---
kit_version: "1.0.0"
doc_id: "UMAY-DOC-02"
project_name: "UmayShop"
module: "02"
prepared_by: "compiled by example role"
content_owner: "To be assigned"
document_date: "2026-10-01"
status: "example"
language: "en"
revision_id: "en-example-r1"
source_revision_id: "example-r1"
translation_status: "machine_draft_reviewed_for_structure"
classification: "internal"
reference_eligibility: "example_only"
---

# UmayShop — 02. Infrastructure, Domains, IPs, and Access Permissions

> Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

> **fictional example**: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Maintain development, testing, and production environments as well as controlled asset/access inventories.

[Return to Main Table of Contents](../README.md) · [Unified Completion and Verification Rules](../AUTHORING-GUIDE.md)

## Table of Contents

- [Document Information](#文档信息)
- [Applicable Scope and Verification Conclusions](#适用范围与核验结论)
- [Environment and Asset Inventory](#环境与资产清单)
- [Domain Name Resolution and Network Paths](#域名解析与网络路径)
- [System Access and Account Lifecycle](#系统访问与账号生命周期)
- [Configuration, Capacity, and Availability](#配置-容量与可用性)
- [Environment Differences and Change Records](#环境差异与变更记录)
- [Visual Charts](#可视化图表)
- [Sources, Final Decision, and Code Verification](#来源-最终决策与代码核验)
- [Attachments and Image Resources](#附件与图片资源)
- [Manual maintenance area](#人工维护区)
- [Language and Download Checks](#语言与下载检查)
- [Revision History](#修改历史)
- [Related Documentation](#相关文档)

<a id="文档信息"></a>

## Document Information

| Field | Content to Fill |
| --- | --- |
| content owner / Confirmer | Pending assignment / unconfirmed; compiled by is not an automatic approver |
| Technical Lead / Target Deadline | Azong / 2026-10-19; template takes effect only after their confirmation |
| Template Version / Current Status | 1.0.0 / example; unreleased |
| Project / Compiled by | UmayShop / Example author role |
| Applicable Version / Environment | Example dataset r1 / fictional test environment |
| Code repository / Collection branch / Full fixed commit SHA | Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs |
| Most recent confirmation time / Confirmation basis | Unconfirmed / Confirmation record not obtained |
| Access classification | internal: Internal; increase classification when restricted information is involved, inheriting source permissions |
| Language / source revision | zh-CN / example-r1; English and Russian not yet generated |


<a id="适用范围与核验结论"></a>

## Scope of Application and Verification Conclusion

| Item | Conclusion |
| --- | --- |
| Coverage | Maintain development, testing, and production environments as well as controlled asset/access inventories. |
| Collection exclusions | umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance |
| Verified Scope | Provides fictional example entries only, private code unverified |
| Number of verified reference materials | 0; this document did not perform real Issue/source code verification |
| Evidence credibility level | Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof) |
| Limitations / Gaps | Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions |


<a id="环境与资产清单"></a>

## Environment and Asset Inventory

> Instructions: IP is a network address. Sensitive addresses may only be filled in restricted documents; passwords, private keys, or tokens must not be recorded.

| Asset ID | Environment | Role / Specification | Domain | IP or Address Reference | Owner | Evidence |
| --- | --- | --- | --- | --- | --- | --- |
| HOST-DEMO | Example Test | Application node, example specification 2 cores / 4 GB | web.example.invalid | 192.0.2.10 (documentation example) | Example Operations Role | EXAMPLE-E02 |
| DB-NODE-DEMO | Example test | Database node | db.example.invalid | 192.0.2.20 (documentation example) | Example operations role | EXAMPLE-E02 |
| DEV / PROD | Development / Production | Not provided | Not provided | Restricted asset record reference | Unassigned | GAP-02 |


<a id="域名解析与网络路径"></a>

## Domain Name Resolution and Network Paths

> Completion notes: Record domain name, ingress, target port, and isolation boundary; DNS refers to resolution records mapping domain names to addresses.

| Source | Ingress / Domain | Target | Protocol / Port | Access boundary | Verification method |
| --- | --- | --- | --- | --- | --- |
| Browser example | web.example.invalid | HOST-DEMO | HTTPS / 443 | Example intranet | Documentation example only, no network requests |
| HOST-DEMO | db.example.invalid | DB-NODE-DEMO | Example database protocol / TBD port | Application identity only | Not connected to real service |


<a id="系统访问与账号生命周期"></a>

## System Access and Account Lifecycle

> Completion instructions: List locations of application, approval, usage, expiration, and revocation records; do not include credential contents.

| Principal / Role | Asset / Environment | Permitted Method | Application and Approval | Expiration / Revocation | Audit Location |
| --- | --- | --- | --- | --- | --- |
| Example development role | HOST-DEMO / example test | Controlled operations portal | Request ticket EXAMPLE-ACCESS-01, not actually approved | Reclaimed after example task ends | EXAMPLE-AUDIT-01 |
| Document reader | Asset summary | Read-only | Apply according to document classification | Revoke export link after permission expires | Directory 11 |


