feat: adopt security zones and explicit workload refs
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
This commit is contained in:
tegwick 2026-08-22 15:36:37 +02:00
parent 12c637cbf2
commit 7ce58ae638
52 changed files with 1547 additions and 658 deletions

View file

@ -8,6 +8,17 @@ framework: netkingdom-tenancy-posture
service: ops-warden
role: ssh-certificate-authority
workload_identity:
name: ops-warden
kind: operational-control-plane
responsible_repo: ops-warden
identity_bindings:
- scheme: kubernetes-service-account
authority: railiance01
subject: system:serviceaccount:ops-warden:ops-warden
principal_type: service
environment: prod
tenancy:
current:
I: 1
@ -108,13 +119,25 @@ tenancy:
is single-node with a shared control plane, and under Decision 4.6.1 that
caps V for everything bound to it (see NK-WP-0027).
# zones: (reserved, tenancy-posture_v0.1 Decision 5.6)
#
# Deliberately absent. The security-zone standard is being drafted by
# zone-engine (ZONE-WP-0001) and no zone vocabulary exists yet, so any value
# here would be fabricated — the failure §6 exists to prevent. ops-warden is
# the first intended consumer and will populate this key once the sibling
# standard defines it (WARDEN-WP-0032-T03).
zones:
standard: security-zones_v0.1
membership: z1-operational
responsible_party: team:platform-security
justification: >-
The attended platform signing service has a bounded operational scope and
internal metadata exposure. It has M1 evidence, but no SLO history, on-call
rotation, or incident exercise that would support z2-protected.
context:
maturity: M1
criticality: medium
data_classification: internal
evidence:
- ref: docs/evidence/security-zone-admission-2026-08-22.md
supports: [M1, platform-only-scope, basic-slo, data-handling-note]
- ref: history/2026-08-19-flex-auth-caller-identity-evidence.md
supports: [production-policy-path, authenticated-caller]
reviewed: "2026-08-22"
review_due: "2026-11-22"
evidence:
A: >-