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Copy pathplan.json
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47 lines (47 loc) · 1.5 KB
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{
"schema_version": "exitdrill/exercise-plan/v0.1",
"exercise_id": "invented-crm-target-preflight-001",
"data_mode": "synthetic_only",
"source": {
"system": "Invented CommunityCase CRM",
"version": "invented-1.0",
"export_mechanism": "invented customer ZIP export",
"customer_obtainable": true
},
"baseline": {
"captured_before_export": true,
"coverage": {
"entities": "complete",
"relationships": "complete",
"attachments": "complete",
"permissions": "complete",
"audit_events": "complete"
},
"source_descriptions": [
"invented pre-export count report",
"invented role assignment report"
]
},
"target_sandbox": {
"system": "Invented AlternateCase Sandbox",
"version": "invented-2.0",
"empty": true,
"isolated": true,
"egress_blocked": true,
"automations_disabled": true,
"production_data_allowed": false
},
"workflow_probes": [
{"id": "find_record", "kind": "lookup", "required": true},
{"id": "traverse_relationships", "kind": "relationship", "required": true},
{"id": "retrieve_attachment", "kind": "attachment", "required": true},
{"id": "authorized_access", "kind": "permission_allow", "required": true},
{"id": "unauthorized_denial", "kind": "permission_deny", "required": true}
],
"evidence_controls": {
"target_readback_required": true,
"raw_disposition_matrix_required": true,
"raw_remediation_matrix_required": true,
"human_attestation_required": true
}
}