1566 lines
38 KiB
Markdown
1566 lines
38 KiB
Markdown
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# InfoTechCanon Kernel Map
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**Short Name:** `ITC-KERNEL-MAP`
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**Document Status:** Draft 1
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**Version:** RC1-kernel-map
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**Date:** 2026-05-23
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**Repository Context:** `info-tech-canon`
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**Document Type:** Kernel Integration Map
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**Purpose:** Consolidate the first-generation InfoTechCanon seed standards into one coherent kernel and show how the CARING standard fits into the canon.
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---
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# 1. Purpose
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The **InfoTechCanon Kernel Map** describes how the first generation of InfoTechCanon seed standards fit together.
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It provides:
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- the initial canon kernel overview,
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- the dependency and import graph,
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- concept ownership boundaries,
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- cross-standard integration points,
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- the place of CARING within the canon,
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- shared mechanisms that should be centralized in `InfoTechCanonCore`,
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- known overlap and boundary tensions,
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- first implementation profiles,
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- first assimilation candidates,
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- and the recommended refactoring sequence.
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This document is not itself a domain standard. It is a **coordination artifact** used to stabilize the kernel before further domain expansion.
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---
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# 2. Kernel Overview
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The current InfoTechCanon kernel consists of these seed standards:
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```text
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InfoTechCanonCore
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InfoTechCanonInformationSpaceModel
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InfoTechCanonLandscapeModel
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InfoTechCanonOrganizationModel
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InfoTechCanonGovernanceModel
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InfoTechCanonTaskModel
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InfoTechCanonTaggingStandard
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InfoTechCanonAccessControlModel
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InfoTechCanonSecurityModel
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InfoTechCanonDataModel
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InfoTechCanonDevSecOpsModel
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InfoTechCanonNetworkModel
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InfoTechCanonObservabilityModel
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```
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Together they form a coherent first-generation semantic substrate for building interoperable information-processing systems.
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A compact mental model:
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```text
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Core = how the canon works.
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Information Space = how canon knowledge is stored, linked, retrieved, and reused.
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Landscape = what systems, services, resources, and runtime entities exist.
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Organization = who can act, belong, own, steward, operate, and be responsible.
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Governance = how action is directed, constrained, justified, reviewed, and evidenced.
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Task = what work exists and how it becomes actionable, committed, and completed.
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Tagging = how entities are lightly classified, filtered, and retrieved.
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Access Control = who/what may perform which action on which resource under which conditions.
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Security = threats, weaknesses, vulnerabilities, exposures, findings, incidents, and posture.
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Data = datasets, schemas, classification, lineage, quality, contracts, and data products.
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DevSecOps = source-to-artifact-to-release-to-deployment delivery flow and evidence.
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Network = addressing, topology, routing, policy, reachability, flow, exposure, and state.
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Observability = telemetry, signals, logs, metrics, traces, events, alerts, SLOs, and evidence.
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```
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---
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# 3. Kernel Dependency Graph
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## 3.1 Foundational Layer
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```text
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InfoTechCanonCore
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├── concept ownership
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├── mappings
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├── assimilation
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├── patterns
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├── profiles
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├── validation
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├── conformance
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├── versioning
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├── provenance
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├── agent briefs
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└── canon interface cards
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```
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`InfoTechCanonCore` should be imported by every other standard.
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## 3.2 Knowledge Substrate Layer
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```text
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InfoTechCanonInformationSpaceModel
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imports:
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- InfoTechCanonCore
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- InfoTechCanonTaggingStandard
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- InfoTechCanonDataModel
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- InfoTechCanonGovernanceModel
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```
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The Information Space Model defines how standards and related artifacts become a retrievable, markdown-first, agent-usable infospace.
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## 3.3 Actor / Rule / World Triad
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```text
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InfoTechCanonLandscapeModel
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owns: systems, services, resources, runtime, infrastructure context
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InfoTechCanonOrganizationModel
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owns: actors, roles, memberships, responsibility, authority, accountability
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InfoTechCanonGovernanceModel
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owns: policies, rules, decisions, controls, risk, exceptions, evidence
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```
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This is the first conceptual triad:
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```text
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Landscape = what exists.
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Organization = who acts.
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Governance = how action is directed and constrained.
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```
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## 3.4 Execution and Classification Layer
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```text
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InfoTechCanonTaskModel
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imports:
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- Organization
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- Governance
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- Landscape
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InfoTechCanonTaggingStandard
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imports:
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- Task
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- Core
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- optionally Organization / Governance / Landscape for tag dimensions
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```
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Task turns systems, actors, and governance into actionable work. Tagging classifies and retrieves work and other entities.
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## 3.5 Control and Protection Layer
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```text
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InfoTechCanonAccessControlModel
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imports:
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- Organization
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- Governance
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- Landscape
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- Task
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- Tagging
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InfoTechCanonSecurityModel
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imports:
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- Governance
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- Access Control
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- Landscape
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- Task
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- Data
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- DevSecOps
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- Network
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- Observability
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```
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Access Control owns authorization semantics. Security owns adversarial and defensive security semantics.
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## 3.6 Information and Delivery Layer
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```text
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InfoTechCanonDataModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Security
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- Access Control
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- Task
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- Tagging
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InfoTechCanonDevSecOpsModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Task
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- Security
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- Access Control
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- Data
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- Observability
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```
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Data owns semantic data assets. DevSecOps owns secure delivery flow and evidence.
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## 3.7 Runtime Understanding Layer
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```text
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InfoTechCanonNetworkModel
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imports:
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- Landscape
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- Governance
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- Security
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- Access Control
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- Data
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- DevSecOps
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- Observability
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InfoTechCanonObservabilityModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Task
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- Security
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- Access Control
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- Data
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- DevSecOps
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- Network
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```
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Network owns communication and reachability. Observability owns signals and runtime understanding.
