tegwick
62ac2b4e99
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
135 lines
4.6 KiB
Markdown
135 lines
4.6 KiB
Markdown
---
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id: capability.authorization.policy-evaluate
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name: Policy evaluation and decision evidence
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summary: Check, batch, list-allowed, explain, binding, lifetime and decision records.
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owner: access-engine
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status: draft
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domain: helix_forge
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tags:
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- authorization
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- policy
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- flex-auth
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- security
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- netkingdom
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- framework-reuse
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maturity:
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discovery:
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current: D4
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target: D6
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confidence: medium
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rationale: flex-auth INTENT defines policy-as-code boundary and enterprise growth
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path.
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availability:
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current: A4
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target: A5
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confidence: low
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rationale: 'Source interface assessed 2026-10-14: Check, batch, list-allowed,
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explain, binding, lifetime and decision records. Availability describes the
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delivery form, not production acceptance. One PDP owner with per-consumer deployments;
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signed envelope production and consumer adoption are distinct.'
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external_evidence:
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completeness:
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level: C2
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name: Partial
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confidence: low
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basis: scope_vs_intent_and_consumer_expectations
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satisfied_expectations:
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- policy-as-code intent documented
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broken_expectations:
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- not yet indexed from flex-auth native registry
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out_of_scope_expectations:
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- identity proofing
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reliability:
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level: R1
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confidence: low
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basis: consumer_quality_signals
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known_reliability_risks:
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- early implementation phase
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discovery:
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intent: Check, batch, list-allowed, explain, binding, lifetime and decision records
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includes:
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- Check, batch, list-allowed, explain, binding, lifetime and decision records
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excludes:
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- One PDP owner with per-consumer deployments; signed envelope production and consumer
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adoption are distinct
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use_cases:
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- 'U03: Application combines identity, tenant and resource facts and enforces a
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bound decision'
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- 'U04: Protected operation obtains and consumes exact human approval before its
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side effect'
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- 'U05: Operator provisions and delivers a scoped workload credential through the
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approved owner lane'
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- 'U06: Operator or automation obtains a bounded SSH certificate and maintains private
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connectivity'
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availability:
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current_level: A4
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target_level: A5
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current_artifacts:
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- SCOPE.md
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- README.md
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consumption_modes:
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- HTTP API
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- source
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relations:
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depends_on:
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- capability.identity.subject-resolution
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related_to:
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- capability.feature-control.evaluate
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- capability.security.approval-lifecycle
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- capability.iam.key-cape
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- capability.identity.tenant-facts
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- capability.security.zone-reference
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- capability.security.maturity-claims
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consumer_guidance:
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recommended_for:
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- Application combines identity, tenant and resource facts and enforces a bound
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decision
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- Protected operation obtains and consumes exact human approval before its side
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effect
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- Operator provisions and delivers a scoped workload credential through the approved
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owner lane
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- Operator or automation obtains a bounded SSH certificate and maintains private
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connectivity
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not_recommended_for:
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- One PDP owner with per-consumer deployments; signed envelope production and consumer
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adoption are distinct
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known_limitations:
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- One PDP owner with per-consumer deployments; signed envelope production and consumer
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adoption are distinct
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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promotion_history:
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- date: '2026-10-14'
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dimension: availability
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from: A2
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to: A4
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rationale: Interface-form reassessment from current owner sources; no completeness/reliability
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promotion.
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author: codex
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evidence:
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documentation:
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- SCOPE.md
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- README.md
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---
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# Policy evaluation and decision evidence
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Check, batch, list-allowed, explain, binding, lifetime and decision records.
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## Reuse boundary
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One PDP owner with per-consumer deployments; signed envelope production and consumer adoption are distinct.
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## Supported use cases
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- U03: Application combines identity, tenant and resource facts and enforces a bound decision
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- U04: Protected operation obtains and consumes exact human approval before its side effect
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- U05: Operator provisions and delivers a scoped workload credential through the approved owner lane
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- U06: Operator or automation obtains a bounded SSH certificate and maintains private connectivity
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## Evidence and integration
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- [SCOPE.md](../../SCOPE.md)
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- [README.md](../../README.md)
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Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
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