feat(posture): add deterministic feedback proposals
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02929-244b-7391-b933-c04010e8eedb
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examples/posture-feedback/expired-e2.yaml
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examples/posture-feedback/expired-e2.yaml
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schema_version: "0.1"
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framework: netkingdom-tenancy-posture
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service: example-security-api
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role: tenant-api
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responsible_repo: net-kingdom
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workload_identity:
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name: example-security-api
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kind: application
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responsible_repo: net-kingdom
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identity_bindings:
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- scheme: iam-profile
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authority: key-cape
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subject: example-security-api
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principal_type: service
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environment: reference
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tenancy:
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current: {I: 1, A: 2, E: 2, P: 0, R: 1, V: 0}
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implemented: {E: 3}
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target: {I: 2, A: 3, E: 3, P: 1, R: 2, V: 1}
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reviewed: "2026-08-01"
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review_due: "2026-08-31"
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service_class: interactive
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reason:
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I: Request identity is not verified in this reference fixture.
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P: Reference fixture has no provisioned datastore.
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R: Platform default retention applies.
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V: No availability exercise exists.
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gap:
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R: Publish and evidence an explicit erasure horizon.
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zones:
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standard: security-zones_v0.1
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membership: z1-operational
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responsible_party: team:platform-security
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justification: Reference workload with bounded internal data.
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context:
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maturity: M1
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criticality: medium
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data_classification: internal
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evidence:
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- ref: docs/evidence/reference-zone.md
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supports: [M1, reference]
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reviewed: "2026-08-01"
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review_due: "2026-08-25"
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evidence:
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A2: docs/evidence/reference-authorization.md
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E2: docs/evidence/reference-adversarial-e2.md
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evidence_freshness:
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E2:
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kind: adversarial
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observed_at: "2026-08-20T12:00:00Z"
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valid_until: "2026-08-22T12:00:00Z"
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responsible_repo: net-kingdom
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scope: Two bounded cross-tenant read probes against the reference fixture.
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remediation: Repeat the bounded E2 probes and replace the evidence metadata.
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source_revision: reference@0000000
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