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---
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# 4. Concept Ownership Map
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## 4.1 Core Owns Canon Machinery
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| Concept Family | Canonical Owner |
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|---|---|
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| Standard | Core |
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| Concept | Core |
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| RelationshipDefinition | Core |
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| Pattern | Core |
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| Profile | Core |
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| Mapping | Core |
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| Assimilation | Core |
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| ValidationRule | Core |
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| ConformanceLevel | Core |
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| VersionRecord | Core |
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| ProvenanceRecord | Core |
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| AgentBrief | Core |
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| CanonInterfaceCard | Core |
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## 4.2 Information Space Owns Knowledge Packaging
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| Concept Family | Canonical Owner |
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|---|---|
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| InformationSpace | Information Space |
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| KnowledgeArtifact | Information Space |
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| MarkdownDocument | Information Space |
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| ConceptPage | Information Space |
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| Chunk | Information Space |
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| RetrievalUnit | Information Space |
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| Index | Information Space |
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| Link / Backlink | Information Space |
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| Citation / SourceReference | Information Space |
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| EmbeddingRecord | Information Space |
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| RetrievalEvaluation | Information Space |
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## 4.3 Landscape Owns System Reality
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| Concept Family | Canonical Owner |
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|---|---|
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| BusinessService | Landscape |
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| ApplicationService | Landscape |
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| TechnicalService | Landscape |
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| SoftwareSystem reference | Landscape / later Architecture |
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| RuntimeResource | Landscape |
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| Environment | Landscape |
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| Workload | Landscape |
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| Endpoint reference | Landscape / Network split |
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| DeploymentRecord reference | Landscape / DevSecOps split |
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## 4.4 Organization Owns Actors and Responsibility
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| Concept Family | Canonical Owner |
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|---|---|
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| Person | Organization |
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| Agent as organizational actor | Organization |
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| Team | Organization |
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| Organization | Organization |
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| OrganizationalUnit | Organization |
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| Role | Organization |
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| Position | Organization |
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| Membership | Organization |
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| Responsibility | Organization |
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| Authority | Organization |
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| Accountability | Organization |
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| Ownership / Stewardship | Organization |
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## 4.5 Governance Owns Rules and Assurance
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| Concept Family | Canonical Owner |
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| Policy | Governance |
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| Rule | Governance |
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| Requirement | Governance |
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| Obligation | Governance |
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| Decision | Governance |
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| Approval | Governance |
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| ControlObjective | Governance |
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| Control | Governance |
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| Risk | Governance |
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| Exception / Waiver | Governance |
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| Evidence | Governance |
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| Audit / Assurance | Governance |
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## 4.6 Task Owns Work
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| Concept Family | Canonical Owner |
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|---|---|
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| WorkItem | Task |
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| Option | Task |
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| Task | Task |
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| Action / NextAction | Task |
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| Step / Move | Task |
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| Exploration / Experiment | Task |
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| Commitment | Task |
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| Blocker / Dependency | Task |
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| WorkflowState | Task |
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| Outcome / AcceptanceCriteria / DefinitionOfDone | Task |
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## 4.7 Tagging Owns Lightweight Classification
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| Concept Family | Canonical Owner |
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|---|---|
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| Tag | Tagging |
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| TagDefinition | Tagging |
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| TagScheme | Tagging |
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| TagNamespace | Tagging |
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| TagCategory | Tagging |
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| TagAssignment | Tagging |
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| TagProfile | Tagging |
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| TagMapping | Tagging |
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| TagValidationRule | Tagging |
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## 4.8 Access Control Owns Authorization
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| Concept Family | Canonical Owner |
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|---|---|
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| Subject | Access Control, as access-control subject view |
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| Principal | Access Control |
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| Resource as protected access target | Access Control / Landscape reference |
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| Action as access operation | Access Control |
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| Permission | Access Control |
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| Privilege | Access Control |
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| Entitlement | Access Control |
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| Grant | Access Control |
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| AccessRole | Access Control |
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| RoleBinding | Access Control |
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| AuthorizationRequest | Access Control |
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| AuthorizationDecision | Access Control |
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| PolicyEnforcementPoint | Access Control |
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| AccessReview | Access Control / Governance reference |
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| BreakGlassAccess | Access Control / Governance reference |
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## 4.9 Security Owns Adversarial and Defensive Semantics
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| Concept Family | Canonical Owner |
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|---|---|
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| Threat | Security |
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| ThreatActor | Security |
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| Weakness | Security |
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| Vulnerability | Security |
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| Exposure as security condition | Security / Network reference |
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| SecurityFinding | Security |
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| AttackPath | Security |
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| Mitigation | Security |
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| Detection | Security |
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| SecurityIncident | Security |
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| SecurityPosture | Security |
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## 4.10 Data Owns Data Semantics
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| Concept Family | Canonical Owner |
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|---|---|
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| DataDomain | Data |
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| Dataset | Data |
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| DataProduct | Data |
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| Schema | Data |
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| Field | Data |
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| DataElement | Data |
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| DataClassification | Data |
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| DataLineage | Data |
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| DataQualityRule | Data |
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| DataContract | Data |
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| ProcessingPurpose | Data |
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| RetentionRuleReference | Data / Governance reference |
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## 4.11 DevSecOps Owns Delivery Flow
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|||
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| Concept Family | Canonical Owner |
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|---|---|
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|
|
| Repository as delivery source | DevSecOps / Information Space if knowledge repo |
|
|||
|
|
| Commit | DevSecOps |
|
|||
|
|
| PullRequest | DevSecOps |
|
|||
|
|
| Pipeline | DevSecOps |
|
|||
|
|
| PipelineRun | DevSecOps |
|
|||
|
|
| TestRun / ScanRun | DevSecOps |
|
|||
|
|
| ArtifactVersion | DevSecOps |
|
|||
|
|
| SBOM | DevSecOps |
|
|||
|
|
| Provenance / Attestation / Signature | DevSecOps |
|
|||
|
|
| Release | DevSecOps |
|
|||
|
|
| DeploymentExecution / DeploymentRecord | DevSecOps |
|
|||
|
|
| DeploymentVerification | DevSecOps / Observability reference |
|
|||
|
|
|
|||
|
|
## 4.12 Network Owns Communication Semantics
|
|||
|
|
|
|||
|
|
| Concept Family | Canonical Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| NetworkDomain | Network |
|
|||
|
|
| Prefix / IPAddress / DNSRecord | Network |
|
|||
|
|
| NetworkDevice | Network |
|
|||
|
|
| Interface / Link / Path | Network |
|
|||
|
|
| NetworkSegment / VLAN / VRF | Network |
|
|||
|
|
| Route / RouteTable | Network |
|
|||
|
|
| Endpoint as network surface | Network / Landscape reference |
|
|||
|
|
| NetworkPolicy | Network |
|
|||
|
|
| NetworkIntent | Network |
|
|||
|
|
| NetworkFlow / ObservedFlow | Network / Observability reference |
|
|||
|
|
| ReachabilityClaim | Network |
|
|||
|
|
| Exposure as reachability condition | Network / Security reference |
|
|||
|
|
|
|||
|
|
## 4.13 Observability Owns Signals
|
|||
|
|
|
|||
|
|
| Concept Family | Canonical Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Telemetry | Observability |
|
|||
|
|
| Metric | Observability |
|
|||
|
|
| LogRecord | Observability |
|
|||
|
|
| Trace / Span | Observability |
|
|||
|
|
| Event as observability signal | Observability |
|
|||
|
|
| Profile as runtime profile | Observability |
|
|||
|
|
| AlertRule / Alert | Observability |
|
|||
|
|
| SLI / SLO / ErrorBudget | Observability |
|
|||
|
|
| HealthState | Observability |
|
|||
|
|
| ObservedIncident | Observability / Task or ITSM reference |
|
|||
|
|
| ObservabilityEvidence | Observability / Governance reference |
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 5. CARING Fit in InfoTechCanon
|
|||
|
|
|
|||
|
|
## 5.1 Summary
|
|||
|
|
|
|||
|
|
The uploaded **CARING Standard — Canonical Access Roles for Information Needs Governance** fits well into InfoTechCanon as a **cross-domain access-governance standard**.
