56 lines
3.6 KiB
Plaintext
56 lines
3.6 KiB
Plaintext
@startuml
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!include https://raw.githubusercontent.com/plantuml-stdlib/C4-PlantUML/master/C4_Container.puml
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LAYOUT_WITH_LEGEND()
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title Kell Creations - Enterprise Audit, Logging & Compliance Architecture
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Person(owner, "Business Owner", "Reviews business activity, privileged actions, and compliance evidence")
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Person(staff, "Operations Staff", "Performs operational actions that require traceability")
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System_Boundary(platform, "Kell Creations Platform") {
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Container(audit, "Audit & Logging Service", "Observability Service", "Collects audit records, operational logs, workflow traces, and compliance-relevant events")
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Container(evidence, "Compliance Evidence Repository", "Evidence Store", "Stores retained audit outputs, review records, approval evidence, and compliance artifacts")
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Container(policyrepo, "Policy Repository", "Document Service", "Maintains policies, procedures, standards, reviews, and controlled records")
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Container(auth, "Authentication Service", "Identity Service", "Generates authentication, session, and privileged access events")
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Container(rbac, "Authorization & Role Policy", "Policy Service", "Generates role enforcement and access decision events")
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Container(api, "API Orchestrator", "Integration Service", "Generates service-to-service and external integration audit events")
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Container(n8nflow, "Workflow Orchestration", "Automation Service", "Generates workflow execution, approval, and automation trace records")
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Container(notify, "Notification Service", "Messaging Service", "Generates delivery and notification activity records")
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Container(inventory, "Inventory Application", "Business Application", "Generates operational stock, adjustment, and reporting events")
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Container(social, "Social Media Management", "Business Application", "Generates publishing, campaign, and engagement workflow events")
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Container(wpmanage, "WordPress Management", "Business Application", "Generates site administration, publishing, and synchronization events")
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Container(mrp, "Craft Manufacturing / MRP", "Business Application", "Generates production, BOM, work-order, and fulfillment events")
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Container(finance, "Financial Analysis", "Business Application", "Generates reporting, analysis, and privileged access events")
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}
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System_Ext(mail, "Mail Server", "mail.kellcreations.com")
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System_Ext(wordpress, "WordPress", "www.kellcreations.com")
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System_Ext(git, "Forgejo Git", "git.kellsupport.com")
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Rel(owner, evidence, "Reviews retained evidence in")
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Rel(owner, audit, "Reviews audit trails in")
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Rel(staff, auth, "Generates authentication events through")
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Rel(auth, audit, "Sends authentication and session events to")
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Rel(rbac, audit, "Sends authorization and role decision events to")
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Rel(api, audit, "Sends integration events to")
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Rel(n8nflow, audit, "Sends workflow trace events to")
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Rel(notify, audit, "Sends notification activity events to")
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Rel(inventory, audit, "Sends inventory activity events to")
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Rel(social, audit, "Sends publishing and campaign events to")
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Rel(wpmanage, audit, "Sends site administration and publish events to")
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Rel(mrp, audit, "Sends production and fulfillment events to")
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Rel(finance, audit, "Sends reporting and privileged access events to")
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Rel(policyrepo, audit, "Sends document access, review, and approval events to")
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Rel(audit, evidence, "Stores retained compliance evidence in")
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Rel(policyrepo, evidence, "Stores approved governance records in")
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Rel(policyrepo, git, "Stores controlled source and change history in")
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Rel(notify, mail, "Sends workflow and approval messages through")
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Rel(api, wordpress, "Logs synchronized external publishing activity with")
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@enduml |