嗆� � 喟� 霈啣� 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.24 韏瘀� AI 鈭衤辣� 滚� playbook 銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.25 韏瘀� AI 霂� 旿韐行𧋦銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.26 韏瘀� 敺株� 餈鞱� 霂� 旿銋蠘� � 亙� 銝� 皜� � 嚗𢦓2.27 韏瘀� 隞枏� � 䀹凒� 批� � 諹� 蝡臭� � 斗� 蝘餅㟲� 嫣� 餈𥕦� � 䔶� 皜� � 嚗𢦓2.28 韏瘀� � � � 蝑厩漣� � � 銵峕綉� 園𢒰� 屸秄蝳� � 蝑碶� 餈𥕦� � 䔶� 皜� � 嚗�
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```text
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� � � � 批� 憿寡� � 𡝗� � �
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```
霂交� � 閖� � 刻蝠� 𤩺綉� 嗥𤌍敶閧� � � � 銝齿𤜯隞� � � � OSCAL 摰墧鴌� � � � 喳� 霈啣� 嚗�
1. � 批� 憿� ID� � � 蝐颯� � � 憸睃� � 批� 憯唳� � �
2. � 批� 憿孵笆朣鞟� � � � � 䔉皞琜� 靘见� NIST OSCAL� � LSA� � IST SSDF� �
3. 敹� ◆摮睃銁� � � 獢� � � chema� � xample � 𤥁� � 研� �
4. 敹� ◆� 箇緵� � schema `required` � � `properties` 銝剔� 摮埈挾� �
5. 敹� ◆� 箇緵� � YAML example 銝剔� 摮埈挾� �
6. 敹� ◆� 箇緵� � checker 銝剔� � 芸𢆡� 𤥁� � 株� � 踺� �
� 批� 憿寡� � 𡝗� � 閧鍂鈭𤾸� 蝑䈑�
| � 桅� | 霂� � � 孵� |
| ---- | -------- |
| � � ﹝霂渡� 鈭扳� � ∪� 憿餅� RTO/RPO嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `service.schema.json` � � `service.example.yaml` � � 鉄 `reliability.rto` � � reliability.rpo` |
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| � � ﹝霂湔沲� � 抅蝥蹂� 摨枏� 憿餃� 靽脲擪嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� ` repository-change-control.schema.json`� � 內靘见� runbook � � 鉄 CODEOWNERS� � � 靽脲擪� � 𣈲� � � � � 璉� � 乓� � 倌� 齿� 鈭扎� � � 甇Y凒� 具� � � 蝡舫� 霂� � � � 蝘餅㟲� 嫘� � OA&M � 屸� � 拍蒈霈� |
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| � � ﹝霂湔㺭� 桐漣� � � 憿餅� 霈輸䔮摰∟恣嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� ` data-product.schema.json` � 𣬚內靘见� � � ` accessPolicy`� � audit` � � retention` |
| � � ﹝霂� AI 鈭批� 敹� ◆� 舫� 蝥批� � 扳� � 穿� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� ` ai-product.schema.json` � 𣬚內靘见� � � ` budget`� � fallback` � � providerPolicy` |
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| � � ﹝霂� AI 鈭批� 霂� 旿敹� ◆� 航蕭頦迎� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� ` ai-evidence.schema.json` � 𣬚內靘见� � 急芋� 卝� � rompt� � AG� � 極� 瑯� � � 隡啜� � � � � 芋� 卝� � � 瘚卝� � � 隞嗅� 摨𢛵� � 㺭� 桐蝙� 具� � 恣� 孵� 憭滚恣 |
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| � � ﹝霂港� 銝帋� � 屸� � 拍� 蝥批� 憿颱蝙� 其� � 屸秄蝳� � � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� ` conformance-profile.schema.json`� � control-plane.schema.json` � � `release-gate-decision.schema.json` 蝏穃� 蝑厩漣� � � � 柴� � 獈� 剔漣� 怒� � � 憭硋� 憭齿瓲 |
2026-06-02 05:30:11 +08:00
| � � ﹝霂� AI 鈭衤辣� 滚� 敹� ◆� 劐� � � playbook嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `ai-incident-playbook.schema.json` � 𣬚內靘见� � 怨圻� 穃膥� � � 瘚卝� � � � 嗚� � � 蝥扼� � � 皛𠾼� � AG � W � � � 極� � Kill Switch � � � � � |
2026-06-02 00:23:38 +08:00
| � � ﹝霂� GitOps 敹� ◆� 㕑� 銵� � � 剁� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `gitops-deployment.schema.json` � 𣬚內靘见� � � `serviceAccount` � � security`� � scaling` |
| � � ﹝霂港� 摨娪曎敹� ◆� 㗇� 瘣𧼮� Scorecard 霂� 旿嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `supply-chain-attestation.schema.json` � 𣬚內靘见� � � `vulnerability` � � scorecard` |
2026-06-02 00:36:25 +08:00
| � � ﹝霂� starter kit 敹� ◆� 垍� � 芰䰻摮埈挾嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� checker � � 鉄 ` additionalProperties must be false` � � ` unexpected field` 霂� 旿 |
2026-06-02 00:51:53 +08:00
| � � ﹝霂港艇� � schema 敹� ◆� 㗇� 撅訫枂� � � � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� ` extension-policy.schema.json` � 𣬚內靘见� � 怠� � 批� 蝻� � � 恣� 孵� 暺䁅恕� 垍� 蝑𣇉裦 |
| � � ﹝霂渡� 鈭抒� 摨血� 憿餃虾� 喲𡡒嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� ` feature-flag-control.schema.json` � 𣬚內靘见� � � ` killSwitch`� � rollbackOnSloBurn` � 峕� � 劐� 隞� |
| � � ﹝霂� AI 鈭批� 敹� ◆� 𡁜� � � 遣璅∴� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `ai-threat-model.schema.json` � 𣬚內靘见� � � OWASP� � CP� � 滯� 麄� � 極� 瑕� � 誩� 畾衤� 憌𡡞埯 |
| � � ﹝霂湔㺭� 桐漣� � � 憿餅� 餈鞱� 銵� 蝻矋� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `lineage-event.schema.json` � 𣬚內靘见� � � job� � un� � nputs� � utputs� � chema � 諹捶� 讛� � � |
| � � ﹝霂游像� 啣極蝔见� 憿颱� 銝箔漣� � � � 伐� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `platform-product-metrics.schema.json` � 𣬚內靘见� � � Platform PM� � olden Path� � 說� 誩漲� � 恕� 亥� 頧賢� � 寡� 銵� 𢆡 |
2026-06-02 01:12:38 +08:00
| � � ﹝霂游鉄 PII � � 㺭� 桐漣� � � 憿餃� � 鞟� 敶勗� 霂� 摯嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `privacy-impact-assessment.schema.json` � 𣬚內靘见� � � DPIA� � 蜓雿𤘪� � 押� � � � 支� � 剖� AI 雿輻鍂� 𣂼� |
| � � ﹝霂渡� 鈭抒� � 瑕� 憿餅� � 𠉛氖� 屸� 憸嘅� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `tenant-boundary.schema.json` � 𣬚內靘见� � � ResourceQuota� � etworkPolicy 暺䁅恕� 垍� � � � � 亦� � � |
| � � ﹝霂� RTO/RPO 敹� ◆鋡急� 蝏� � � 𠬍� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `recovery-drill-evidence.schema.json` � 𣬚內靘见� � 怎𤌍� � � � � � � � 憭滨� � 栶� � � 隞賬� � � 憭齿𠯫敹堒� 憭滨� |
| � � ﹝霂渡� � 亙� � 亙� 憿餃虾瘚贝� 嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `policy-test-report.schema.json` � 𣬚內靘见� � 怎� � 亙� � 汿� � � 霂閙㺭� � 仃韐交㺭� 峕� 銵� 𦶢隞� |
| � � ﹝霂� GenAI 敹� ◆� 航� 瘚页� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `genai-observability-contract.schema.json` � 𣬚內靘见� � � Token� � � � 研� � 極� 瑁� � 具� � AG span � 峕𠯫敹𡑒� � � |
| � � ﹝霂湔� � 砍� 憿餃虾� � � 嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `cost-allocation-evidence.schema.json` � 𣬚內靘见� � 急� 蝑曇� � 𣇉� � � 𧊋� � � � 鞉𧋦� � � 餅� � 砍� 隡睃� 銵� 𢆡 |
2026-06-02 01:27:35 +08:00
| � � ﹝霂渡� 鈭扯挪� 桀� 憿餃� � 賂� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `identity-access-review.schema.json` � 𣬚內靘见� � 怨澈隞賣� � � � � 脯� � reak-glass� � FA � � � � 貊� 霈� |
| � � ﹝霂渡� 鈭批� � 亙� 憿餉蔭� g� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `secrets-rotation-evidence.schema.json` � 𣬚內靘见� � � KMS� � � � � � 撖� � � 蔭� Y� � 𨅯� 瘜� 蠧� 急� |
| � � ﹝霂湧� � 望� 瘣𧼮� 憿颱耨憭㵪� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `vulnerability-remediation-evidence.schema.json` � 𣬚內靘见� � � SLA� � 耨憭齿𠯫� 麄� � � 雿䠷� � 拙� � 穃� � � � |
| � � ﹝霂渡� 鈭找� � � � 憿餃� � 睃� � 綽� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `incident-postmortem.schema.json` � 𣬚內靘见� � 急覔� 𨬭� � � � 券★� � unbook � 湔鰵� 屸秄蝳� 凒� � |
| � � ﹝霂渲� � 桐� � 質� � 毺誧蝏剖� � 伐� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `evidence-freshness-policy.schema.json` � 𣬚內靘见� � 急� 憭批僑樴� � � � � 罸獈� 剖� CI � 扯� |
2026-06-02 01:39:36 +08:00
| � � ﹝霂湔� 銝芣綉� 園★� 賢� 憿餅� � 航蕭頦芾� � 殷� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `control-evidence-map.schema.json` � 𣬚內靘贝� � 硋� � 冽綉� 園★ ID� � � � 株楝敺� � � 𠶖� � � � 圈� 摨� |
| � � ﹝霂游恣霈∪� 敹� ◆� 臬紡� 箏� 憭齿瓲嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `audit-export-manifest.schema.json` � 𣬚內靘见� � 怨� � 氬� � � 摰嫘� � � 霂� � � 倌� 滚� � 坔� |
2026-06-02 07:28:32 +08:00
| � � ﹝霂游恣霈∪� 敹� ◆� 賜眏隞枏� � � � 嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� 摰∟恣撖澆枂� 𡁏𧋦� � akefile � 亙藁� � checker � 芸𢆡� 𡝗� � � |
2026-06-02 02:07:06 +08:00
| � � ﹝霂湔綉� 嗅� 憿餉◤霂� 摯� 𣬚倌蝵莎� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `control-assessment-report.schema.json` � 𣬚內靘见� � 急綉� 嗥� � 栶� � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 拙� 蝑曄蔡 |
2026-06-02 02:17:44 +08:00
| � � ﹝霂游抅蝥踹� � 游� 憿餃� � 改� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `baseline-change-record.schema.json` � 𣬚內靘见� � 怠蔣� 滚� � 僐� � 恣� 嫘� � � 霂� 𦶢隞文� � 墧� 霈∪� |
2026-06-02 05:12:27 +08:00
| � � ﹝霂湧� 憭扳沲� � � � 游� 憿餅� ADR嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `architecture-decision-record.schema.json` � 𣬚內靘见� � 思� 銝𧢲� � � � � 㗇䲮獢� � � � � 溻� � 綉� 園★� � � � 押� � OA&M � � � 摰� |
2026-06-02 02:30:20 +08:00
| � � ﹝霂游恣霈∟� � 桀� 憿餃虾鈭斗揢嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `oscal-export-profile.schema.json` � � 內靘见� 撖澆枂� 𡁏𧋦閬� � OSCAL 鈭𠉛掩閫� 㦛 |
2026-06-02 04:22:13 +08:00
| � � ﹝霂游� � 圈★敹� ◆餈𥕦� POA&M � 湔㺿霈∪� 嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `poam-record.schema.json` � � 內靘见� 撖澆枂� 𡁏𧋦閬� � � 𤑳緵憿嫘� � � � 具� � � 蝔讠� � � � � 桀� OSCAL POA&M 颲枏枂 |
2026-06-02 04:38:43 +08:00
