Platform Administrator

• Type: personas
• Kind: PersonaIndex
• ID: persona.platform-admin
• Status: draft
• Source: specs/personas/examples/personas.example.yaml

YAML

apiVersion: jdai.upss/v1
kind: Persona
id: persona.platform-admin
version: 1
status: draft
metadata:
  owners:
    - JerrettDavis
  reviewers:
    - upss-persona-role-architect
  lastReviewed: 2026-03-07
  changeReason: Define the first canonical actor specification for JD.AI governance and operations.
actorType: administrator
roleName: PlatformAdmin
description: Operates JD.AI environments, administers privileged workflows, and enforces approval controls.
permissions:
  allowed:
    - deployment.promote
    - policy.override_with_approval
    - observability.dashboard_admin
  denied:
    - audit_log.delete
trustBoundaries:
  - boundary: prod-environment
    accessLevel: elevated
    justification: Production promotion and incident response require privileged but auditable operator access.
  - boundary: governance-policy-layer
    accessLevel: restricted
    justification: Policy override is permitted only within explicit approval controls.
responsibilities:
  - Maintain deployment health and controlled promotion flows.
  - Enforce governance and approval policy for privileged actions.
  - Coordinate incident response without bypassing audit requirements.
trace:
  upstream:
    - specs/vision/examples/vision.example.yaml
  downstream:
    capabilities: []
    policies: []
    security: []
    useCases: []