tegwick
5149946a4c
Ship posture-aware access planning: organization_posture=build (axis C), catalog freshness warnings, warden plan verdicts, localhost founder desk, and playbook/agent guidance that retire /tmp file-drop patterns. Compose route catalog + handoff rather than a second routing layer.
93 lines
3.2 KiB
YAML
93 lines
3.2 KiB
YAML
# NetKingdom Workload Security Posture — machine-readable descriptors
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# WARDEN-WP-0015 T2. Authoritative prose: wiki/WorkloadSecurityPosture.md (pending
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# promotion to net-kingdom + info-tech-canon canon).
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#
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# Rules:
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# - No secret material in this file, ever (it is git-tracked and agent-visible).
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# - DataClassification names are REUSED from the info-tech-canon Data Model.
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# - This is a descriptor/data layer; runtime enforcement is flex-auth's.
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version: 1
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# --- Axis A — environment posture (how the secret store is secured) ----------
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env_postures:
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- id: dev
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rank: 0
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backend: mock-or-contract-double
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real_values: forbidden # synthetic only
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unseal: n/a
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real_user_data: never
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audit: optional
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- id: test
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rank: 1
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backend: openbao-dev-single-unseal
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real_values: generated-reuse-allowed
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unseal: single-key-or-auto
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real_user_data: never
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audit: "on"
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- id: prod
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rank: 2
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backend: openbao-sealed-shamir
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real_values: generated-fresh-no-reuse
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unseal: shamir-3-of-5-break-glass
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real_user_data: allowed
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audit: full-tamper-evident
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# --- Axis B — workload maturity (how trusted a workload is) -------------------
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maturity_levels:
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- id: M0
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rank: 0
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phase: experimental-poc
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max_dataclass: synthetic
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promotion_gate: []
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- id: M1
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rank: 1
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phase: alpha-early-access
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max_dataclass: internal
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promotion_gate: [friendly-customer-scope, basic-slo, data-handling-note]
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- id: M2
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rank: 2
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phase: beta-ga
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max_dataclass: confidential
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promotion_gate: [security-review, slo-history, on-call, incident-runbooks]
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- id: M3
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rank: 3
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phase: critical-regulated
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max_dataclass: restricted
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promotion_gate: [pen-test, shamir-3-of-5-custody, human-in-loop-ops, compliance-audit]
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# --- Data-class floor — minimum maturity to handle each DataClassification ----
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# required_maturity(dataclass). DataClassification names reused from info-tech-canon.
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dataclass_floor:
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synthetic: M0
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internal: M1
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confidential: M2
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restricted: M3
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# --- Secret-flow lattice (informational; enforced by T3 checker + flex-auth) --
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# deliver(secret -> workload) permitted iff:
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# workload.env_posture == prod
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# and rank(workload.maturity) >= rank(secret.required_maturity)
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# and rank(workload.maturity) >= rank(dataclass_floor[dataclass(secret)])
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lattice:
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requires_env_posture: prod
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rule: no-write-down
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# --- Axis C — organization lifecycle posture (WARDEN-WP-0029 T02) --------------
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# Third axis: fleet lifecycle, distinct from env (dev/test/prod) and maturity
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# (M0–M3). Answers how aggressive policy relaxations may be for founder-scale
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# operation. Graduate when any trigger fires; do not overload env/maturity.
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organization_posture:
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id: build
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summary: >
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One founder-operator, pre-revenue, velocity prioritized. Pragmatic
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provisioning is acceptable where audit and custody invariants hold
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(values only in OpenBao/process env; metadata-only trails).
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relaxations:
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- workstation_oidc_acceptable
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- per_repo_deploy_keys
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- flex_auth_advisory_default
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- localhost_founder_desk_os_session_trust
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graduation_triggers:
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- first_customer_data
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- first_non_founder_operator
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- production_tier
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