| � � ﹝霂湔沲� � � � 拙� 憿餌蒈霈啣� 憭滚恣嚗峕㦤� 冽糓� 西� 霂� � | � 批� 憿寡� 瘙� `risk-register.schema.json` � � 內靘见� 撖澆枂� 𡁏𧋦閬� � 憌𡡞埯� � 綉� 園★� � OA&M� � � 閫� � � 具� � � 雿䠷� � 拙� 憭滚恣 |
2026-06-02 07:28:32 +08:00
| � � ﹝霂游恣霈∪紡� 箏� 憿餉� � 亥捶� 誯秄蝳� � � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `audit-export-gate.schema.json` � � 恣霈∪紡� 粹秄蝳� � � 砍� `make test` 閬� � 颲枏枂銝滚� � � |
2026-06-02 03:07:38 +08:00
| � � ﹝霂游恣霈∪� 鈭斗𦻖� 𤾸� 憿餃虾� 脩砥� 孵� � 賂� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `audit-export-integrity.schema.json` � � 紡� 箄� � 砍� � 函� 閬� � � � � � � SHA-256 � 䁅� |
2026-06-02 03:24:38 +08:00
| � � ﹝霂游恣霈∪� 敹� ◆� 質� � 𡒊� � 鞉䔉皞琜� � 箏膥� 臬炏� 質� � � | � 批� 憿寡� 瘙� `audit-export-provenance.schema.json` � � 紡� 箄� � 砍� � 函� 閬� � subject digest� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏� |
2026-06-02 00:23:38 +08:00
2026-06-02 07:28:32 +08:00
`starter kit � ⊿� � 賭誘` 敹� ◆� ⊿� � 批� 皜� � � 芾澈嚗� 僎� ⊿� 皜� � 銝剖ㄟ� 𡒊� schema 摮埈挾� � xample 摮埈挾� � checker 霂� 旿蝖桀� 摮睃銁� �
2026-06-02 00:23:38 +08:00
2026-06-02 07:51:19 +08:00
### 10.10.6 隡� � � 扯� � 批� � �
隡� � � 扯� � 批� � Y� � 格� 嚗峕糓� 𪙛� 𡏭� 銝芣� � � 糓� 衣� � � 氜� 售� 苷� � � ﹝� 斗鱏� 䀹� � 函� � 斗鱏� � � 銝齿𤜯隞� � 雿枏極� 瘀� � 峕糓摰帋� � � � 匧極� 瑕� 憿餃笆朣鞟� � 勗� � 批� � 讛悅� �
� 批� � Y眏銝厩掩� � 辣蝏� � 嚗�
```text
governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
```
`conformance-profile.yaml` 摰帋� 韏� 漣� � 閬� � 銵� � 隞� 銋� 撩摨佗�
```yaml
profile : regulated-ai-prod
appliesTo :
assetTypes :
- service
- data-product
- ai-product
environments :
- prod
risk :
businessCriticality : tier-1
dataSensitivity : confidential
aiRiskTier : R3
internetFacing : true
requiredGateLevel : L4
requiredEvidence :
- owner
- service-contract
- api-compatibility
- data-contract
- ai-evaluation
- sbom
- provenance
- signature-verification
- gitops-diff
- slo
- runbook
- rollback
- incident-playbook
- audit-export
allowedExceptions :
maxActiveDays : 30
requiresRiskAcceptance : true
requiresCompensatingControl : true
review :
cadence : quarterly
owner : architecture-governance-board
```
`control-plane.yaml` 瘙� � 餅綉� 園★� � � � 柴� � 獈� 剔漣� 怠� � 芸𢆡� 𣇉𠶖� � �
```yaml
controlPlane :
version : V2.28
owner : architecture-governance-board
defaultProfile : standard-prod
controls :
- id : EA-REL-001
title : Production service has owner, SLO and runbook
appliesTo :
- service
gateLevel : L2
blocking : true
evidence :
- domains/{domain}/services/{service}/service.yaml
- catalog/components/{service}.yaml
- governance/evidence/releases/{release}.yaml
automation :
status : enforced
command : service-contract-check
freshness :
maxAgeDays : 90
exception :
allowed : false
- id : EA-AI-004
title : High-risk AI product has evaluation, threat model and incident playbook
appliesTo :
- ai-product
gateLevel : L4
blocking : true
evidence :
- ai/applications/{ai-product}/ai-product.yaml
- contracts/ai/threat-models/{ai-product}.yaml
- governance/playbooks/{ai-product}-incident-playbook.yaml
- governance/evidence/ai/{ai-product}-evidence.yaml
automation :
status : measured
command : ai-release-gate
freshness :
maxAgeDays : 30
exception :
allowed : true
maxActiveDays : 14
requiresHumanApproval : true
```
`release-gate-decision.yaml` 霈啣� 瘥𤩺活� 函� 蝏𤘪� 嚗�
```yaml
decision :
id : gate-2026-06-02-order-command-service
asset : order-command-service
profile : regulated-ai-prod
environment : prod
result : conditional-pass
decidedAt : 2026-06-02T07:30:00 +08 : 00
decidedBy : release-captain
checks :
passed :
- sbom
- provenance
- signature-verification
- gitops-diff
failed :
- recovery-drill-freshness
exceptions :
- id : ex-2026-q2-recovery-drill
expiresAt : 2026-06-16T23:59:59 +08 : 00
riskAcceptedBy : sre-lead
compensatingControl : on -call manual recovery drill scheduled
requiredActions :
- owner : team-order
due : 2026-06-10
action : complete recovery drill and attach evidence
rollback :
required : true
plan : docs/rollback.md
```
� 函� 蝑厩漣� � 鍂鈭𠉛漣嚗�
| 蝑厩漣 | � 思� | � � 鍂撖寡情 | � � 雿舘� 瘙� |
| ---- | ---- | -------- | -------- |
| `L0` | 霈啣� 蝥� | 摰鮋� � � � � 煺漣� � � 甈⊥� 折� 霂� | owner� � � � 賢𪂹� 麄� � � � � 箸𠯫� � |
| `L1` | 憟𤑳漲蝥� | 雿𡡞� � 拙� � 冽� � ~� � � � 冽㺭� 桅� | � 箏膥� 航粉憟𤑳漲� � atalog� � 抅蝖� 瘚贝� |
| `L2` | � 穃� 蝥� | � 桅� 𡁶� 鈭扳� � ∪� � 唳旿鈭批� | CI� � LO� � unbook� � itOps� � � 撣� � � � |
| `L3` | 霂� � 蝥� | Tier-1 � 滚𦛚� � 㦤撖� 㺭� 柴� � � � 冽𦻖� � | SBOM� � rovenance� � 倌� 漤� 蝑整� � � 憭齿� 蝏� � � 綉� 嗉� � 格� 撠� |
| `L4` | � 埈綉蝥� | 擃㗛� � � AI� � � � 𤑳恣瘚� � � � � � 株� � 煾曎頝� | � 祉� 摰⊥鸌� � 滯� 麄� � 恣霈∪紡� 箝� � OA&M� � � � 拇𦻖� 堒� 摮� 漲憭齿瓲 |
� 函� 蝏𤘪� � 芾� 雿輻鍂隞乩� 鈭𠉛掩嚗�
| 蝏𤘪� | � 思� | � 臬炏� � 捂� 穃� | 敹� ◆� � 蒂 |
| ---- | ---- | ------------ | -------- |
| `pass` | � � � 厰獈� 剝★� 朞� | � � | � 芸𢆡� 𤥁� � 桀� 摰∟恣蝝W� |
| `conditional-pass` | � 鮋獈� 剝★蝻箏仃� 𤥁� � 桐葩餈𤏸� � � | � � | � 唳� 銵� 𢆡� � wner� � ‘ � 踵綉� � |
| `fail` | � 餅鱏憿孵仃韐� | � � | 憭梯揖憿嫘� � 耨憭滚遣霈柴� � � � 圈� 霂� 𦶢隞� |
| `exception` | 蝏𤩺� � � � 憌𡡞埯� 亙� | 閫� � 蝥扯� � � | � 唳� � 園𡢿� � 鸌� � 犖� � ‘ � 踵綉� 嗚� � OA&M |
| `break-glass` | � 煺漣蝝扳� 亙� 蝵� | 銝湔𧒄� � 捂 | 鈭𧢲� 蝻硋噡� � � � 剜� � � � � � � � 𤾸� � 睃� � 噼‘霂� 旿 |
� 扯� 閫� � 嚗�
1. `L3` � � `L4` 韏� 漣銝滚� 隞� 鐯鈭箏極霂� 恣� 穃� 嚗� � 憿餅� � 箏膥霂� 旿� 𣬚倌蝵脰扇敶𨰻� �
2. `conditional-pass` 銝滩� 餈䂿賒� 箇緵銝斗活嚗𤤿洵鈭峕活敹� ◆頧砌蛹 `fail` � 𡝗迤撘譍� 憭硔� �
3. � � � � `exception` 敹� ◆� 匧� � � 𧒄� 氬� � � � 拇𦻖� 𦯀犖� � ‘� 踵綉� 嗅� � 喲𡡒� ∩辣� �
4. `break-glass` � 芾� � 其� � 煺漣鈭𧢲� � 𣇉� 蝞⊥𧒄� 琜� 敹� ◆� � 24 � � 72 撠𤩺𧒄� � ‘朣𣂼� � 睃� 霂� 旿� �
5. 霂� 旿餈� � 閫� 蛹霂� 旿蝻箏仃嚗𥕦� � 株� � 株� � 笔� 憿駁獈� 剖� 蝑厩漣韏� 漣� � 鰵� 穃� � �
6. 瘥誩迤摨血� 憿餅𡂝� 瑕� � � `L3` / `L4` 韏� 漣嚗� � � 貊� � 𡏭� � � `control-assessment-report.yaml` � �
7. � 批� � X𧋦頨怎� � 䀹凒敹� ◆韏� ADR� � ODEOWNERS� � � 靽脲擪� � 𣈲� � 抅蝥踹� � 渲扇敶𨰻� �
� 舀� 銵屸� � 嗆� � � �
1. 隞餅� � 煺漣韏� 漣� 質� � 曉� � 芸楛� � `conformance-profile` � �
2. 隞餅� � 餅鱏� 批� � 質� 隞� `control-plane` 餈賣滲� 啗� � 株楝敺� � � 䌊� 典� � 嗆� � � owner� �
3. 隞餅� � 穃� � 質� � 曉� `release-gate-decision` 嚗� 僎� 質圾� 𠹺蛹隞� 銋� � 朞� � � 獈� 剜� 靘见� � 曇� � �
4. 隞餅� 靘见� � 質� � 曉� � 唳� � 園𡢿� � ‘� 踵綉� 嗚� � � � 拇𦻖� 𦯀犖� � � � 剛� � 柴� �
5. 隞餅� 摰∟恣撖澆枂� 質� � � 鉄� 批� � Y� � 研� � 秄蝳� � 蝑𡝗� 閬� � � � � 曆� 憭硋� POA&M � 嗆� � � �
2026-06-01 22:47:11 +08:00
## 10.11 隞枏� � 𤘪� � 㚚𢒰
� 桀� 蝏𤘪� � 臭誑� 劐� 銝朞� 璅~� � 𣪧� 蠘䌊瘝餌� 摨血� � � � 閬� � 鋆� � 嚗䔶� � 毺㮾皞鞱器� 䔶� � 質� � 芥� � � 摨𤘪� � 𤑳� � 㗇𥋘摨𥪜� � � ownership� � � � 湧� � � � � � � 鞾� 蝳颯� � � 撣� � 憟誩� 摰∟恣閬� � 嚗諹� 䔶� � 舐� � a� � 誩末� � Git 蝞∠� � 孵� � �
� 刻� � 㚚𢒰嚗�
| � 𤘪� | � � 鍂� 箸艶 | 隡条� | 憌𡡞埯 | 敹� ◆靽萘� � � 器� � |
| ---- | -------- | ---- | ---- | -------------- |
| � 蓥� monorepo | 憸� � � 圈� 颲� � � � 像� 啗� � 𤤿� 銝� � � 𣪧� 笔� 雿𨅯� � � | � 笔� � 䀹凒� � � 銝� � 函� � � � 撅� � 齿� 摰寞� | 隞枏� � 刻� � � � � 鞾� 蝳駁𠗕� � I � 鞉𧋦擃� | � 桀� owner� � ODEOWNERS� � 楝敺� 漣� 函� � � atalog � � � 閫� � |
| 憭帋� polyrepo | � a� � 芣祥撘箝� � � � ∠� � 賢𪂹� 笔榆撘� 之� � � � 鞾� 蝳餉� 瘙� � | � � � 皜� 苊� � � 撣� 𡠺蝡卝� � � 摨栞蝠 | 憟𤑳漲瞍� 宏� � � � 砍笆朣鞾𠗕� � 楊隞枏� � 游� � � | contracts registry� � atalog � 𡁜� � � 楊隞枏� 摰寞� 扳� � � |
| 撟喳蝱� 祉� 隞� | 撟喳蝱� a� � 祉� 餈鞱𨯫 Golden Path� � 芋� 踹� 撌亙� � � | 撟喳蝱鈭批� � 𡝗� � 堆� 璅⊥踎� 舐� � 砍� | 撟喳蝱銝𦒘� � ∩� � 脰� | 撟喳蝱璅⊥踎� � 𧋦� � � 蝘餉秩� 汿� � 蝙� 冽䲮敶勗� � � � |
| GitOps � 祉� 隞� | � 煺漣� 臬� � � � 銝交聢� � � 閬� 㴓憓� owner 摰⊥瓲 | � 臬� � � � � 嗆� � 虾摰∟恣嚗峕� � 鞾� 蝳餃撩 | 摨𠉛鍂隞� � � 屸� 蝵脣� � 港� � 峕郊 | � 𨅯� digest� � itOps revision� � � � ∪ � 蝥血� catalog � � � |
| � 唳旿鈭批� � 祉� 隞� | � 唳旿撟喳蝱� � 葉� � 㺭� 桀� 蝥血� 韐券� 閫� � � 祉� 瞍磰� | � 唳旿瘝餌� � 諹� 蝻䀹� � � | 憸� � owner 韐� 遙鋡怎� � � | � 唳旿鈭批� owner� � � � � � 撠� � � 㺭� 桀� 蝥血� 瘨� 晶� 𡁶䰻 |
| AI 鈭批� � 祉� 隞� | AI 鈭批� 餈凋誨敹怒� � � 隡圈� � � Prompt � � 閬� 𡠺蝡讠� � 賢𪂹� � | Prompt/RAG/霂� 摯� 臬� � 祆祥� � | AI � � 楝憸� � 颲寧� | 撌亙� 瘜典� � � 㺭� 格� � � � � � � 拍� 蝥批� 摰∟恣� 曇楝 |
� 㗇𥋘閫� � 嚗�
1. � 煺漣 GitOps � 刻� � 祉� � � � 颲寧� 嚗𥟇糓� 衣𡠺蝡衤� � 硋� 鈭𤾸恣霈∪� � 臬� owner 閬� � � �
2. 憟𤑳漲� 臭誑� � 葉隞梶恣� � � 銋笔虾隞仿� 憸� � 隞梶恣� � � 雿� � 憿餉� � 亦� 銝� catalog � � � 摰寞� 扳嵗撉䎚� �
3. 撟喳蝱璅⊥踎敹� ◆� 厩� � 穿� 銝𡁜𦛚隞枏� 憿餉� 憯唳� � 芸楛雿輻鍂� � 芋� 輻� � 砍� 餈� 宏� 嗆� � � �
4. 憭帋� 璅∪� 敹� ◆� 㕑楊隞枏� � 游� 霈殷� � � 𡠺 API� � � 隞嗚� � 㺭� 桐漣� � � � I 撌亙� � � GitOps � 䀹凒� �
5. 銝滚� 霈貊鍂隞枏� 颲寧� � 拍� 憸� � 颲寧� 銝齿� 嚗𥕢� 摨𤘪� � � � � 賣𤜯隞� DDD � � owner 霈曇恣� �
`governance/migration/repository-topology-policy.md` 摨磰秐撠穃� � 恬�
1. 隞枏� � 𤘪� � 㗇𥋘� � � � �
2. � � � � � CODEOWNERS 閫� � � �
3. 頝其� 憟𤑳漲� 穃� 瘚� � � �
4. GitOps 隞𤘪� � 𣂼� 摰∟恣閬� � � �
5. 撟喳蝱璅⊥踎� � 𧋦� 諹� 蝘餌� � 乓� �
