All three repositories whose boundaries moved assented, each with a decision record (flex-auth FLEX-DEC-2026-001, kings-guard KG-DEC-2026-001, ops-warden ADR-0010), and each returned a finding. v0.2 carries the results and is accepted; v0.1 is marked superseded and retained because the twelve estate INTENT review notes cite it. - §5 restructured into three sanctioned shapes: read-only diagnostics, conduit (ops-warden's question, ruled), and declared engine gap (ops-warden's amendment, accepted). v0.1 offered only the first, which is narrower than the estate as it stands — a rule with no lane for a real sanctioned case gets satisfied by relabelling rather than by closing the gap. - §6.2 added: doctrine must reach the decision as an input claim or a versioned policy rule. This is §6.1 applied to gate-house on the same terms it applies to engines, drawn back by flex-auth. - §9 added: the catalog may not assign a capability the rules forbid discharging. Containment marked pending an engine surface; degraded-mode fallback ruled into access-engine rather than Staff. - §11: conformance now has three states, distinguishing a tracked gap from an undeclared violation. - §12 made normative, stating that an unsatisfiability finding is a success of the conformance loop. - §13 added: open gaps register, including the unowned approval storage and lifecycle capability — recorded, deliberately not assigned. 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
283 lines
12 KiB
Markdown
283 lines
12 KiB
Markdown
---
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id: netkingdom-security-layer-model-v0.1
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type: standard
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title: "NetKingdom Security Layer Model v0.1"
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domain: netkingdom
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status: superseded
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version: "0.1"
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owner: gate-house
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publication_owner: net-kingdom
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created: "2026-08-28"
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updated: "2026-08-28"
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last_reviewed: "2026-08-28"
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review_interval: 3m
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source_revision: "gate-house@7f13f72"
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standard_token: security-layer-model_v0.1
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superseded_by: canon/standards/security-layer-model_v0.2.md
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related:
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- canon/standards/security-zones_v0.1.md
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- canon/standards/tenancy-posture_v0.1.md
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- canon/standards/credential-management_v0.2.md
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- canon/standards/user-engine-boundary-contract_v0.1.md
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- canon/standards/tenant-engine-boundary-contract_v0.1.md
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- gate-house/history/2026-08-28-security-layer-model-and-gate-house-recut.md
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- gate-house/INTENT.md
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---
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# NetKingdom Security Layer Model v0.1
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> **Superseded 2026-08-28 by [v0.2](security-layer-model_v0.2.md).** All three
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> repositories whose boundaries moved assented to this version and each returned
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> a finding; v0.2 carries the results. Retained because the twelve estate
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> `INTENT.md` review notes cite this file. Read v0.2 for the current rules —
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> §5 (sanctioned shapes), §6.2 (doctrine as input), and §9 (capability
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> assignment) changed materially.
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## 1. Purpose
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This standard states how NetKingdom's IT-security estate is layered, and what
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each layer may and may not do. It answers one question:
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> **Given a repository, which layer is it in, and what does that permit it to
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> own?**
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The model exists because the estate acquired overlapping claims to the same
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responsibility — most visibly, two repositories describing themselves as the
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authorization control plane — and the overlap was invisible in each
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repository's own documents. A layer assignment makes the claim explicit and
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checkable.
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The layers are distinguished by **determinism** and by **the kind of artifact
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the layer produces**, not by technical tier, deployment topology, or team.
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This standard is not an org chart, not a network model, not a deployment
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topology, and not a dependency graph. It does not assign work, and it does not
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replace any repository's boundary contract; it constrains what such a contract
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may claim.
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## 2. Authority and conformance
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| Fact or rule | Authority |
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| --- | --- |
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| The layers, their definitions, and the rules between them | This standard, owned by gate-house |
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| Which layer a given repository is in | This standard, §4 catalog |
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| What a repository owns within its layer | That repository's `INTENT.md` and boundary contract |
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| Whether a specific request is permitted | `access-engine` — never this standard |
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| Security doctrine and invariants | gate-house |
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| Publication | net-kingdom canon |
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A repository conforms when its `INTENT.md` declares its layer, its claims fall
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within that layer's permissions (§3), and it satisfies the binding rule (§5).
