🛡 Platform · Pure HTML

PCCCTrace Web Platform — Screen Hub

Prototype HTML thuần cho cổng vận hành nội bộ platform.pccctrace.vn (vendor side, isolated khỏi DN/CQNN). Theo design system 07-6-design.md + screen registry 07-6-ux-web-platform-stitch-spec.md (35 màn, convention AD-XXX). Khác biệt visual vs Web DN: red PLATFORM badge + dark sidebar + auth email + mật khẩu + TOTP 2FA + IP allowlist.

Pool: platform_users · JWT KHÔNG có tenant_id Tổng số màn: 35 (5 MVP-0 + 30 Phase 2) Đang demo: 35/35 màn click được ✓

Auth & Dashboard · KYC MVP-0

AD-001
Admin Login (Email + TOTP)
Tất cả · FR-20 · 2FA + IP allowlist
AD-002
Admin Internal Dashboard
Tất cả · FR-27 · KPI + queue + feed
AD-003
KYC Review Queue
Admin · FR-18 · SLA countdown
AD-004
KYC Review Detail
Admin · FR-18 · approve/reject

Tenant Lifecycle MVP-0 list Phase 2 ops

AD-005
Tenant Management List
Admin · FR-19 · cross-tenant table
AD-006
Tenant Suspend/Reactivate
Admin · FR-19 · reason + cascade
AD-007
Tenant Pre-purge Export
Admin · FR-19/67 · ZIP ký số
AD-008
Legal Hold Toggle
Admin · FR-19 · chặn deletion
AD-009
Certificate of Destruction
Admin · FR-19/67 · WORM 7 năm

Users & System Config Phase 2

AD-010
Platform Users CRUD
Admin · FR-20 · 2FA enforce
AD-011
IP Allowlist Config
Admin · FR-20 · CIDR
AD-012
Feature Flags Console
Admin · FR-21 · global/per-tenant
AD-013
Rate Limit Policy Config
Admin · FR-21 · resolver/auth/API
AD-014
Tenant Secret Rotation
Admin · FR-21/59 · 90d rotate
AD-015
Integration Credentials
Admin · FR-21 · C07/NBC/PKI-CA
AD-016
Maintenance Mode Toggle
Admin · FR-21 · 503 page
AD-017
Template Management (Tem)
Admin · §3.1 · Tier 0/1
AD-018
VN Regions Master Data
Admin · FR-22 · 63 tỉnh versioned
AD-019
Validators Config
Admin · FR-22 · MST/CCCD/SĐT

Audit & DPO Phase 2

AD-020
Cross-tenant Audit Query
DPO · FR-23/61 · PII masked
AD-021
Audit Unmask Reason Form
DPO · FR-23 · reason + duration
AD-022
Platform DSR Portal Queue
DPO · FR-24/74 · 5 quyền NĐ 13
AD-023
DSR Case Detail & Fulfill
DPO · FR-24 · export/delete/restrict
AD-024
Identity Event Audit Viewer
DPO · FR-26/71 · A05 ANM

Compliance · Breach & Governance Phase 2

AD-025
Breach Detection Dashboard
DPO · FR-25/72 · 72h clock
AD-026
Breach 72h Notification
DPO · FR-25 · Cục ATTT template
AD-027
DPIA Records Console
DPO · FR-75 · annual review
AD-028
TIA Tracking Console
DPO · FR-75 · cross-border
AD-029
DPA Template & e-Sign
DPO · FR-75/67 · per-tenant

Cases · Backup · Ops Phase 2

AD-030
Suspect Case Queue
Support · FR-76 · bulk triage
AD-031
Suspect Case Detail
Support · FR-76 · hand-off DN
AD-032
Backup Status Dashboard
Admin · FR-78 · RPO/RTO
AD-033
Tenant-scoped Restore Form
Admin+DPO · FR-78 · dry-run
AD-034
System Health Detail
Tất cả · FR-27 · p95/p99
AD-035
Billing & Usage View
Admin · FR-27 · quota/ARR
✅ 35/35 màn demo · 5 MVP-0 + 30 Phase 2 · Pure HTML, no Stitch · Design system 07-6-design.md alpha · Brand literal "PCCCTrace"