feat: adopt security zones and explicit workload refs
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
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tenancy.yaml
37
tenancy.yaml
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@ -8,6 +8,17 @@ framework: netkingdom-tenancy-posture
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service: ops-warden
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role: ssh-certificate-authority
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workload_identity:
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name: ops-warden
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kind: operational-control-plane
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responsible_repo: ops-warden
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identity_bindings:
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- scheme: kubernetes-service-account
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authority: railiance01
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subject: system:serviceaccount:ops-warden:ops-warden
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principal_type: service
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environment: prod
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tenancy:
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current:
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I: 1
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@ -108,13 +119,25 @@ tenancy:
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is single-node with a shared control plane, and under Decision 4.6.1 that
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caps V for everything bound to it (see NK-WP-0027).
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# zones: (reserved, tenancy-posture_v0.1 Decision 5.6)
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#
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# Deliberately absent. The security-zone standard is being drafted by
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# zone-engine (ZONE-WP-0001) and no zone vocabulary exists yet, so any value
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# here would be fabricated — the failure §6 exists to prevent. ops-warden is
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# the first intended consumer and will populate this key once the sibling
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# standard defines it (WARDEN-WP-0032-T03).
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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: >-
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The attended platform signing service has a bounded operational scope and
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internal metadata exposure. It has M1 evidence, but no SLO history, on-call
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rotation, or incident exercise that would support z2-protected.
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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/security-zone-admission-2026-08-22.md
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supports: [M1, platform-only-scope, basic-slo, data-handling-note]
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- ref: history/2026-08-19-flex-auth-caller-identity-evidence.md
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supports: [production-policy-path, authenticated-caller]
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reviewed: "2026-08-22"
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review_due: "2026-11-22"
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evidence:
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A: >-
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