tegwick
100558696f
The hub-writer group exists and its member has no second factor yet. Service-access groups are created by identity-provisioner POST /v1/groups/ensure; that pointer is now on the ops-mason reuse-surface capability. Assistant: grok Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
121 lines
4.7 KiB
Markdown
121 lines
4.7 KiB
Markdown
---
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id: capability.security.structure-construction
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owner: ops-mason
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status: draft
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domain: infotech
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maturity:
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discovery:
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current: D3
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target: D5
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confidence: medium
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rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
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are documented; no exhaustive or generalized maturity claim.
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availability:
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current: A2
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target: A2
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: Digest-bound OpenBao AppRole
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and Kubernetes-auth plans and guarded apply. Availability describes the delivery
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form, not production acceptance. Founder plan gate is an explicit exception;
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not full PDP conformance.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: Source artifacts establish a bounded capability; no independent consumer-completeness
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assessment in this review.
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reliability:
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level: R0
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confidence: low
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basis: No longitudinal consumer reliability measurement established by this review.
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name: Reviewed security structure construction
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summary: Digest-bound OpenBao AppRole and Kubernetes-auth plans and guarded apply.
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tags:
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- security
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- netkingdom
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- framework-reuse
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discovery:
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intent: Digest-bound OpenBao AppRole and Kubernetes-auth plans and guarded apply
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includes:
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- Digest-bound OpenBao AppRole and Kubernetes-auth plans and guarded apply
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excludes:
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- Founder plan gate is an explicit exception; not full PDP conformance
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- Creating LLDAP groups or enrolling MFA. Service-access groups are
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identity-provisioner POST /v1/groups/ensure. Second-factor enrollment is
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user-engine / privacyIDEA.
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use_cases:
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- 'U01: Architect composes a security deployment from explicit owner contracts and
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case types'
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- 'U05: Operator provisions and delivers a scoped workload credential through the
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approved owner lane'
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- 'U06: Operator or automation obtains a bounded SSH certificate and maintains private
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connectivity'
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availability:
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current_level: A2
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target_level: A2
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current_artifacts:
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- SCOPE.md
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- docs/construction-plan-format.md
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- docs/directory-group-binding.md
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consumption_modes:
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- CLI
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- source
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relations:
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related_to:
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- capability.security.credential-lifecycle
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- capability.security.iam-tooling-suite
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- capability.railiance.platform-services
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- capability.identity.user-engine
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evidence:
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documentation:
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- SCOPE.md
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- docs/construction-plan-format.md
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- docs/directory-group-binding.md
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consumer_guidance:
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recommended_for:
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- Architect composes a security deployment from explicit owner contracts and case
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types
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- Operator provisions and delivers a scoped workload credential through the approved
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owner lane
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- Operator or automation obtains a bounded SSH certificate and maintains private
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connectivity
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not_recommended_for:
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- Founder plan gate is an explicit exception; not full PDP conformance
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known_limitations:
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- Founder plan gate is an explicit exception; not full PDP conformance
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- Directory groups are not created here. See docs/directory-group-binding.md.
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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---
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# Reviewed security structure construction
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Digest-bound OpenBao AppRole and Kubernetes-auth plans and guarded apply.
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## Reuse boundary
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Founder plan gate is an explicit exception; not full PDP conformance.
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## Supported use cases
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- U01: Architect composes a security deployment from explicit owner contracts and case types
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- U05: Operator provisions and delivers a scoped workload credential through the approved owner lane
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- U06: Operator or automation obtains a bounded SSH certificate and maintains private connectivity
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## Evidence and integration
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- [SCOPE.md](../../SCOPE.md)
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- [docs/construction-plan-format.md](../../docs/construction-plan-format.md)
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- [docs/directory-group-binding.md](../../docs/directory-group-binding.md)
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## Service-access groups
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ops-mason names the group in the plan. net-kingdom identity-provisioner creates
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it with `POST /v1/groups/ensure` inside the provisioner pod. user-engine does
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not write LLDAP groups; it is the account and MFA journey, including TOTP
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enrollment at `https://pink-account.coulomb.social/`. The call does not enroll
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a factor and does not attach OpenBao policies. Reserved prefixes
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`tenant`, `netkingdom-`, `net-kingdom-` and `lldap_` are refused. Details:
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[docs/directory-group-binding.md](../../docs/directory-group-binding.md).
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Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
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