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Systems & Infrastructure

Status: PENDING REVIEW & APPROVAL. Prepared for Executive Triad review and formal CEO ratification. Operating as baseline provisional policy.

Alas 9 Systems & Infrastructure manages the digital backbone, cloud platforms, customer data privacy, software repositories, and hardware POS terminals supporting all corporate and venture operations.

┌────────────────────────────────────────────────────────────────────────┐
│                      ENTERPRISE SYSTEMS STACK                          │
│                                                                        │
│   [ Productivity: Google Workspace ]     [ Tasks: ClickUp ]            │
│   [ Code & CI/CD: GitHub ]               [ Hosting: Cloudflare Pages ] │
│   [ Backend & Storage: Supabase ]        [ Storefront: WooCommerce ]   │
│   [ Payments: Stripe / Castles POS ]     [ Payroll: Gusto ]            │
│   [ Generative AI: Leonardo / Veo 2 ]    [ Pre-Seed: Givebutter ]      │
└────────────────────────────────────────────────────────────────────────┘

1. Systems & Platform Modules​

  • Enterprise System Register: Canonical catalog of all 13 authorized enterprise platforms (SYS-001 through SYS-013), operating owners, and hosting environments.
  • System Integrations Architecture: Webhook pipelines connecting WooCommerce orders $\rightarrow$ Stripe payment settlement $\rightarrow$ Supabase memorial media vaults $\rightarrow$ ClickUp production tickets.
  • Data Governance & Security: Tiered classification (Public, Internal, Confidential, Restricted/PII), encryption standards, and memory vault compartmentalization.
  • Identity & Access Management (IAM): Role-based access control (RBAC), mandatory MFA, least-privilege principles, and 4-hour offboarding revocation protocols.
  • Cloud Infrastructure & Deployment: Cloudflare CDN edge routing, automated GitHub Actions CI/CD, and Docusaurus build verification.

2. Security Incident Escalation​

Technical anomalies, credential exposures, or data access issues must be reported immediately according to the Incident Routing Protocol.