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tenant-engine named the relation in TEN-DEC-2026-002: `tenant` is the target
tenant record and always equals `resource.id`; the write API is cross-tenant
by design and `tenant.guardrail.read` does not differ. v2 carried no tenant
rule and a constant fixture tenant, so the deliberate scope and an omitted
rule were indistinguishable.
tenant-engine.write-api.mutate v3 (FLEX-DEC-2026-016):
- allowed requires tenant_is_target; a mismatch or absent tenant is denied
tenant_not_target (object.get, so an absent key names the right cause).
- the cross-tenant scope is stated in the package and quantified by
test_tenant_never_changes_effect over every action, three subjects and
four tenants, with guards against passing by denying everything.
- fixtures rotate tenant across four tenants; five cross-tenant allows and
two tenant_not_target denies added (42 fixtures, 33 tests, all pass).
- user-engine's tenant:platform exclusion is named as a fixed-record rule,
not a subject/tenant relation, and tested separately.
Closes FLEX-WP-0022 (T01, T02 done). Also records TEN-IN-0004 and
SECRETS-IN-0002 on FLEX-WP-0020 and acknowledges the GH-DEC-2026-017
replies on FLEX-WP-0030-T04.
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GH-DEC-2026-017: the validator admitted {Staff, Engine, Tooling}, built from
section 4's catalog rows, and rejected Taxonomy, which section 3.1 defines.
railiance-master was conforming; the validator was the divergent artifact.
Now four tokens, ASCII case folded, section 4's spelling canonical, INTENT.md
governing while form disagreements are still reported, and every run states
its scope (section 11 binds section 4; volunteers are not non-conformances).
Also fixes the survey silently dropping audit-core's layer.yaml by decoding
peers into flex-auth's own struct.
GH-DEC-2026-018: flex-auth is a section 4 source of evidence. G2 closes as a
question and reopens as a dated gap (review 2026-10-19). cadence.yaml
publishes the per-event-class inventory: deny, redact, not_applicable and
audit_only rare load-bearing (heartbeat and reconciliation, rate forbidden);
allow volume load-bearing (expected-rate and reconciliation). INTENT.md
declares source_of_evidence and names it; tests assert both. Delivery is
FLEX-WP-0031.
FLEX-DEC-2026-015: resource.system follows the runtime, not the repository,
answering ops-warden's WARDEN-IN-0003.
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Updated by fix-consistency on 2026-09-21:
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Updated by fix-consistency on 2026-09-21:
- workplan status: ready → active
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B1 was found with a shell pipeline and published as a finding. The review it
appeared in had already argued that a mechanical check nobody can re-run is an
assertion, and §11's entire claim is mechanical checkability — so asserting B1
unmechanically was that defect committed by the repository reporting it.
tools/survey_layer_declarations.go reads both §11 forms per repository, reports
intra-repository disagreement, and writes a receipt. Run once, it showed the
published B1 was wrong: the estate does not spell layer: three ways across
repositories. The original pipeline took the first ^layer: match per repository
without recording which file it came from, reporting one value where there were
two.
The corrected finding is stronger. Nine of nine repositories carrying both §11
forms declare a different value in each: INTENT.md says Engine/Staff, layer.yaml
says engine/staff. The disagreement is within each repository, between the two
forms §11 permits, and it is universal rather than careless — two generators, two
conventions. Nobody is inconsistent with anybody else.
That relocates the question from casing to precedence: §11 accepts either form
and does not say which governs when both exist and disagree, so a conformance run
reading INTENT.md and one reading layer.yaml reach different answers for nine
repositories while both follow §11. flex-auth is the only declared repository
that cannot exhibit this, and only because it never wrote the second file.
The correction is recorded in the review rather than edited away: a published
review corrected silently is FLEX-DEC-2026-008's defect, and that rule has no
exception for the reviewer.
Four tests cover the disagreement case, the refusal to fold case, a missing
declaration, and the single-form shape that must not read as self-disagreement.
The survey checks only the §3 vocabulary and never applies flex-auth's house
rules to peers.
