tegwick
db850aded5
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
112 lines
3.9 KiB
Markdown
112 lines
3.9 KiB
Markdown
---
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id: capability.security.approval-lifecycle
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owner: approval-engine
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status: draft
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domain: infotech
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maturity:
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discovery:
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current: D3
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target: D5
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confidence: medium
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rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
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are documented; no exhaustive or generalized maturity claim.
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availability:
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current: A4
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target: A4
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: Authenticated issue, claim,
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revoke, supersede and atomic consume API with outbox. Availability describes
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the delivery form, not production acceptance. Deployed schema v5 and source
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v6 differ; named PEP and issuer acceptance remain open.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: Source artifacts establish a bounded capability; no independent consumer-completeness
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assessment in this review.
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reliability:
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level: R0
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confidence: low
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basis: No longitudinal consumer reliability measurement established by this review.
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name: Bound approval lifecycle
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summary: Authenticated issue, claim, revoke, supersede and atomic consume API with
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outbox.
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tags:
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- security
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- netkingdom
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- framework-reuse
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discovery:
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intent: Authenticated issue, claim, revoke, supersede and atomic consume API with
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outbox
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includes:
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- Authenticated issue, claim, revoke, supersede and atomic consume API with outbox
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excludes:
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- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
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open
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use_cases:
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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: A4
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current_artifacts:
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- SCOPE.md
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- approval_engine/api.py
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- docs/production-dependencies.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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related_to:
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- capability.authorization.policy-evaluate
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- capability.iam.key-cape
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- capability.security.credential-lifecycle
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- capability.audit.event-retain
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evidence:
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documentation:
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- SCOPE.md
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- approval_engine/api.py
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- docs/production-dependencies.md
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consumer_guidance:
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recommended_for:
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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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- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
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open
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known_limitations:
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- Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain
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open
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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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---
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# Bound approval lifecycle
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Authenticated issue, claim, revoke, supersede and atomic consume API with outbox.
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## Reuse boundary
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Deployed schema v5 and source v6 differ; named PEP and issuer acceptance remain open.
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## Supported use cases
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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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- [approval_engine/api.py](../../approval_engine/api.py)
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- [docs/production-dependencies.md](../../docs/production-dependencies.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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