## 10.12 餈� 宏� � � 摰嫣� 撘� 鍂蝑𣇉裦
� 唬誨� 𡝗沲� � � � 質� 瘙� � 銝帋� 甈⊥� 折� � 坔� � 函頂蝏麄� � � 蝘餌� � 亙� 憿駁� 霈斗𣈲� � � 餈𥕦� � 踵揢� � � � 蹱嵗撉䎚� � � � 誩� � U� � � 韐寡� � � 蝘餃� � 臬� � � � 穃� � �
### 10.12.1 � 抒頂蝏毺� � � 餈� 宏
蝏墧� 餈� 宏� � � 霈斗� 蝔页�
1. 霂� � � 抒頂蝏蠘� � 𥡝器� 䎚� � 㺭� 桀� � 亦� � � � � 冽𦻖� � � � 孵� � � 遙� ~� �
2. � � catalog 銝剔蒈霈唳唂蝟餌� owner� � � 韏硔� � � � 拍� 蝥批� � 格� 餈� 宏� 嗆� � � �
3. 雿輻鍂 API Gateway� � FF� � � 隞嗆‘� 交� � 唳旿� 峕郊� 𦠜鰵� 賢� � 亙� 颲寧� 瘚� � � �
4. 撖寡粉頝臬� � � 遣蝡𧢲䰻霂X芋� 卝� � � 摮䀹� � 唳旿鈭批� 嚗屸� � 滨凒� 亥楊摨栞粉� 抒頂蝏麄� �
5. 撖孵� 頝臬� � � 遣蝡见� 蝑厰睸� � � 隞嗉‘� 踴� � 笆韐血� � 墧� � 箏� � �
6. 隞亙㦤� 胯� � 恥� 瑞黎� � 躹� 麄� � � � 𤘪� � 賢� 銝箏� 雿漤� 鞉郊� � � � �
7. 瘥𤩺活� � � 靽萘� � 鮋� � 頝臬� � � � � 扳� � � � 銝𡁜𦛚撉峕𤣰� � � � �
8. 摰峕� 餈� 宏� 擧� � � 唂� 亙藁� � 唂隞餃𦛚� � 唂� 唳旿� 峕郊� 䔶� 憭𡝗� � 僐� �
蝳� 迫鈭钅★嚗�
1. 銝滚� 霈豢鰵� 滚𦛚� 湔𦻖� 曹澈� 抒頂蝏� 㺭� 桀� 雿靝蛹� 踵� � 寞� � �
2. 銝滚� 霈豢瓷� 匧笆韐血� 銵亙� � 箏� � � � � 躰� � 亦� 鈭批� � 株楝敺� � �
3. 銝滚� 霈詨蘨餈� 宏隞� � � � � 餈� 宏 owner� � LO� � unbook� � atalog � 峕㺭� 桀� 蝥艾� �
4. 銝滚� 霈豢唂蝟餌� � � 敶孵� 靽萘� � � owner � � 蔣摮𣂷遙� ~� � � 甇亥� � 砍� 霈輸䔮� � � � �
### 10.12.2 API� � � 隞嗅� � 唳旿鈭批� 撘� 鍂
撘� 鍂銝齿糓� 𣳇膄� 𡁶䰻嚗諹� 峕糓� 埈綉餈� 宏餈� � � �
| 撖寡情 | 撘� 鍂� 滩� 瘙� | � 𡁶䰻撖寡情 | � � � 剛� 撖� � | � 𣳇膄� 漤秄蝳� |
| ---- | ---------- | -------- | ---------- | ---------- |
| API | � 啁� � 砍� 蝥艾� � � 摰寡秩� 汿� � � 蝘餌內靘卝� � � 韐寡� � � 銵� | API 瘨� 晶� 嫘� � 像� 圈秄� 瑯� � DK owner | � 喳� 銝� 銝芸� 撣� 𪂹� � | � 删� 鈭扳� 韐寡� � � 憌𡡞埯� 亙� 霈啣� |
| 鈭衤辣 | � � Schema� � � 韐寡� � 蔣� 滚� � 僐� � � � 曄� � � | 鈭衤辣瘨� 晶� � � � 㺭� 桀像� 啜� � � � � owner | � 喳� 銝支葵瘨� 晶� 冽� | 瘨� 晶� � � 蝘餃� � 琜� 甇颱縑� 𣬚妖� 𧢲� � � |
| � 唳旿鈭批� | � 唳㺭� 桐漣� � � 摮埈挾� 惩� � � 捶� 誩笆瘥𢛵� � � 蝻睃蔣� � | 銝𧢲虜� 亥”� � 芋� 卝� � I 鈭批� � � 㺭� 格� 韐寡� � | � 喳� 銝� 銝芣㺭� 桃� 蝞堒𪂹� � | 銝𧢲虜韐券� � � 藁敺� � � 園� 朞� |
| AI 璅∪� / Prompt | � 啁� � 祈� 隡啜� � � � 曉笆瘥𢛵� � � 皛𡁏芋� � | AI 鈭批� owner� � � � � owner� � � � 典𣪧� � | � 啣漲� 毺� � � | 霂� 摯� 朞� 嚗峕唂� � 𧋦� 删� 鈭扳� � � |
| 撟喳蝱 Golden Path | � 唳芋� 輻� � 研� � � 蝘餉� � 研� � � 摰寧� � � | � � � 劐蝙� 典𣪧� � | � 喳� 銝� 銝芸迤摨� | 餈� 宏摰峕� � 碶� 憭硋� � � |
`governance/migration/deprecation-policy.md` 摨磰秐撠穃� � 恬�
1. 撘� 鍂撖寡情� � wner � 峕𤜯隞� 䲮獢� � �
2. 敶勗� � � 凒� 峕� 韐寡� � � � 𨰻� �
3. � 𡁶䰻皜𣳇� � � � 撖� � � 諹� 蝘餅⏛甇X𠯫� 麄� �
4. � 澆捆蝑𣇉裦� � � 皛朞楝敺� � 憌𡡞埯� 亙� 霈啣� � �
5. � 𣳇膄� 漤� 霂� � � 桀� 摰∟恣� 坔� 閬� � � �
### 10.12.3 � 唳旿� � I � � 像� 啗� � 偦� � 敶�
� � 敶寞� 蝔见� 憿餃� � � 㺭� 柴� � � � 僐� � � � 砍� 摰∟恣撠暸� 嚗�
1. � 唳旿鈭批� � � 敶孵� 憿餌&霈支� � 蹱� � 僐� � � 獢� � 蝵柴� � � � 斤� � 乓� � � 皜貉� 蝻睃� AI 雿輻鍂� � � � �
2. AI 鈭批� � � 敶孵� 憿餃� 蝏𤘪芋� 贝楝� 晞� � rompt� � AG 蝝W� � � 極� 瑟� � 𣂼� 摰∟恣� 亙� 靽萘� 蝑𣇉裦� �
3. 撟喳蝱� 賢� � � 敶孵� 憿餅� 靘𥟇𤜯隞� Golden Path� � � 蝘餌� � � � � 䌊� 典� 餈� 宏� 𡁏𧋦� 䔶� 憭𡝗� � 𨰻� �
4. � 箇� 霈暹鴌� � 敶孵� 憿餌&霈� DNS� � � 銋艾� � � � 乓� � � 蝏𦦵� � 乓� � � 隞賬� � � � 祆� 蝑曉� � 烐綉� 𡃏郎� 券� 皜� � � �
## 10.13 撉諹� � � � 摰∟恣霂� 旿皜� �
� 舀� 銵䔶� 銝𡁏� � � � 憿餉� 鋡恍� 霂� � � 瓷� 厰� 霂� � 嚗峕沲� � � 獢� 蘨� 質� � 𢛶� 𨅯� 餈� � 嘅� 銝滩� 霂� � � 𨅯� � 售� 腈� �
### 10.13.1 � � 撠誯� 霂� �
瘥譍葵霂閧� 憸� � � 喳� � 𣂷� 隞乩� 撉諹� � � �
� 砌� 摨𤘪� 靘𤤿洵銝� � 孵虾� 扯� starter kit嚗�
```text
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� � � starter kit
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```
霂亦𤌍敶閧� schema � 𣬚內靘讠眏隞乩� � 賭誘� ⊿� 嚗�
```bash
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starter kit � ⊿� � 賭誘
2026-06-01 22:47:11 +08:00
```
2026-06-02 07:51:19 +08:00
霂亙𦶢隞斗糓隞枏� � � 妟靘肽� starter gate嚗𣬚鍂鈭擧嵗撉𣬚� � 祆� � 𨰻� � 綉� 園★閬� � 皜� � � � 61 蝏� 內靘讠� JSON Schema 摮鞾� � � AML 蝷箔� � � � 憟堒� 憛怠� 畾萸� � 聢撘讐漲� 麄� � 㺭� 潮� � 潦� � 艇� � schema 璅∪� � � � 銝𡁏� 銵峕綉� 園𢒰� � � 閫� � 蝥扼� � 秄蝳� � 蝑硔� � � 摨枏� � 湔綉� 嗚� � � 蝡臭� � 斗� 蝘餅㟲� 嫘� � 挪� 桀� � 詻� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 塩� � � � 格鰵斢𨅯漲� � I 霂� 旿韐行𧋦� � 凝靚� � 銵諹� � 柴� � I 鈭衤辣� 滚� playbook� � 綉� 嗉� � 格� 撠� � � 恣霈∪紡� 箸� � 𨰻� � 恣霈∪紡� 箄䌊� 典� � 賭誘� � 綉� 嗉� 隡唳𥁒� 𨳍� � 沲� � 抅蝥踹� � 渲扇敶𨰻� � 沲� � � 蝑𤥁扇敶𨰻� � SCAL 鈭斗揢� 惩� � � OA&M � 湔㺿霈∪� � � � 銝𡁏沲� � � � 拍蒈霈啜� � 恣霈∪紡� 粹秄蝳� � � 恣霈∪紡� 箏� � 湔� 扳� � 𨰻� � 恣霈∪紡� � provenance statement� � 恣霈∪紡� 箇倌� 滨� � 乓� � 恣霈∪紡� 箇倌� 漤� 蝑曉� � 扼� � 𧊋� 亙� 畾菟獈� 准� � � � 桅曎摮埈挾� 𣬚內靘钅𡢿銝� � 湔� 扼� � � 銝𡁶� 鈭扯氜� 唳𧒄摨𥪯� � � 𦻖� 交� � � 嵗撉� 膥嚗䔶� 憒� JSON Schema draft 2020-12 validator� � AML parser� � penAPI / AsyncAPI checker� � PA / Cedar / Kyverno policy test� � LSA / Sigstore verifier� � penTelemetry collector� � penCost / FOCUS 撌亙� � 整� � AM / Secret 蝞∠� 蝟餌� � � � 瘣䂿恣� � 像� 啜� � � � � 恣� � 頂蝏麄� � SCAL 撌亙� � 曉� GitOps diff 撌亙� 嚗𥟇𧋦隞枏� � 𡁏𧋦� 芯� 銝� starter kit � � � 撠誩虾� 扯� 霂� � � �
2026-06-02 01:53:53 +08:00
摰∟恣撖澆枂� � 眏隞乩� � 賭誘� � � 嚗�
```bash
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摰∟恣撖澆枂� 賭誘
2026-06-02 01:53:53 +08:00
```
暺䁅恕颲枏枂嚗�
```text
build/modern-enterprise-architecture-audit/audit-export.json
build/modern-enterprise-architecture-audit/audit-export.md
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build/modern-enterprise-architecture-audit/oscal-summary.json
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build/modern-enterprise-architecture-audit/audit-export-integrity.json
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build/modern-enterprise-architecture-audit/audit-export-provenance.json
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```
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2026-06-02 02:49:44 +08:00
撖澆枂颲枏枂銝滚� � 讐眏隞乩� � 賭誘� ⊿� 嚗� 僎撌脩� 餈𥕦� `make test` 嚗�
```bash
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摰∟恣撖澆枂� 函� � 賭誘
2026-06-02 02:49:44 +08:00
```
2026-06-01 22:47:11 +08:00
```text
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governance/evidence/releases/{service-release}.yaml
governance/evidence/supply-chain/{service-attestation}.yaml
governance/evidence/exceptions/{policy-exception}.yaml
governance/evidence/compatibility/{api-or-event-report}.yaml
governance/evidence/drift/{service-drift-report}.yaml
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governance/evidence/lineage/{data-product-run}.yaml
governance/evidence/platform/{platform-product-period}.yaml
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governance/evidence/privacy/{privacy-assessment}.yaml
governance/evidence/recovery/{recovery-drill}.yaml
governance/evidence/policy-tests/{policy-test-report}.yaml
governance/evidence/cost/{cost-allocation-period}.yaml
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governance/evidence/access/{access-review}.yaml
governance/evidence/secrets/{secrets-rotation}.yaml
governance/evidence/vulnerabilities/{vulnerability-remediation}.yaml
governance/postmortems/{incident-postmortem}.md
governance/evidence/freshness/{freshness-report}.json
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governance/evidence/control-map/{control-evidence-map}.yaml
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governance/control-plane/{conformance-profile}.yaml
governance/control-plane/{control-plane}.yaml
governance/control-plane/{release-gate-decision}.yaml
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governance/evidence/audit-export/{audit-export-manifest}.yaml
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governance/evidence/control-assessments/{control-assessment-report}.yaml
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governance/evidence/baseline-changes/{baseline-change-record}.yaml
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governance/evidence/architecture-decisions/{architecture-decision-record}.yaml
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governance/evidence/oscal/{oscal-export-profile}.yaml
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governance/evidence/audit-export/{audit-export-signing-policy}.yaml
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governance/evidence/audit-evidence-index.md
governance/evidence/drill-evidence-template.md
catalog/components/{service}.yaml
catalog/data-products/{data-product}.yaml
catalog/ai-products/{ai-product}.yaml
contracts/apis/{api}.openapi.yaml
contracts/events/{event}.asyncapi.yaml
contracts/datasets/{data-product}.yaml
contracts/ai/tools/{tool}.yaml
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contracts/release/feature-flags/{flag}.yaml
contracts/ai/threat-models/{ai-product}.yaml
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contracts/ai/observability/{ai-product}.yaml