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Eleven messages sent. Every finding is open until its owner answers; T04 stays
in progress rather than done, because a finding is not closed by silence.
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INTENT.md pinned standard_version: "0.7" in the frontmatter §11 requires. That
conflated two things the standard separates itself: assent "records assent to a
BOUNDARY, given at the version named. It is not assent to the current text."
flex-auth is Engine/PDP at v0.6, v0.7, v0.8 and after; the role does not change
when the text is amended. The field was also decorative — parsed into
Declaration.StandardVersion and never validated — so the version was load-bearing
only via a test asserting it equalled 0.7.
That test is inverted rather than deleted: internal/layer now rejects a version
pin in the declaration and requires conformance_record to name a file that
exists. Version-scoped state moves to docs/conformance/security-layer-conformance.md,
a derived artifact carrying what it derives from and the version derived at, as
§11 requires of derived artifacts.
SCOPE.md: gap assessment replaces "conforming with one declared gap" with three
gaps, each with an owner and a route. G2 is new — flex-auth declares no emission
guarantee where §11 requires one of every §4 source of evidence. It is recorded
as a gap rather than as conformance because the flattering reading, that
audit-core is the source and flex-auth merely produces, has been asserted by
nobody but flex-auth. Also corrects the stance register from two rows to five.
Fixing one line meant reading what the declaration asserts, and a boundary is
only half held here. docs/conformance/boundaries-review.md checks the other
halves across twelve counterparts and finds four security-relevant repositories
with no layer declaration at all — including key-cape, the identity source whose
claims flex-auth consumes as normative input. That boundary is asserted from one
side only. Recorded as unstated, never as agreed.
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Updated by fix-consistency on 2026-09-20:
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docs/stance-register-review.md is published, dated 2026-09-06, and titled "the
register has a second row". Three things moved under it: §13.1 now carries five
rows rather than two, v0.8 §6.4 obligation 3 ruled that unknown is not a zone and
must resolve to fail_closed, and two rows are now marked non-conformant.
The review's closing line warned that the cost of two incommensurable axes is
small and the cost of five is not. Five arrived in fourteen days.
The plan supersedes rather than amends: a published review silently rewritten to
match the world is FLEX-DEC-2026-008's defect, and flex-auth does not exempt its
own artifacts from a rule it holds others to.
Recorded accurately rather than flatteringly — the divergence was resolved by
gate-house doctrine in secrets-engine's direction, not by flex-auth's review, and
ops-warden's marked-non-conformant row is right to stay unconverted until
WARDEN-WP-0040 raises zone coverage. Conformance and correctness have come apart
on that cell.
INTENT.md stays at standard_version 0.7: v0.8 is still proposed, and the trigger
for the bump is stated in T04 so it is not "fixed" early.
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FLEX-WP-0020-T04: reuse-surface is the first owner to return a live work-record
(REUSE-WP-0023, two tasks, both deliberately in wait). Recorded in the handoff
evidence and verified rather than taken on report — the hub record is active,
access-engine raw returns 404, flex-auth returns 303, so the rename has not
landed and their refusal to pre-rewrite the federation source URL is correct.
That refusal changed the plan rather than only their side: flipping an enabled,
publish-passing source before the rename drops a live capability from the
composed federated index, so the source rewrite is ordered after T06, and
flex-auth owes them a ping when access-engine serves the capabilities index.
Nine owners remain pending; T05 stays blocked.
FLEX-WP-0022-T01: re-asked tenant-engine what CheckRequest.tenant denotes on the
write API, stating that "none" is a complete answer. Their code copies tenant_id
onto both tenant and resource.id, but that is observation, not admission, and
encoding a rule from it would make flex-auth the author of their tenancy model.
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Updated by fix-consistency on 2026-09-15:
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FLEX-WP-0020 T01-T03: fresh preflight is zero-blocker, repository-only
scope is FLEX-DEC-2026-013, concurrent work is FLEX-DEC-2026-014.
T04 handoff requests are posted; owner work-records are still required.
T06 stays behind the exact human confirm string and a post-commit preflight.