|
|||
|
|
|
|||
|
|
It should not be absorbed entirely into `InfoTechCanonAccessControlModel`, because CARING has a stronger and more specific purpose:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARING = orthogonal access-governance analysis and design standard
|
|||
|
|
for information products and runtime platforms.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
It belongs as a named standard/profile family:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
standards/access-control/caring/
|
|||
|
|
InfoTechCanonCaringAccessGovernanceStandard.md
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
or:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
standards/caring/
|
|||
|
|
CARING.md
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Recommended canonical name inside InfoTechCanon:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InfoTechCanonCaringAccessGovernanceStandard
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Recommended status:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
external-user-originated standard candidate
|
|||
|
|
or
|
|||
|
|
internal specialized standard candidate
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 5.2 Why CARING Is Valuable
|
|||
|
|
|
|||
|
|
CARING contributes a mature orthogonal decomposition for access governance.
|
|||
|
|
|
|||
|
|
Its central insight is that a role is not enough. Effective access emerges from several independent dimensions:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Subject
|
|||
|
|
Organization Relation
|
|||
|
|
Canonical Role
|
|||
|
|
Scope
|
|||
|
|
Plane
|
|||
|
|
Capability
|
|||
|
|
Exposure Mode
|
|||
|
|
Condition
|
|||
|
|
Lifecycle State
|
|||
|
|
Restriction
|
|||
|
|
Exposure Event
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
This directly supports InfoTechCanon’s orthogonality principle.
|
|||
|
|
|
|||
|
|
## 5.3 CARING as a Stress Test
|
|||
|
|
|
|||
|
|
CARING should become one of the first benchmark standards for testing the kernel because it crosses many domains:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Organization: subject, relation, role, lifecycle responsibility.
|
|||
|
|
Access Control: capability, permissions, grants, effective access.
|
|||
|
|
Governance: restrictions, exposure events, lifecycle review, conditions.
|
|||
|
|
Security: induced access, privilege escalation, secret exposure.
|
|||
|
|
Data: exposure mode, plaintext, masked, synthetic, cross-tenant aggregate.
|
|||
|
|
Network: scope, platform, cluster, namespace, runtime, reachability implications.
|
|||
|
|
DevSecOps: CI/CD service accounts, build plane, release lifecycle, agents.
|
|||
|
|
Observability: audit plane, logs, evidence, post-review.
|
|||
|
|
Task: remediation, redesign, review work from CARING findings.
|
|||
|
|
Tagging: classification of access descriptors and findings.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 5.4 CARING Placement Options
|
|||
|
|
|
|||
|
|
### Option A: Access Control Profile
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InfoTechCanonAccessControlModel
|
|||
|
|
└── profiles/
|
|||
|
|
└── caring-access-governance-profile.md
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Pros:
|
|||
|
|
|
|||
|
|
- lightweight integration,
|
|||
|
|
- easy to use as a profile over access-control entities,
|
|||
|
|
- good first step.
|
|||
|
|
|
|||
|
|
Cons:
|
|||
|
|
|
|||
|
|
- CARING is richer than a normal profile,
|
|||
|
|
- it owns canonical role semantics that overlap with Organization,
|
|||
|
|
- it includes governance and analysis process concepts.
|
|||
|
|
|
|||
|
|
### Option B: Specialized Access-Governance Standard
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InfoTechCanonCaringAccessGovernanceStandard
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Pros:
|
|||
|
|
|
|||
|
|
- preserves CARING as a coherent standard,
|
|||
|
|
- respects its analytical and prescriptive modes,
|
|||
|
|
- avoids forcing all CARING concepts into Access Control,
|
|||
|
|
- allows CARING to import Access, Organization, Governance, Security, Data, DevSecOps, and Network.
|
|||
|
|
|
|||
|
|
Cons:
|
|||
|
|
|
|||
|
|
- adds another standard to the kernel,
|
|||
|
|
- requires explicit ownership decisions.
|
|||
|
|
|
|||
|
|
### Option C: Pattern Language Only
|
|||
|
|
|
|||
|
|
CARING could be turned into patterns such as:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Role Is Not Permission
|
|||
|
|
Declared vs Effective Access
|
|||
|
|
Induced Access Analysis
|
|||
|
|
Exposure Event
|
|||
|
|
Tenant Isolation Boundary
|
|||
|
|
Agent Capability Ceiling
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Pros:
|
|||
|
|
|
|||
|
|
- useful immediately.
|
|||
|
|
|
|||
|
|
Cons:
|
|||
|
|
|
|||
|
|
- loses the systematic descriptor model.
|
|||
|
|
|
|||
|
|
## 5.5 Recommendation
|
|||
|
|
|
|||
|
|
Use **Option B**.
|
|||
|
|
|
|||
|
|
CARING should become a specialized standard under the Access/Governance cluster:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InfoTechCanonCaringAccessGovernanceStandard
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
It should import the kernel standards rather than redefine their generic concepts.
