Ratifies the tenant capability-role model (PLTF/IAM/VEN/CUS, non-exclusive,
independent of ADR-0013's grouping axis), a hybrid carrying mechanism
(tenant-engine authoritative, key-cape caches a tenant_roles claim at
issuance, flex-auth re-validates live for aal2-class decisions), and
tenant-engine as a new, separate service owning tenant existence, grouping,
capability roles, and plan/subscription assignment -- not a module inside
user-engine, whose own boundary contract already scopes it to consuming
tenant identifiers, not owning them.
canon/standards/tenant-engine-boundary-contract_v0.1.md defines that
ownership boundary before the repo exists, mirroring how
user-engine-boundary-contract_v0.1.md was sequenced.
canon/standards/iam-profile_v0.3.md (minor version per ADR-0011's own
governance -- optional claim addition, no breaking change) adds the
tenant_roles claim, folds in ADR-0013's tenant-identifier vocabulary, and
documents the live-revalidation requirement. docs/platform-identity-
security-architecture.md's Tenant Model section and SCOPE.md's canonical
spec pointer updated to match; other historical citations of v0.2 left as
version-pinned references, not bulk-updated.
Records Bernd's trial-tenant policy: trial-grouped tenants may hold any
capability role (showcase/test/explore), with safety enforced through
tenant-engine-owned resource guardrails (spend limits, entity/action
counts) rather than role gating -- guardrail design is reserved, explicitly
not specified by this change.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Refine the recursive platform security architecture to make OpenBao the
canonical runtime secret authority, with SOPS/age, K8s Secrets, and the
emergency bundle reframed as bootstrap/delivery/break-glass mechanisms.
- credential-management standard v0.2: add OpenBao runtime authority
section, rotation rules, and prohibited patterns (OpenBao-as-PDP,
tenant platform-root)
- platform-identity-security-architecture: mark implemented; add
flex-auth/Topaz implications, Coulomb onboarding path, and a
production-readiness checklist
- NK-WP-0004/0005: document bootstrap-to-OpenBao handoff boundary
- NK-WP-0006/0007: status -> done with implementation reviews; add
recursive platform/tenant split and OpenBao broker/audit role for
object-storage STS vending
- NK-WP-0008: status -> done; repoint corpus to infospace-bench
- new ADR-0007 (orchestration boundary), ADR-0008 (STS vending
boundary), and the object-storage STS credential-vending architecture
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
