Deterministic authority control system based on observability for vault managed secrets.
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tegwick b9e93ccd4a Rule INFD-IN-0003, and answer INFD-IN-0002's argument in GH-DEC-2026-013
Two follow-ons from informed-decision, both asking whether the item was
doctrine or implementation. One was already ruled; the other splits.

GH-DEC-2026-013 gains a section 6. INFD-IN-0002 argued for
registration-bound on a ground key-cape did not raise: their pre-sign
binding slice commits which scope is being entered, so a tenant that is
a property of the surface matches what the binding commits, while a
person-property sits closer to awareness. The argument is accepted and
it does not change the ruling — it sharpens the defect. What they
describe is a real fact deserving commitment: which scope this act
enters. That is a property of the act, not of the principal, and it is
not the fact approval-engine exact-matches to admit an approver. One
claim named tenant is carrying two facts, which is why the shape feels
right to them and wrong to the identity layer. A binding slice that
must commit the scope entered should commit that scope rather than
borrow the principal's membership claim. Their argument is the best
evidence yet that section 5's provenance requirement is necessary.

GH-DEC-2026-014 rules the doctrine half of INFD-IN-0003 and hands the
rest to audit-core. Commitment-only is admissible for stage 1, on
GH-DEC-2026-013's own test: a reviewer who cannot obtain the content
gets no reconstruction rather than a wrong one. Their data-protection
reason is accepted as a reason of the right kind — doctrine that forces
L4 contract text into an audit fabric to satisfy an evidence obligation
is wrong rather than merely expensive.

Two limits. A commitment-only record satisfies non-alteration and never
reconstructability, and must not be described as satisfying it; this is
our existing bound applied to a record that additionally does not carry
what it commits to. And the gap it leaves is availability rather than
integrity, sitting with the audited party — so non-production must be
detectable as a finding rather than present as an absence. That last is
section 4 and nobody asked for it: a reviewer receiving nothing cannot
otherwise tell erased from withheld from never held.

That makes three settings now for one rule — unknown versus absent in a
stance map, directory-asserted versus registration-supplied in an
identity claim, erased versus never held in an evidence path. Wherever
a system reaches one appearance by two routes, the record must say
which route or the safer reading becomes unavailable to everyone.

Their refusal of a separate evidence store is endorsed, with one
addition: an evidence store owned by the party whose conduct it
evidences is not an evidence store, whatever its integrity properties.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012viPor8WJNCbV64ipwewrm

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1754332@bnt-lap001
Assistant-Session: 9c8ac536-ff5e-46a3-8ab1-a548bde25fc0
2026-09-09 23:24:41 +02:00
decisions Rule INFD-IN-0003, and answer INFD-IN-0002's argument in GH-DEC-2026-013 2026-09-09 23:24:41 +02:00
docs Close the v0.8 assent round: two rulings, nine corrections, one decline 2026-09-09 20:15:12 +02:00
history Finish GH-WP-0001 conformance loop 2026-09-02 15:49:25 +02:00
intakes Rule INFD-IN-0001: PEP-shaped, presentation claim permitted, view_hash distinct 2026-09-09 22:10:45 +02:00
spec Register with repo-manager and add agent guidance 2026-08-24 20:41:58 +02:00
workplans repo.work.update_workplan GH-WP-0003 (update) 2026-09-09 20:14:52 +02:00
.custodian-brief.md chore(consistency): sync task status from DB [auto] 2026-09-09 22:15:28 +02:00
.gitignore Ignore local repo-manager index 2026-08-28 21:16:19 +02:00
.repo-classification.yaml Register with repo-manager and add agent guidance 2026-08-24 20:41:58 +02:00
AGENTS.md Register with repo-manager and add agent guidance 2026-08-24 20:41:58 +02:00
ArchitectureBlueprint.md Publish GH-WP-0001-T06 conformance contracts 2026-09-01 20:46:34 +02:00
CLAUDE.md Publish GH-WP-0001-T06 conformance contracts 2026-09-01 20:46:34 +02:00
INTENT.md Point at the accepted standard and its companion 2026-08-29 11:29:48 +02:00
README.md Publish GH-WP-0001-T06 conformance contracts 2026-09-01 20:46:34 +02:00
SCOPE.md Register with repo-manager and add agent guidance 2026-08-24 20:41:58 +02:00
WORK-RECORDS.md chore: sync hub identifiers and work record 2026-09-09 22:15:52 +02:00

Gate House

The council where NetKingdom's security and defence doctrine is established, documented, taught, and supervised.

Gate House is a NetKingdom Staff-layer repository and the home of the Active Secrets Management (ASM) Canon. It is the headquarters of the operational staff that does the chores of IT security in NetKingdom.

A word about the name, because it argues the other way. A gate house sounds like the thing requests pass through. It is not. In a real castle the gate house is where the guard is quartered, the watch is set, and the porter's rules are posted — the rules of entry are decided there, and the gate itself is held by someone else.

Gate House does not stand in the gate. It decides what the gate is for, who may be asked to open it, and how we know it held.

Its artifacts are specifications, decisions, workplans, and tasks. It holds no runtime position, renders no authorization decision, and stores no state that anything depends on at runtime.


Where it sits

NetKingdom's IT security is layered by determinism and by the kind of artifact each layer produces — see net-kingdom/canon/standards/security-layer-model_v0.7.md.

Taxonomy   cross-cutting language          info-tech-canon, net-kingdom canon
Tooling    deterministic state             key-cape (authelia, lldap, privacy-idea), OpenBao
Engines    deterministic APIs              user / tenant / zone / secrets / access-engine
Staff      interactive, non-deterministic  gate-house, ops-mason, ops-warden,
                                           kings-guard, whitehat-security

Read by determinism, those layers reproduce the Canon's three planes — which is the point:

Cognition proposes. Authority disposes. Infrastructure executes.