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## 3. The layers
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| Layer | Character | Produces | Deterministic |
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| --- | --- | --- | --- |
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| **Taxonomy** | cross-cutting language | terms, semantic contracts, standards | n/a — describes |
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| **Tooling** | infrastructure and state | data structures, persistence | yes |
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| **Engines** | interfaces for a modeled concept | APIs, contracts | yes |
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| **Staff** | management, operations, change, controlling | specifications, decisions, workplans, tasks | **no** |
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### 3.1 Taxonomy
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Cross-cutting language. Taxonomy repositories define terms and semantic
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contracts so the other layers can interoperate without integration by
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interpretation. They own no runtime position and no state any layer depends on.
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`info-tech-canon` holds ecosystem-wide semantic contracts. NetKingdom-specific
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security architecture — including this standard — is net-kingdom canon's. The
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two MUST NOT be read as competing: the first names things for the whole
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ecosystem, the second rules on NetKingdom security.
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### 3.2 Tooling
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Deterministic infrastructure: data structures, persistence, and the consistent,
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performant, scalable keeping of state. Much of it is third-party; some is
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homegrown; all of it is infrastructure.
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Tooling MUST be reachable from Staff only through an Engine (§5).
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### 3.3 Engines
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Deterministic APIs for a modeled concept — a user, a tenant, a zone, a secret,
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an access rule. An engine provides the functionality that concept needs and
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exposes it as a contract. New concepts become new engines as they become
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relevant.
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An engine's defining property is that **the same authoritative input state
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yields the same result**. Engines are where the estate's deterministic
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guarantees live, and therefore where every enforcement boundary MUST sit.
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### 3.4 Staff
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Interactive and non-deterministic. Staff is the management layer: operations,
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change, innovation, and controlling. It works through agentic capability —
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assistants and autonomous agents — and its artifacts are specifications,
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decisions, workplans, and tasks.
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Staff repositories MUST NOT hold state that another layer depends on at
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runtime, and MUST NOT render or cache any decision that an Engine is
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responsible for.
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Staff includes repositories that act at runtime, such as adaptive defence and
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offensive validation. Acting at runtime does not make a repository an Engine;
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being agentic makes it Staff, and §5 governs how it acts.
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## 4. Layer catalog
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Current assignment for the security estate. Adding a repository to this catalog
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is a change to this standard.
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| Repository | Layer | Owns |
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| --- | --- | --- |
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| `info-tech-canon` | Taxonomy | ecosystem-wide semantic contracts and terminology |
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| `net-kingdom` | Taxonomy | NetKingdom standards of record; publication |
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| `key-cape` | Tooling | packaged identity tooling (authelia, lldap, privacy-idea); IAM profile; authentication |
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| `OpenBao` | Tooling | secret storage, leases, PKI, dynamic secret engines |
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| `user-engine` | Engine | users, accounts, memberships |
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| `tenant-engine` | Engine | tenant-as-an-entity facts |
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| `zone-engine` | Engine | zone identity and membership — retained as offline reference conformance per its 2026-08-23 disposition |
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| `secrets-engine` | Engine | credential abstraction, custody, lifecycle |
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| `access-engine` | Engine | **the policy decision** — the only decision point (§6) |
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| `gate-house` | Staff | security and defence doctrine, authority context, conformance review, curriculum |
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| `ops-mason` | Staff | building and tearing down access routes and perimeters |
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| `ops-warden` | Staff | operational access lanes, stewardship, runbooks |
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| `kings-guard` | Staff | adaptive defence, observation, containment |
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| `whitehat-security` | Staff | offensive validation |
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`access-engine` is the ruled name for the repository currently called
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`flex-auth`. Until the governed rename completes, `flex-auth` is the same
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repository under its former name; references to either denote the same
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authority.
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## 5. The binding rule
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> **Staff never touches Tooling directly. It acts only through Engine APIs.**
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A Staff repository MUST NOT hold a direct client for a Tooling-layer system —
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no direct database connection, no direct OpenBao client, no direct cluster
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mutation — and MUST route the equivalent need through the owning engine.
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This is the architectural form of *no privilege from cognition*. It is why
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`kings-guard` may contain a threat only by calling an engine, and why an
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autonomous coding agent gets no shortcut around one.
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The rule is deliberately mechanically checkable: a Staff repository holding
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such a client is in violation, and the violation is greppable. A Staff
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repository needing a capability no engine exposes MUST raise that as an engine
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gap, not solve it locally.
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Read-only observation of Tooling for diagnostics MAY be permitted where the
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owning engine exposes no equivalent, but it MUST be declared in the Staff
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repository's `INTENT.md` and treated as an engine gap to close, not a standing
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arrangement.