|
|||
|
|
|
|||
|
|
The standard should be treated as:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
a specialized orthogonal access-governance analysis standard
|
|||
|
|
built on top of Core, Organization, Governance, Access Control,
|
|||
|
|
Security, Data, DevSecOps, Network, Observability, Task, and Tagging.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 6. CARING Concept Ownership and Import Map
|
|||
|
|
|
|||
|
|
## 6.1 CARING Concepts That Should Remain Owned by CARING
|
|||
|
|
|
|||
|
|
These are distinctive enough to be owned by CARING:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARINGAccessDescriptor
|
|||
|
|
CARINGCanonicalRole
|
|||
|
|
OrganizationRelation as CARING access dimension
|
|||
|
|
Plane as CARING access dimension
|
|||
|
|
ExposureMode
|
|||
|
|
ExposureEvent
|
|||
|
|
DerivedCapability
|
|||
|
|
InducedAccess
|
|||
|
|
DeclaredAccessMap
|
|||
|
|
EffectiveAccessMap
|
|||
|
|
CapabilityProfileMap
|
|||
|
|
RoleBundlingFinding
|
|||
|
|
TenantBoundaryFinding
|
|||
|
|
InducedAccessFinding
|
|||
|
|
CARINGAnalysisFitnessTest
|
|||
|
|
CARINGAnalysisProcedure
|
|||
|
|
CARINGRedesignProcedure
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 6.2 CARING Concepts That Should Import from Organization
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Subject as human/group/organization/service/agent/system/device/process | Access Control / Organization split |
|
|||
|
|
| Human | Organization |
|
|||
|
|
| Organization | Organization |
|
|||
|
|
| Group | Organization / Access Control depending on use |
|
|||
|
|
| Agent | Organization |
|
|||
|
|
| Authority as actor | Organization / Governance |
|
|||
|
|
| Lifecycle responsibility posture | Organization / CARING specialization |
|
|||
|
|
| Vendor / Customer / Community / Consultant / ServiceProvider | Organization relation profile, owned by CARING as access-governance dimension |
|
|||
|
|
|
|||
|
|
## 6.3 CARING Concepts That Should Import from Access Control
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Subject as access subject | Access Control |
|
|||
|
|
| Declared Access | Access Control / CARING specialization |
|
|||
|
|
| Effective Access | Access Control / CARING specialization |
|
|||
|
|
| Capability | Access Control |
|
|||
|
|
| Capability Profile | Access Control / CARING specialization |
|
|||
|
|
| Native Policy Object | Access Control |
|
|||
|
|
| Access Assignment | Access Control |
|
|||
|
|
| Restriction as deny effect | Access Control / Governance |
|
|||
|
|
| Default Deny | Access Control |
|
|||
|
|
|
|||
|
|
## 6.4 CARING Concepts That Should Import from Governance
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Condition | Governance / Access Control depending on enforcement |
|
|||
|
|
| Lifecycle review | Governance |
|
|||
|
|
| Exposure Event review | Governance |
|
|||
|
|
| Legal hold | Governance |
|
|||
|
|
| Authority source | Governance |
|
|||
|
|
| Approval | Governance |
|
|||
|
|
| Post-review | Governance |
|
|||
|
|
| Policy linting | Governance / Access Control |
|
|||
|
|
| Conformance tests | Core / Governance |
|
|||
|
|
|
|||
|
|
## 6.5 CARING Concepts That Should Import from Security
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| PrivilegeEscalationBlocked | Security / Access Control |
|
|||
|
|
| X-Adversarial | Security |
|
|||
|
|
| X-Misconfiguration | Security / Governance |
|
|||
|
|
| X-InducedAccess | Security / CARING |
|
|||
|
|
| X-PrivilegeEscalation | Security / CARING |
|
|||
|
|
| SecretMaterial exposure risk | Security / Data / Access Control |
|
|||
|
|
| Induced access as security finding | Security / CARING |
|
|||
|
|
|
|||
|
|
## 6.6 CARING Concepts That Should Import from Data
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Plaintext | Data / Security context |
|
|||
|
|
| Masked | Data |
|
|||
|
|
| Aggregated | Data |
|
|||
|
|
| Synthetic | Data |
|
|||
|
|
| Pseudonymous | Data |
|
|||
|
|
| Encrypted | Security / Data |
|
|||
|
|
| CrossTenantAggregate | Data / Governance |
|
|||
|
|
| Field | Data |
|
|||
|
|
| Dataset | Data |
|
|||
|
|
|
|||
|
|
## 6.7 CARING Concepts That Should Import from DevSecOps
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Build Plane | DevSecOps / CARING access plane |
|
|||
|
|
| CI/CD Service as Builder | DevSecOps / Access Control |
|
|||
|
|
| PipelineBound condition | DevSecOps / Governance / Access |
|
|||
|
|
| DeploymentDeployer profile | DevSecOps / CARING |
|
|||
|
|
| Agentic coding system | DevSecOps / Organization / Access |
|
|||
|
|
|
|||
|
|
## 6.8 CARING Concepts That Should Import from Network
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Cluster | Network / Landscape depending on context |
|
|||
|
|
| Namespace | Network / Landscape / Platform context |
|
|||
|
|
| Tenant boundary network implications | Network / Security / Access |
|
|||
|
|
| Runtime Plane network exposure | Network / CARING |
|
|||
|
|
|
|||
|
|
## 6.9 CARING Concepts That Should Import from Observability
|
|||
|
|
|
|||
|
|
| CARING Term | InfoTechCanon Owner |
|
|||
|
|
|---|---|
|
|||
|
|
| Audit Plane evidence | Observability / Governance |
|
|||
|
|
| Logged | Observability / Governance |
|
|||
|
|
| Recorded | Observability / Governance |
|
|||
|
|
| PostReviewRequired evidence | Governance / Observability |
|
|||
|
|
| Access event evidence | Observability / Access Control |
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 7. CARING-Driven Refactor Suggestions
|
|||
|
|
|
|||
|
|
## 7.1 Access Control Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Access Control seed should explicitly include:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
DeclaredAccess
|
|||
|
|
EffectiveAccess
|
|||
|
|
DerivedCapability
|
|||
|
|
InducedAccess
|
|||
|
|
CapabilityProfile
|
|||
|
|
NativePolicyObject
|
|||
|
|
AccessDescriptor
|
|||
|
|
ExposureModeReference
|
|||
|
|
RestrictionPrecedence
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Some of these should be imported or profiled from CARING rather than owned directly.
|
|||
|
|
|
|||
|
|
## 7.2 Organization Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Organization seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
ExternalOrganizationRelation
|
|||
|
|
Vendor
|
|||
|
|
Customer
|
|||
|
|
Consultant
|
|||
|
|
ServiceProvider
|
|||
|
|
Distributor
|
|||
|
|
Community
|
|||
|
|
Authority
|
|||
|
|
LifecycleResponsibilityRole
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
However, the CARING canonical roles should remain in CARING unless they prove broadly useful beyond access governance.
