Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e6f0-a6f6-7b93-9124-55ef584930e2
3.3 KiB
Acceptance and threat model — draft v0.1
IDs below are behavioral acceptance obligations, not a count of implementation coverage. The current coverage map identifies local test evidence, gaps and the existing owner records for native acceptance.
| ID | Scenario | Required evidence |
|---|---|---|
| C01 | Corporate Windows/WSL wall clock ±5 minutes, wrong zone and wall-clock step | Process-local interval remains correct under supported bootstrap; OS settings unchanged |
| C02 | Asymmetric delay and deliberately delayed authentic response | True test time stays within computed interval or sample is refused; no symmetry assumption |
| C03 | Wrong key, nonce, authority, version, signature or modified uncertainty | Refusal before any consumer validity check |
| C04 | Replay, duplicate nonce, response after timeout/restart | Old response cannot establish a fresh anchor |
| C05 | Authority upstream outage, large dispersion, restart or UTC rollback | Explicit unusable/holdover policy; no unearned healthy state or rollback acceptance |
| C06 | Client reboot, suspend/resume, monotonic discontinuity and virtual clock drift | Old mapping invalidated; no frozen-clock lifetime extension |
| C07 | Expiry/not-before boundary overlaps uncertainty | Refresh/wait/refuse; entirely valid interval accepted; signed fields unchanged |
| C08 | Offline drift/sample-age budget exhausted | Protected use refuses; no wall-clock fallback |
| C09 | TLS bootstrap fails due to OS time; unknown/revoked authority key | No insecure transport or circular trust acceptance |
| C10 | Concurrent approval consume and delayed side effect | Existing CAS and action/lifetime binding still enforced by consumer |
| C11 | Local event before calibration or across clock step | Original retained, translation unknown unless supported by evidence |
| C12 | Two event intervals overlap / arrival order differs | No fabricated total occurrence ordering |
| C13 | Bad numeric units, nonfinite/overflow, malformed/oversized requests | Bounded parsing and stable refusal without sensitive output |
| C14 | Key rotation/revocation, stale trust cache and authority compromise drill | Adopted trust recovery evidenced; old samples cannot resurrect trust |
| C15 | Authority inaccessible/slow and sustained request load | Bounded resources and honest unavailable state; liveness distinct from usability |
| C16 | Consumer migration | Native positive plus wrong caller/owner/tenant/signature/expiry negatives; no wider access grant |
Threats include compromised authority/upstream, network delay/replay, malicious producer timestamps, privileged local clock manipulation and configuration rollback. A fully compromised client process can falsify its own evidence; server-side owners must not treat client-supplied time as authority. One-host deployment does not provide Byzantine consensus. Host administrator trust and upstream error assumptions must be stated with results. No microsecond-accuracy or universal offline guarantee.
RCLK-WP-0002 reviews the matrix. RCLK-WP-0003 supplies fake-clock/property tests and an isolated authority/client exercise. RCLK-WP-0004 supplies measured native evidence, consumer acceptance and failure/recovery drills. Performance thresholds become versioned, measured policies before production admission.