⚙ generated 2026-04-29T23:48:06Z
common.backDashboard · 👥 common.navTeam · 🧩 common.navInfraServices

Access Consistency — Netplans

1 Mitglieder · 2 Matrix-Rollen

2026-04-29 specs/infrastructure/team/team-manifest.yamlspecs/infrastructure/team/access-matrix.yaml
WARN
access.metricMembers
1
access.metricRoles
2
access.metricFindings
2
Assignments
0
Scope-ready Assignments
0
Customer Members
0
access.sectionFindings
access.colSeverity access.colType access.colSubject access.colDetail
warn missing-scope-assignments specs/infrastructure/team/team-manifest.yaml Keine assignments definiert; Provider/Kunde/Projekt-Scope ist nicht fail-closed prüfbar.
info unused-matrix-role admin Rolle ist definiert, aber weder Team-Mitgliedern noch Assignments zugeordnet.

⚙ Aus team-manifest.yaml + access-matrix.yaml via combine-consistency-endpoints-data.py + access-consistency.html.j2 · 2026-04-29T23:48:06Z