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## 6. One decision point
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`access-engine` is the only policy decision point in NetKingdom. No other
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repository, in any layer, may render or cache authorization decisions.
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This was first ruled in `zone-engine/INTENT.md` §5 — *"flex-auth is the policy
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decision point. It stays the only one."* — drawn by flex-auth on review of a
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zone-engine draft that had it wrong. This standard generalizes that ruling from
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one repository to the whole estate.
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The failure mode is stated in the same source, and is adopted here:
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> *"It becomes a second decision point. The failure would not announce itself;
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> it would arrive as a small convenience."*
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Two consequences follow:
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- **Compiled data that determines an outcome is still deciding.** A registry, a
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cache, or a schema that resolves a result before the engine runs has decided
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early. Provenance must remain reconstructable from the engine's decision.
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- **No Staff repository may host a decision point.** A deterministic authority
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boundary inside a non-deterministic layer contradicts the invariant the
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estate is built on. gate-house was re-cut on precisely this ground.
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## 7. Relationship to the Active Secrets Management Canon
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Read by determinism, the layers reproduce the Canon's three planes:
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```text
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Staff interactive, non-deterministic ≈ Cognitive Plane
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Engines deterministic APIs ≈ Authority Plane
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Tooling deterministic state ≈ Execution Plane
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Taxonomy cross-cutting language
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```
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*Cognition proposes. Authority disposes. Infrastructure executes.* is therefore
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NetKingdom's layering rule, not only its security maxim. The estate's structure
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is an instance of the principle its security canon teaches, and §5 and §6 are
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that principle applied to repositories rather than to requests.
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## 8. Vocabulary demarcations
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Words the estate has used for more than one thing. These bindings are
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normative.
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| Term | Belongs to | Not |
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| --- | --- | --- |
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| **access lane** | ops-warden, ops-mason (Staff) — how a worker reaches a host | the decision about whether they may |
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| **access rule** | access-engine (Engine) — whether an actor may act | the route by which they arrive |
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| **control plane** | Engine layer | a Staff repository's self-description |
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| **doctrine** | gate-house | a lane owner's runbook |
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| **runbook** | the Staff repository that stewards the lane | a substitute for doctrine |
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| **posture** | kings-guard publishes; gate-house defines its authority meaning; access-engine renders it | a privilege source |
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Posture carries an asymmetry that MUST hold: adaptive systems may reduce
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authority, require step-up, or request containment. They MUST NOT
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probabilistically manufacture additional authority.
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## 9. Changing layer
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A repository's layer is not permanent. `zone-engine` changed layer in practice
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when its runtime hypothesis was falsified and it was retained as offline
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reference conformance rather than an engine.
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A layer change MUST be recorded as a decision, MUST update the repository's
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`INTENT.md`, and MUST obtain assent from the repositories whose boundaries move
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as a result. A repository MUST NOT acquire a new layer's permissions by
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gradual practice.
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## 10. Conformance
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Mechanically checkable:
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- every repository in §4 declares its layer in `INTENT.md`;
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- no Staff repository holds a direct Tooling client (§5);
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- no repository other than `access-engine` exposes an authorization decision
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surface (§6).
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Requires review:
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- whether a repository's claims stay inside its layer's permissions;
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- whether compiled or cached data has become an early decision (§6);
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- whether the demarcated vocabulary in §8 is used correctly.
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## 11. Adoption
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Status is **proposed**. The estate's `INTENT.md` files carry a review note as
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of 2026-08-28 recording each repository's layer and the adaptation this
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standard implies; the bodies are not yet adapted.
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Adoption for a repository means: its `INTENT.md` declares its layer, its
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ownership claims fall inside that layer, and any boundary it shares has been
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assented to by the other side — as flex-auth and zone-engine did on review.
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Two adaptations carry the most weight and are not yet assented:
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1. `flex-auth` reframed as an Engine, renamed `access-engine`, with policy
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authoring separated from policy evaluation.
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2. `kings-guard` and `ops-warden` releasing vocabulary — "control plane" and
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the security curriculum respectively — to the layer that owns it.
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## 12. Open questions
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- Whether Tooling warrants subdivision between third-party and homegrown
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components; v0.1 deliberately does not.
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- How a future `role-engine` divides responsibility with `access-engine`,
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given roles are inputs to access rules.
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- Whether non-security repositories in the wider estate adopt the same model,
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or whether it stays scoped to the security estate as v0.1 assumes.
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