From c2b3a9e679acb61d76ef0f7c1a6ec8ae340e6e24 Mon Sep 17 00:00:00 2001 From: tegwick Date: Wed, 14 Oct 2026 06:44:54 +0200 Subject: [PATCH] docs(reuse): establish reviewed NetKingdom security capabilities Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684 --- .../capability.security.risk-register.md | 93 +++++++++++++++++++ registry/indexes/capabilities.yaml | 19 ++++ 2 files changed, 112 insertions(+) create mode 100644 registry/capabilities/capability.security.risk-register.md create mode 100644 registry/indexes/capabilities.yaml diff --git a/registry/capabilities/capability.security.risk-register.md b/registry/capabilities/capability.security.risk-register.md new file mode 100644 index 0000000..81cd422 --- /dev/null +++ b/registry/capabilities/capability.security.risk-register.md @@ -0,0 +1,93 @@ +--- +id: capability.security.risk-register +owner: risk-nexus +status: draft +domain: infotech +maturity: + discovery: + current: D3 + target: D5 + confidence: medium + rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations + are documented; no exhaustive or generalized maturity claim. + availability: + current: A2 + target: A2 + confidence: medium + rationale: 'Source interface assessed 2026-10-14: Markdown findings and Python + review, verification and due-work reports. Availability describes the delivery + form, not production acceptance. Judgment remains human or agent; no live EUR + risk gate or autonomous response.' +external_evidence: + completeness: + level: C1 + confidence: low + basis: Source artifacts establish a bounded capability; no independent consumer-completeness + assessment in this review. + reliability: + level: R0 + confidence: low + basis: No longitudinal consumer reliability measurement established by this review. +name: Security risk and exception review register +summary: Markdown findings and Python review, verification and due-work reports. +tags: +- security +- netkingdom +- framework-reuse +discovery: + intent: Markdown findings and Python review, verification and due-work reports + includes: + - Markdown findings and Python review, verification and due-work reports + excludes: + - Judgment remains human or agent; no live EUR risk gate or autonomous response + use_cases: + - 'U09: Maintainer observes posture, prioritizes findings, coordinates work and + verifies outcomes' + - 'U14: Framework adopter validates and reuses selected contracts, tools and reference + compositions' +availability: + current_level: A2 + target_level: A2 + current_artifacts: + - SCOPE.md + consumption_modes: + - CLI + - source +relations: + related_to: + - capability.security.iam-tooling-suite +evidence: + documentation: + - SCOPE.md +consumer_guidance: + recommended_for: + - Maintainer observes posture, prioritizes findings, coordinates work and verifies + outcomes + - Framework adopter validates and reuses selected contracts, tools and reference + compositions + not_recommended_for: + - Judgment remains human or agent; no live EUR risk gate or autonomous response + known_limitations: + - Judgment remains human or agent; no live EUR risk gate or autonomous response + - 2026-10-14 architecture review estimates operational maturity separately; a registry + entry does not authorize execution or establish deployment. +--- + +# Security risk and exception review register + +Markdown findings and Python review, verification and due-work reports. + +## Reuse boundary + +Judgment remains human or agent; no live EUR risk gate or autonomous response. + +## Supported use cases + +- U09: Maintainer observes posture, prioritizes findings, coordinates work and verifies outcomes +- U14: Framework adopter validates and reuses selected contracts, tools and reference compositions + +## Evidence and integration + +- [SCOPE.md](../../SCOPE.md) + +Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists. diff --git a/registry/indexes/capabilities.yaml b/registry/indexes/capabilities.yaml new file mode 100644 index 0000000..685047e --- /dev/null +++ b/registry/indexes/capabilities.yaml @@ -0,0 +1,19 @@ +version: 1 +domain: infotech +capabilities: +- id: capability.security.risk-register + name: Security risk and exception review register + summary: Markdown findings and Python review, verification and due-work reports. + domain: infotech + status: draft + owner: risk-nexus + tags: + - security + - netkingdom + - framework-reuse + vector: D3 / A2 / C1 / R0 + path: registry/capabilities/capability.security.risk-register.md + consumption_modes: + - CLI + - source +updated: '2026-10-14'