The rule that binds every repository:

Staff never touches Tooling directly. It acts only through Engine APIs.

Why Gate House is not the decision point

Gate House was seeded as a deterministic authority plane — an /authorize API, grant storage, a revocation service. That was withdrawn on its own argument:

A decision point inside Gate House would place the deterministic authority boundary inside the non-deterministic management layer, violating INV-02, "No Privilege from Cognition" — the first invariant this repository exists to defend.

NetKingdom already has a policy decision point: access-engine (currently flex-auth). It stays the only one. Gate House writes the doctrine that decision point implements, and checks that it did.

The boundary, in one line:

The mandate and the operating mode are Gate House's. The decision is access-engine's. The credential is secrets-engine's. The perimeter is ops-mason's and ops-warden's.


What Gate House owns

  • The doctrine — the ASM Canon, its invariants, and the argument behind them. Invariants graduate into net-kingdom/canon/standards/.
  • The authority context — principal, actor, runtime identity, tenant, environment, mandate, task, operating mode. Defined here, consumed by access-engine as input claims.
  • The agentic operating modes — assistant and autonomous as distinct security regimes.
  • Mandates, authority ceilings, and kill switches for autonomous actors, as a model and a governance obligation.
  • The Change Dynamics Envelope — how much change the organization tolerates.
  • The MCP doctrine — tool availability is not permission.
  • The posture contract with kings-guard, including its asymmetry.
  • Conformance review — whether authority in practice matches the declared mandate and ceiling.
  • The assurance specifications T-01…T-10, executed by whitehat-security.
  • The security curriculum.

What Gate House does not own

The authorization decision or any /authorize surface; policy engines, packages, or rollout; grants, credentials, leases, or revocation; identity, tenancy, zone, or user lifecycle; secret storage or PKI; anomaly detection or threat intelligence; access lanes, SSH certificates, or host hardening; deployment or remediation execution; and other repositories' workplans.

Component Layer Responsibility
info-tech-canon Taxonomy ecosystem-wide semantic contracts
net-kingdom Taxonomy NetKingdom standards of record
key-cape Tooling packaged identity tooling; IAM profile; authentication
OpenBao Tooling secret storage, leases, PKI
user-engine Engine users, accounts, memberships
tenant-engine Engine tenant-as-an-entity facts
zone-engine Engine zone identity and membership
secrets-engine Engine credential abstraction, custody, lifecycle
access-engine Engine the decision — the only decision point
gate-house Staff doctrine, authority context, conformance, curriculum
ops-mason Staff builds and tears down access routes and perimeters
ops-warden Staff operational access lanes, stewardship, runbooks
kings-guard Staff adaptive defence, observation, containment
whitehat-security Staff offensive validation

Two words that must not drift: ops-warden and ops-mason own access lanes — how a worker reaches a host. access-engine owns access rules — whether they may.


The doctrine in fifteen lines

  1. No privilege from cognition.
  2. Every privileged action crosses a deterministic authority boundary.
  3. Tool availability is not permission.
  4. Principal and actor remain distinguishable.
  5. Assistant and autonomous operation are different security modes.
  6. Autonomous agents use independent identities and explicit mandates.
  7. Authority is least-privileged, scoped, and time-bounded.
  8. Delegation attenuates.
  9. Security posture may reduce authority but must not expand it.
  10. Emergency revocation works without agent cooperation.
  11. Agents do not casually modify the policies defining their own ceiling.
  12. Credentials are ephemeral implementation artifacts of authorization.
  13. Audit evidence is protected from the actor being audited.
  14. Failure of critical policy or authorization dependencies fails closed.
  15. Production guarantees must survive incorrect agent behavior.

Agentic operating modes

The distinction Gate House exists to keep sharp.

Assistant — a human is engaged and can redirect or stop at human latency. The human remains the principal; the agent remains a visible actor. A human disconnecting must never silently promote the session into autonomous privileged operation.

Autonomous — a scheduled or triggered agent acts without supervision, and therefore requires unique identity, a named owner, an explicit mandate, an authority ceiling, runtime and concurrency limits, budgets, an independent kill switch, and audit reconstruction.

The conformance loop

Doctrine that no engine implements is fiction. Gate House is only real if this turns:

gate-house asserts an invariant
      → the engines implement it
      → whitehat-security tries to break it
      → kings-guard observes it in operation
      → findings return to gate-house as doctrine change

Repository map

Path What it is
INTENT.md why this repository exists; the re-cut in full
SCOPE.md in scope / out of scope
spec/ActiveSecretsManagementCanon_v0.3.md the working canon — invariants, controls, profiles, assurance tests
docs/contracts/authority-context.md normative authority-context vocabulary consumed by access-engine
docs/assurance/asm-t01-t10-executable-targets.md executable assurance targets handed to whitehat-security
docs/conformance/ Gate House dispositions for returned assurance and posture reports
docs/adr/ architecture decisions for Gate House doctrine and contracts
ArchitectureBlueprint.md current doctrine architecture and responsibility contracts
decisions/decisions.md decision records — start with GH-DEC-2026-001
history/ reference notes; the 2026-08-28 review is the origin of the current shape
workplans/ work in flight

Status. Specification-only; no code, by design. INTENT.md, the decision record, the canon standard, and ArchitectureBlueprint.md reflect the current shape. The withdrawn authority-plane design is preserved under history/ and in Git, not in the working architecture.


Agents decide what to attempt. Engines decide what may cross the boundary. Gate House decides what the boundary is for.