Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a15374-f59f-7a31-86d2-d23b5d2ed181
110 lines
5.7 KiB
Markdown
110 lines
5.7 KiB
Markdown
# Scope
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Derived from `INTENT.md`. Gate House is the council where NetKingdom's security
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and defence doctrine is established, documented, taught, and supervised. It is a
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**Staff**-layer repository: it holds no runtime position and renders no
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authorization decision.
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> **The mandate and the operating mode are Gate House's. The decision is
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> access-engine's. The credential is secrets-engine's. The perimeter is
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> ops-mason's and ops-warden's.**
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## In scope
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- **doctrine** — estate invariants, operating modes, and the argument behind
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them. The secrets best-practice guide is SecurityCanon `SEC-DSM` 1.0.0, which
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Gate House teaches and does not edit. Doctrine that stabilizes here graduates
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into `net-kingdom/canon/standards/`
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- the **authority context schema** — what must be *sayable* about an agentic
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authority request (principal, actor, runtime identity, tenant, environment,
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mandate, task, operating mode), consumed by access-engine as input claims
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- **principal / actor / runtime-identity separation** as a model
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- **mandates, delegation, attenuation, and authority ceilings** as a model and a
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governance obligation
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- the **agentic operating modes** — Assistant and Autonomous as distinct security
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regimes, and the requirements attaching to each
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- the **Change Dynamics Envelope** — how much change the organization tolerates,
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expressed so engines and Staff can bound it
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- the **posture contract** with King's Guard, including the asymmetry: posture may
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only restrict
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- the **MCP and tooling doctrine** — tool availability is not permission
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- the **credential-binding contract** stating that credentials are implementation
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artifacts of a grant, materialized by Secrets Engine after authority exists
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- **fail-closed semantics** and the restrictive-failure rule, as properties the
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estate must hold
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- **conformance review** — whether an actor's authority in practice matches its
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declared mandate and ceiling
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- the **assurance specifications** `T-01`…`T-10`, authored here and executed by
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whitehat-security
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- the **security curriculum** — what operators, assistants, and autonomous agents
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must understand before they are trusted with authority
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Decision types `GRANT` / `DENY` / `REQUIRE_APPROVAL` / `DEFER` are **named** here
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and **rendered** by access-engine.
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## Out of scope
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Gate House holds no runtime position. Not owned here:
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- the authorization decision, policy evaluation, or any `/authorize` surface —
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**access-engine** is NetKingdom's only policy decision point
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- policy engine selection, policy packages, or policy rollout
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- grant storage, credential issuance, leases, or revocation
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- human identity lifecycle and memberships — **User Engine**
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- tenant and organizational boundaries — **Tenant Engine**
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- authentication and federation — **Key Cape**
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- credential abstraction and lifecycle orchestration — **Secrets Engine**
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- secret storage, PKI, leases, dynamic secret engines — **OpenBao**
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- approval storage and lifecycle — **Approval Engine**
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- audit custody and evidence retention — **Audit Core**
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- operational execution, access lanes, SSH certificates, tunnels, host hardening
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— **Ops Warden**
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- construction, reconciliation, recovery — **Ops Mason**
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- anomaly detection, behavioral risk inference, security memory — **King's Guard**
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- adversarial testing and attack simulation — **Whitehat Security**
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- **the workplans of other repositories**
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That last one is load-bearing. Work structure belongs to the repository doing the
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work. Gate House sets doctrine and reviews conformance; an HQ that starts managing
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the estate's chores has become a second decision point wearing management clothes.
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Also out of scope: inventing a new policy language, becoming an IAM suite, secret
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scanning, SIEM, autonomous remediation, and supporting every agent protocol.
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## What would put this repository out of scope
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If work here starts producing services, schemas that resolve, or anything
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evaluated at request time, it belongs to an engine. A decision point inside Gate
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House would put the deterministic authority boundary inside the non-deterministic
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management layer, violating `INV-02` — the first invariant this repository
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defends. See `decisions/decisions.md` `GH-DEC-2026-001` and
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`history/2026-08-28-security-layer-model-and-gate-house-recut.md`.
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The `v0.1` milestones `M0`–`M8` and the reference implementation tree
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(`api/`, `policy/`, `grants/`, `deploy/`) described the withdrawn authority-plane
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design and must not be revived.
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## Repository maintenance reuse
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The tracked `.generated-work-records.json` adopts the Custodian staged-source
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adapter for WORK-RECORDS.md. `make generated-work-records` uses the existing
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State Hub renderer through `.generated-work-records.mk`; the shared pre-commit
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hook runs this isolated recipe only for opted-in repositories. The corresponding
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`make generated-work-records-check` is read-only. Canonical repository identity
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is explicit and does not depend on the checkout directory.
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Unstaged source changes are preserved; conflicts and unstaged generated-file
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changes stop the commit. For `git commit --only`, generate first and include
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WORK-RECORDS.md with the selected source paths. Existing generated-only guards
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and exact-scope secret scans remain in place. This is repository maintenance,
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not a runtime service, authorization decision, deployment or publication.
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Other index generators and hub-derived briefs retain their owner boundaries.
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## Local orientation brief
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`.custodian-brief.md` is a generated local orientation snapshot. It remains on
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disk for offline use and is root-ignored rather than versioned. Regenerate it
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with the State Hub brief renderer; workplans and other authored repository
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records remain authoritative. Brief refreshes must not create Git commits.
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