|
|||
|
|
|
|||
|
|
## 7.3 Governance Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Governance seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
ExceptionWorkflow
|
|||
|
|
ExposureEventGovernance
|
|||
|
|
PostEventReview
|
|||
|
|
AuthoritySource
|
|||
|
|
LifecycleAccessReview
|
|||
|
|
AccessGovernanceControl
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 7.4 Security Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Security seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InducedAccessFinding
|
|||
|
|
PrivilegeEscalationFinding
|
|||
|
|
SecretExposureFinding
|
|||
|
|
TenantBoundaryFinding
|
|||
|
|
EffectiveAccessRisk
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 7.5 Data Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Data seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
ExposureModeMapping
|
|||
|
|
SecretMaterial
|
|||
|
|
CrossTenantAggregate
|
|||
|
|
MaskedData
|
|||
|
|
SyntheticData
|
|||
|
|
PseudonymousData
|
|||
|
|
ExportableData
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 7.6 DevSecOps Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The DevSecOps seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
PipelineBoundAccess
|
|||
|
|
CICDIdentity
|
|||
|
|
AgenticBuildAccess
|
|||
|
|
WorkloadCreationCapability
|
|||
|
|
DeploymentCapabilityProfile
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 7.7 Network Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Network seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
NamespaceAsScope
|
|||
|
|
NamespaceNotTenantBoundary
|
|||
|
|
ClusterScope
|
|||
|
|
TenantBoundaryNetworkEvidence
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 7.8 Observability Model Should Add or Strengthen
|
|||
|
|
|
|||
|
|
The Observability seed should strengthen:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
AccessEvent
|
|||
|
|
ExposureEventEvidence
|
|||
|
|
AuditTrail
|
|||
|
|
PostAccessReviewEvidence
|
|||
|
|
SessionRecordingReference
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 8. Cross-Standard Import Matrix
|
|||
|
|
|
|||
|
|
Legend:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
O = owns concept
|
|||
|
|
I = imports concept
|
|||
|
|
R = references concept
|
|||
|
|
P = profile / specialization
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
| Concept / Mechanism | Core | InfoSpace | Org | Gov | Task | Tag | Access | Sec | Data | DevSecOps | Net | Obs | CARING |
|
|||
|
|
|---|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|
|
|||
|
|
| Concept ownership | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
|||
|
|
| Mapping | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
|||
|
|
| Assimilation | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
|||
|
|
| Actor | R | R | O | R | I | R | I | R | R | R | R | R | I |
|
|||
|
|
| Subject | R | R | I | R | R | R | O | R | R | R | R | R | I/P |
|
|||
|
|
| Role | R | R | O | R | R | R | I | R | R | R | R | R | P |
|
|||
|
|
| AccessRole | R | R | R | R | R | R | O | R | R | R | R | R | I |
|
|||
|
|
| CARINGCanonicalRole | R | R | I | R | R | R | I | R | R | R | R | R | O |
|
|||
|
|
| Policy | R | R | R | O | I | R | I | I | I | I | I | I | I |
|
|||
|
|
| Permission | R | R | R | R | R | R | O | R | R | R | R | R | I |
|
|||
|
|
| Capability | R | R | R | R | R | R | O | R | R | R | R | R | P/O |
|
|||
|
|
| ExposureMode | R | R | R | I | R | R | I | I | I | R | R | I | O |
|
|||
|
|
| ExposureEvent | R | R | R | I | I | R | I | I | I | I | I | I | O |
|
|||
|
|
| DeclaredAccess | R | R | R | R | R | R | O/P | I | R | R | R | R | P/O |
|
|||
|
|
| EffectiveAccess | R | R | R | R | R | R | O/P | I | R | R | R | R | P/O |
|
|||
|
|
| DerivedCapability | R | R | R | R | R | R | P | I | R | I | R | R | O |
|
|||
|
|
| InducedAccess | R | R | R | R | R | R | P | I | R | I | R | R | O |
|
|||
|
|
| Tenant | R | R | I | I | R | R | I | R | I | R | I | R | P |
|
|||
|
|
| Namespace | R | R | R | R | R | R | R | R | R | R | O | R | I |
|
|||
|
|
| AuditTrail | R | R | R | I | R | R | I | I | R | R | R | O/P | I |
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 9. Kernel Boundary Tensions
|
|||
|
|
|
|||
|
|
## 9.1 Role vs AccessRole vs CARINGCanonicalRole
|
|||
|
|
|
|||
|
|
This is the most important boundary tension.
|
|||
|
|
|
|||
|
|
Recommended distinction:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Organization Role
|
|||
|
|
A pattern of responsibility, authority, participation, or behavior.
|
|||
|
|
|
|||
|
|
AccessRole
|
|||
|
|
A permission-bearing construct in an authorization model.
|
|||
|
|
|
|||
|
|
CARINGCanonicalRole
|
|||
|
|
A lifecycle responsibility posture used for access-governance analysis.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Rule:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Do not collapse these three.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 9.2 Subject vs Actor vs Principal
|
|||
|
|
|
|||
|
|
Recommended distinction:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Actor
|
|||
|
|
An entity capable of action in organization or system context.
|
|||
|
|
|
|||
|
|
Subject
|
|||
|
|
The access-control view of an entity requesting or holding access.
|
|||
|
|
|
|||
|
|
Principal
|
|||
|
|
Identity-bearing subject recognized by an access-control system.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 9.3 Plane vs Domain vs Layer
|
|||
|
|
|
|||
|
|
CARING uses **Plane** as an access surface: Build, Runtime, Execution, Data, Identity, Policy, Secret, Audit, etc.
|
|||
|
|
|
|||
|
|
InfoTechCanon already uses domains such as Data, Network, DevSecOps, Observability.
|
|||
|
|
|
|||
|
|
Recommendation:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARING Plane remains a CARING-owned access-governance dimension.
|
|||
|
|
It may map to InfoTechCanon domains but should not replace them.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 9.4 Exposure Mode vs Data Classification vs Security Exposure
|
|||
|
|
|
|||
|
|
Recommended distinction:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
ExposureMode
|
|||
|
|
How much information becomes visible, usable, or extractable in an access context.
|
|||
|
|
|
|||
|
|
DataClassification
|
|||
|
|
Classification of data based on sensitivity, policy, or business meaning.
|
|||
|
|
|
|||
|
|
Security Exposure
|
|||
|
|
A security-relevant condition of reachability, discoverability, or access risk.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 9.5 Scope vs ResourceScope vs Landscape Scope
|
|||
|
|
|
|||
|
|
Recommended distinction:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARING Scope
|
|||
|
|
Access-governance boundary.
