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Governance

Appendix

Glossary

TermDefinition
AALAuthenticator Assurance Level (NIST SP 800-63B). AAL2 = MFA-backed session.
Access grantA time-bound assignment of a role to a user, recorded in access_grants.
Access reviewPeriodic attestation that an access grant is still warranted.
Audit logAppend-only record of governance and security events (access_audit_log).
ChapterA single Markdown file in src/content/manual/chapters/ that contributes a section to the Project Manual.
Edge functionA Supabase function running on the Supabase Edge Runtime (Deno).
Evidence packA bundle of audit entries, approvals, and control results assembled for a regulator or auditor.
ManualThe Project Manual surfaced at /docs and exportable as PDF.
RBACRole-Based Access Control.
RLSRow-Level Security (Postgres policies).
Server functionA typed RPC defined with createServerFn and called from the client.
Step-upPromoting an aal1 session to aal2 by verifying a TOTP factor without re-enrolment.
TenantA logical isolation boundary in Regurai; every domain row is keyed by tenant_id.

Acronyms

AcronymExpansion
ADRArchitectural Decision Record
AMLAnti-Money Laundering
BCPBusiness Continuity Plan
CSPContent Security Policy (HTTP header) or NCSC Cloud Security Principle (context-dependent)
DORADigital Operational Resilience Act (EU 2022/2554)
DPOData Protection Officer
DSARData Subject Access Request
ERDEntity-Relationship Diagram
GDPRGeneral Data Protection Regulation
GRCGovernance, Risk, and Compliance
HSTSHTTP Strict Transport Security
MFAMulti-Factor Authentication
MRMModel Risk Management
NIST AI RMFNIST Artificial Intelligence Risk Management Framework
OWASPOpen Worldwide Application Security Project
PITRPoint-In-Time Recovery
RTO / RPORecovery Time / Point Objective
SLAService Level Agreement
SSRServer-Side Rendering
TOTPTime-based One-Time Password (RFC 6238)

References

External dependencies (runtime)

PackagePurpose
react, react-domUI runtime
@tanstack/react-router, @tanstack/react-start, @tanstack/react-queryRouting, SSR, data
@supabase/supabase-jsAuth + data client
@react-pdf/rendererProject Manual PDF generation
react-markdown, remark-gfmOn-screen Markdown rendering
qrcodeTOTP QR-code generation in the browser
tailwindcss, tailwind-merge, clsxStyling
lucide-reactIcons
zodInput validation in server functions

Bundled documentation files

FilePurpose
src/content/manual/README.mdAuthoring contract for chapters
src/content/manual/MANUAL_META.tsTitle, version, revisions
src/content/manual/chapters/*.mdThe manual itself
docs/CHECKLIST.mdDefinition of Done
SECURITY.md (repo root)Detailed regulatory control mapping

Contact

For questions about this manual, contact the Platform team. For regulator-facing requests, route via the Compliance function.