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contracts/data/lineage/{data-product-run}.yaml
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contracts/privacy/{data-product}.yaml
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infra/gitops/environments/prod/{domain}/{service}/kustomization.yaml
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infra/kubernetes/tenancy/{tenant-boundary}.yaml
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infra/kubernetes/rbac/{identity-access-review}.yaml
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```
撉諹� � 賭誘摨磰秐撠𤏸� � 吔�
```bash
make lint
make check-links
make check-doc-structure
make check-metadata
make check-ai-citation
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starter kit � ⊿� � 賭誘
摰∟恣撖澆枂� 函� � 賭誘
摰∟恣撖澆枂� 賭誘
2026-06-01 22:47:11 +08:00
```
隡� � � 賢𧑐� 嗉� 摨磰‘� � �
1. OpenAPI / AsyncAPI � 澆捆� 扳� � 乓� �
2. JSON Schema / Proto / Avro � 澆捆� 扳� � 乓� �
3. � 唳旿憟𤑳漲韐券� 閫� � � 峕� � 鞟� � 交� � 乓� �
4. AI 霂� 摯� � � � 滯� 笔� 撌亙� � � � 璉� � 乓� �
5. SBOM� � rovenance� � 倌� 滚� 撉𣬚倌璉� � 乓� �
6. GitOps diff� � olicy as Code � � Kubernetes � � � 璉� � 乓� �
7. catalog � � � � � � 畾菜� 憡� � 瞍� 宏璉� 瘚卝� �
8. RTO/RPO � W � 瞍𠉛� 霂� 旿璉� � 乓� �
2026-06-02 01:12:38 +08:00
9. � 鞟� 敶勗� 霂� 摯� � 蜓雿枏� � 支� � 剖� � 煾� 蝝W� � 𣳇膄霂� 旿璉� � 乓� �
10. 蝘� � � 𠉛氖� � esourceQuota� � etworkPolicy 暺䁅恕� 垍� � � � � 亦� � 交� � 乓� �
11. GenAI trace� � oken� � � � 研� � 極� 瑁� � 典� RAG span 閬� � 璉� � 乓� �
12. � 鞉𧋦� � 倌閬� � � � 𧊋� � � � 鞉𧋦� � � 雿齿� � 砍� � 𦠜� � 乓� �
2026-06-02 01:27:35 +08:00
13. 霈輸䔮憭齿瓲� � 鸌� � 揭� 瑯� � reak-glass � � MFA 摰∟恣璉� � 乓� �
14. Secret � 惩� � � 蔭� U� � � � 脫醌� 誩� KMS 霂� 旿璉� � 乓� �
15. 擃睃暒瞍𤩺� � � EV� � 耨憭� SLA� � � 雿䠷� � 拙� � 穃� � 餅鱏璉� � 乓� �
16. 鈭𧢲� 憭滨� � � � 甇� � � 具� � unbook � 湔鰵� 屸秄蝳� � � 箸� � 乓� �
17. 摰∟恣霂� 旿� � 憭批僑樴� � � � � 笔𢆡雿𨅯� CI � 餅鱏璉� � 乓� �
2026-06-02 01:39:36 +08:00
18. � 批� 憿孵� 霂� 旿頝臬� � � 𠶖� � � � 鰵斢𨅯漲� 屸獈� 剖� � 抒� � 惩� 璉� � 乓� �
2026-06-02 07:51:19 +08:00
19. � � � 蝑厩漣� � � 銵峕綉� 園𢒰� � 秄蝳� � 蝑硔� � � 憭𡝗𦆮銵䎚� � reak-glass � � 迤摨血� � 豢� � 乓� �
20. 摰∟恣撖澆枂� � � � 氬� � � 摰嫘� � � 霂� � � 栶� � 倌� 滚� � 坔� 憭滚恣璉� � 乓� �
21. 摰∟恣撖澆枂 JSON / Markdown � � � � 僐� � � � 桀� � � � 撣� � 撖澆枂� 賭誘璉� � 乓� �
22. � 批� 霂� 摯� 亙� � � � � 圈★� � 㟲� 寞𧒄� 僐� � � 雿䠷� � 拙� 蝑曄蔡� 嗆� � � � 乓� �
23. � 嗆� � 箇瑪� 䀹凒敶勗� � � � � � 恣� 嫘� � � 霂� 𦶢隞扎� � � 皛朞恣� 鍦� � 坔� 憭滚恣璉� � 乓� �
24. OSCAL catalog� � omponent-definition� � SP� � ssessment-results� � OA&M � 惩� � � `oscal-summary.json` 颲枏枂璉� � 乓� �
25. POA&M � 𤑳緵憿嫘� � 㟲� 寡� � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� OSCAL POA&M 颲枏枂銝� � 湔� 扳� � 乓� �
26. 隡� � � 嗆� 憌𡡞埯� 餉扇� � � � 娍綉� 園★� � � � � POA&M� � � 閫� � � 具� � � 雿䠷� � 押� � � 摰∪� 摰∟恣撖澆枂憌𡡞埯閫� 㦛銝� � 湔� 扳� � 乓� �
27. 摰∟恣撖澆枂 JSON� � arkdown� � SCAL � 䁅� � � � � 研� � air � 啜� � 綉� 嗆㺭� 諹� 隡啁𠶖� � � � 㗛� 璉� � 乓� �
28. 摰∟恣撖澆枂� � � � � SHA-256 � 䁅� � � � � 嗅� � � � � � � � 湔� 扳� � 閖俈蝭⊥㺿璉� � 乓� �
29. 摰∟恣撖澆枂 provenance subject digest� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏𡝗� � 乓� �
30. 摰∟恣撖澆枂蝑曉� 蝑𣇉裦� � ayload � 䁅� � � � 蝑曉𦶢隞扎� � undle 頝臬� � � � � 函倌� 滢漱� 交� � 乓� �
31. 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� � � undle � 䁅� � � � 銋西澈隞賬� � IDC issuer� � � 𤩺� � 亙� � 屸� 蝑曄� � 𨀣� � 乓� �
2026-06-01 22:47:11 +08:00
### 10.13.2 摰∟恣霂� 旿蝝W�
摰∟恣霂� 旿銝滚� � 典恣霈∪� 銝湔𧒄� 園� 嚗� � � 勗像� 啣� 瘚� 偌蝥踵� 蝏剔� � 僐� �
| 霂� 旿蝐餃� | � 交� | � 煺漣� � | 靽萘� 閬� � |
| -------- | ---- | ------ | -------- |
| � 嗆� � � 𧋦霂� 旿 | � 祆� 獢� � � 祈扇敶𨰻� � DR� � � 摰∟扇敶� | 瘝餌� � a� | � 喳� 靽萘� � 唬� 銝� 銝餌� � 砍� 撘� � |
| � 滚𦛚� 穃� 霂� 旿 | CI� � � � � � � � itOps� � atalog | � 滚𦛚� a � � � 像� 啣𣪧� � | 閬� � 瘥𤩺活� 煺漣� 穃� |
| 靘𥕦� � 曇� � � | SBOM� � rovenance� � 倌� 溻� � � 蝑暹𠯫敹� | 撟喳蝱� a� � � � � 典𣪧� � | � 匧� 閫� 𪂹� 煺� � � |
| � 唳旿鈭批� 霂� 旿 | � 唳旿憟𤑳漲� � 捶� 𤩺𥁒� 𨳍� � � 蝻塩� � 挪� 桀恣霈� | 憸� � � a� � 峕㺭� 桀像� 啣𣪧� � | 閬� � 瘥𤩺活� 唳旿鈭批� � 穃� |
| AI 鈭批� 霂� 旿 | 憌𡡞埯� � 漣� � � 隡圈� � � rompt � � 𧋦� � AG � 交� � � � � � trace | AI 鈭批� � a � | � 厰� � 拍� 蝥找� � � |
| � 舫� � 扯� � � | SLO� � � 霂舫� 蝞𨰜� � � 蝏� 扇敶𨰻� � � � � � � � | � 滚𦛚 owner � � SRE | 閬� � 瘥譍葵 Tier-1 / Tier-2 韏� 漣 |
| � 鞉𧋦霂� 旿 | � 鞉𧋦� � 倌� � � 蝞𨰜� � � 撣詨� 霅艾� � � 雿齿� � � | 撟喳蝱� a � � � FinOps owner | 閬� � 瘥譍葵� 鞉𧋦� 冽� |
2026-06-02 01:27:35 +08:00
| 霈輸䔮霂� 旿 | IAM / RBAC� � � � 𣂼� � 詻� � reak-glass� � FA 摰∟恣 | 摰匧� � a � � � RE � 峕� � � owner | 閬� � 瘥譍葵霈輸䔮憭齿瓲� 冽� |
| 撖� 𤨎霂� 旿 | Secret provider� � MS� � 蔭� Z扇敶𨰻� � � � 脫醌� � | 撟喳蝱� a� � � � � 典𣪧� � | 閬� � 瘥譍葵頧格揢� 冽� |
| 瞍𤩺� 霂� 旿 | � 急� 蝏𤘪� � � EV� � 耨憭� SLA� � � 雿䠷� � 拙� � 穃� � � � | 摰匧� � a� � 峕� � � owner | 閬� � 瘥譍葵擃睃暒� 𤑳緵 |
| 鈭𧢲� 霂� 旿 | 鈭𧢲� � 園𡢿蝥踴� � 覔� 𨬭� � � � 券★� � unbook � 屸秄蝳� 凒� � | SRE � 峕� � � owner | 鈭𧢲� � 喲𡡒� 𡒊誧蝏凋� � 嗘� 銝芸恣霈∪𪂹� � |
2026-06-02 01:39:36 +08:00
| � 批� � 惩� 霂� 旿 | � 批� � 桀� � � � � 株楝敺� � � 𠶖� � � � 鰵斢𨅯漲� 屸獈� 剖� � � | 瘝餌� � a� � � 像� 啣𣪧� � | 閬� � 瘥譍葵� 箇瑪� � 𧋦 |
| 摰∟恣撖澆枂霂� 旿 | 撖澆枂� � 凒� � � 摰寞� � 𨰻� � � 霂� � � 栶� � 倌� 滚� � 坔� 憭滚恣 | 瘝餌� � a� � � � � 典𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 04:38:43 +08:00
| 摰∟恣撖澆枂� 芸𢆡� 𤥁� � � | 撖澆枂� 賭誘� � SON � � � � arkdown � 亙� � � SCAL � 䁅� � � OA&M � 湔㺿閫� 㦛� � � � 拍蒈霈啗� � 整� � � � 湔� 扳� � 𨰻� � rovenance statement� � 倌� 滨� � 乓� � � 蝑曉� � 批� 蝥血� � ⊿� 蝏𤘪� | 瘝餌� � a� � � 像� 啣𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 02:49:44 +08:00
| 摰∟恣撖澆枂� 函� 霂� 旿 | � 砍𧑐韐券� � 函� � � � � 箔� � 㗛� � � SCAL � 䁅� 銝� � 湔� 批� `make test` 蝥喳� � 嗆� � | 瘝餌� � a� � � 像� 啣𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 03:07:38 +08:00
| 摰∟恣撖澆枂摰峕㟲� 扯� � � | � � � � � SHA-256� � � � 嗅� � � � � � � � 湔� 扳� � 訫� � 脩砥� 寞嵗撉𣬚� � � | 瘝餌� � a� � � 像� 啣𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 03:24:38 +08:00
| 摰∟恣撖澆枂 provenance 霂� 旿 | in-toto statement� � LSA provenance� � ubject digest� � � 撱箏� 銋剹� � � � � � 鈭文� 皞鞱� � 桐� 韏� | 瘝餌� � a� � � 像� 啣𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 03:41:03 +08:00
| 摰∟恣撖澆枂蝑曉� 蝑𣇉裦霂� 旿 | provenance payload � 䁅� � � 倌� 齿䲮撘譌� � � 蝑曉𦶢隞扎� � undle 頝臬� � 屸� 𤩺� � 亙� 閬� � | 瘝餌� � a� � � � � 典𣪧� 笔� 撟喳蝱� a� | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 03:59:18 +08:00
| 摰∟恣撖澆枂蝑曉� 撉𣬚倌� 墧� 霂� 旿 | 蝑曉� 蝑𣇉裦蝏穃� � � ayload � 䁅� � � undle � 䁅� � � � 銋西澈隞賬� � IDC issuer� � � 𤩺� � 亙� � 屸� 蝑曄� � � | 瘝餌� � a� � � � � 典𣪧� 笔� 撟喳蝱� a� | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 02:07:06 +08:00
| � 批� 霂� 摯霂� 旿 | � 批� 蝏𤘪� � � � � 圈★� � 㟲� 嫘� � � 雿䠷� � 押� � 倌蝵脣� 銝𧢲活霂� 摯� 交� | 瘝餌� � a� � 𣬚𡠺蝡贝� 隡唬犖 | 閬� � 瘥譍葵� 箇瑪� � 𧋦� 峕迤撘誩恣霈∪𪂹� � |
2026-06-02 02:17:44 +08:00
| � 箇瑪� 䀹凒霂� 旿 | � � 𧋦� � � 摨讐� � 研� � 蔣� 滚� � 僐� � 恣� 嫘� � � 霂� 𦶢隞扎� � � 皛𡁜� � 坔� 憭滚恣 | 瘝餌� � a� � 峕沲� � � | 閬� � 瘥𤩺活� 箇瑪� � 漣 |
2026-06-02 04:38:43 +08:00
| OSCAL 鈭斗揢霂� 旿 | OSCAL 璅∪� � 惩� � � 紡� 箸� 閬� � � 綉� 嗥𤌍敶𨰻� � � 隡啁� � 栶� � OA&M � 嗆� � � 憌𡡞埯� 餉扇� 嗆� � | 瘝餌� � a� � � � � 典𣪧� � | 閬� � 瘥𤩺活甇� � 摰∟恣撖澆枂 |
2026-06-02 04:22:13 +08:00
| POA&M � 湔㺿霈∪� 霂� 旿 | � 𤑳緵憿嫘� � 綉� 園★� � 提隞颱犖� � 㟲� 寡� � 具� � � 蝔讠� � � � � 柴� � 倌蝵脣� 憭滚恣 | 瘝餌� � a� � � � � 典𣪧� 笔� � 批� owner | 閬� � 瘥譍葵� 𤑳緵憿孵� 甇� � 摰∟恣� 冽� |
2026-06-02 04:38:43 +08:00
| 隡� � � 嗆� 憌𡡞埯� 餉扇霂� 旿 | 憌𡡞埯� � 艇� 滚漲� � 虾� 賣� 扼� � 蔣� 溻� � wner� � � � � � � 乓� � � � 娍綉� 園★� � � � � POA&M� � � 雿䠷� � 拙� 憭滚恣 | 瘝餌� � a� � � � � 典𣪧� 笔� 憌𡡞埯 owner | 閬� � 瘥譍葵� 嗆� 憌𡡞埯� 峕迤撘誩恣霈∪𪂹� � |
2026-06-01 22:47:11 +08:00
| 靘见� 霂� 旿 | 靘见� � 唾窈� � � � 拇𦻖� 𨰜� � � � 笔� 摰~� � � � 剛扇敶� | 瘝餌� � a� | 靘见� � 喲𡡒� 𡒊誧蝏凋� � 嗘� 銝芸恣霈∪𪂹� � |
`governance/evidence/audit-evidence-index.md` 摨磰秐撠𤏸扇敶𤏪�
1. 霂� 旿� 滨妍� 諹� � 桃掩� 卝� �
2. 撖孵� 蝟餌� � � � � 麄� � 㺭� 桐漣� � � � I 鈭批� � 硋像� 啗� � 䜘� �
3. owner� � � � 鞉𧒄� 氬� � � � 蹱� � 𣂼� 摮睃� 雿滨蔭� �
4. � 唾� � � 𧋦� � ommit� � itOps revision� � � � � digest � 𡝗芋� 讠� � 研� �
5. 摰∟恣� 嗆� � � � � 憭𣇉𠶖� � � 銝衤� 甈∪� 摰⊥𠯫� 麄� �
2026-06-01 05:01:26 +08:00
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## 11. � 嗆� � 喟� � 箏�
## 11.1 � 嗆� � 喟� 霈啣�
� 滩� � 嗆� � 喟� 敹� ◆敶X� ADR嚗� 朖 Architecture Decision Record� � � � � ADR 摨𥪜� � 恬�
1. � 峕艶� �
2. � 桅� � �
3. 憭� � 㗇䲮獢� � �
4. � 喟� 蝏𤘪� � �
5. 敶勗� � � 凒� �
6. 憌𡡞埯� �
7. � 𡒊賒銵� 𢆡� �
8. � 喟� � 交� � �
9. � 喟� 鈭箝� �
## 11.2 � 嗆� 霂� 恣� � 凒
銝齿糓� � � 匧� � 湧� � � 閬� 犖撌交沲� � � 摰~� � 遣霈桐� 撖嫣誑銝衤� 憿寡� 銵諹� 摰∴�
1. � 啣� � 詨� 憸� � � �
2. 頝典� 銝芷� � 毺� � 滚之瘚� � � 䀹凒� �
3. � 詨� � 唳旿璅∪� � 䀹凒� �
4. 擃㗛� � 拙� � 典� � 氬� �
5. 憭扯� 璅∪抅蝖� 霈暹鴌� 䀹凒� �
6. 敶勗� 憭帋葵� a� � � API � 碶� 隞嗅� � 氬� �
7. � 滚之� � � 舫� 匧� � �
8. 擃䀹� � 祈� 皞鞉� � 乓� �
2026-06-01 22:47:11 +08:00
9. 擃㗛� � � AI 鈭批� � � gent 撌亙� � 𡝗芋� 衤� 摨𥪜� � 亙� � �
10. 靘𥕦� � 曉� � 券秄蝳� � � � 撱箏膥� � � � � � � 𣇉倌� 滨� � 亙� � 氬� �
2026-06-01 05:01:26 +08:00
## 11.3 � 芸𢆡� 碶� � � � � �
� ⊥糓� 臭誑� � � � 硋� � 芸𢆡� 𡝗� 瘚讠� 閫� � 嚗䔶� 摨娪鵭� 煺� 韏碶犖撌亥� 摰~� � 沲� � � 摰∪� � 𡁶� 鈭𤾸� � � � 銵~� � 器� 䔶� 霈桀� � 滚之憌𡡞埯嚗諹� 䔶� � 舀聢撘𤩺� � 亙� � 滚� 摰⊥鸌� �
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## 12. � 鞉𧋦瘝餌�
## 12.1 � 鞉𧋦瘝餌� � 格�
� 鞉𧋦瘝餌� 銝齿糓� 閧滲� 讠憬韏� � 嚗諹� 峕糓霈抵� 皞𣂷蝙� 其� 銝𡁜𦛚隞瑕� 潮� 𤩺� 撖孵� � �
## 12.2 � 鞉𧋦瘝餌� 閬� �
1. � � � 㕑� 皞𣂼� 憿餅� � 鞉𧋦� � 倌� �
2. � 鞉𧋦敹� ◆� 賣� � a� � � � � 麄� � 㴓憓� � 摨𠉛鍂敶㘾� � �
3. 擃䀹� � 祈� 皞𣂼� 憿餅� 憸� � � � � 霅艾� �
4. � 脩蔭韏� � 敹� ◆� 芸𢆡霂� � � �
5. 瘚贝� � 臬� 摨娍𣈲� � 䌊� 其� � 䭾� � 𦠜𦆮� �
6. � 喲睸銝𡁜𦛚摨𥪜遣蝡𧢲� � 砌� 銝𡁜𦛚� � � � � � � 𢛵� �
7. 撟喳蝱摨娍� 靘𥟇� � 祉� � 踴� �
8. � 鞉𧋦撘� 虜敹� ◆� 𡁶䰻韐蠘提鈭箝� �
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9. AI � 鞉𧋦敹� ◆� 劐漣� � � � 𣪧� 麄� � 芋� 卝� � oken� � � � 𤩺� 蝝U� � 綫� � � 皞𣂼� � 臬� 敶㘾� � �
10. GPU� � � � 𤩺㺭� 桀� � � 銁蝥輻鸌敺� � � 典� 擃㗛� � 函� 蝡舐� 敹� ◆霈曄蔭憸� � � � � 憸嘥� � 脩蔭璉� 瘚卝� �
## 12.3 FinOps 餈鞱� � 箏�
� 鞉𧋦瘝餌� 敹� ◆隞𢛶� 𨀣� � 怎� 韐血� � 嘥� 蝥找蛹� 𨀣沲� � 挽霈~� � 像� 圈� 霈文� 澆� 餈鞱� 隡睃� � 腈� �
� 刻� � � 鍂 FinOps � � � 蝐餃𢆡雿頣�
1. Inform嚗𡁏� � 鞉𧋦� 匧𣪧� 麄� � � � 麄� � 漣� � � � 㴓憓� � � 芋� 卝� � 㺭� 桐漣� � � AI 鈭批� � 𤩺� 敶㘾� � �
2. Optimize嚗帋� � 㚚𤦭蝵株� 皞僐� � � 摨阡� 蝵柴� � � 憭齿芋� 贝� � 具� � � � 賭葉蝻枏� � � � � � � � 讐揣撘訫� 雿𤾸⏚� � GPU� �
3. Operate嚗𡁏� 憸� � � � � 撣詻� � � 憸腈� � � 雿齿� � 砍� 銝𡁜𦛚� � � 蝥喳� � � 賒餈鞱𨯫� �
AI � 箸艶� � 閬� � 憭𤥁� 頦迎�
1. cost per AI task� �
2. cost per successful task� �
3. token cost per product� �
4. vector retrieval cost� �
5. feature serving cost� �
6. GPU utilization� �
7. cache hit rate� �
8. fallback to human cost� �
� 鞉𧋦� 唳旿撱箄悅撖寥� 撘� � 暹� � 砍� 畾菔� � � � � 喳� 靽肽� provider� � ccount� � ervice� � esource� � ag� � sage� � ost� � urrency� � eriod � � owner � 航◤蝏煺� � 亥砭� �
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---
## 13. 摨阡� � � � 雿梶頂
## 13.1 銝𡁜𦛚� � �
1. � 冽� 憓鮋鵭� �
2. 頧砍� � � � �
3. 瘣餉� 摨艾� �
4. 摰W� 隞瑯� �
5. 霈W� � 譌� �
6. � 臭� � 𣂼� � � � �
7. 撅亦漲� 嗆� � �
8. 摰X� 皛⊥� 摨艾� �
## 13.2 � � � 舀� � �
1. � 滚𦛚� 舐鍂� 扼� �
2. � 滚� 撱嗉� � �
3. � 躰秤� � � �
4. � 䀹凒憸𤑳� � �
5. � 䀹凒憭梯揖� � � �
6. 撟喳� � W � � 園𡢿� �
7. � 函蔡� 𣂼� � � � �
8. 韏� � � 拍鍂� � � �
## 13.3 � 唳旿� � �
1. � 唳旿� � & � 扼� �
2. � 唳旿摰峕㟲� 扼� �
3. � 唳旿� 𦠜𧒄� 扼� �
4. � 唳旿銝� � 湔� 扼� �
5. � 唳旿韐券� 閫� � � 朞� � � � �
6. � 唳旿鈭批� 雿輻鍂� 譌� �
7. � 唳旿霈輸䔮摰∟恣閬� � � � � �
8. � � � � � � 銝� � 湔� 扼� �
## 13.4 撟喳蝱� � �
1. � 芸𨭌� 滚𦛚雿輻鍂� � � �
2. � 滚𦛚� 𥕦遣� 埈𧒄� �
3. � 臬� � 唾窈� 埈𧒄� �
4. � 穃� 瘚� 偌蝥踵� � 毺� � �
5. 撟喳蝱� 舐鍂� 扼� �
6. 撟喳蝱� 冽� 皛⊥� 摨艾� �
7. 撌亙� � 誩� � � � �
8. Golden Path 閬� � � � � �
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9. Time to First Deploy� �
10. � 芸𨭌瘚� � � 𣂼� � � � �
11. � a � 霈斤䰻韐蠘蝸霂� � � �
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## 13.5 AI � � �
1. AI 鈭批� � � 鍂� � � �
2. 隞餃𦛚摰峕� � � � �
3. grounded answer rate� �
4. 撘閧鍂� 賭葉� � � �
5. 撟餉� � 漤� � � � �
6. Prompt / RAG / Agent � 𧼮� � 朞� � � � �
7. 撌亙� 靚� 鍂� 𣂼� � � � �
8. 鈭箏極蝖株恕� � � �
9. Token � 鞉𧋦� �
10. � 蓥遙� ⊥� � 研� �
11. 璅∪� 頝舐眏� 滨漣� � � �
12. 擃㗛� � 拍� � 交㜃� 芰� � �
13. 憌𡡞埯蝑厩漣� � � � �
14. 鈭箏極憭齿瓲� 朞� � � � �
15. 蝥a� � 其� � 朞� � � � �
16. � 臬� � 暸曎頝航� � 𣇉� � �
17. 敺株� 璅∪� 蝥蹂� � 鮋� � 甈⊥㺭� �
18. AI 鈭衤辣撟喳� � W � � 園𡢿� �
19. 擃㗛� � 拙極� 瑞� � 剜活� 啜� �
## 13.6 靘𥕦� � 曉� � 冽� � �
1. SBOM 閬� � � � � �
2. provenance 閬� � � � � �
3. 蝑曉� 閬� � � � � �
4. � 函蔡撉𣬚倌� 朞� � � � �
5. 瞍𤩺� � 餅鱏甈⊥㺭� �
6. 擃睃暒瞍𤩺� 靽桀� � 園鵭� �
7. 靘肽� � � � 閬� � � � � �
8. � 芣鸌� � 抅蝖� � 𨅯� 雿輻鍂甈⊥㺭� �
9. 靘𥕦� � 曆� 憭𤥁� � � 㺭� 譌� �
## 13.7 � 鞉𧋦銝� FinOps � � �
1. cloud cost per domain� �
2. cloud cost per product� �
3. AI cost per successful task� �
4. GPU utilization� �
5. idle resource cost� �
6. untagged resource rate� �
7. budget variance� �
8. cost anomaly count� �
9. unit cost per business transaction� �
10. forecast accuracy� �
## 13.8 � 扯� � � � � 砌� 閫� 芋璉� � �
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� 唬誨隡� � � 啣� � 硋像� 啣� 憿餅� � 扯� � 峕� � 砌� 銝箸祥� � 笆鞊∴� � 䔶� � 臭� 蝥踹� � 滩‘� 㻫� �
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### 13.8.1 憭齿� 摨虫� � 剔�
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敹� ◆璉� � 伐�
1. 憸� � API � 臬炏憭� 銁� 詨� 霂瑟� � 曇楝� �
2. 頝券� � 蠘� � 冽糓� 血耦� 𣂷葡銵屸鵭� 整� �
3. 霂餉楝敺� 糓� 阡� 閬� 䰻霂X芋� 卝� � � 摮䀹� � 拙� 閫� 㦛� �
4. � 躰楝敺� 糓� 阡� 閬� � 隞園店� 典� � � 蝏� � � 湔� 扼� �
5. � 唳旿鈭批� � 臬炏摮睃銁� 券� � 急� � � � 憭滩恣蝞埈� 餈� 漲� 匧� � �
6. AI � 箸艶� 臬炏摮睃銁� 滚� 璅∪� 靚� 鍂� � � token � 鞉𧋦� 碶� � 舀綉銝𠹺� � � � � � � �
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### 13.8.2 I/O � � � � 其� 韏�
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隞乩� � 桅� 敹� ◆� 曉� � � 扇銝粹� � 抬�
1. N+1 API 靚� 鍂� �
2. N+1 � 唳旿摨𤘪䰻霂U� �
3. � 峕郊靚� 鍂� 曇� � 踴� �
4. � 㰘� � 嗚� � � � 滩� 颲寧� � �
5. � 惩� 蝑劐� � 扎� �
6. � 㰘� � 见� � 鞉� � �
7. � 唳旿蝞⊿� � 滚� � 賢� � �
8. � 删� 摮睃仃� � � � 乓� �
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### 13.8.3 � 唳旿銝𤾸� � �
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敹� ◆璉� � 伐�
1. 瘥譍葵憸� � � 滚𦛚� 臬炏� 交� 皜� 苊� � 㺭� 桀� � 亥器� 䎚� �
2. � 亥砭� 臬炏� 厩揣撘𨰻� � � 憿萄� 摮埈挾鋆� � � �
3. 憭扳㺭� 桀� � � 糓� 虫蝙� � streaming� � hunking � 硋� � 讛恣蝞𨰜� �
4. � 唳旿鈭批� � 臬炏憯唳� freshness� � uality � � cost owner� �
5. 擃䀝遠� 潭� � � 糓� 行� � 航蕭皞臬藁敺� � 銵� 蝻塩� �
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6. RAG � 煾� 蝝W� � 臬炏摮睃銁� 滚� � � 遣� � � � � � 餈� 誘� 𡝗� 瘜訫� � 斤� � 鞉� 批� � 具� �
7. � 函瑪� 孵� � 臬炏摮睃銁霈剔� -� 函� � 𤩺� � � 辣餈笔仃� 扳� � 𣳇� 蝥扯楝敺� � �
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### 13.8.4 撉諹� � � �
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� 扯� � 峕� � 祉� 霈箏� � 朞� 隞乩� � � � 撉諹� 嚗�
1. p95 / p99 latency� �
2. throughput� �
3. error rate� �
4. saturation� �
5. queue lag� �
6. cache hit rate� �
7. data freshness� �
8. pipeline cost� �
9. model token cost� �
10. cloud cost per domain / product / environment� �
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11. AI task cost� �
12. vector search latency� �
13. feature serving latency� �
14. SBOM and provenance coverage� �
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---
## 14. � 賢𧑐頝舐瑪� �
## 14.1 蝚砌� � 嗆挾嚗𡁶緵� 嗉� 隡唬� � 格� � 嘥㦛
� 格� � 航� � 怠� � 滨頂蝏麄� � 𣪧� 麄� � 㺭� 桀� 撟喳蝱� 賢� � � � 摰䂿𠶖� � � �
銝餉� 撌乩� 嚗�
1. � 条� 銝𡁜𦛚蝟餌� � �
2. � 条� � 詨� 銝𡁜𦛚瘚� � � �
3. 霂� � 憸� � 颲寧� � �
4. � 条� � 唳旿韏� 漣� �
5. � 条� 撟喳蝱� 賢� � �
6. 霂� 摯鈭支� � � � � �
7. 霂� 摯摰匧� � 峕祥� � � � 押� �
8. 敶X� � 格� � 嗆� � 嘥㦛� �
颲枏枂� 抬�
1. � 啁𠶖� 嗆� � 整� �
2. 蝟餌� 靘肽� � 整� �
3. 憸� � � 䠷� 㗇� � 𨰻� �
4. � 唳旿韏� 漣皜� � � �
5. 撟喳蝱� 賢� � 鞟� 摨西� 隡啜� �
6. � 格� � 嗆� � 嘥㦛� �
7. 隡睃� 蝥扯楝蝥踹㦛� �
## 14.2 蝚砌� � 嗆挾嚗𡁻� 㗇𥋘霂閧� 憸� �
� 格� � 舫� 㗇𥋘銝� 銝芷� 隞瑕� 潦� � 器� 𣬚㮾撖寞� � 啜� � � 韏硋虾� 抒� 憸� � 餈𥡝� 霂閧� � �
撱箄悅隡睃� � 㗇𥋘嚗�
1. 霈W� � 麄� �
2. 隡𡁜� � 麄� �
3. � � � � 麄� �
4. � 臭� � 麄� �
5. � 仿� � 麄� �
霂閧� � � 凒銝滚� 餈� 之嚗� � � 𡁶� 鈭𦒘� 銝芸虾撉諹� � � � � ⊿𡡒� 胯� �
颲枏枂� 抬�
1. 憸� � 璅∪� � �
2. API 憟𤑳漲� �
3. 鈭衤辣憟𤑳漲� �
4. � 唳旿鈭批� 摰帋� � �
5. SLO � � � � �
6. � a � 韐� 遙颲寧� � �
7. 霂閧� 憭滨� � 亙� � �
## 14.3 蝚砌� � 嗆挾嚗𡁜遣霈曉� � 典� � 穃像� �
� 格� � 航悟� a� � 臭誑� 朞� � 芸𨭌� 孵� 摰峕� � � � 撌亦� � 其� � �
隡睃� 撱箄挽� 賢� 嚗�
1. Developer Portal� �
2. � 滚𦛚璅⊥踎� �
3. CI/CD� �
4. � 臬� 蝞∠� � �
5. � 亙� � 𣬚� � 扼� �
6. � 𡃏郎� �
7. � � � � 唾窈� �
8. 摰匧� � 急� � �
9. � 鞉𧋦� 𧢲踎� �
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10. SBOM� � 倌� 漤� 蝑曉� 靘𥕦� � 曇� � 汿� �
11. LLM Gateway� � AG 撟喳蝱� � AI 霂� 摯瘚� 偌蝥踴� �
12. 摰孵膥鈭支� Golden Path � � GitOps � 臬� 璅⊥踎� �
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颲枏枂� 抬�
1. 撟喳蝱� 冽� � �
2. Golden Path� �
3. � 滚𦛚� 桀� � �
4. � 穃� 瘚� 偌蝥踴� �
5. � 航� 瘚𧢲� 抒� � 踴� �
6. 撟喳蝱雿輻鍂� 见� � �
7. 撟喳蝱餈鞱𨯫� � � � �
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8. 靘𥕦� � 曉� � 券秄蝳� � �
9. AI 撟喳蝱� � 撠誩虾� 刻� � 䜘� �
10. � � � Kubernetes base � 𣬚㴓憓� 漣 GitOps overlay� �
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## 14.4 蝚砍� � 嗆挾嚗𡁏㺭� 桐漣� � �
� 格� � 臬� � 喲睸憸� � � 唳旿頧砍� 銝箏虾靽⊥㺭� 桐漣� � � �
銝餉� 撌乩� 嚗�
1. 撱箇� � 唳旿� 桀� � �
2. 摰帋� � 唳旿鈭批� 璅⊥踎� �
3. 撱箇� � 唳旿韐券� 閫� � � �
4. 撱箇� � � � � � � 蝞∠� � �
5. 撱箇� � 唳旿銵� 蝻塩� �
6. 撱箇� � 唳旿� � � 蝞∠� � �
7. � 穃� 擐𡝗鸌� 詨� � 唳旿鈭批� � �
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8. 撱箇� 蝳餌瑪� 孵� � � 銁蝥輻鸌敺� � � 煾� 蝝W� � � � � � 楝敺� � �
