| FS-01 |
User Authentication |
— |
ADR-0020 (IdP Abstraction), ADR-0026 (MFA Adaptive) |
TE-01 (JWT / OIDC flow) |
| FS-02 |
Create Authorization Template |
— |
ADR-0012 (RBAC/ABAC Guards), ADR-0021 (Auth Graph) |
TE-02 (Permission Graph Compiler) |
| FS-03 |
Register Organization |
ADR-0077 |
ADR-0010 (Multi-Tenancy RLS), ADR-0031 (Schema per Context) |
TE-03 (Tenant Provisioning), TE-04 (Transactional Outbox) |
| FS-04 |
Register System Topology |
— |
ADR-0031 (Schema per Context), ADR-0034 (CQRS) |
TE-06 (CQRS Projection Rebuild) |
| FS-05 |
Create Profile / Manual Template |
ADR-0054 (Shell Library Isolation) |
ADR-0012 (RBAC/ABAC), ADR-0029 (DDD Primitives) |
TE-02 (Permission Graph) |
| FS-06 |
Auto-Assign Template |
— |
ADR-0015 (Event Bus), ADR-0033 (Transactional Outbox) |
TE-04 (Transactional Outbox) |
| FS-07 |
Visual Graph Resolver |
— |
ADR-0021 (Auth Graph Compilation), ADR-0022 (Contextual Projections) |
TE-06 (CQRS Projection Rebuild) |
| FS-08 |
Hosted Login Redirection |
— |
ADR-0020 (IdP Abstraction), ADR-0027 (Dual-Protocol Node) |
TE-01 (JWT / OIDC flow) |
| FS-09 |
MFA / Passwordless Adaptive Auth |
— |
ADR-0026 (MFA Adaptive), ADR-0020 (IdP Abstraction) |
TE-01 (JWT / OIDC flow) |
| FS-10 |
External B2B Access Request / Approval |
— |
ADR-0035 (Distributed Sagas), ADR-0015 (Event Bus) |
TE-05 (Distributed Saga with Dapr) |
| FS-11 |
User Document Upload |
— |
ADR-0016 (Immutable Audit Trail), ADR-0033 (Transactional Outbox) |
TE-04 (Transactional Outbox) |
| FS-12 |
Role Promotion Process |
— |
ADR-0035 (Distributed Sagas), ADR-0012 (RBAC/ABAC) |
TE-05 (Distributed Saga with Dapr) |
| FS-13 |
Hierarchical Configuration |
— |
ADR-0024 (Config Platform), ADR-0034 (CQRS) |
TE-06 (CQRS Projection Rebuild) |
| FS-14 |
Delegated Management |
ADR-0077 |
ADR-0023 (Centralized Kernel), ADR-0012 (RBAC/ABAC) |
TE-02 (Permission Graph), TE-03 (Tenant Provisioning) |
| FS-15 |
Notification Rules |
— |
ADR-0015 (Event Bus), ADR-0036 (Message Bus FIFO/DLQ) |
TE-04 (Transactional Outbox) |
| FS-16 |
Access Enforcement Policy |
— |
ADR-0012 (RBAC/ABAC), ADR-0016 (Immutable Audit Trail) |
TE-02 (Permission Graph), TE-03 (Tenant Provisioning) |
| FS-17 |
Maintain Roles for a System Suite |
— |
ADR-0012 (RBAC/ABAC Guards), ADR-0021 (Auth Graph) |
TE-02 (Permission Graph Compiler) |
| FS-18 |
Manage Local User Password |
— |
ADR-0020 (IdP Abstraction), ADR-0016 (Immutable Audit Trail) |
TE-01 (JWT / OIDC flow) |
| FS-19 |
Admin Password Reset and User Validity Period Management |
ADR-0077 |
ADR-0012 (RBAC/ABAC Guards), ADR-0016 (Immutable Audit Trail) |
TE-01 (JWT / OIDC flow), TE-04 (Transactional Outbox) |
| FS-20 |
System Parameter Management |
ADR-0077 |
ADR-0024 (Config & Feature Platform), ADR-0034 (CQRS), ADR-0012 (RBAC/ABAC) |
TE-06 (CQRS Projection Rebuild) |
| FS-21 |
Tenant Signup Request / Approval |
ADR-0075 |
ADR-0035 (Distributed Sagas), ADR-0015 (Event Bus) |
TE-05 (Distributed Saga with Dapr), TE-04 (Transactional Outbox) |
| FS-22 |
User Signup Request / Approval |
ADR-0075 |
ADR-0035 (Distributed Sagas), ADR-0015 (Event Bus) |
TE-05 (Distributed Saga with Dapr), TE-04 (Transactional Outbox) |
| FS-23 |
Profile Access Request |
ADR-0075, ADR-0071 |
ADR-0012 (RBAC/ABAC), ADR-0016 (Immutable Audit Trail) |
TE-02 (Permission Graph Compiler), TE-04 (Transactional Outbox) |
| FS-24 |
Profile Request Approval / Manual Assignment |
ADR-0075, ADR-0071 |
ADR-0012 (RBAC/ABAC), ADR-0016 (Immutable Audit Trail) |
TE-02 (Permission Graph Compiler), TE-04 (Transactional Outbox) |