|
|||
|
|
|
|||
|
|
Access ResourceScope
|
|||
|
|
Authorization evaluation boundary.
|
|||
|
|
|
|||
|
|
Landscape Scope
|
|||
|
|
System/resource containment or operational boundary.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
These may map, but should not be assumed identical.
|
|||
|
|
|
|||
|
|
## 9.6 Tenant vs Namespace
|
|||
|
|
|
|||
|
|
CARING’s warning that a namespace is not automatically a tenant boundary should be adopted as a kernel-wide rule.
|
|||
|
|
|
|||
|
|
Recommended rule:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Namespace MAY support tenant isolation but MUST NOT be treated as a tenant boundary unless effective access, network, identity, secret, storage, policy, and controller behavior support that interpretation.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 10. Shared Mechanisms to Extract into Core
|
|||
|
|
|
|||
|
|
These sections currently appear repeatedly in seed standards and should be centralized in Core:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Mapping Model
|
|||
|
|
Assimilation Hooks
|
|||
|
|
Profile Format
|
|||
|
|
Validation Rule Format
|
|||
|
|
Conformance Levels
|
|||
|
|
Repository Placement
|
|||
|
|
Agent Brief Requirements
|
|||
|
|
Canon Interface Card Usage
|
|||
|
|
Artifact Statuses
|
|||
|
|
Concept Statuses
|
|||
|
|
Normative Language
|
|||
|
|
Generated View Rules
|
|||
|
|
Provenance Requirements
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Domain standards should keep only domain-specific specializations.
|
|||
|
|
|
|||
|
|
Example after refactor:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Instead of every standard defining mapping types,
|
|||
|
|
Core defines mapping types.
|
|||
|
|
A domain standard lists its mapping targets and domain-specific mapping examples.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 11. First Kernel Refactoring Checklist
|
|||
|
|
|
|||
|
|
## 11.1 Core Refactor
|
|||
|
|
|
|||
|
|
- [ ] Move generic mapping type list to Core.
|
|||
|
|
- [ ] Move assimilation stage model to Core.
|
|||
|
|
- [ ] Move standard document profile to Core.
|
|||
|
|
- [ ] Move generic conformance levels to Core.
|
|||
|
|
- [ ] Move Canon Interface Card model to Core.
|
|||
|
|
- [ ] Move agent brief model to Core.
|
|||
|
|
- [ ] Move generic lifecycle statuses to Core.
|
|||
|
|
- [ ] Create YAML schemas for core artifact types.
|
|||
|
|
|
|||
|
|
## 11.2 Domain Standards Refactor
|
|||
|
|
|
|||
|
|
For each standard:
|
|||
|
|
|
|||
|
|
- [ ] Declare imports from Core.
|
|||
|
|
- [ ] Declare owned concepts.
|
|||
|
|
- [ ] Remove duplicated generic mechanism prose.
|
|||
|
|
- [ ] Keep domain-specific mapping targets.
|
|||
|
|
- [ ] Keep domain-specific profiles.
|
|||
|
|
- [ ] Keep domain-specific validation rules.
|
|||
|
|
- [ ] Add concept ownership references.
|
|||
|
|
- [ ] Add `agent-brief.md`.
|
|||
|
|
- [ ] Add `concepts/` extraction candidates.
|
|||
|
|
- [ ] Add `mappings/` folder.
|
|||
|
|
- [ ] Add `profiles/` folder.
|
|||
|
|
|
|||
|
|
## 11.3 CARING Refactor
|
|||
|
|
|
|||
|
|
- [ ] Create `InfoTechCanonCaringAccessGovernanceStandard.md`.
|
|||
|
|
- [ ] Add namespace `itc-caring`.
|
|||
|
|
- [ ] Create CARING concept ownership table.
|
|||
|
|
- [ ] Map CARING dimensions to InfoTechCanon standards.
|
|||
|
|
- [ ] Convert CARING examples into profiles or example artifacts.
|
|||
|
|
- [ ] Add CARING benchmark corpus.
|
|||
|
|
- [ ] Add CARING analysis output schema.
|
|||
|
|
- [ ] Add CARING access descriptor schema.
|
|||
|
|
- [ ] Add CARING conformance tests.
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 12. Recommended Repository Layout
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
info-tech-canon/
|
|||
|
|
README.md
|
|||
|
|
INTENT.md
|
|||
|
|
SCOPE.md
|
|||
|
|
canon.yaml
|
|||
|
|
|
|||
|
|
core/
|
|||
|
|
InfoTechCanonCore.md
|
|||
|
|
agent-brief.md
|
|||
|
|
schemas/
|
|||
|
|
validation/
|
|||
|
|
|
|||
|
|
standards/
|
|||
|
|
information-space/
|
|||
|
|
landscape/
|
|||
|
|
organization/
|
|||
|
|
governance/
|
|||
|
|
task/
|
|||
|
|
tagging/
|
|||
|
|
access-control/
|
|||
|
|
caring/
|
|||
|
|
security/
|
|||
|
|
data/
|
|||
|
|
devsecops/
|
|||
|
|
network/
|
|||
|
|
observability/
|
|||
|
|
|
|||
|
|
patterns/
|
|||
|
|
core/
|
|||
|
|
integration/
|
|||
|
|
access-governance/
|
|||
|
|
agentic/
|
|||
|
|
production-readiness/
|
|||
|
|
|
|||
|
|
profiles/
|
|||
|
|
small-saas/
|
|||
|
|
kubernetes/
|
|||
|
|
github/
|
|||
|
|
gitlab/
|
|||
|
|
netbox/
|
|||
|
|
opentelemetry/
|
|||
|
|
caring/
|
|||
|
|
|
|||
|
|
mappings/
|
|||
|
|
external/
|
|||
|
|
archimate/
|
|||
|
|
csdm/
|
|||
|
|
skos/
|
|||
|
|
prov-o/
|
|||
|
|
dcat/
|
|||
|
|
nist-csf/
|
|||
|
|
rbac/
|
|||
|
|
abac/
|
|||
|
|
kubernetes/
|
|||
|
|
github/
|
|||
|
|
netbox/
|
|||
|
|
opentelemetry/
|
|||
|
|
slsa/
|
|||
|
|
caring/
|
|||
|
|
|
|||
|
|
assimilation/
|
|||
|
|
inbox/
|
|||
|
|
active/
|
|||
|
|
completed/
|
|||
|
|
|
|||
|
|
views/
|
|||
|
|
by-standard.md
|
|||
|
|
by-concept.md
|
|||
|
|
by-pattern.md
|
|||
|
|
by-profile.md
|
|||
|
|
by-mapping-target.md
|
|||
|
|
by-status.md
|
|||
|
|
dependency-graph.md
|
|||
|
|
kernel-map.md
|
|||
|
|
|
|||
|
|
agent/
|
|||
|
|
briefs/
|
|||
|
|
retrieval-index.md
|
|||
|
|
common-mistakes.md
|
|||
|
|
|
|||
|
|
examples/
|
|||
|
|
small-saas/
|
|||
|
|
kubernetes/
|
|||
|
|
agentic-workflow/
|
|||
|
|
caring-analysis/
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 13. First Implementation Profiles
|
|||
|
|
|
|||
|
|
## 13.1 Small SaaS Kernel Profile
|
|||
|
|
|
|||
|
|
Purpose:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Minimal profile for a small SaaS platform moving toward production readiness.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Included standards:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Core
|
|||
|
|
Information Space
|
|||
|
|
Landscape
|
|||
|
|
Organization
|
|||
|
|
Governance
|
|||
|
|
Task
|
|||
|
|
Tagging
|
|||
|
|
Access Control
|
|||
|
|
CARING
|
|||
|
|
Security
|
|||
|
|
Data
|
|||
|
|
DevSecOps
|
|||
|
|
Network
|
|||
|
|
Observability
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Primary use cases:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
service catalog
|
|||
|
|
repository inventory
|
|||
|
|
runtime inventory
|
|||
|
|
basic governance
|
|||
|
|
task tracking
|
|||
|
|
access governance
|
|||
|
|
security findings
|
|||
|
|
data classification
|
|||
|
|
delivery traceability
|
|||
|
|
observability evidence
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 13.2 Kubernetes Production Readiness Profile
|
|||
|
|
|
|||
|
|
Purpose:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Canonical profile for modeling Kubernetes-based production readiness.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Included standards:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Landscape
|
|||
|
|
Organization
|
|||
|
|
Governance
|
|||
|
|
Access Control
|
|||
|
|
CARING
|
|||
|
|
Security
|
|||
|
|
Data
|
|||
|
|
DevSecOps
|
|||
|
|
Network
|
|||
|
|
Observability
