| capability.audit.event-retain |
audit-core |
draft |
infotech |
| discovery |
availability |
| current |
target |
confidence |
rationale |
| D3 |
D5 |
medium |
Owner scope, neighboring responsibilities, concrete use cases and limitations are documented; no exhaustive or generalized maturity claim. |
|
| current |
target |
confidence |
rationale |
| A4 |
A4 |
medium |
Source interface assessed 2026-10-14: Tenant-aware event ingestion, chain integrity, heartbeat and reconciliation. Availability describes the delivery form, not production acceptance. Custody after arrival does not prove source completeness; freshness bounds integrity assertions. |
|
|
| completeness |
reliability |
| level |
name |
confidence |
basis |
satisfied_expectations |
broken_expectations |
out_of_scope_expectations |
| C3 |
Substantial |
medium |
live_receiver_and_restore_walk |
| HTTP ingest through the backend contract |
| append-only Postgres custody on platform-pg |
| recovery cited to the live platform data.backup provision |
|
| data.archive sink not provided |
|
| application business audit semantics ownership |
| booked-cost origination |
|
|
| level |
confidence |
basis |
known_reliability_risks |
| R2 |
medium |
failure_matrix_and_restore_walk |
|
|
|
Independent audit custody |
Tenant-aware event ingestion, chain integrity, heartbeat and reconciliation. |
| security |
| netkingdom |
| framework-reuse |
|
| intent |
includes |
excludes |
use_cases |
| Tenant-aware event ingestion, chain integrity, heartbeat and reconciliation |
| Tenant-aware event ingestion, chain integrity, heartbeat and reconciliation |
|
| Custody after arrival does not prove source completeness; freshness bounds integrity assertions |
|
| U08: Consumer emits security events and reconciles independently retained evidence |
| U09: Maintainer observes posture, prioritizes findings, coordinates work and verifies outcomes |
| U10: Operator recovers identity, custody or data with independently held recovery material |
|
|
| current_level |
target_level |
current_artifacts |
consumption_modes |
| A4 |
A4 |
| SCOPE.md |
| docs/stream-completeness.md |
|
|
|
| related_to |
| capability.security.approval-lifecycle |
| capability.identity.tenant-facts |
| capability.security.posture-assessment |
| capability.observability.security-signals |
|
|
| documentation |
| SCOPE.md |
| docs/stream-completeness.md |
|
|
| recommended_for |
not_recommended_for |
known_limitations |
| Consumer emits security events and reconciles independently retained evidence |
| Maintainer observes posture, prioritizes findings, coordinates work and verifies outcomes |
| Operator recovers identity, custody or data with independently held recovery material |
|
| Custody after arrival does not prove source completeness; freshness bounds integrity assertions |
|
| Custody after arrival does not prove source completeness; freshness bounds integrity assertions |
| 2026-10-14 architecture review estimates operational maturity separately; a registry entry does not authorize execution or establish deployment. |
|
|