9. 摰帋� � 唳旿鈭批� � W� AI 瘨� 晶� � � � � � � 䀹凒� 𡁶䰻� 箏� � �
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颲枏枂� 抬�
1. � 唳旿鈭批� � 桀� � �
2. � � � 摮堒� � �
3. � 唳旿韐券� � 𧢲踎� �
4. � 唳旿銵� 蝻睃㦛� �
5. � � � 摰⊥鸌瘚� � � �
6. � 唳旿瘨� 晶� � � � �
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7. � 孵� 鈭批� 璅⊥踎� �
8. � 煾� 蝝W� 璅⊥踎� �
9. AI 霂� 摯� 唳旿� � 芋� 踴� �
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## 14.5 蝚砌� � 嗆挾嚗𡁏祥� � 䌊� 典�
� 格� � 臬� 瘝餌� 閫� � � 箏� � 啣像� 啣� 撌亙� � 曆葉� �
銝餉� 撌乩� 嚗�
1. API 閫� � � 芸𢆡� ⊿� � �
2. 鈭衤辣 Schema � 芸𢆡� ⊿� � �
3. � 唳旿憟𤑳漲� 芸𢆡� ⊿� � �
4. 摰匧� � 急� � 芸𢆡� 硔� �
5. � 穃� � � � � 函� � �
6. � 鞉𧋦� � 倌� ⊿� � �
7. SLO � 烐綉� �
8. � � � 摰∟恣� 芸𢆡� 硔� �
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9. AI � 穃� � 函� � 芸𢆡� 硔� �
10. SBOM� � rovenance� � 倌� 滚� 撉𣬚倌� 芸𢆡� 硔� �
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颲枏枂� 抬�
1. Policy as Code 閫� � 摨瓐� �
2. � 芸𢆡� 𤥁捶� 誯秄蝳� � �
3. 摰匧� � � � � 𧢲踎� �
4. � 鞉𧋦瘝餌� � 𧢲踎� �
5. � 嗆� 瘝餌� 瘚� � � �
6. 摰∟恣� 亙� 璅⊥踎� �
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7. AI 瘝餌� � 函� � �
8. 靘𥕦� � 曉� � 典� � 亦� � 乓� �
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## 14.6 蝚砍� � 嗆挾嚗鋫I � 毺� � 賢� 霂閧�
� 格� � 臬銁銝� 銝芯� � 唬葉蝑厰� � 拙㦤� 臭葉撉諹� AI � 毺� � 賢� 撅� � � 䔶� � 臭� 撘� 憪𧢲� AI � 亙� � � � 匧� � 格� 蝔卝� �
撱箄悅隡睃� � 㗇𥋘嚗�
1. � 箄� 摰X� 颲� 𨭌� �
2. 餈鞱𨯫� 亥� � 桃� � �
3. � � � � 𥪜� � 拇� � �
4. 憌擧綉� � � 颲� 𨭌� �
5. � � � 桃瑪蝝X㟲� � � �
銝餉� 撌乩� 嚗�
1. 摰帋� AI 鈭批� � 格� � � 鍂� 瑯� � � � 拍� 蝥批� � � � 箸㦤� 嗚� �
2. � 亙� LLM Gateway� � romptOps� � AG� � � 隡唳� 瘞渡瑪� � AI Observability� �
3. 撠� 㺭� 桐漣� � � � 鸌敺� 漣� � � � � � 讐揣撘訫� 憸� � 撌亙� 蝥喳� 蝏煺� 憟𤑳漲� �
4. 撱箇� � 鞟內瘜典� � � � � � � � 劂閫剹� � � 霂臬� � 典� � 鞉𧋦瘨� � 埈� 霂𨰻� �
5. � 啣漲銝羓瑪撟嗆� 蝏剛� 撖煺遙� ∪� � 鞟� � � rounded rate� � 犖撌亦&霈斤� � 峕� � 研� �
6. 憭滨� AI 鈭批� 韐券� � � 祥� � � � 砍� � a� 霈斤䰻韐蠘蝸� �
颲枏枂� 抬�
1. 擐碶葵 AI 鈭批� � �
2. Prompt 銝舘� 隡圈� 隞枏� � �
3. RAG � 唳旿皞𣂼� � 煾� 蝝W� � �
4. Agent 撌亙� � � � 皜� � � �
5. AI � 航� 瘚𧢲� 抒� � 踴� �
6. AI � 穃� 憭滨� � 亙� � �
## 14.7 蝚砌� � 嗆挾嚗朞� 璅∪� � 典嘀
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� 格� � 臬� 霂閧� 蝏誯� � 典嘀� 唳凒憭帋� � ∪� � � 𣪧� 麄� �
銝餉� 撌乩� 嚗�
1. 憭滚� 憸� � 鈭批� 璅∪� � �
2. � 拙� 撟喳蝱� 賢� � �
3. � 拙� � 唳旿鈭批� 蝵𤑳� � �
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4. � 拙� AI � 毺� � 賢� � �
5. 撱箇� 撟喳蝱餈鞱𨯫� 箏� � �
6. 撱箇� � a � � 賢� � 寡悌� 箏� � �
7. 撱箇� � � 賒� 寡� � 箏� � �
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颲枏枂� 抬�
1. 隡� � 蝥折� � 笔𧑐� 整� �
2. 憸� � 鈭批� 蝏� � � �
3. � 唳旿鈭批� 蝵𤑳� � �
4. 撟喳蝱� 賢� � 啣㦛� �
5. � a � � 賢� 璅∪� � �
6. � 鞟� 摨西� 隡唳𥁒� 𨳍� �
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7. AI 鈭批� 蝏� � � 峕祥� � 𥁒� 𨳍� �
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## 14.8 � � 撠讛氜� 唳� � �
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� 圈★� 桐� 摨𥪯� 撘� 憪𧢲� � � � 厩𤌍敶訫� 皛~� � � 隞舘� 憭笔遣蝡� owner� � ontract� � atalog� � ate � � runtime baseline � � � 撠𤩺� 隞嗅� 憪卝� �
```text
governance/standards/engineering-standard.md
governance/ownership/teams.yaml
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governance/ownership/raci.yaml
governance/slo/tiering-policy.md
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governance/architecture-gates/production-readiness.yaml
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governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
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governance/migration/deprecation-policy.md
2026-06-01 23:43:24 +08:00
governance/evidence/releases/README.md
governance/evidence/supply-chain/README.md
governance/evidence/exceptions/README.md
governance/evidence/compatibility/README.md
governance/evidence/drift/README.md
2026-06-01 05:01:26 +08:00
contracts/apis/README.md
contracts/events/README.md
contracts/datasets/README.md
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contracts/ai/README.md
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catalog/systems/README.md
catalog/components/README.md
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catalog/ai-products/README.md
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domains/example/domain.yaml
domains/example/services/example-service/service.yaml
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domains/example/services/example-service/Dockerfile
ai/applications/example-ai-product/ai-product.yaml
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platform/golden-paths/README.md
2026-06-01 22:47:11 +08:00
platform/supply-chain/README.md
infra/kubernetes/base/services/example-service/kustomization.yaml
infra/gitops/environments/dev/example/example-service/kustomization.yaml
infra/gitops/environments/prod/example/example-service/kustomization.yaml
2026-06-01 05:01:26 +08:00
```
� � 撠讛氜� 啁𤌍� � �
1. � � � 厩� 鈭扳� � ⊥� owner� �
2. � � � 㕑楊� � 𦻖� � � 憟𤑳漲� �
3. � � � 厩� 鈭抒� 隞嗉� � � catalog� �
4. � � � 匧� � 格� � ⊥� SLO � � runbook� �
5. � � � 厩� 鈭批� 撣� � � 墧� 頝臬� � �
6. � � � 㗇㺭� 桐漣� � � 銝𡁜𦛚霂凋� � � 捶� 讛� � 坔� 霈輸䔮蝑𣇉裦� �
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7. � � � 厩� 鈭� AI 鈭批� � 㕑� 隡圈� � � 極� 瑟� � 僐� � AG � 交� � � 虾閫� � � 扼� �
8. � � � 厩� 鈭批� � � � SBOM� � 倌� 滚� � 航蕭皞舀� 撱箄� � 柴� �
9. � � � 匧捆� 典� � 滚𦛚� 厰� � 𤩺� 撱箏� 銋剹� � itOps � � � � 嗆� � � catalog runtime � � � � �
10. � � � � Tier-1 / Tier-2 韏� 漣� � RTO� � PO� � � 霂舫� 蝞𨰜� � n-call � 𣬚� 憭� � 蝏� � 瘙� � �
11. � � � 厰� 憭批� 蝑𡝗� RACI owner � � � 閬� � 摰∟� � 柴� �
12. � � � � API� � � 隞嗚� � 㺭� 桐漣� � � � I 鈭批� � � 像� 啗� � 𥟇� 餈� 宏� � � � 典� � � 敶寡� � 踺� �
13. � � � 厩� 鈭批� 撣� � � 航蕭皞舐� 撉諹� � � � 摰∟恣霂� 旿蝝W� � �
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14. � � � 厩� 鈭扯� 鈭扳� � � � 蝑厩漣� 餃� � � 綉� 園𢒰霈啣� � 屸秄蝳� � 蝑𤥁� � 柴� �
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---
## 15. 憌𡡞埯銝𤾸� 撖寧� � �
| 憌𡡞埯 | 銵函緵 | 摨𥪜笆蝑𣇉裦 |
| -------- | -------------- | ------------------ |
| 撟喳蝱� � 葉� � | 撟喳蝱� a� � 齿鰵� 䀹� � � 瘙� 㗁� 乩葉敹� | � 𡒊&撟喳蝱� 芸� � 芸𨭌� 賢� 嚗䔶� � 亦恣銝𡁜𦛚� 餉� |
| 憸� � 颲寧� 銝齿� | � 滚𦛚� � � 餈� � � 𤥁� 蝎� | � 朞� 憸� � 撱箸芋� 䔶� � ⊥� 蝔见� � 鞾� 鞉郊� ∪� |
| � 唳旿鈭批� � 牐犖韐蠘提 | � 唳旿� 桀� � 劐� 嚗䔶� 韐券� � 牐犖蝞� | 撠� 㺭� 桐漣� � 提隞餌熙� 仿� � 笔𣪧� 蠘� 韐� |
| 瘝餌� 餈� � | 摰⊥鸌瘚� � � 𡝗� 鈭支� | 隡睃� � 芸𢆡� 𡝗祥� � � � 誩� 鈭箏極摰⊥鸌 |
| 撟喳蝱銝滚末� � | � a� 蝏閗� 撟喳蝱� 芸楛� 剖極� � | 撠� 像� 唬� 銝箔漣� � � � 伐� � � 賒� 園� � 漤� |
| � � � 敶W� � � | SLO � 䔶� � ⊥� � � 蘨� 𡁜� 蝷� | 撠� � � � 熙� 亙𣪧� 笔� � 睃� � 寡� � 箏� |
| � � � 臬� 銵� | � 芸遣霈曉極� 瘀� 銝齿㺿� 䁅提隞餅芋撘� | � 嗆� � � � 蝏� � � � 蝔见� 摨阡� � 峕郊� 刻� |
| 餈� 宏� 鞉𧋦餈� � | � � 頂蝏笔� � � � � 曆誑銝� 甈⊥� 折� � � | � � 鍂皜鞱� 撘讛� 蝘餃� 蝏墧� � � 芋撘� |
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| AI 暺𤑳� � � | Prompt� � 芋� 见� 撌亙� 靚� 鍂銝滚虾餈賣滲 | 撱箇� AI 鈭批� 憟𤑳漲� � � 隡圈� � � 恣霈∪� � 墧𦆮 |
| AI � � 楝憸� � 颲寧� | Agent � 湔𦻖霈輸䔮� 唳旿摨𤘪� � � � 摰䂿緵 | � 芸� 霈貉� � 冽釣� � 極� 瑯� � � � � API � � � � 批極雿𨀣� |
| 霈剔� -� 函� � 𤩺� | 蝳餌瑪霈剔� � � 銁蝥踵綫� � 蝙� 其� � � 藁敺� | 撱箇� 蝳餌瑪/� 函瑪� 孵� 蝏煺� 摰帋� � 峕� 蝘餌� � � |
| 靘𥕦� � 曇� � 桃撩憭� | � 嗅� � 䭾� 霂� � � 交� � 䔶� 韏� | 撘箏� SBOM� � rovenance� � 倌� 滚� 撉𣬚倌 |
| 撟喳蝱霈斤䰻韐蠘蝸餈� � | 撟喳蝱� 蠘� 憭帋� � a� 銝滢� � � | Platform PM 餈鞱𨯫� 冽� � � � � � Golden Path |
| 摰孵膥� 毺㮾皞鞉毽銋� | � 滚𦛚� 桀� � � � 蝵脩𤌍敶𨰻� � atalog � 諹� 銵𣬚𠶖� � � � 貉� � � | � 㗇� � � � � � � 譌� � itOps� � ubernetes� � atalog� � latform � � � 蝞∠� |
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| � 函� � � � 瞍� 宏 | 銝滚� � a� 撖孵� 銝� 憌𡡞埯雿輻鍂銝滚� � 曇� 閫� � 嚗䔶� 憭㚚鵭� 煺� 餈� � | � 典� 閫� � 蝥扼� � 綉� 園𢒰� 餉揭� 屸秄蝳� � 蝑𤥁扇敶閧� 銝� pass� � ail� � xception � � break-glass � � � |
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---
## 16. � 鞟� 摨行芋� �
| 蝑厩漣 | � 孵� |
| ------- | ------------------------ |
| L1 � 嘥� 蝥� | 蝟餌� � 笔𤎖� 吔� 鈭支� 靘肽� 鈭箏極嚗峕㺭� 桀� � � � 瘝餌� � 惩恣� � |
| L2 閫� � 蝥� | 撱箇� � 箇� 閫� � 嚗屸� � � 頂蝏� � � ∪� 嚗� � 憪讠� 銝� � 穃� � 𣬚� � � |
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| L3 撟喳蝱蝥� | 撱箇� � � � 撘� � 穃像� 堆� 撣貉� 撌亦� � 其� � 臭誑� 芸𨭌摰峕� 嚗䔶� 摨娪曎霂� 旿� � 抅蝖� � 函� 撘� 憪贝䌊� 函� � � |
| L4 鈭批� 蝥� | 憸� � � 賢� � � 㺭� 株� � 𥕦� 擐𡝗鸌 AI � 賢� 鈭批� � 吔� � 批� � Z� � 㕑� 鈭抒� 蝥折獈� 剜� � 曇� � 穃� |
| L5 � 芷� � � 蝥� | 撟喳蝱� � 祥� � � � 㺭� 柴� � I� � � 摨娪曎� 𣬚� 蝏� 耦� 鞉� 蝏剜� 餈𥟇㦤� 塚� � 函� � 喟� � � � 憭硔� � OA&M � � 迤摨血� � 詨虾� 剔㴓 |
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---
## 17. � 格� � 嗆� �
� 祆沲� � � 蝏� � � 𥕦耦� 𣂷誑銝讠𠶖� � �
