From db850aded5fc3b5d35938d26e8084e436a83943b Mon Sep 17 00:00:00 2001 From: tegwick Date: Wed, 14 Oct 2026 06:38:09 +0200 Subject: [PATCH] docs(reuse): establish reviewed NetKingdom security capabilities Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684 --- .../capability.security.approval-lifecycle.md | 112 ++++++++++++++++++ registry/indexes/capabilities.yaml | 20 ++++ 2 files changed, 132 insertions(+) create mode 100644 registry/capabilities/capability.security.approval-lifecycle.md create mode 100644 registry/indexes/capabilities.yaml diff --git a/registry/capabilities/capability.security.approval-lifecycle.md b/registry/capabilities/capability.security.approval-lifecycle.md new file mode 100644 index 0000000..a279f1f --- /dev/null +++ b/registry/capabilities/capability.security.approval-lifecycle.md @@ -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. diff --git a/registry/indexes/capabilities.yaml b/registry/indexes/capabilities.yaml new file mode 100644 index 0000000..802f869 --- /dev/null +++ b/registry/indexes/capabilities.yaml @@ -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'