Security Layer Model v0.3 — assign approvals and maturity

v0.2 recorded the approval object as the one open architectural hole, and
carried a latent instance of its own §9.1 rule: gate-house was catalogued as
owning conformance review with no engine to act through. Two engines were
seeded to close both.

- §9.4: the approval object goes to approval-engine — not Staff (§3.4 forbids
  the runtime state), not access-engine (an evaluator owning what it evaluates
  is self-dealing), not audit-core (append-only is the opposite property).
  access-engine consumes approvals as input claims under §6.2; audit-core takes
  the tamper-evident evidence. Operative state and evidence record are separate
  artifacts with separate owners.
- §9.5: graded progression goes to maturity-engine. gate-house judges and
  proposes; maturity-engine computes and remembers. Carries the guardrail that
  a level may never gate a decision directly — under §6.1 that would be a
  second decision point by the graded back door.
- §4 catalog gained both engines; §13 register updated.

Status proposed: the new engines are seeded by owner direction with no other
side to assent yet, and the approval evidence half needs audit-core's assent.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 2564823@bnt-lap001
Assistant-Session: 2a7ed827-4928-4b9f-8613-9135c9cadfe9
This commit is contained in:
tegwick 2026-08-28 22:34:58 +02:00
parent 27a31f3f8f
commit 90cc64f728
3 changed files with 471 additions and 2 deletions

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@ -3,7 +3,7 @@ id: netkingdom-security-layer-model-v0.2
type: standard
title: "NetKingdom Security Layer Model v0.2"
domain: netkingdom
status: accepted
status: superseded
version: "0.2"
supersedes: canon/standards/security-layer-model_v0.1.md
owner: gate-house
@ -14,6 +14,7 @@ last_reviewed: "2026-08-28"
review_interval: 3m
source_revision: "gate-house@4f618b4"
standard_token: security-layer-model_v0.2
superseded_by: canon/standards/security-layer-model_v0.3.md
assented_by:
- "flex-auth FLEX-DEC-2026-001"
- "kings-guard KG-DEC-2026-001"
@ -28,6 +29,11 @@ related:
# NetKingdom Security Layer Model v0.2
> **Superseded 2026-08-28 by [v0.3](security-layer-model_v0.3.md)**, which assigns
> the approval and maturity concepts §13 recorded as unowned. The assent record in
> §14 remains the basis on which the model was accepted; v0.3 changes §4, §9, and
> §13 only.
## 1. Purpose
This standard states how NetKingdom's IT-security estate is layered, and what