tegwick
6eaa33699d
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
56 lines
2.4 KiB
YAML
56 lines
2.4 KiB
YAML
# audit-core — NetKingdom security layer declaration
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#
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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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# raised that defect; adopting the form is the other half of raising it.
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schema_version: "0.1"
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framework: netkingdom-security-layer-model
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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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declared_by: intakes/intakes.md AUDIT-IN-0001
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declared_at: "2026-08-29"
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# §3.3: an Evidence engine records what happened and proves integrity of what
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# it holds. It is explicitly not a decision point (§6, §9.4).
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decision_surfaces_exposed: none
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# §9.4 — normative and permanent. audit-core exposes no verdict on whether an
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# approval is still valid; a consumer branching on such an answer would route an
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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 §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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proves:
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- records held were not altered after arrival
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- records held were not truncated after arrival
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does_not_prove:
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- that a record was ever sent
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- absence of a record as evidence of non-occurrence
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conditional_on:
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- external chain-head attestation stored outside platform-pg
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contract: docs/integrity.md
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not_claimed: [WORM, object-lock, archival-custody]
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