Renamed to Tenancy Posture. Four Planes stopped being true and a name that encodes a count breaks every time the framework grows; the posture vector is the durable centre. Corrections from the research digests: - E3 no longer claims the application cannot route around it. Any session can re-SET the GUC, so E3 is decisive against a forgotten predicate and useless against SQL injection or a compromised process. Replaced the claim with a threat-model table. Draft-2 was overclaiming in exactly the way section 6 prohibits, which is the correction I most wanted made before review. - E3 layers on E2 rather than replacing it; claiming E3 now requires the E2 artifact too, because E3 alone fails open under injection. - The GUC is set transaction-locally, not at pool checkout, and the scaling section's pooling claim was backwards: SET LOCAL is what makes E3 safe under a pooler; statement-level pooling is what leaks. - Placement is a default plus per-tenant exceptions. One P level per service could not express the isolation tiers section 11 already sells. Added plane R for retention and erasure, implementing the rapp-postgres ADR-0002 interface: N-day retention defaulting to 30, a published erasure horizon, and dataset sweeps whose policy the consumer owns. R exists because deleting a row does not remove it from yesterday's backup, and the estate had never written that down. Also: A4 for a standard PDP interface now that AuthZEN is Final; evidence split into mechanical and adversarial, since a green CI run is not E2 evidence; the tenant boundary named as OWASP API1; and section 14 recording the structure-not-tooling stance. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
658 lines
34 KiB
Markdown
658 lines
34 KiB
Markdown
---
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id: ADR-008
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type: architecture-decision-record
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title: "Tenancy Posture: Five Planes, Graduated Levels, Declared Conformance"
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status: proposed
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decided_by: Bernd Worsch
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date: "2026-08-17"
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revision: "draft-3"
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tags: ["architecture", "multi-tenancy", "isolation", "placement", "retention", "maturity", "tenant-engine", "flex-auth", "rapp-postgres", "scaling"]
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---
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# ADR-008: Tenancy Posture — Five Planes, Graduated Levels, Declared Conformance
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## Status
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**Proposed, draft-3.**
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- **draft-1** proposed a single model with fixed characteristics. Rejected: it
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could not describe a repo that is not there yet.
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- **draft-2** reframed to graduated levels per plane. Externally corroborated
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(§16), but four of its statements were wrong and one thing it needed was
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missing.
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- **draft-3** applies those corrections, adds the retention plane, and records
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an adoption stance. It is informed by four external research digests, one per
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original plane, in `research/2026-08-17-adr008-*`.
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Reviewed by nobody yet. §19 lists what each owner is being asked to accept.
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## 1. Context
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The estate has been building multi-tenancy for months and has never written
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down what it is building. Five documents each cover a slice:
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| Document | Covers | Status |
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|---|---|---|
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| `iam-profile_v0.3` (NetKingdom) | Tenant identifier shape, `tenant_roles` claim, staleness rules | Ratified |
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| `tenant-engine-boundary-contract_v0.1` (NetKingdom) | Who owns tenant records, roles, plan assignment | Ratified |
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| `business-app-service-contract_v0.1` §1 (Custodian) | Business apps: instance-per-client, tenant-keyed data | Ratified |
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| `rapp-postgres` ADR-0001 | Consumer + tenant isolation in PostgreSQL | Proposed, governs one repo |
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| `rapp-postgres` ADR-0002 | Per-consumer retention and the erasure horizon | Proposed, governs one repo |
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| `shared-platform-relational-storage_v0.1` | The stacked-boundary gap | Routed 2026-08-10, **still unratified** |
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Four failures follow.
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**The gap was diagnosed once and the fix stalled.** The v0.1 draft was written
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to fill this hole and has sat unratified in neither canon directory. §20
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attaches a ratification path so this one does not join it.
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**Placement is owned by nobody.** `user-engine-pg` and `target-revenue-pg` are
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dedicated; `apps-pg`, `net-kingdom-pg`, `platform-pg`, `state-hub-db` and
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`forgejo-db` are shared. Both live, neither written down. `tenant-engine`
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raised this with `railiance-platform` on 2026-08-16; unanswered.
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**Two contradictory defaults are already ratified.** Business apps get
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instance-per-client; platform services pool. Nothing says which shape a new
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service takes, and no definition separates the categories.
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**There is no honest way to describe a repo that is not there yet.** The estate
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absorbs repos with weak or absent tenant separation. Today such a repo is
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simply non-conformant, leaving it two bad options: misrepresent its posture, or
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stay outside the framework.
