# DBAOps Futuristic Enterprise™ – FuturisticREPO Product Specification

**Product:** FuturisticREPO  
**Version:** 1.0.0  
**Date:** March 8, 2026  
**Publisher:** RHOYLLE INNOVATION EMPIRE LLC™

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## 1. Executive Summary

**FuturisticREPO** is the central repository database for **DBAOps Futuristic Enterprise™**—a Microsoft-focused SQL Server and Azure database operations platform. The product enforces enterprise safeguards, uses CMS as the source of truth, and provides tiered compliance for healthcare, banking, law enforcement, DoD, and other regulated industries.

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## 2. Core Design Principles

| Principle | Implementation |
|-----------|----------------|
| **Source of Truth** | SQL Server Central Management Server (CMS) – all server inventory synced from CMS |
| **Microsoft-Only** | SQL Server (on-premises, Azure SQL, Managed Instance) – no Oracle, MySQL, PostgreSQL |
| **Enterprise Safeguards** | Audit logging, RBAC, encrypted configuration, tamper-evident design |
| **Tiered Licensing** | Compliance tiers gated by license; Community (1 computer), Trial (3 months), Paid tiers |

---

## 3. Licensing Model

### 3.1 License Tiers

| Tier | Servers | Duration | Price | Compliance Frameworks |
|------|---------|----------|-------|----------------------|
| **Community** | 1 computer per user | Forever | Free | Basic (no industry-specific) |
| **Trial** | Unlimited | 3 months | Free | All tiers (full access) |
| **Healthcare (HIPAA)** | Per license | 1 year | Tiered | HIPAA, HITRUST |
| **Banking (PCI)** | Per license | 1 year | Tiered | PCI DSS, SOX |
| **Law Enforcement (CJIS)** | Per license | 1 year | Tiered | CJIS, NIST |
| **DoD (STIG/DISA)** | Per license | 1 year | Tiered | DISA STIG, NIST 800-53 |
| **Enterprise** | Unlimited | 1 year | Premium | All frameworks |

### 3.2 Trial & Activation

- **3-month full trial** – All compliance tiers enabled
- **Post-trial** – Deactivated unless valid paid license applied
- **Community** – Limited to 1 computer; no industry compliance tiers
- **License validation** – Stored in `license.LicenseKeys`; validated at startup and periodically

---

## 4. Compliance Frameworks by Industry

| Industry | Frameworks | Key Controls |
|----------|------------|--------------|
| **Healthcare** | HIPAA, HITRUST | PHI encryption, audit logging, access controls |
| **Banking** | PCI DSS, SOX | Cardholder data, financial controls |
| **Law Enforcement** | CJIS | Criminal justice info, encryption, audit |
| **DoD** | DISA STIG, NIST 800-53 | CUI, hardening, configuration |
| **Federal** | FedRAMP, StateRAMP | Cloud authorization |
| **General** | SOC 2, ISO 27001 | Security posture |

---

## 5. Compliance Thresholds (All Industries)

Thresholds are stored in `config.ComplianceThresholds` with `IndustryCode` and `LicenseTierID`:

| Metric | Healthcare | Banking | Law Enforcement | DoD | Default |
|--------|------------|---------|-----------------|-----|---------|
| Backup Age (Full) | 24h | 24h | 24h | 24h | 96h |
| Backup Age (Log) | 1h | 1h | 1h | 1h | 4h |
| TDE Required | Yes | Yes | Yes | Yes | No |
| SA Disabled | Yes | Yes | Yes | Yes | Yes |
| xp_cmdshell | No | No | No | No | No |
| Orphaned Users | 0 | 0 | 0 | 0 | Warn |
| TempDB Files | ≥ cores/2 | ≥ cores/2 | ≥ cores/2 | ≥ cores/2 | ≥1 |
| Disk Free % | ≥25% | ≥25% | ≥25% | ≥25% | ≥15% |

---

## 6. Hidden SQL Server Risks – 14 Discovery Scripts

Integrated as stored procedures in `discovery` schema:

| # | Risk | Procedure | Schema |
|---|------|-----------|--------|
| 1 | Databases Not Encrypted | `discovery.usp_CheckTDEStatus` | discovery |
| 2 | Backup Strategies Never Tested | `discovery.usp_CheckBackupStrategy` | discovery |
| 3 | Orphaned Database Users | `discovery.usp_CheckOrphanedUsers` | discovery |
| 4 | Replication Latency | `discovery.usp_CheckReplicationHealth` | discovery |
| 5 | TempDB Configuration | `discovery.usp_CheckTempDBConfig` | discovery |
| 6 | Dangerous Defaults (SA, xp_cmdshell) | `discovery.usp_CheckDangerousDefaults` | discovery |
| 7 | Disk Space Risks | `discovery.usp_CheckDiskSpace` | discovery |
| 8 | Overprivileged Service Accounts | `discovery.usp_CheckServiceAccounts` | discovery |
| 9 | SQL Agent Jobs Without Owners | `discovery.usp_CheckJobOwners` | discovery |
| 10 | Unencrypted Client Connections | `discovery.usp_CheckConnectionEncryption` | discovery |
| 11 | Hidden Linked Servers | `discovery.usp_CheckLinkedServers` | discovery |
| 12 | Unknown Dependencies | `discovery.usp_CheckJobDependencies` | discovery |
| 13 | Patch Level Drift | `discovery.usp_CheckPatchDrift` | discovery |
| 14 | Missing Integrity Checks | `discovery.usp_CheckIntegritySchedule` | discovery |

---

## 7. Database Architecture: FuturisticREPO

### 7.1 Schemas

| Schema | Purpose |
|--------|---------|
| config | Configuration, ServerInventory (CMS-synced), thresholds |
| license | License keys, tier assignments, activation |
| discovery | 14 risk discovery procedures and results |
| compliance | Framework definitions, industry mappings |
| audit | All access and change audit |
| fact | Collected metrics (backup, disk, etc.) |
| alert | Alerts and notifications |

### 7.2 Key Tables

- `config.ServerInventory` – Synced from CMS (source of truth)
- `license.LicenseKeys` – License validation
- `license.LicenseTiers` – Tier definitions and pricing
- `config.ComplianceThresholds` – Per-industry thresholds
- `discovery.*` – Risk discovery results
- `audit.AccessLog` – All access audit

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## 8. Enterprise Safeguards

1. **Audit everything** – All discovery runs, config changes, license checks
2. **RBAC** – Role-based access; no direct dbo for app
3. **Encrypted config** – Sensitive config encrypted at rest
4. **Tamper-evident** – Checksums on critical tables
5. **CMS-only inventory** – No manual server add; CMS is authoritative

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## 9. Installation Path

```
M:\RHOYLLE INNOVATION EMPIRE LLC\DBAOps Futuristic Enterprise
```

Database files (configurable):
```
M:\ProdDB\FuturisticREPO\FuturisticREPO.mdf
M:\ProdDB\FuturisticREPO\FuturisticREPO_log.ldf
```

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© 2026 RHOYLLE INNOVATION EMPIRE LLC™. All rights reserved.