1. 銝𡁜𦛚� a� � 賢� 敹恍� 罸� 霂� � 鈭支� 摰X� 隞瑕� 潦� �
2. 憸� � � 賢� � 臭誑鋡怠� 銝芯� � ∪㦤� 舐迅摰𡁜� � 具� �
3. � 唳旿鈭批� � 臭縑� � 虾� 𤑳緵� � 虾瘨� 晶� �
4. 撟喳蝱� 賢� � 芸𨭌� 吔� � 誩� 撌亙� � 䔶犖撌乩� 韏硔� �
5. 瘝餌� 閫� � � 芸𢆡� 𡝗� 銵䕘� � 誩� 雿𦒘遠� 澆恣� 嫘� �
6. 蝟餌� 餈鞱� � 嗆� � � 𤩺� 嚗屸䔮憸睃虾敹恍� 笔� 雿滚� � W� � �
7. � 鞉𧋦� � 捶� 譌� � � � 典� � � � � 臬漲� 譌� �
8. � 嗆� � 臭誑� � 賒瞍磰� 嚗諹� 䔶� � 臭� 韏碶� 甈⊥� 批之� 齿� � �
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9. AI 鈭批� � 航� 隡啜� � 虾摰∟恣� � 虾� 墧𦆮� � 虾� 滨漣嚗� 僎� 堒� 憸� � 颲寧� 蝥行� � �
10. � 煺漣� 嗅� � 瑕� SBOM� � 倌� 溻� � rovenance � � 虾撉諹� � 穃� � � � � �
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11. 隞餅� � 煺漣� 穃� � 質� 餈賣滲� 啣� 閫� � 蝥扼� � 綉� 園★� � 秄蝳� � 蝑硔� � � 憭𣇉𠶖� � � 摰∟恣霂� 旿� �
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---
## 18. � 餌�
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� 唬誨隡� � � 啣� � 硋像� 唬� � 臭� 銝芸� 銝� 蝟餌� 嚗䔶� 銝齿糓銝� 銝芸楊憭批� 鈭急� � ∠頂蝏� � � 峕糓銝� 憟㛖眏憸� � � 賢� � � I � 毺� � 賢� � � 㺭� 桐漣� � � � � � 典像� 啜� � � � 毺� � 箇� 霈暹鴌� � � 摨娪曎摰匧� � 諹� � 行祥� � � � 峕� � 鞟� 隡� � 蝥扯� � 𥕢� 蝟颯� �
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摰� � � 詨� 頧砍� � � 𡠺嚗�
1. 隞𡡞★� 桐漱隞䁅蓮� 睲漣� � � � 乓� �
2. 隞𡡞� 銝剖� � 曹澈� 滚𦛚頧砍� 憸� � 鈭批� 蝵𤑳� � �
3. 隞𦒘犖撌亥� 蝏渲蓮� 穃像� 啗䌊� 押� �
4. 隞𦒘葉憭格㺭� 桀� 撌亥蓮� 烐㺭� 桐漣� � � � �
5. 隞𦒘犖撌亙恣� 寞祥� � 蓮� 𤏸䌊� 典� � 斗� � �
6. 隞擧� � 舫� � 典� � 祈� 韐� 蓮� 睲� � ⊥� � 臬� � 諹� 韐� � � 栶� �
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7. 隞𤾸迨蝡� AI 霂閖� 頧砍� � 埈祥� � � AI 鈭批� 蝵𤑳� � �
8. 隞𦒘縑隞餅� 撱箄� 蝔贝蓮� 煾� 霂� � 撱箄� � 桀� � 嗅� � 交� � �
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� � 蝏� 𤌍� � 糓霈拐� 銝𡁜銁銝𡁜𦛚敹恍� 笔� � 硔� � 頂蝏蠘� 璅⊥� 憭扼� � 㺭� 桀� � � 漲銝𠰴� � � � � 典� 閫� � 瘙� � 撘箇� � � � 銝页� 隞滨� � 賢� 靽脲� 擃䀹� 鈭支� � � 迅摰朞� 銵䎚� � 虾靽⊥㺭� 桀� � 舀� 蝏剜� 餈䜘� �
---
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## 19. 瘛勗漲靚� � 撖寞� 蝏栞捏
� 祈� � 其� � 𡃏� 銝朞� � 躰蓮� 鞉沲� � � 蝑吔� � 踹� � � � � � � 坔蘨雿靝蛹� 暹𦻖� � 妖� �
## 19.1 撖寞� � 拚猐
| 撖寞� � 交� | � 喲睸蝏栞捏 | � 祆� 獢� 氜� � |
| -------- | -------- | ---------- |
| DORA 2025 | AI 颲� 𨭌鈭支� 敹� ◆銝𡒊� 蝏� � � 䜘� � 像� 啗� � 𥕦� � 臬漲� 譍漱隞䁅捶� 譍� 韏瑟祥� � | 銵仿� AI � � � � � latform PM� � 恕� 亥� 頧賢� AI � 穃� � 函� |
| CNCF Platform Engineering Maturity Model | 撟喳蝱撌亦� � 鞟� 摨行瓲敹� 糓� 芸𨭌� � 漣� � � � � 祥� � � � 臬漲� 讛� � � | 靽萘� Developer Portal� � olden Path� � 像� 唬漣� � � 蝥血� 撟喳蝱� � � |
| Team Topologies | � 滢� � a� 霈斤䰻韐蠘蝸� 臬像� 啣𣪧� 笔� � 函� � 詨� � � 眏銋衤� | 憓𧼮� 霈斤䰻韐蠘蝸摨阡� � � latform PM � � 像� 啁鍂� 瑞� 蝛� |
| Data Mesh | � 唳旿摨𠉛眏憸� � 韐蠘提嚗� 僎� 朞� 鈭批� � 硔� � 像� 啗䌊� 拙� � 娪� 瘝餌� 閫� 芋� � | 靽萘� 憸� � � 唳旿鈭批� 韐� 遙� � 㺭� 桀� 蝥艾� � � � 行祥� � � � 唳旿撟喳蝱颲寧� |
| Lakehouse / Open Table Format | 隡� � � 𡁜虜� � � 閬� 迅摰𡁜� � 具� � ”� 澆� � � � 蝻睃� � 寞� 摨訫漣嚗� � 餈𥕦� 摰峕㟲� 唳旿鈭批� 蝵𤑳� | 憓𧼮� Lakehouse � 唳㺭� 桐漣� � � 蝏𦦵� 餈� 腹頝臬� |
| Feature Store | 霈剔� � 峕綫� � 蝙� 典� 銝� � 孵� 摰帋� 嚗峕糓� 踹� 蝥蹂� 璅∪� � 誩榆� � � � 格㦤� � | 憓𧼮� 蝳餌瑪� 孵� � � 銁蝥輻鸌敺� � � � � 嗆綫� � 垢� 孵� 霈剔� -� 函� � 𤩺� 璉� � � |
| OWASP LLM Top 10 | Prompt 瘜典� � � � � 煺縑� 舀� � 脯� � � 摨虫誨� � � � � � � /Embedding 憌𡡞埯� 峕� � 祆� � 埈糓 LLM 摨𠉛鍂� 詨� 憌𡡞埯 | 憓𧼮� AI 摰匧� � � uardrails� � 極� 瑟� � 僐� � AG � � � � 峕� � 祆祥� � |
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| OWASP Agentic AI | Agent 憌𡡞埯� � 葉� 典極� 瑁秤� 具� � � 摨行� � 僐� � 𤌍� � � 蝘颯� � � 銝𧢲� 瘙⊥� � 䔶� � 舀綉� 芸𢆡� � | 憓𧼮� AI 憡� � 璅∪� � � 極� 瑕� � 譌� � 犖撌亦&霈扎� � 枂蝡䠷� � 嗅� 蝥a� 霂� 旿 |
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| NIST AI RMF / GenAI Profile | AI 憌𡡞埯蝞∠� � � 閬� � � 𡝗祥� � � � � 撠� � � 漲� 誩� 蝞∠� � 剔㴓 | 憓𧼮� AI 憌𡡞埯蝑厩漣� � � 隡圈� � � 恣霈~� � � � 曉� 鈭箏極� 亦恣 |
| ISO/IEC 42001 | AI 蝞∠� 雿梶頂閬� � 隡� � � � AI 憌𡡞埯� � 提隞颯� � � 蝔见� � � 賒� 寡� 蝥喳� 蝞∠� 蝟餌� | 憓𧼮� AI 憌𡡞埯� � 漣� � � 鈭扯� � 桅曎� 峕祥� � � � 笔� 摰� |
| EU AI Act | 擃㗛� � � AI � 箸艶� � 閬� 凒撘箇� � 唳旿瘝餌� � � � 𤩺� 摨艾� � 犖撌亦� � � � 霈啣� 靽嘥� | 憓𧼮� R4/R5 憌𡡞埯蝑厩漣� � 犖撌亙� � 詨� � 烾� � 箸艶� 批� |
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| OpenTelemetry GenAI | � � � 撘� AI � � 閬� � � � � 閫� � 璅∪� � � oken� � 芋� 卝� � 頂蝏麄� � � 雿𨅯� � 鞉𧋦� � � | 憓𧼮� `genai-observability-contract.yaml` � � I Observability 銝� GenAI � � � |
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| MCP / A2A | Agent � � � � 迤� 刻粥� 穃極� 瑯� � � 銝𧢲� � � Agent � 譍� � 讛悅� � | 憓𧼮� Agent � 讛悅銝𤾸極� 瑁器� 䕘� � 踹� � 讛悅蝏閗� 瘝餌� |
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| OpenFeature | Feature Flag � � 閬� � � � � 霂� 摯銝𠹺� � � � � � 霈文� 潦� � ook� � racking � � provider 颲寧� | 憓𧼮� � 穃� 撘� � 喋� � ill Switch� � � � 劐� 隞嗚� � � 摨衣� � 亙� SLO � � 偷� 墧� |
| OpenLineage | � 唳旿餈鞱� 銵� 蝻㗛� 閬� 誑 Job� � un� � ataset� � � � 亥� � 箏� 鈭衤辣銝箸瓲敹� � � � | 憓𧼮� `lineage-event.yaml` � 峕㺭� 桐漣� � � 銵諹� 蝻㗛秄蝳� |
| CNCF Platforms White Paper | 撟喳蝱摨𥪯� 銝箔漣� � � � ∩� � ∪𣪧� � � � 滢� 霈斤䰻韐蠘蝸撟嗆� 擃䁅䌊� 拐漱隞䁅� � � | 憓𧼮� Platform PM� � olden Path� � � � 𤏸� � 說� 誩漲� � 恕� 亥� 頧賢� 撟喳蝱鈭批� � � � |
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| NIST Privacy Framework | � 鞟� 憌𡡞埯� � 閬� 凒蝏閙㺭� 桀� � � 𤌍� � � � 蜓雿𤘪� � 押� � 綉� 嗚� � � � 𡁜� 靽脲擪敶X� 蝞∠� � 剔㴓 | 憓𧼮� `privacy-impact-assessment.yaml` � � PIA� � � � 支� � 剖� AI 雿輻鍂� 𣂼� |
| Kubernetes Multi-tenancy / ResourceQuota | 憭𡁜𣪧� � � 憭𡁶� � � Kubernetes � � 閬� namespace� � � 憸腈� � � 蝏𣈯� 蝳餃� � � � 蝑𣇉裦� 滚� | 憓𧼮� `tenant-boundary.yaml` � � esourceQuota� � etworkPolicy 暺䁅恕� 垍� � � � � 亦� � 亥� � � |
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| NIST Cybersecurity Framework 2.0 | 隡� � 摰匧� 餈鞱𨯫� � 閬� � 霂� � � � � � 扎� � � 瘚卝� � � 摨𥪜� � W� 餈墧𦻖� 鞱� � 桅𡡒� � | 憓𧼮� 霈輸䔮憭齿瓲� � � � 亥蔭� U� � � 瘣硺耨憭溻� � � � � � � 睃� 霂� 旿� 圈� 摨行綉� 園★ |
| NIST SP 800-61 | 鈭衤辣� 滚� � � 閬� � 憭� � � � 瘚见� � 僐� � � � 嗆� 憭滚� 鈭见� 瘣餃𢆡� 剔㴓 | 憓𧼮� `incident-postmortem.yaml` � � � 甇� � � 具� � unbook � 湔鰵� 屸秄蝳� � � � |
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| NIST OSCAL / NIST SP 800-128 | 摰匧� � � � 閫� 綉� 嗅� 撠賡� 雿輻鍂� 箏膥� 航粉� 桀� � � � � 賜𠶖� � � � � 隡啁� � 栶� � � 蝵桀� � 湔綉� 嗅� 霂� 旿� � � 蝏� | 憓𧼮� `control-evidence-map.yaml` � � audit-export-manifest.yaml`� � control-assessment-report.yaml` � � baseline-change-record.yaml`� � oscal-export-profile.yaml` � � 恣霈∪紡� 箄� � � |
2026-06-02 01:27:35 +08:00
| Kubernetes Secrets | Kubernetes Secret � � 閬� � 撖� � � 挪� 格綉� 嗚� � 蔭� W� 憭㚚� 撖� 𤨎蝟餌� � 滚� | 憓𧼮� `secrets-rotation-evidence.yaml` � � MS� � 蔭� W� 瘜� 蠧� 急� 霂� 旿 |
| CISA KEV Catalog | 撌脩䰻鋡怠⏚� 冽� 瘣鮋� 閬� � � � � � � � 麄� � 虾霂� � � 啣� 蝵� | 憓𧼮� `vulnerability-remediation-evidence.yaml` � � EV � 嗆� � � � 耨憭� SLA � 峕� 雿䠷� � � |
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| SLSA / SBOM / Sigstore | � 唬誨靘𥕦� � 曉� � 典� 憿餉� � 擧� 撱箸䔉皞僐� � � 韏硔� � 漣� 拙� 蝑曉� 撉𣬚倌� 曇楝 | 憓𧼮� SBOM� � rovenance� � 倌� 溻� � � 蝑曉� � 穃� � � � |
| NIST SSDF / CISA Secure by Design | 摰匧� 摨𥪜� 蝘餃� � � 瘙� � � 挽霈~� � � � � � � � 撱箝� � � 霂𨰻� � � 撣� � � 滚� � 券曎頝� | 憓𧼮� 摰匧� 撘� � 𤏸� � 柴� � � � � 遣璅∪� 摰匧� � � � � 鞉� |
2026-06-02 01:12:38 +08:00
| FinOps Framework / FOCUS / OpenCost | � 鞉𧋦瘝餌� � � 閬� � 銝� � 鞉𧋦霂凋� � � � � 𨳍� � � � 硋� � � 賒餈鞱𨯫 | 憓𧼮� `cost-allocation-evidence.yaml` � � inOps 餈鞱� � 箏� � � � � 砍� � 𡃏� � 桀� AI � 蓥遙� ⊥� � 祆� � � |
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| Open Data Contract | � 唳旿鈭批� � � 閬� 㦤� 典虾霂餃� 蝥行䔉蝥行� Schema� � 祗銋剹� � 捶� 譌� � � � 𣂼� � 䀹凒 | 憓𧼮� � 唳旿憟𤑳漲� � 雿𤾸� 畾萄� CI � ⊿� 閬� � |
| MLflow / Model Cards | 敺株� 璅∪� � � 閬� � 撉諹蕭頦芥� � 芋� 讠蒈霈啜� � � 隡啁� � 𨅯� 璅∪� 霂湔� � � | 憓𧼮� 敺株� 瘝餌� 撌乩� 瘚� � � 凝靚� � 撣� � 蝔见� 璅∪� 霂� 旿� � |
| Google SAIF / AI Incident Response | AI 蝟餌� � � 閬� 𢒰� 烐芋� 卝� � 㺭� 柴� � rompt� � 極� 瑕� 靘𥕦� � � � 銝㯄秄� 滚� 瘚� � | 憓𧼮� AI 鈭衤辣� 滚� � 箏� � � playbook 璅⊥踎 |
| OPA / Cedar / Kyverno | Policy as Code � � 閬� � 蝖桃� � 亥祗閮� � 峕� 銵諹器� � | 憓𧼮� 蝑𣇉裦霂剛� 蝏煺� � � � � 𣬚� � 亙� � 𤾸� 撌� |
| Kubernetes / OpenGitOps | 摰孵膥餈鞱� � 嗆� � � � 函蔡� � � � 嗆� � � � � 氖嚗屸� 蝵脣ㄟ� 𡡞� 閬� � � 砍� � � 虾摰∟恣� � 虾� 墧� | 憓𧼮� 敺格� � ∪捆� 典� 撅� � � 豢� � � ubernetes base � � GitOps overlay |
| OCI Image Spec / Container Registry | � 𨅯� � 嗅� 摨娍𦆮� � registry 銝哨� � 煺漣� 函蔡� � 閬� 虾餈賣滲� 唬� � 臬� digest | 憓𧼮� � 𨅯� tag / digest� � egistry � 䔶� 摨娪曎霂� 旿閬� � |
| Backstage Catalog | � 滚𦛚� 桀� � 其� � 𤑳緵� � wner� � � 韏硋� 餈鞱� � � � 嚗䔶� 摨娍� 銝� deployment manifest � 毺㮾皞� | 憓𧼮� catalog runtime � � � � 屸� 蝵脩� � 豢� 颲寧� |
## 19.2 � 𠉛弦� 𡒊� � 嗆� � 斗鱏
1. AI Mesh � 舀𧋦� � ﹝� � 鍂� � 沲� � � 蝥喉� 銝齿糓� 蓥� 甇� � � � � � � 氜� 唳𧒄摨𥪯蝙� 冽凒� 瑚� � � � 霈桀� 撟喳蝱� 賢� � 輯蝸摰� � 靘见� Tool Registry� � CP� � 2A� � LM Gateway� � gent Runtime � 𣬚� 銝� 摰∟恣� �
