🟠 AMBER
customer-disconnect-api-review-needed
REMEDIATION OR RISK ACCEPTANCE REQUIRED
98.3Required 90.0
Dimension traffic lights
| Status | Dimension | Owner | Score | Gates | Failed gates |
|---|---|---|---|---|---|
| 🟢 GREEN | Business outcome and capability alignment | Enterprise Architecture | 100.0% | 5/5 | — |
| 🟢 GREEN | Specification and data-contract quality | API Platform | 100.0% | 5/5 | — |
| 🟠 AMBER | Lean API and resource design | API Design Council | 83.3% | 5/6 | LEAN-004 |
| 🟢 GREEN | Security and role-aware authorization | Security Architecture | 100.0% | 6/6 | — |
| 🟢 GREEN | NoSQL transactional and data integrity | Data and Domain Architecture | 100.0% | 9/9 | — |
| 🟢 GREEN | Cross-layer observability and auditability | SRE and Observability | 100.0% | 6/6 | — |
| 🟢 GREEN | Testing automation and mock coverage | Quality Engineering | 100.0% | 4/4 | — |
| 🟢 GREEN | Health and business-impact exposure | SRE and Operations | 100.0% | 6/6 | — |
| 🟢 GREEN | AI, MCP, and Agent-to-Agent governance | AI Platform Governance | 100.0% | 2/2 | — |
| 🟢 GREEN | Lifecycle, versioning, and reuse | API Product Management | 100.0% | 4/4 | — |
Gate findings
| Rule | Dimension | Severity | Blocking | Finding |
|---|---|---|---|---|
LEAN-004 | lean_resource_design | HIGH | No | Payload is right-sized |
Artifacts and reports
JSONmetadata.jsonOpen or downloadTXTpolicy-exit-code.txtOpen or downloadJSONpolicy-report.jsonOpen or downloadMDpolicy-report.mdOpen or downloadLOGpolicy-validation.logOpen or downloadTXTtest-exit-code.txtOpen or downloadXMLtest-results.xmlOpen or downloadLOGtests.logOpen or download
Testing and validation logs
policy-exit-code.txt
1
policy-validation.log
# API Policy Validation: customer-disconnect-api-review-needed > 🟠 **AMBER — REMEDIATION OR RISK ACCEPTANCE REQUIRED** - **Policy repository version:** 3.0.0 - **Risk tier:** high - **Weighted score:** 98.3/100 - **Required score:** 90.0 ## Dimension traffic lights | Light | Dimension | Owner | Score | Weight | Gates | Failed gates | |---|---|---|---:|---:|---:|---| | 🟢 GREEN | Business outcome and capability alignment | Enterprise Architecture | 100.0% | 10.0 | 5/5 | — | | 🟢 GREEN | Specification and data-contract quality | API Platform | 100.0% | 15.0 | 5/5 | — | | 🟠 AMBER | Lean API and resource design | API Design Council | 83.3% | 10.0 | 5/6 | LEAN-004 | | 🟢 GREEN | Security and role-aware authorization | Security Architecture | 100.0% | 15.0 | 6/6 | — | | 🟢 GREEN | NoSQL transactional and data integrity | Data and Domain Architecture | 100.0% | 15.0 | 9/9 | — | | 🟢 GREEN | Cross-layer observability and auditability | SRE and Observability | 100.0% | 10.0 | 6/6 | — | | 🟢 GREEN | Testing automation and mock coverage | Quality Engineering | 100.0% | 10.0 | 4/4 | — | | 🟢 GREEN | Health and business-impact exposure | SRE and Operations | 100.0% | 5.0 | 6/6 | — | | 🟢 GREEN | AI, MCP, and Agent-to-Agent governance | AI Platform Governance | 100.0% | 5.0 | 2/2 | — | | 🟢 GREEN | Lifecycle, versioning, and reuse | API Product Management | 100.0% | 5.0 | 4/4 | — | ## Gate findings | Rule | Dimension | Severity | Blocking | Finding | |---|---|---|---|---| | LEAN-004 | lean_resource_design | HIGH | No | Payload is right-sized |
test-exit-code.txt
0
tests.log
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