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Critical CARING test cases:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
namespace not automatically tenant
|
|||
|
|
workload creation induces service-account access
|
|||
|
|
cluster-admin is compound maximum-authority profile
|
|||
|
|
secret access is separate plane/exposure
|
|||
|
|
CI/CD deployer is service/automation subject
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 13.3 Agentic Operations Profile
|
|||
|
|
|
|||
|
|
Purpose:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Canonical profile for humans and agents collaborating in operational environments.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Included standards:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Organization
|
|||
|
|
Task
|
|||
|
|
Access Control
|
|||
|
|
CARING
|
|||
|
|
Security
|
|||
|
|
DevSecOps
|
|||
|
|
Observability
|
|||
|
|
Governance
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Critical CARING test cases:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
agent capability ceiling
|
|||
|
|
delegated vs induced access
|
|||
|
|
agent output attribution
|
|||
|
|
human supervision reference
|
|||
|
|
tool access boundary
|
|||
|
|
post-action review
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 13.4 Markdown Infospace Profile
|
|||
|
|
|
|||
|
|
Purpose:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Canonical profile for the InfoTechCanon repository and related markdown-based infospaces.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Included standards:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Core
|
|||
|
|
Information Space
|
|||
|
|
Tagging
|
|||
|
|
Governance
|
|||
|
|
Task
|
|||
|
|
DevSecOps
|
|||
|
|
Observability
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 14. First Formal Assimilation Candidates
|
|||
|
|
|
|||
|
|
The first formal assimilation candidates should be chosen to test different kernel mechanics.
|
|||
|
|
|
|||
|
|
## 14.1 CARING Assimilation
|
|||
|
|
|
|||
|
|
Reason:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Tests orthogonality, cross-standard import boundaries, specialized standard placement,
|
|||
|
|
access governance, agent access, induced access, and benchmark-driven evolution.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Outputs:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARING concept extraction
|
|||
|
|
CARING-to-InfoTechCanon mapping
|
|||
|
|
CARING access descriptor schema
|
|||
|
|
CARING profile placement
|
|||
|
|
CARING benchmark corpus
|
|||
|
|
Access Control refactor proposals
|
|||
|
|
Governance refactor proposals
|
|||
|
|
Security refactor proposals
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 14.2 ServiceNow CSDM Assimilation
|
|||
|
|
|
|||
|
|
Reason:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Tests Landscape, service, operational ownership, CMDB mapping, and external product model mapping.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 14.3 Kubernetes Assimilation
|
|||
|
|
|
|||
|
|
Reason:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Tests Landscape, Access Control, CARING, Security, DevSecOps, Network, Observability.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 14.4 OpenTelemetry Assimilation
|
|||
|
|
|
|||
|
|
Reason:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Tests Observability, Information Space retrieval, resource identity, and evidence mapping.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 14.5 DCAT / PROV-O Assimilation
|
|||
|
|
|
|||
|
|
Reason:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Tests Data, Information Space, provenance, catalog, and retrieval compatibility.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 15. CARING as First Benchmark Corpus
|
|||
|
|
|
|||
|
|
CARING explicitly proposes that standards evolve through concrete analysis challenges. This aligns strongly with InfoTechCanon assimilation.
|
|||
|
|
|
|||
|
|
Recommended CARING benchmark folder:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
standards/caring/benchmarks/
|
|||
|
|
lotus-domino-acl/
|
|||
|
|
kubernetes-rbac/
|
|||
|
|
github-repository-access/
|
|||
|
|
aws-iam/
|
|||
|
|
keycloak/
|
|||
|
|
linux-sudo/
|
|||
|
|
cicd-platform-permissions/
|
|||
|
|
agentic-workflow-permissions/
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Each benchmark should contain:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
native-model-summary.md
|
|||
|
|
native-concepts.yaml
|
|||
|
|
caring-mapping.yaml
|
|||
|
|
access-descriptors.yaml
|
|||
|
|
declared-access-map.md
|
|||
|
|
effective-access-map.md
|
|||
|
|
derived-capabilities.md
|
|||
|
|
induced-access-findings.md
|
|||
|
|
restrictions.md
|
|||
|
|
exposure-events.md
|
|||
|
|
redesign-recommendations.md
|
|||
|
|
open-questions.md
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 16. Kernel Validation Rules
|
|||
|
|
|
|||
|
|
## 16.1 General
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
VAL-KERNEL-001: Every standard must declare owned concepts.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-002: Every cross-standard concept use should be either owned, imported, referenced, or mapped.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-003: Every profile must name the standards it implements.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-004: Every mapping must declare target body, target concept, mapping type, scope, confidence, and rationale.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-005: Every standard should have an agent brief.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-006: Every domain standard should import Core.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-007: Generated views must be marked as generated.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-008: Concepts with multiple apparent owners must create a boundary review item.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 16.2 CARING-Specific
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
VAL-KERNEL-CARING-001: CARINGCanonicalRole must not be treated as Organization Role or AccessRole without mapping.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-002: CARING Plane must not be treated as identical to InfoTechCanon domain.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-003: CARING Scope must map to ResourceScope, Landscape scope, Data scope, or Governance scope explicitly.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-004: CARING ExposureMode must map to Data, Security, Access Control, or Governance semantics where relevant.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-005: CARING DerivedCapability and InducedAccess findings must map to Security and Access Control concepts.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-006: CARING ExposureEvents must map to Governance exception/review and Security/Observability evidence where relevant.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-007: CARING tenant-boundary claims must be checked against Access Control, Network, Security, Data, and Landscape models.