2. � 唳旿鈭批� 蝵𤑳� � � AI � 毺� � 賢� 銝滩� � � 氖撱箄挽� � 瓷� 㗇㺭� 桐漣� � � � 鸌敺� 漣� � � � � � 讐揣撘訫� 霂� 摯� 唳旿� � � AI 鈭批� 隡𡁻� � � 碶蛹 Prompt 撌亦� � 䔶� � 航蕭皞航� 撉䎚� �
3. 撟喳蝱撌亦� 銝齿糓撌亙� � � � � � � 甇� � � � � 撟喳蝱敹� ◆� 誩� 霈斤䰻韐蠘蝸嚗� 僎� 𠰴� � 具� � � 摨娪曎� � 虾閫� � � 扼� � � � 砍� AI 瘝餌� 雿靝蛹暺䁅恕頝臬� � �
4. Lakehouse 銝齿糓 Data Mesh � � � � U � � akehouse � 游� 摨訫漣嚗㷉ata Mesh � 游� 韐� 遙� 峕� 韐寞芋� 页� 隡� � 摨𥪜� 蝔喳� � 唳旿摨訫漣嚗� � � 𢠃� 隞瑕� 潭㺭� 桅� � 鞉郊鈭批� � 硔� �
5. 靘𥕦� � 曉� � 其� 摨𥪜� � 坔銁瞍𤩺� � 急� � � 2026 撟港� 銝𡁶漣� 箇瑪摨磰秐撠𤏸� � � SBOM� � rovenance� � 倌� 溻� � � 蝑曉� � � � 蝑𣇉裦� �
6. AI 瘝餌� 銝滚� � 芯漱蝏坔� 閫� 𣪧� 麄� � � 敹� ◆餈𥕦� 撘� � 㻫� � � 隡啜� � � 摨艾� � � 銵䎚� � � � 砍� 憭滨� 瘚� � 嚗� 炏� 蹱芋� 贝� � 𥡝� 撘綽� 蝟餌� 銝滚虾� 折𢒰頞𠰴之� �
7. AI 憌𡡞埯� � 漣敹� ◆敶勗� 撌亦� 暺䁅恕� 潦� � � 憌𡡞埯� 箸艶撘箄� � � � 嚗屸� 憌𡡞埯� 箸艶撘箄� 鈭箏極� 𤑳边� � 扇敶蓥� 摮塩� � 𡠺蝡贝� 摰∪� � � � 箸㦤� 嗚� �
8. � 鞉𧋦撌脩� � 𣂷蛹� 嗆� 撅墧� 扼� � 芋� 贝� � 具� � PU� � � � 𤩺㺭� 桀� � � 銁蝥輻鸌敺� � 霂� 摯瘚� 偌蝥踹� 憿餃� 撱嗉� � � 虾� 冽� 批� 摰匧� 銝� � 瑁◤霈曇恣� � 漲� 譌� �
9. � 唳旿憟𤑳漲� 舀㺭� 桐漣� � � 蝏𦦵� 撌亦� � 𤘪� � � 瓷� 㗇㦤� 典虾霂餃� 蝥佗� Data Mesh 隡𡁻� � � 碶蛹� 桀� � � 藁憭渲祗銋剹� �
10. 摰匧� 撘� � 𤏸� � 桀� � 芸𢆡� � � � 峕� � � catalog� � 犖撌亥‘摰∟恣� 鞉� 霂湔� 撟喳蝱瘝餌� 餈䀹瓷� 厩� 甇� 漣� � � � �
11. 敺株� 瘝餌� 敹� ◆� 祉� 鈭𤾸抅蝖� 璅∪� 瘝餌� � � 凝靚� � � 孵� 璅∪� 銵䔶蛹嚗� � 憿駁� � 啣� � 唳旿� � � � � � 撉諹蕭頦芥� � � 隡啜� � 蒈霈啣� � 穃� � � � � �
12. AI 鈭衤辣� 滚� 敹� ◆� 劐� � � playbook� � I � � � 蝏誩虜銝齿糓� 滚𦛚摰閙㦤嚗諹� 峕糓韐券� � � � 硔� � 極� 瑕仃� 扼� � � 蝝X情� 瓐� � 芋� 衤� 摨𥪜� 撘� 虜� 𡝗� � 砍仃� 扼� �
13. Policy as Code � � 遠� 澆銁鈭𡒊� 銝� 閫� � � 扯� � 峕� 霂𤏪� 銝滚銁鈭擧� 銝芸𣪧� 蠘䌊� 梢� 㗇𥋘蝑𣇉裦霂剛� � �
14. 敺格� � ∪捆� 其� � 臭� 銝芰𤌍敶閖� � � 笆鞊∴� � 峕糓銝� 蝏� 楊皞鞟� � � � � � � � � itOps� � ubernetes� � atalog � 峕祥� � � � 嗵� � 航蕭皞舫曎頝胯� �
15. � 煺漣� 函蔡敹� ◆隞𢛶� 靝蝙� 典𪑛銝� tag� 嘥� 蝥找蛹� 靝蝙� 典𪑛銝� digest� � 眏靚� � 撱箝� � � 朞� 鈭� � 銋� � � 汿� � 眏� 芯葵 GitOps revision � 刻� � 腈� �
## 19.3 敶枏� � � ﹝隞漤� � 劐� 銝𡁜㦤� 航� � �
� 祆� 獢� � 靘𤤿𤌍� � 沲� � � � 賢𧑐� 箇瑪嚗䔶� 銝滚� 隡� � 隞滚� � 劐誑銝见� 蝝㰘� � 迎�
1. 銵䔶� � � � 撘箏漲嚗𡁻� � 溻� � 龫� 𨰜� � 錇� ∪� 頝典� 銝𡁜𦛚� � 閬� 凒擃� AI 摰∟恣� � 㺭� 桀枂憓� � 靘𥕦� � 曇� � 舘� 瘙� � �
2. � 唳旿� 鞟� 摨佗� 憒� � 敶枏� � 芣� � 箇� � 唳旿隞枏� 嚗� � � � 粥 Lakehouse � 峕㺭� 桐漣� � � � 對� 銝滚� � 湔𦻖� 券� � � Data Mesh� �
3. AI 憌𡡞埯蝑厩漣嚗𡁜� � 函䰻霂� 䔮蝑𢛵� � 恥� 滩� � 押� � 䌊� 券� � 甈整� � 縑韐瑕恣� 孵� � 餌� 撱箄悅� � 祥� � � 蝥批� � 其� � 䎚� �
4. � a� � 賢� 嚗𡁜像� 啜� � 㺭� 柴� � � � 典� AI � a� 銝齿� � � 𧒄嚗� � 隡睃� � � Golden Path � � � � � 凒霂閧� � �
5. � 鞉𧋦颲寧� 嚗鎭PU� � 芋� 贝� � 具� � � � 𤩺� 蝝U� � 銁蝥輻鸌敺� � 霂� 摯瘚� 偌蝥踹� 憿餅� 憸� � � 屸� 憸腈� �
---
## 20. � � � � � � �
2026-06-01 05:01:26 +08:00
- AWS Prescriptive Guidance: Internal Developer Platform
<https://docs.aws.amazon.com/prescriptive-guidance/latest/internal-developer-platform/introduction.html>
- CNCF TAG App Delivery: Platform Engineering Maturity Model
<https://tag-app-delivery.cncf.io/whitepapers/platform-eng-maturity-model/>
- Thoughtworks Technology Radar: Platform Engineering Product Teams
<https://www.thoughtworks.com/en-us/radar/techniques/platform-engineering-product-teams>
- Martin Fowler: Data Mesh Principles and Logical Architecture
<https://martinfowler.com/articles/data-mesh-principles.html>
- Team Topologies: Key Concepts
<https://teamtopologies.com/key-concepts>
- Backstage Docs: Software Catalog System Model
<https://backstage.io/docs/features/software-catalog/system-model/>
2026-06-01 22:47:11 +08:00
- Backstage Docs: Kubernetes Plugin
<https://backstage.io/docs/features/kubernetes/>
- Kubernetes Documentation: Workloads
<https://kubernetes.io/docs/concepts/workloads/>
- Kubernetes Documentation: Images
<https://kubernetes.io/docs/concepts/containers/images/>
- OpenGitOps Principles
<https://opengitops.dev/>
- Argo CD Documentation
<https://argo-cd.readthedocs.io/>
- Flux Documentation
<https://fluxcd.io/flux/>
- Open Container Initiative Image Specification
<https://github.com/opencontainers/image-spec>
2026-06-01 05:01:26 +08:00
- OpenAPI Specification
<https://spec.openapis.org/oas/latest.html>
- AsyncAPI Specification
<https://www.asyncapi.com/docs/reference/specification/latest>
- OpenTelemetry Documentation
<https://opentelemetry.io/docs/>
2026-06-02 01:12:38 +08:00
- OpenTelemetry Semantic Conventions for Generative AI Systems
<https://opentelemetry.io/docs/specs/semconv/gen-ai/>
2026-06-01 22:47:11 +08:00
- DORA Research: 2025 DORA Report
<https://dora.dev/research/2025/dora-report/>
- SLSA Specification v1.2
<https://slsa.dev/spec/v1.2/>
- CISA: Software Bill of Materials
<https://www.cisa.gov/sbom>
- SPDX
<https://spdx.dev/>
- CycloneDX
<https://cyclonedx.org/>
- Sigstore Cosign
<https://docs.sigstore.dev/cosign/>
- Sigstore Policy Controller
<https://docs.sigstore.dev/policy-controller/overview/>
- OpenSSF Scorecard
2026-06-01 23:45:10 +08:00
<https://github.com/ossf/scorecard>
2026-06-01 22:47:11 +08:00
- NIST AI Risk Management Framework
<https://www.nist.gov/itl/ai-risk-management-framework>
- NIST AI 600-1: Artificial Intelligence Risk Management Framework: Generative Artificial Intelligence Profile
<https://doi.org/10.6028/NIST.AI.600-1>
- NIST SP 800-218: Secure Software Development Framework
<https://csrc.nist.gov/pubs/sp/800/218/final>
2026-06-02 01:12:38 +08:00
- NIST Privacy Framework
<https://www.nist.gov/privacy-framework>
2026-06-02 01:27:35 +08:00
- NIST Cybersecurity Framework 2.0
<https://www.nist.gov/cyberframework>
- NIST SP 800-61 Rev. 2: Computer Security Incident Handling Guide
<https://csrc.nist.gov/pubs/sp/800/61/r2/final>
2026-06-02 01:39:36 +08:00
- NIST OSCAL
<https://pages.nist.gov/OSCAL/>
2026-06-01 22:47:11 +08:00
- CISA: Secure by Design
<https://www.cisa.gov/securebydesign>
2026-06-02 01:27:35 +08:00
- CISA: Known Exploited Vulnerabilities Catalog
<https://www.cisa.gov/known-exploited-vulnerabilities-catalog>
2026-06-01 22:47:11 +08:00
- ISO/IEC 42001 Artificial Intelligence Management System
<https://www.iso.org/standard/81230.html>
- European Commission: AI Act
<https://digital-strategy.ec.europa.eu/en/policies/regulatory-framework-ai>
- OWASP Top 10 for Large Language Model Applications
<https://owasp.org/www-project-top-10-for-large-language-model-applications/>
2026-06-02 00:51:53 +08:00
- OWASP Generative AI Security
<https://genai.owasp.org/>
2026-06-01 22:47:11 +08:00
- Model Context Protocol Specification
<https://modelcontextprotocol.io/specification/2025-06-18>
- Agent2Agent Protocol
<https://github.com/a2aproject/A2A>
2026-06-02 00:51:53 +08:00
- OpenFeature Specification
<https://openfeature.dev/specification/>
- OpenLineage Documentation
<https://openlineage.io/docs/>
- CNCF TAG App Delivery: Platforms White Paper
<https://tag-app-delivery.cncf.io/whitepapers/platforms/>
2026-06-02 01:12:38 +08:00
- Kubernetes Documentation: Multi-tenancy
<https://kubernetes.io/docs/concepts/security/multi-tenancy/>
- Kubernetes Documentation: Resource Quotas
<https://kubernetes.io/docs/concepts/policy/resource-quotas/>
2026-06-02 01:27:35 +08:00
- Kubernetes Documentation: Secrets
<https://kubernetes.io/docs/concepts/configuration/secret/>
2026-06-01 22:47:11 +08:00
- MLflow: AI Engineering Platform for LLMs and Agents
<https://mlflow.org/docs/latest/genai/>
- MLflow Tracking
<https://mlflow.org/docs/latest/ml/tracking/>
- Hugging Face Model Cards
<https://huggingface.co/docs/hub/model-cards>
- Google Secure AI Framework
<https://saif.google/>
- Open Policy Agent
2026-06-01 23:48:15 +08:00
<https://github.com/open-policy-agent/opa>
2026-06-01 22:47:11 +08:00
- Cedar Policy Language
<https://docs.cedarpolicy.com/>
- Kyverno
<https://kyverno.io/docs/>
- Feast: Open Source Feature Store
<https://docs.feast.dev/>
- Apache Iceberg
<https://iceberg.apache.org/>
2026-06-01 23:05:54 +08:00
- Milvus GitHub Repository
<https://github.com/milvus-io/milvus>
2026-06-01 22:47:11 +08:00
- FinOps Framework
<https://www.finops.org/framework/>
- FOCUS: FinOps Open Cost and Usage Specification
<https://focus.finops.org/>
2026-06-02 01:12:38 +08:00
- OpenCost Documentation
<https://opencost.io/docs/>
2026-06-01 22:47:11 +08:00
- Open Data Contract Standard
<https://bitol-io.github.io/open-data-contract-standard/latest/>
- Google SRE Workbook: Implementing SLOs
<https://sre.google/workbook/implementing-slos/>