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215 lines
20 KiB
HTML
215 lines
20 KiB
HTML
<!doctype html>
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<html lang="en"><meta charset="utf-8">
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<meta name="policy-source-revision" content="8afcc9c32170d76f6d5d02ea153967ed5c6fc4d5">
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<meta name="policy-source-digest" content="73fff22177b4bec2c56ff737e06e4225eb02d39669be3ea1b723906245f878b8">
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<title>ADR-0009 — Adopt security-zones v0.1 as a consumer</title>
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<style>
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<div class="wrap"><header><div class="eyebrow"><span>ops-warden-adr-0009</span> <span class="stat">accepted · 1</span> <span>ops-warden</span> <span>reviewed 2026-08-22</span><span>generated from canonical source — do not edit</span></div><h1>ADR-0009 — Adopt security-zones v0.1 as a consumer</h1><p class="sub">Source: <code>ops-warden · docs/adr/ADR-0009-adopt-security-zones-as-a-consumer.md · 8afcc9c32170d76f6d5d02ea153967ed5c6fc4d5</code></p><p class="sub">Review due: 2026-11-22</p></header><div class="layout"><nav class="rail" aria-label="Sections"><ol><li><a href="#status"><span class="n">·</span>Status</a></li><li><a href="#context"><span class="n">·</span>Context</a></li><li><a href="#decision"><span class="n">·</span>Decision</a></li><li><a href="#consequences"><span class="n">·</span>Consequences</a></li><li><a href="#related"><span class="n">·</span>Related</a></li></ol></nav><main><section id="status"><h2>Status</h2>
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<p>Accepted 2026-08-22 after zone-engine completed <code>ZONE-WP-0001-T03/T05</code> and published the declaration, compilation, stance, and failure-mode contract in canon revision <code>337484a</code>; zone-engine's reference compiler is revision <code>9b6ada7</code>.</p>
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</section>
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<section id="context"><h2>Context</h2>
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<p>ADR-0006 rejected a repo-wide <code>policy.enabled</code> switch because one boolean plus one <code>fail_closed</code> value made flex-auth a uniform dependency of every signing path, including continuity paths needed to repair that dependency. It deferred the replacement to zone-engine rather than designing an estate model here.</p>
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<p>The owning model now exists. A zone is an evidenced workload-admission fact; control stance remains with the control owner, and dependency failure behavior remains with the PEP. Membership resolves only through an authoritative workload identity. Missing identity, membership, admission evidence, or a required floor is <code>unknown</code>, never an inferred permissive zone.</p>
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</section>
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<section id="decision"><h2>Decision</h2>
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<p>Ops-warden adopts <code>security-zones_v0.1</code> and accepts its initial build-stage rows for the controls ops-warden owns:</p>
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<ul><li>the pre-sign PEP fails open for <code>z0-experimental</code>, <code>z1-operational</code>, <code>z2-protected</code>, <code>z2-continuity</code>, and build-profile <code>unknown</code>; it fails closed for <code>z3-critical</code>;</li><li>the agent high-risk read boundary remains enforced and fail-closed in every zone and for <code>unknown</code>;</li><li><code>warden plan</code> never derives <code>autonomous</code> authority from unknown zone evidence.</li></ul>
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<p>The implementation follows four rules:</p>
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<ol><li><code>policy.enabled</code> and the global <code>policy.fail_closed</code> setting are retired and rejected by configuration loading. The PEP chooses failure behavior from a total per-zone map.</li><li>The existing compiled flex-auth registry is the resource-membership carrier. Actor resources receive <code>workload_id</code>, <code>security_zone</code>, <code>security_zone_admission</code>, and <code>security_zone_revision</code>. The dormant <code>trust_zone: platform</code> constant is removed; it is not repurposed.</li><li>Workload joins are explicit. Managed deployables use Repo Manager's exact <code>(rapp_id, workload_identity.name, deployable?)</code> tuple. Independent operational workloads use their owner-reviewed <code>tenancy.yaml</code>. Catalog owners distinguish <code>not-applicable</code> from applicable-but-<code>unknown</code>; no path or repository-name inference is allowed.</li><li>A fail-open signing result is metadata, not silence. Signature and unified audit records carry the selected zone, failure mode, outcome, and decision id when one exists.</li></ol>
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<p>Ops-warden itself declares <code>z1-operational</code>. That is an accuracy decision: the workload has M1 evidence and does not yet have the SLO history, on-call rotation, or exercised recovery evidence needed for z2 admission.</p>
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</section>
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<section id="consequences"><h2>Consequences</h2>
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<p>The global flip and its failure cycle no longer exist. An unknown target remains observable and follows the versioned build profile without manufacturing membership. A future organization-posture graduation changes the versioned control profile, not each workload declaration.</p>
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<p>The flex-auth policy package still owns pre-sign stance. Ops-warden can compile and send the membership attributes, handle <code>allow</code>/<code>audit_only</code>/deny, and apply the correct PEP failure mode; it does not write flex-auth's Rego rows.</p>
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<p>Catalog coverage is intentionally honest at adoption: exact references resolve where authoritative declarations exist, applicable lanes without one report <code>unknown</code> with a reason, and generic actions/patterns are explicitly <code>not-applicable</code>. Resolution coverage improves by adding owner declarations, never by adding heuristics here.</p>
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</section>
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<section id="related"><h2>Related</h2>
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<ul><li><code>security-zones_v0.1</code> (net-kingdom canon revision <code>337484a</code>; zone-engine compiler revision <code>9b6ada7</code>)</li><li>Repo Manager <code>helixforge.workloads.ops-warden-reference.v1</code> revision <code>890f3b0</code></li><li>NetKingdom tenancy-posture Decisions 5.6.1/5.6.2</li><li><code>WARDEN-WP-0032</code></li><li><code>ADR-0004</code>, <code>ADR-0007</code>, and <code>ADR-0008</code></li></ul>
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</section><footer><span>ops-warden-adr-0009 · 1 · accepted</span><span>ops-warden · docs/adr/ADR-0009-adopt-security-zones-as-a-consumer.md · 8afcc9c32170d76f6d5d02ea153967ed5c6fc4d5</span></footer></main></div></div></html>
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