|
|||
|
|
|
|||
|
|
VAL-KERNEL-CARING-008: CARING native role mappings must not assume that native role names mean canonical roles.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 17. Known Open Questions
|
|||
|
|
|
|||
|
|
## 17.1 Core
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Should Core own Relationship as runtime graph edge, or only RelationshipDefinition?
|
|||
|
|
Should generic Evidence remain in Governance or move to Core?
|
|||
|
|
Should ProvenanceRecord stay in Core while Evidence stays in Governance?
|
|||
|
|
Should CanonInterfaceCard be Core or Information Space?
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Recommendation:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Core owns ProvenanceRecord and CanonInterfaceCard.
|
|||
|
|
Governance owns Evidence as support for claims, controls, decisions, and assurance.
|
|||
|
|
Information Space owns SourceReference and Citation as knowledge artifacts.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 17.2 Access / CARING
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
Should DerivedCapability be owned by CARING or Access Control?
|
|||
|
|
Should ExposureMode be CARING-owned or Data/Security-owned?
|
|||
|
|
Should OrganizationRelation be CARING-owned or Organization-owned?
|
|||
|
|
Should Plane be CARING-owned or Core-owned?
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
Recommendation:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
CARING owns them as access-governance dimensions.
|
|||
|
|
Other standards map/import as needed.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 17.3 Architecture Gap
|
|||
|
|
|
|||
|
|
A future `InfoTechCanonArchitectureModel` is likely needed.
|
|||
|
|
|
|||
|
|
It should own:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
ArchitectureView
|
|||
|
|
ArchitectureDecision
|
|||
|
|
ArchitectureConcern
|
|||
|
|
Viewpoint
|
|||
|
|
Component
|
|||
|
|
Connector
|
|||
|
|
ArchitecturePattern
|
|||
|
|
SystemBoundary
|
|||
|
|
RuntimeView
|
|||
|
|
DeploymentView
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
But some of these are already partially represented in Landscape and Governance. This should wait until after the kernel map is stable.
|
|||
|
|
|
|||
|
|
## 17.4 Pattern Language Gap
|
|||
|
|
|
|||
|
|
A future `InfoTechCanonPatternLanguage` is needed.
|
|||
|
|
|
|||
|
|
It should own the structure and evolution of pattern languages beyond the generic Pattern artifact in Core.
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 18. Next Recommended Actions
|
|||
|
|
|
|||
|
|
## 18.1 Immediate
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
1. Accept this Kernel Map as the first integration artifact.
|
|||
|
|
2. Create the `standards/caring/` folder.
|
|||
|
|
3. Convert uploaded CARING into `InfoTechCanonCaringAccessGovernanceStandard.md`.
|
|||
|
|
4. Add `itc-caring` namespace.
|
|||
|
|
5. Create `caring-mapping-to-kernel.md`.
|
|||
|
|
6. Create `kernel-concept-ownership.yaml`.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 18.2 Refactor Pass
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
1. Refactor InfoTechCanonLandscapeModel to import Core.
|
|||
|
|
2. Refactor InfoTechCanonAccessControlModel to import CARING concepts where appropriate.
|
|||
|
|
3. Refactor InfoTechCanonGovernanceModel to include exposure-event governance hooks.
|
|||
|
|
4. Refactor InfoTechCanonSecurityModel to include induced-access findings.
|
|||
|
|
5. Refactor InfoTechCanonDataModel to include exposure-mode mappings.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
## 18.3 First Implementation
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
1. Create Small SaaS Kernel Profile.
|
|||
|
|
2. Create Kubernetes Production Readiness Profile.
|
|||
|
|
3. Create Agentic Operations Profile.
|
|||
|
|
4. Use CARING to analyze Kubernetes RBAC as first benchmark.
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
# 19. Summary
|
|||
|
|
|
|||
|
|
The first-generation InfoTechCanon kernel is now broad enough to support consolidation.
|
|||
|
|
|
|||
|
|
The current standards cover:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
canon machinery
|
|||
|
|
knowledge space
|
|||
|
|
landscape
|
|||
|
|
organization
|
|||
|
|
governance
|
|||
|
|
work
|
|||
|
|
tagging
|
|||
|
|
access control
|
|||
|
|
security
|
|||
|
|
data
|
|||
|
|
delivery
|
|||
|
|
network
|
|||
|
|
observability
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
The uploaded CARING standard fits best as a specialized access-governance standard:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
InfoTechCanonCaringAccessGovernanceStandard
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
It should not be flattened into Access Control, because its orthogonal descriptor model crosses Organization, Governance, Access Control, Security, Data, DevSecOps, Network, Observability, Task, and Tagging.
|
|||
|
|
|
|||
|
|
CARING is especially valuable because it provides:
|
|||
|
|
|
|||
|
|
```text
|
|||
|
|
orthogonal access dimensions
|
|||
|
|
canonical lifecycle roles
|
|||
|
|
declared vs effective access distinction
|
|||
|
|
derived capability analysis
|
|||
|
|
induced access analysis
|
|||
|
|
tenant-boundary analysis
|
|||
|
|
exposure modes
|
|||
|
|
exposure events
|
|||
|
|
analysis and redesign procedures
|
|||
|
|
benchmark-driven evolution
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
This makes CARING an excellent first formal assimilation and benchmark corpus for testing whether InfoTechCanon can integrate a rich, user-originated standard without losing orthogonality.
|