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FLEX-WP-0022-T03: the rules already refused a foreign tenant; the fixture
suites never varied the field. No policy or version change. Asked
tenant-engine to name the CheckRequest tenant relation for T01/T02.
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CI image 8007ede@sha256:6da9543d02ff556d5d5e33624599eb26b73ef365ed0e1ee2fac2ad7703b7dcba
now serves examples/informed-decision-sitting. T03 deployment is unchanged.
Native caller checks pass with synthetic identities; human bind stays with
INFD-WP-0002.
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Seven exact-record pins from the 2026-09-15 sitting-create receipt.
c01 is omitted. Identity bar matches T03. 147 local evaluator checks
pass. Deploy waits on a CI image that contains the new package.
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Set flavor on open workplans from origin/prose/status. Copy existing
depends_on aliases only. Do not promote residuals.
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Updated by fix-consistency on 2026-09-14:
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Detached Ed25519 over the canonical envelope with signature omitted.
Unsigned is stated, not implied. Testdata fixtures prove verify and
tamper failure without minting a production key. FLEX-WP-0025 is
finished with the validate check from the previous commit.
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FLEX-WP-0025-T03: flex-auth validate flags input.*.attributes keys that
no sibling registry or manifest supplies. A broken testdata package
proves tests can pass while the ceiling remains caller-only.
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FLEX-WP-0025-T01/T02: keep merged attributes, add registry/asserted
namespaces later, and declare the remaining ceiling keys so no
published allowlist is unbacked. T03 stays waiting on validate.
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FLEX-WP-0023-T04: provenance.caller is additive (mode required;
principal/audience/not_after when a token was reviewed). TokenReview
keeps the JWT exp. request_digest is unchanged because the caller is
not binding material.
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secrets-engine's first live request rejected our allow: binding.
request_digest is computed over material they never sent, because we
enrich subject and resource from the registry before hashing. Answering
that meant reading the enrichment path, which had a worse defect in it.
Enrichment was additive-if-absent — addAttribute wrote a registry value
only where the request had no value for that key. So where a caller
supplied a key, the caller's value won and the registry's never applied.
Every registry ceiling and allowlist was advisory. Verified against the
shipped ops-warden package, each one added key on an otherwise-denied
request:
max_ttl_hours: 99 registry says 8 -> allowed a 12h certificate
allowed_principals registry allowlist -> disallowed_principal bypassed
allowed_subjects registry allowlist -> unknown_subject bypassed
The third is the one to read twice: a subject the registry does not know
authorized itself by naming itself in the allowlist it was being checked
against.
Not remotely reachable today — the PEP builds the CheckRequest,
ops-warden sends no resource.attributes, and enforce admits one identity.
It is a defence-in-depth failure: any path that lets attacker-influenced
data into a CheckRequest field became a full policy bypass rather than a
bounded input problem. Callers sending resource.attributes is not
hypothetical; secrets-engine does it on every request.
Registry facts now win, and diagnostics.registry_overrode names every
displaced key, because a registry that silently discards a contradicting
claim hides that a caller asserted authority it did not have.
subject.type is carved out, and the reason is a finding of its own.
Making the registry win there denied every secrets-engine allow: the
registry's type is CARING vocabulary (Human, Agent, Automation, Service)
and the request's is the protected system's actor vocabulary (service,
adm, agt, atm). Two fields sharing a name; substituting one for the other
is translation rather than identity, which GH-DEC-2026-008 ruled against.
Note what surfaced it — the registry's type had been dead data since the
field existed, because the caller's value always won.
Also publishes binding.submitted_request_digest, over the request exactly
as sent. request_digest was published as the consumer replay test and
cannot be one. Nothing is lost hashing the pre-enrichment form:
enrichment is a function of the request and the snapshot, and
registry_snapshot_digest already pins the snapshot.
Existing pins do not move. All three replay fixtures' request_digest and
approval_binding_digest values are byte-identical — those requests
contradict no registry fact. A field to add, not a value to correct.
Regression tests verified failing against the old behaviour before being
kept. FLEX-DEC-2026-012; FLEX-WP-0025 carries the residual, that a policy
still cannot tell a fact from an assertion.
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