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Open technical reference map

Production domain 03

Data & Storage

3 capabilities and 3 controls define the canonical obligation set for this domain.

Domain 03Dependencies: Security & Data Protection
Canonical pathcontrols/production-layers.v2.jsonRevision69bab1cInspect source

Applicability and claim boundary

This domain defines obligations. It does not prove that a specific repository or run satisfies them.

Applicability
Assess this domain when the authorized workload can affect its capabilities. Resolve every control as required, potentially affected, or not applicable before completion.
Proof level
The accepted formats below identify possible evidence inputs. A format alone does not establish semantic or authoritative assurance; provenance and the commissioned proof contract set the supported level.
Claim boundary
Static controls are requirements, not execution evidence, provider attestation, or proof of production readiness.

Capabilities

schema-evolution

Schema Evolution

Change schemas and data through reversible, compatibility-aware migrations.

data-integrity-governance

Data Integrity & Governance

Protect integrity, isolation, retention, and deletion invariants.

data-recovery

Data Recovery

Restore authoritative data within commissioned recovery objectives.

Controls

DATA-MIGRATION-001Schema Evolution

Schema and data changes have forward, backward, and rollback evidence.

Accepted evidence format: Command output
DATA-INTEGRITY-001Data Integrity & Governance

Constraints, isolation, retention, and deletion behavior are verified.

Accepted evidence format: Command output
DATA-RECOVERY-001Data Recovery

Backups are restored and measured against commissioned RPO and RTO.

Accepted evidence format: Command output

Conditional dependencies

Identity, Authorization & Tenant Isolation