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## 2. What this document is
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**A framework, not a model.** It specifies no single correct implementation. It
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supplies terminology (§3, §4), a declaration (§5), a conformance rule (§6),
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methodology (§12), and evidence definitions (§13).
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A service is conformant when its declared posture is accurate and its
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trajectory recorded. A service is non-conformant when it claims a level it
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cannot evidence — regardless of how high or low that level is.
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## 3. Five orthogonal planes
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"Is this multi-tenant?" is treated as one question. It is five, and they are
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independent:
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| Plane | Question | Vocabulary owner |
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|---|---|---|
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| **Identity (I)** | How is a tenant named and validated? | `tenant-engine` / IAM Profile |
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| **Authorization (A)** | How is a request bound to the tenants it may act for? | `flex-auth` |
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| **Enforcement (E)** | Where, mechanically, is the tenant boundary enforced? | This framework |
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| **Placement (P)** | Which substrate holds a tenant's data? | `railiance-platform` |
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| **Retention (R)** | How long does data persist, and how is it erased? | The storage platform; policy by the consumer |
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Conflation produces errors today. `rapp-postgres`'s `PostgresConsumer` carries
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`tenantIsolation: consumer-service-boundary` — an **E**-plane fact in a
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**P**-plane artifact, reading as though storage enforces something it does not.
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The "dedicated versus shared" argument mixes P (capacity, blast radius) with E
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(correctness).
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The planes are separated *precisely so each may sit at a different level*.
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**Decision 3.1:** every document, declaration and plan tier that says
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"isolation" MUST name which plane it means.
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**Decision 3.2:** the planes couple at their tops and the couplings MUST be
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stated where they apply, not used to argue the planes are one:
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- `E4` is reachable only at `P3` or above.
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- `R`'s erasure horizon is bounded below by `P` — on shared substrate, a
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consumer's horizon is the instance maximum (§4.5).
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**Decision 3.3 — scope.** The P and R ladders describe a service's **primary
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datastore**. Caches, search indices, message queues and background jobs are
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named leak surfaces in the external baselines and are assessed separately, not
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covered by a posture vector. Saying so is honest; implying the vector covers
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them would not be.
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## 4. Graduated levels
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Each plane carries an ordered ladder. Higher is stronger, not better: the right
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level is the one a service can evidence and its risk warrants.
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### 4.1 Identity (I)
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| Level | State |
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|---|---|
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| **I0** | No tenant concept. Data not attributable to a tenant. |
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| **I1** | A local tenant notion exists but is not canonical, **or** the tenant is taken from the request rather than from a verified token. |
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| **I2** | Canonical identifiers, bound at the identity provider and carried as a verified claim; `tenant-engine` is the source of existence. |
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| **I3** | I2 plus capability roles honoured, with live `tenant-engine` re-query for privileged, destructive, credential-vending or `aal2`-class decisions. |
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I1 now explicitly absorbs request-supplied tenant identifiers. "Never trust
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client-supplied tenant IDs without validation" is a named anti-pattern; a
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service reading the tenant from a header is at I1 however canonical the string.
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`business-app-service-contract` §2.1 sets app-local accounts as the v1 baseline
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for business apps — a sanctioned low level with recorded triggers for moving
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up. That is the pattern this framework generalises.
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### 4.2 Authorization (A)
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| Level | State |
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|---|---|
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| **A0** | No authorization, or tenant context not carried. |
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| **A1** | Ad-hoc checks scattered through handlers. |
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| **A2** | A single local authorization boundary; tenant context bound once, centrally. |
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| **A3** | Decisions delegated to `flex-auth` as PDP, with live re-query where the IAM Profile requires it. |
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| **A4** | A3 over a **standard** PDP interface (OpenID AuthZEN Authorization API 1.0), so the decision point is swappable and the enforcement point is not coupled to one engine's request shape. |
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A4 is new. `flex-auth` uses a bespoke `CheckRequest` and a bespoke action
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vocabulary, with action strings copied verbatim between repos to avoid
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re-derivation — exactly the coupling AuthZEN removes. The specification reached
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Final in January 2026 and Keycloak shipped experimental support in May. We are
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not wrong, we are pre-standard, and the ladder should have somewhere to go.
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**Internal service-to-service calls are in scope for this plane.** "Skipping
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tenant validation for internal services" is a named anti-pattern, and our
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estate is mostly internal calls — `flex-auth` calls `tenant-engine`
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synchronously on the authorization path. A service identity acting on behalf of
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a tenant must carry and revalidate tenant context to claim A2 or above.
