Administration Business Rules¶
Why This Exists¶
This document defines business rules for the Administration Domain.
Owner¶
The owner is the Chief Product Officer and Enterprise Architect.
Business Value¶
Business rules keep platform administration governed, auditable, and aligned with domain ownership.
Rules¶
| Rule ID | Rule | Rationale |
|---|---|---|
| ADMIN-RULE-001 | Administration owns platform configuration, admin workflows, feature flags, support cases, tenant administration views, policy configuration records, audit review workflows, and operational governance state. | Maintains domain ownership. |
| ADMIN-RULE-002 | Identity owns authentication and authorization enforcement. | Prevents parallel access control. |
| ADMIN-RULE-003 | Billing owns subscription and entitlement facts. | Prevents commercial fact duplication. |
| ADMIN-RULE-004 | Organization owns tenant and business profile facts. | Preserves Organization ownership. |
| ADMIN-RULE-005 | Notification owns notification delivery. | Separates notification requests from delivery state. |
| ADMIN-RULE-006 | Analytics owns reporting models. | Separates admin dashboards from analytics source models. |
| ADMIN-RULE-007 | Administration may coordinate, configure, and review but must not take ownership of source domain facts. | Preserves DDD boundaries. |
| ADMIN-RULE-008 | Administrative actions must be authorized by Identity. | Protects platform controls. |
| ADMIN-RULE-009 | Feature flags must have owner, purpose, rollout state, and audit history. | Enables safe rollout. |
| ADMIN-RULE-010 | Support cases must reference source facts instead of copying them as owned facts. | Preserves source ownership. |
| ADMIN-RULE-011 | Policy configuration records must identify the enforcing domain. | Keeps enforcement ownership clear. |
| ADMIN-RULE-012 | Audit reviews must not mutate original audit evidence. | Protects audit integrity. |
| ADMIN-RULE-013 | Governance exceptions must have reason, authority, and expiry or review date. | Prevents unmanaged exceptions. |
| ADMIN-RULE-014 | Integration configuration must not store secrets in plaintext. | Protects platform security. |
| ADMIN-RULE-015 | Tenant administration views must enforce tenant and admin authorization boundaries. | Protects customer data. |
Rule Enforcement¶
Administration rules are enforced through admin workflow commands, feature flag changes, support case transitions, audit review workflows, policy configuration approvals, and admin action recording.