docs(reuse): establish reviewed NetKingdom security capabilities

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
This commit is contained in:
tegwick 2026-10-14 06:38:09 +02:00
parent e1649617e8
commit db850aded5
2 changed files with 132 additions and 0 deletions

View file

@ -0,0 +1,112 @@
---
id: capability.security.approval-lifecycle
owner: approval-engine
status: draft
domain: infotech
maturity:
discovery:
current: D3
target: D5
confidence: medium
rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
are documented; no exhaustive or generalized maturity claim.
availability:
current: A4
target: A4
confidence: medium
rationale: 'Source interface assessed 2026-10-14: Authenticated issue, claim,
revoke, supersede and atomic consume API with outbox. Availability describes
the delivery form, not production acceptance. Deployed schema v5 and source
v6 differ; named PEP and issuer acceptance remain open.'
external_evidence:
completeness:
level: C1
confidence: low
basis: Source artifacts establish a bounded capability; no independent consumer-completeness
assessment in this review.
reliability:
level: R0
confidence: low
basis: No longitudinal consumer reliability measurement established by this review.
name: Bound approval lifecycle
summary: Authenticated issue, claim, revoke, supersede and atomic consume API with
outbox.
tags:
- security
- netkingdom
- framework-reuse
discovery:
intent: Authenticated issue, claim, revoke, supersede and atomic consume API with
outbox
includes:
- Authenticated issue, claim, revoke, supersede and atomic consume API with outbox
excludes:
- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
open
use_cases:
- 'U04: Protected operation obtains and consumes exact human approval before its
side effect'
- 'U05: Operator provisions and delivers a scoped workload credential through the
approved owner lane'
- 'U06: Operator or automation obtains a bounded SSH certificate and maintains private
connectivity'
availability:
current_level: A4
target_level: A4
current_artifacts:
- SCOPE.md
- approval_engine/api.py
- docs/production-dependencies.md
consumption_modes:
- HTTP API
- source
relations:
related_to:
- capability.authorization.policy-evaluate
- capability.iam.key-cape
- capability.security.credential-lifecycle
- capability.audit.event-retain
evidence:
documentation:
- SCOPE.md
- approval_engine/api.py
- docs/production-dependencies.md
consumer_guidance:
recommended_for:
- Protected operation obtains and consumes exact human approval before its side
effect
- Operator provisions and delivers a scoped workload credential through the approved
owner lane
- Operator or automation obtains a bounded SSH certificate and maintains private
connectivity
not_recommended_for:
- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
open
known_limitations:
- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
open
- 2026-10-14 architecture review estimates operational maturity separately; a registry
entry does not authorize execution or establish deployment.
---
# Bound approval lifecycle
Authenticated issue, claim, revoke, supersede and atomic consume API with outbox.
## Reuse boundary
Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain open.
## Supported use cases
- U04: Protected operation obtains and consumes exact human approval before its side effect
- U05: Operator provisions and delivers a scoped workload credential through the approved owner lane
- U06: Operator or automation obtains a bounded SSH certificate and maintains private connectivity
## Evidence and integration
- [SCOPE.md](../../SCOPE.md)
- [approval_engine/api.py](../../approval_engine/api.py)
- [docs/production-dependencies.md](../../docs/production-dependencies.md)
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.

View file

@ -0,0 +1,20 @@
version: 1
domain: infotech
capabilities:
- id: capability.security.approval-lifecycle
name: Bound approval lifecycle
summary: Authenticated issue, claim, revoke, supersede and atomic consume API with
outbox.
domain: infotech
status: draft
owner: approval-engine
tags:
- security
- netkingdom
- framework-reuse
vector: D3 / A4 / C1 / R0
path: registry/capabilities/capability.security.approval-lifecycle.md
consumption_modes:
- HTTP API
- source
updated: '2026-10-14'