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### 4.3 Enforcement (E)
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| Level | Mechanism |
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|---|---|
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| **E0** | None. Data not tenant-keyed; separation incidental or absent. |
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| **E1** | Data tenant-keyed, filtering applied per query at call sites. |
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| **E2** | Filtering centralised at a single service-side choke point binding authenticated identity to permitted tenants. |
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| **E3** | E2 **plus** platform-assisted filtering: row-level security keyed on a tenant GUC set transaction-locally, or an equivalent enforced data-access layer. |
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| **E4** | Structural: the credential a workload holds cannot address another tenant's data at all. Requires per-tenant credentials and per-tenant substrate. |
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**Correction from draft-2.** Draft-2 described E3 as something "the application
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cannot trivially route around". That is false and it was this document
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overclaiming in exactly the way §6 prohibits. Any session can re-issue `SET` on
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a custom GUC, so an attacker with SQL execution can reset the tenant and read
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across the boundary. What E3 buys is precise, and the ladder must say so:
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| Threat | E1 | E2 | E3 | E4 |
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|---|:--:|:--:|:--:|:--:|
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| A developer forgets a tenant predicate | ✗ | ✓ | ✓ | ✓ |
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| A new code path bypasses the choke point | ✗ | ✗ | ✓ | ✓ |
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| SQL injection reaching the connection | ✗ | ✗ | ✗ | ✓ |
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| The application process is compromised | ✗ | ✗ | ✗ | ✓ |
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E3 is a strong control against **accident** — the common case, and the one that
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causes real breaches — and no control at all against **compromise**. Only E4
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holds against both, because the credential itself cannot address another
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tenant's data.
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**Correction: E3 layers on E2, it does not replace it.** External practice
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treats application-layer and database-layer filtering as complementary. A
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service that dropped its choke point on reaching E3 would be *worse* off, since
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E3 fails open under injection. Claiming E3 therefore requires the E2 evidence
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artifact as well.
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**Correction: the GUC is set transaction-locally.** Draft-2 said "at pool
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checkout", which is session scope and the wrong instrument. Under a pooler in
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statement mode, `SET` leaks between clients and returns other tenants' rows —
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a failure that appears only under production concurrency and produces no error.
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Use `SET LOCAL` inside an explicit transaction.
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**Platform enforcement is a platform obligation.** Reaching E3 requires the
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storage platform to *offer* the mechanism: provisioned policies, a documented
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GUC contract, and a probe. Where a consumer wants E3 and the platform has not
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supplied it, the gap is the platform's. §19.6 asks `rapp-postgres` to define
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that contract, which must carry `FORCE ROW LEVEL SECURITY` on every tenant
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table (without it the table owner bypasses policies silently, and ADR-0001
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already established that our migration role owns the tables it creates), no
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`BYPASSRLS` on leased roles, `SECURITY INVOKER` for ordinary logic, and an
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`EXPLAIN` comparison because RLS disables functional indexes built on
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non-leakproof functions.
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**Default expectation** for a new platform service: E2 at first serve, E3
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recorded as target. Services whose cross-tenant exposure would be a reportable
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breach SHOULD target E3 or above.
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### 4.4 Placement (P)
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| Level | Shape | Live occupants |
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|---|---|---|
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| **P0** | Shares a database with another consumer. | None sanctioned; the state absorbed repos arrive in. |
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| **P1** | Database per consumer, shared cluster. | `audit-core`, `tenant-engine` on `platform-pg` |
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| **P2** | Dedicated cluster per consumer. | `user-engine-pg`, `target-revenue-pg` |
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| **P3** | Dedicated cluster per tenant. | Business apps per `business-app-service-contract` §1.2 |
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| **P4** | P3 plus separate region or jurisdiction. | None |
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**P0 → P1 → P2 does not raise the E level.** Those steps buy consumer
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isolation, capacity predictability, independent retention and a smaller
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operational blast radius. Only P3 makes E4 reachable. This is the most
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misusable fact in the framework and §11 governs how it may be described.
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**Decision 4.4.1:** P1 is the default for platform services; P3 for
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client-facing business apps, as already ratified. A service unsure which it is
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must resolve that first (§19.4).
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**Decision 4.4.2 — placement scopes to data substrate.** Identity-provider
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placement (realm-per-tenant versus Organizations) is the same silo/pool
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decision on a different substrate, is live in our estate, and is undecided.
