Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009
The standard is accepted at v0.7 and all three of audit-core's v0.6 findings landed in it (§9.6 threat decomposition, cadence MUST for load-bearing sources with reconciliation/heartbeat for low-volume classes, §3.3's Evidence row restated as an estate trade). INTENT.md: layer/role declared in frontmatter as §11 and companion §2 require — layer.yaml alone did not discharge it. Layer section rewritten for the Evidence role and its obligations. New Evidence Bound section carrying the §9.6 sound/unsound forms and the three-row threat table, including the residual nothing in the model prevents. SCOPE.md: replaced the statehub register stub, which carried no boundary at all. Statute-fixed prohibitions now live here, separated from the merely-not-yet — §16 ruled the stronger-custody gap closed, so WORM and data.archive are not ours rather than not yet. Assessment found nine gaps. Headline: postgres_backend returns tamper_evidence=True unconditionally while docs/integrity.md permits it only against a live external attestation, and the one on record is 2026-08-16 with no job renewing it — audit-core overclaiming its own bound, the §9.6 defect turned inward. Also: no cadence, heartbeat, reconciliation, or load-bearing classification exists, so the obligation audit-core argued up from SHOULD to MUST is not yet dischargeable against audit-core. AUDIT-WP-0009 raised, ten tasks. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01WpeL68AWHqtqPQZEXY5kFe Assistant: claude-code Assistant-Model: opus Assistant-Process: 4040362@bnt-lap001 Assistant-Session: 4fd0fd24-2ee8-4413-bd67-43bd79ca73f1
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layer.yaml
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layer.yaml
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@ -1,9 +1,10 @@
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# audit-core — NetKingdom security layer declaration
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#
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# Framework: net-kingdom/canon/standards/security-layer-model_v0.6.md
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# Framework: net-kingdom/canon/standards/security-layer-model_v0.7.md
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# Assent: AUDIT-IN-0001 (audit-core's own voice, per §11 "who must declare")
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# history/2026-08-28-approval-evidence-assent.md
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# history/2026-08-29-security-layer-model-v0.6-review.md
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# history/2026-08-29-v0.7-alignment-and-scope-assessment.md
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#
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# Reference form offered by ops-warden and adopted here, so §11's declaration
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# check is mechanical rather than a reader's judgment about prose. audit-core
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schema_version: "0.1"
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framework: netkingdom-security-layer-model
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standard_version: "0.6"
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standard_version: "0.7"
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repository: audit-core
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layer: engine
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role: evidence # §3.3 engine typing
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@ -27,10 +28,19 @@ decision_surfaces_exposed: none
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# authorization decision through the audit fabric.
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approval_validity_query: forbidden
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# §5 applies to Staff. audit-core is an Engine and holds no Tooling contact
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# requiring a §5.1/§5.2/§5.3 declaration. Its PostgreSQL custody is its own
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# operational store, not a §4 Tooling row.
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# §5 applies to Staff. audit-core is an Engine and holds no §4 Tooling contact
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# (key-cape, OpenBao). Companion §4 asks that UNCATALOGUED infrastructure be
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# listed anyway so the check is total, and that carve-out sunsets within two
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# review intervals for a store another layer reads. Completing this list and
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# adding a conformance test is AUDIT-WP-0009-T10.
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tooling_contacts: []
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uncatalogued_infrastructure:
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- id: platform-pg
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system: CNPG PostgreSQL on railiance01
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role: audit-core's own operational custody store
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read_by_other_layers: true # subject to the companion §4 sunset
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note: >-
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Not a §4 Tooling row. Listed for totality, not as a declared gap.
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# §9.6 — the bound audit-core delivers, stated so no doctrine rests on more.
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evidence_bound:
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