feat(policy): adopt security zone stances
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
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8 changed files with 248 additions and 49 deletions
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@ -24,7 +24,9 @@
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"platform",
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"root"
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],
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"max_ttl_hours": 8
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"max_ttl_hours": 8,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -67,7 +69,9 @@
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"deploy",
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"git"
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],
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"max_ttl_hours": 2
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"max_ttl_hours": 2,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -108,7 +112,9 @@
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"allowed_principals": [
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"backup"
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],
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"max_ttl_hours": 1
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"max_ttl_hours": 1,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -150,7 +156,9 @@
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"platform",
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"root"
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],
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"max_ttl_hours": 8
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"max_ttl_hours": 8,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -192,7 +200,9 @@
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"deploy",
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"git"
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],
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"max_ttl_hours": 2
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"max_ttl_hours": 2,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -234,7 +244,9 @@
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"platform",
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"root"
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],
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"max_ttl_hours": 8
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"max_ttl_hours": 8,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -276,7 +288,9 @@
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"deploy",
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"git"
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],
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"max_ttl_hours": 2
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"max_ttl_hours": 2,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -318,7 +332,9 @@
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"platform",
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"root"
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],
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"max_ttl_hours": 8
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"max_ttl_hours": 8,
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"security_zone": "z2-protected",
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"security_zone_admission": "satisfied"
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}
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},
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"context": {
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@ -333,5 +349,50 @@
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"effect": "deny",
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"reason": "missing_pubkey_fingerprint"
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}
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},
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{
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"id": "fixture:ops-warden-unknown-zone-advisory",
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"request": {
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"id": "check:ops-warden-unknown-zone",
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"tenant": "tenant:platform",
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"subject": {
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"id": "platform-steward",
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"type": "adm"
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},
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"action": "sign",
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"resource": {
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"id": "ssh-cert:actor/platform-steward",
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"type": "ssh-certificate",
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"system": "ops-warden",
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"attributes": {
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"actor_id": "platform-steward",
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"actor_type": "adm",
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"allowed_subjects": [
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"platform-steward",
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"iam:platform-steward"
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],
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"allowed_principals": [
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"platform",
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"root"
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],
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"max_ttl_hours": 8,
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"security_zone": "unknown",
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"security_zone_admission": "unknown"
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}
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},
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"context": {
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"principals": [
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"platform",
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"root"
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],
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"actor_type": "adm",
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"ttl_hours": 4,
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"pubkey_fingerprint": "SHA256:example-adm-fingerprint"
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}
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},
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"expect": {
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"effect": "audit_only",
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"reason": "advisory_would_signing_policy_matched"
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}
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}
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]
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