CODITECT Workflow Diagrams and Narratives
CODITECT Workflow Diagrams and Narratives
Version: 1.0.0 Date: December 24, 2025 Author: AZ1.AI INC Architecture Team
Business Model Overview
┌─────────────────────────────────────────────────────────────────────────────┐
│ CODITECT Business Model │
├─────────────────────────────────────────────────────────────────────────────┤
│ │
│ CUSTOMERS AZ1.AI INC GOOGLE │
│ ───────── ────────── ────── │
│ │
│ ┌──────────────┐ ┌──────────────┐ ┌──────────┐ │
│ │ Individuals │──── $19-99 ──│ │ │ │ │
│ └──────────────┘ /mo │ │ │ │ │
│ │ │ │ │ │
│ ┌──────────────┐ │ AZ1.AI │ Monthly │ GCP │ │
│ │Organizations │── $99-500 ───│ INC │──────────────│ Services │ │
│ └──────────────┘ /mo │ │ Infrastructure│ │ │
│ │ (Billing │ Fees │ │ │
│ ┌──────────────┐ │ Entity) │ │ │ │
│ │ Businesses │── Custom ────│ │ │ │ │
│ └──────────────┘ └──────────────┘ └──────────┘ │
│ │ │
│ │ Automated │
│ ▼ │
│ ┌──────────────────┐ │
│ │ Auto-Provision │ │
│ │ Auto-Onboard │ │
│ │ Auto-Offboard │ │
│ │ (Payment-Based) │ │
│ └──────────────────┘ │
│ │
└─────────────────────────────────────────────────────────────────────────────┘
Key Principles:
- AZ1.AI INC is the billing entity - All customers pay AZ1.AI INC directly
- AZ1.AI INC pays Google - Monthly infrastructure fees to GCP
- Payment-driven automation - Provisioning, onboarding, and offboarding are fully automated based on payment status
- No manual intervention - System operates autonomously for standard workflows
1. User Registration Workflow
Narrative
A new user discovers CODITECT and begins their journey. The registration process is designed to be frictionless while capturing essential information for billing and provisioning. Users can sign up with email/password or use OAuth providers (Google, GitHub). Upon successful registration, the system creates their account but does NOT provision resources until payment is confirmed.
Sequence Diagram
State Diagram
2. Subscription and Payment Workflow
Narrative
AZ1.AI INC uses Stripe as the payment processor. When a user selects a subscription tier, they are redirected to Stripe Checkout. Upon successful payment, a webhook triggers the automatic provisioning of their cloud workstation. Failed payments trigger a grace period workflow that eventually leads to resource suspension and offboarding.
Payment Flow Diagram
Billing Cycle Diagram
AZ1.AI to Google Payment Flow
3. Workstation Provisioning Workflow
Narrative
When a user completes payment, the system automatically provisions a Cloud Workstation. The provisioning is entirely automated with no manual intervention required. The workstation configuration is determined by the subscription tier. Provisioning typically takes 60-90 seconds.
Auto-Provisioning Sequence
Provisioning State Machine
Tier-Based Configuration
4. Multi-Tenant Architecture
Narrative
CODITECT supports multiple tenant types: individuals, organizations, and enterprises. Each organization is a complete isolation boundary with its own users, teams, projects, and workstations. Data isolation is enforced at the database level using PostgreSQL Row-Level Security (RLS), ensuring that tenants can never access each other's data.
Tenant Hierarchy Diagram
Data Isolation Layers
Tenant Isolation Security
5. Multi-User Collaboration Workflow
Narrative
Organizations can have multiple users with different roles. Users are invited by admins, and upon accepting the invitation, they gain access based on their assigned role. Each user gets their own workstation, but they share access to organization projects and repositories.
User Invitation Flow
Role-Based Access Matrix
Team Collaboration Model
6. Third-Party Auditor Access Workflow
Narrative
Organizations may need to grant temporary access to external auditors for compliance reviews, security assessments, or financial audits. Auditors receive read-only access to specified resources with full audit logging of their activities. Access is time-limited and automatically revoked upon expiration.
Auditor Onboarding Flow
Auditor Access Scope
Auditor Lifecycle
7. Compliance and Regulatory Workflows
Narrative
CODITECT is designed to meet enterprise compliance requirements including SOC 2 Type II, GDPR, HIPAA, and PCI DSS. The platform automatically generates compliance artifacts, maintains audit trails, and enforces security policies required by these frameworks.
Compliance Framework Overview
GDPR Data Subject Request Flow
SOC 2 Control Monitoring
Data Residency and Sovereignty
8. Auto-Offboarding Workflow
Narrative
When a subscription lapses or is canceled, the system automatically initiates the offboarding process. This includes a grace period for payment recovery, resource suspension, data export options, and eventual cleanup. The process is fully automated with no manual intervention required.
Offboarding Sequence
Offboarding Timeline
Resource Cleanup Checklist
9. End-to-End User Journey
Complete Lifecycle Diagram
Appendix: Quick Reference
Payment-Triggered Actions
| Event | Automatic Action |
|---|---|
| Checkout completed | Provision workstation |
| Payment successful | Activate/restore access |
| Payment failed | Send notification, start grace period |
| Subscription canceled | Begin offboarding workflow |
| Plan upgraded | Upgrade workstation config |
| Plan downgraded | Schedule workstation resize |
User Roles Summary
| Role | Description | Workstation | Billing Access |
|---|---|---|---|
| Owner | Organization creator | Yes | Full |
| Admin | Delegated administrator | Yes | View only |
| Developer | Full development access | Yes | None |
| Contractor | Time-limited, scoped access | Yes | None |
| Auditor | Read-only compliance access | No | View only |
| Viewer | Read-only project access | No | None |
Compliance Status
| Framework | Status | Certification Date |
|---|---|---|
| SOC 2 Type II | In Progress | Q2 2026 |
| GDPR | Compliant | Current |
| HIPAA | Ready (BAA Available) | On Request |
| PCI DSS | Delegated to Stripe | Current |
Document Version: 1.0.0 Last Updated: December 24, 2025 Author: AZ1.AI INC Architecture Team