tegwick
ad7b7f536a
list is a separate rule with exact-record scope over the union of the eight
sitting records and the three T03 records, each pinned by approval id, digest and
its own memo version, with a 12-hour MFA window. read and the five acts keep the
v2 rule unchanged — same eight records, same 900-second window — so a list allow
satisfies nothing else.
The operator chose exact-record scope over the consumer's preferred type-wide
scope: the PDP checks no recipient, so type-wide scope with a relaxed window would
have left the consumer's structural match — which the consumer itself says is
not an entitlement — as the only scope. The 12-hour bound replaces the requested
"no bound" so the PDP still states one. The KeyCape stale-timestamp defect is not
worked around; read stays strict.
417 evaluator checks: 168 v2 unchanged, 231 list, 18 proving no act widens to the
T03 records. Also fixes tools/exercise_t03_review_policy.py, which had been
failing since f85479c moved the T03 records to memo version 2 and it still sent
version 1. Test-only.
Not deployed: the pin serving the live review surface changes only with operator
confirmation.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 28468@bnt-lap001
Assistant-Session: c76569b2-6056-4dad-aea4-49cd7a018f5d
1673 lines
30 KiB
JSON
1673 lines
30 KiB
JSON
{
|
|
"scope": "local actual evaluator with synthetic identity; no live human approvals; T03 package untouched",
|
|
"checks": [
|
|
{
|
|
"check": "c02:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c02:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c02:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c03:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c03:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "c04:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "c04:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d01:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d01:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d02:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d02:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d03:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d03:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "d04:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "d04:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:read",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:acknowledge",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:accept",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:return",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:discuss",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:decline",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "b01:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:stale-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:t03-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "b01:consume",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c02:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c02:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c02:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c02:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c03:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c03:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c03:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c03:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c04:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c04:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:c04:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:c04:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d01:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d01:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d01:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d01:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d02:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d02:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d02:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d02:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d03:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d03:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d03:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d03:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d04:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d04:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:d04:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:d04:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:b01:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:b01:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:b01:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:b01:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-read-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-acknowledge-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-accept-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-return-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-discuss-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:act-decline-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-apply:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-read-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-acknowledge-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-accept-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-return-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-discuss-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:act-decline-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-verify:changed-digest",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:fresh",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:observed-1744s",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:inside-12h",
|
|
"effect": "allow"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:past-12h",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:read-stale-refused",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-read-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-acknowledge-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-accept-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-return-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-discuss-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:act-decline-not-widened",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:wrong-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:no-group",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:service",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:agent",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:future-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:no-mfa",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:aal1",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:forged-human-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:indeterminate-route",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:wrong-tenant",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:other-memo",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:omitted-c01",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:other-system",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:changed-version",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:changed-approval",
|
|
"effect": "deny"
|
|
},
|
|
{
|
|
"check": "list:t03-exec:changed-digest",
|
|
"effect": "deny"
|
|
}
|
|
]
|
|
}
|