Review the stance register's second row; record why T04 cannot proceed
TWO FINDINGS, BOTH FROM READING OTHER REPOSITORIES RATHER THAN OURS. The §13.1 stance register has a second row. secrets-engine published pep-stance.yaml -- total over catalog stage plus unknown, runtime-read and pinned to SHIPPED_STANCE by test. SCOPE.md claimed ops-warden's was the estate's only published map and that the register's single row was itself the finding; that is no longer true and is corrected. docs/stance-register-review.md is the first exercise of the aggregate-divergence capability flex-auth claimed on 2026-08-29 and then recorded as unexercised because one row cannot diverge from anything. Three findings: The two maps take opposite stances on unknown -- ops-warden fail_open by versioned build profile under ADR-0009, secrets-engine fail_closed. Both conformant, neither a defect, and they disagree about the one case nobody planned for. Reported as an observation for gate-house's register, not as a request that either repository change: a PDP does not set a consumer's stance, and §9.3's two-owner split is our own finding. The rows are not comparable. ops-warden scopes by security-zone, secrets-engine by catalog-stage. §6.4 permits both, but the register cannot then answer what the estate's stance is for a z2 workload. Worth recording before a third row arrives. secrets-engine's map defines fail_closed in terms of a durable ActionAuthorization record, which GH-DEC-2026-005 shelved. The stance is unaffected -- only the artifact name is stale -- but the file is read at runtime and pinned by test, so the stale name outlives a comment. SEPARATELY, T04 IS BLOCKED AND THE REASON IS STRUCTURAL. The task assumed the ops-warden/tenant-engine/user-engine pattern, where the pin's default-deny NetworkPolicy admits one approved consumer workload. secrets-engine has no Kubernetes deployment at all -- it is a CLI. There is no pod selector to write, and inventing one would repeat the error corrected in T02. Three possible shapes recorded in the workplan and raised with them; callerAuth, not the NetworkPolicy, becomes the real boundary if an operator CLI is the caller, so the FLEX-WP-0016 precedent does not transfer unexamined. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01JTbVXpEiXA7mNJVpDnEPcB Assistant: claude-code Assistant-Model: opus Assistant-Process: 412054@bnt-lap001 Assistant-Session: 3968fae1-8d59-4209-9bd6-c22594b8ab19
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@ -135,8 +135,15 @@ call itself. `ADR-0009` retires `policy.enabled` and the global `policy.fail_clo
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outright and replaces them with a total per-zone stance map in the consumer PEP
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(`ops-warden/pep-stance.yaml`): open for `z0`-`z2` and `unknown`, closed for
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`z3-critical`. That map is the reference shape for `security-layer-model_v0.7`
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§6.4 obligation 3, and it is the estate's only published one — §13.1's register
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has one row, which the standard records as itself the finding.
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§6.4 obligation 3. It is no longer the only published one: `secrets-engine`
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published `pep-stance.yaml` (total over catalog stage plus `unknown`, runtime-read
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and test-pinned), so §13.1's register now has **two rows** rather than the one the
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standard recorded as itself the finding. flex-auth reviewed the pair in
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`docs/stance-register-review.md` — the first exercise of the aggregate-divergence
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capability it claimed on 2026-08-29 — and found that the two maps take opposite
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stances on `unknown` (`fail_open` vs `fail_closed`) and scope on different axes
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(security-zone vs catalog-stage), which makes the rows conformant but not
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comparable.
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flex-auth reviewed the zone model as the PDP on 2026-08-19 and holds one
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boundary: zone **membership** compiles into
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