<a id="配置-容量与可用性"></a>

## Configuration, Capacity, and Availability

> Instructions: Distinguish between expected configuration in code and actual configuration in runtime; replication/backup metrics must be measured empirically.

| Item | Expected Value | Actual evidence | Alert or recovery action | content owner |
| --- | --- | --- | --- | --- |
| Application replica count | Example 1 | No real operational evidence | Single-point risk enters Catalog 14 | Example operations role |
| Backup and recovery | To be determined | Not drilled | Must not be marked as recoverable | Unassigned |


<a id="环境差异与变更记录"></a>

## Environment Differences and Change Records

> Filling instructions: Environment changes must be associated with asset revisions and documentation impact.

| Change | Development | Testing | Production | Verification and Rollback | Related Documents |
| --- | --- | --- | --- | --- | --- |
| Example entry update | Not applicable | Documentation demo only | Do not execute | Restore previous configuration example | Directories 13, 11 |


<a id="可视化图表"></a>

## Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

### Infrastructure Environment

![Infrastructure Environment (fictional example)](../assets/infrastructure.svg)

[Maintainable diagram source](../assets/infrastructure.mmd) · [Standalone image](../assets/infrastructure.svg)


<a id="来源-最终决策与代码核验"></a>

## Sources, Final Decisions, and Code Verification

**Inclusion rules**: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

| Evidence ID | Source Type / Location | Read Snapshot / Time | Independence and Completeness | Current Status |
| --- | --- | --- | --- | --- |
| EXAMPLE-E02 | Fictional requirements specification + fictional code clues | No real snapshot | Reprints from the same source do not count as independent sources; missing attachments must be marked | example_only |

| Decision ID | Issue / Comment ID / Time | Final decision and scope of application | Confirmer and permission basis | Alternative / Conflict Record | Decision Status |
| --- | --- | --- | --- | --- | --- |
| EXAMPLE-D02 | EXAMPLE-ISSUE / EXAMPLE-NOTE / Fictional point in time | Display unknown delivery state, do not presume delivered (fictional) | Real authorized confirmation record not obtained | Real conflicts unknown | unresolved |

| Final decision ID | Repository / Branch / fixed commit SHA | Implementation file:line number / symbol | Test or verification method / result | Code status / scope | Verifier / Time | Discrepancies and formal introduction conclusion |
| --- | --- | --- | --- | --- | --- | --- |
| EXAMPLE-D02 | Not obtained, do not use fake SHA | Real implementation location not obtained | Real verification not performed | unverified / none | unverified / unconfirmed | Must not be introduced; re-review after supplementing evidence |

Decision status: `unresolved` (undecided), `confirmed` (validly confirmed), `superseded` (superseded). Code status: `unverified` (unverified), `partial` (partial only), `code_verified` (supported by fixed-version code), `runtime_verified` (tested and supported in target environment). **Static code support does not equal passing production execution.**

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

| Gap ID | Missing evidence | Impact | Supplemental Owner / Deadline | Resolution Conditions |
| --- | --- | --- | --- | --- |
| GAP-02-01 | Real decision and code snapshot | Cannot generate verified business conclusions | Pending assignment / Pending confirmation | Complete and record verifier, time, scope, and result |


<a id="附件与图片资源"></a>

## Attachments and Image Resources

| Resource ID | Source / Ownership | Local Relative Path | Integrity / Read Status | Permission Boundary | Language Processing |
| --- | --- | --- | --- | --- | --- |
| infrastructure | This package tools/diagram_assets.py (local diagram structure definition) | ../assets/infrastructure.svg + .mmd | Locally generated; XML verifiable | internal / No external download | Chinese text inside image not translated; currently only Chinese diagram available |

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.


<a id="人工维护区"></a>

## Manual Maintenance Area

<!-- MANUAL:START -->
To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.
<!-- MANUAL:END -->


<a id="语言与下载检查"></a>

## Language and Download Checks

| Check Item | Current Status / Requirement |
| --- | --- |
| Chinese source | This page is in Chinese; source revision fixed by revision_id |
| English / Russian | Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale |
| Content structure | Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary |
| Images and In-Image Text | Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations |
| Markdown download | When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links |
| PDF Download | Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success |
| Export and permissions | Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content |
| Package capability boundary | Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing |


<a id="修改历史"></a>

## Revision History

| Revision | Date | Compiled by | Changes | Confirmation / Basis |
| --- | --- | --- | --- | --- |
| example-r1 | 2026-10-01 | Compiled by example role | Initialize fictional example | Unconfirmed / Template 1.0.0 |


<a id="相关文档"></a>

## Related Documents

- [01. Project Overview and System Architecture](../01-overview-architecture/README.md)
- [11. Security and Access Permission Management](../11-security-access/README.md)
- [12. Monitoring, Logging, and Error Handling](../12-observability/README.md)
- [13. Deployment and Version Release Notes](../13-deployment-releases/README.md)