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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tenancy.yaml
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tenancy.yaml
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@ -8,6 +8,27 @@ framework: netkingdom-tenancy-posture
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service: flex-auth
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role: policy-decision-point
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workload_identity:
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name: flex-auth
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kind: platform-service
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responsible_repo: flex-auth
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identity_bindings:
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- scheme: kubernetes-service-account
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authority: railiance01
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subject: system:serviceaccount:flex-auth:flex-auth-ops-warden
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principal_type: service
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environment: prod
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- scheme: kubernetes-service-account
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authority: railiance01
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subject: system:serviceaccount:flex-auth:flex-auth-user-engine
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principal_type: service
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environment: prod
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- scheme: kubernetes-service-account
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authority: railiance01
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subject: system:serviceaccount:flex-auth:flex-auth-tenant-engine
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principal_type: service
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environment: prod
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tenancy:
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current:
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I: 1
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@ -77,6 +98,26 @@ provider:
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evidence:
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- "docs/tenancy-posture-review.md"
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zones:
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standard: security-zones_v0.1
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membership: z1-operational
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responsible_party: team:platform-security
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justification: >-
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Three isolated production policy pins have a bounded platform scope and
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internal authorization metadata exposure. M1 is evidenced; absent SLO
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history, on-call, and incident exercises, z2-protected would overclaim.
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context:
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maturity: M1
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criticality: medium
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data_classification: internal
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evidence:
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- ref: docs/evidence/security-zone-admission-2026-08-22.md
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supports: [M1, platform-only-scope, basic-slo, data-handling-note]
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- ref: docs/ops-warden-registry-sync.md
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supports: [production-runbook, decision-observability]
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reviewed: "2026-08-22"
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review_due: "2026-11-22"
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evidence:
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E1:
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- "internal/decision/engine.go:188"
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