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Realm-per-tenant carries a stated ceiling around 5–20 tenants, far below our
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target. Recorded here as a parallel question (§19.7), not folded into P.
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### 4.5 Retention and erasure (R)
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New in draft-3. Implemented abstractly by the storage platform for any dataset;
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policy is built on top of that interface by the consumer or its governance
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layer. Reference implementation: `rapp-postgres` ADR-0002.
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| Level | State |
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|---|---|
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| **R0** | No retention or deletion position. Data kept indefinitely by default; no deletion path exists. |
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| **R1** | Platform default retention applies (N=30 days). The consumer has declared no requirement. |
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| **R2** | Retention declared as N days per dataset; the **erasure horizon** is published, and the consumer makes no promise shorter than it. |
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| **R3** | Policy-driven deletion: the consumer or its governance layer declares what is due, the platform sweeps whole datasets on that instruction and evidences each run. |
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| **R4** | Verified erasure: deletion proven complete across live data, backups and derived copies within the published horizon. |
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Three properties.
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**The erasure horizon is the interval between deleting data and it ceasing to
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be recoverable from anything the platform holds.** Deleting a row does not
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remove it from yesterday's backup. With an N-day window, deleted data remains
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recoverable for N days. That is the difference between "deleted" and "erased"
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and the estate had never written it down.
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**On shared substrate, retention is not per-consumer.** Physical backup is
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instance-wide — one WAL stream, one window — so the instance retention is
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*derived* as the maximum across co-resident consumers, and every consumer's
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horizon is that maximum. A consumer declaring 7 days beside one declaring 90
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gets 90. This is the retention analogue of ADR-0001's blast-radius disclosure:
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state the coupling rather than imply an isolation that is not there.
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**Retention is therefore a placement trigger.** A consumer needing a horizon
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shorter than the instance floor cannot have one at P1. It moves to P2 for a
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reason with nothing to do with performance — which is exactly why it needs
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recording, since nobody looks for a retention argument when reviewing
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placement.
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Deletion splits mechanism from policy. The platform deletes whole **datasets**
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on instruction and records an opaque policy reference it never interprets, so
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every deletion traces to what authorised it. Rows are not a dataset: row expiry
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is the consumer's own DML under its migration lease. Dropping a consumer's
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whole database is an operator-gated offboarding step, never a scheduled one.
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## 5. The posture vector
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A service states one level per plane, plus a target, a date, and any placement
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exceptions:
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```yaml
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tenancy:
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current: { I: 2, A: 3, E: 2, P: 1, R: 1 }
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target: { I: 2, A: 3, E: 3, P: 1, R: 2 }
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reviewed: "2026-08-17"
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gap:
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E: "Choke point exists and is tested; RLS not provisioned. Blocked on
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rapp-postgres publishing the GUC contract. Target Q4."
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R: "Retention declared; erasure horizon not yet published to consumers."
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```
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**Placement exceptions.** Draft-2 assigned one P level per service, which
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cannot express the vertically partitioned model — most tenants pooled, some
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dedicated — that §11's isolation tiers require. A tier requiring `P2` bought by
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three tenants would put the service at two levels at once, forcing an over- or
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under-claim. Placement is therefore declared as a default plus exceptions:
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```yaml
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placement_exceptions:
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- tenants: ["tenant:enterprise:*"]
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P: 3
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reason: "isolation tier; see adaptive-pricing tier definition"
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```
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A service with exceptions must be able to say which tenants are on which
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substrate. That mapping is a first-class artifact, not archaeology.
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Worked examples, best-effort and subject to owner correction:
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| Service | Current | Notes |
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|---|---|---|
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| `tenant-engine` | `I2 A3 E2 P1 R1` | Moving to P1 under TEN-WP-0009; retention declared, horizon not yet published. |
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| `audit-core` | `I2 A3 E2 P1 R1` | Holds audit evidence, so both E3 and R2 are urgent targets. |
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| A newly absorbed repo | `I1 A1 E1 P0 R0` | Conformant **if declared**, with a recorded path. |
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**Decision 5.1:** the posture vector is declared in the repo, not in the hub,
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consistent with local-files-are-source-of-truth.
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## 6. Conformance is accuracy, not altitude
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> **A service is conformant when its declared posture is accurate, its target
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> is recorded, and it does not claim a level it cannot evidence. It is
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> non-conformant when it overclaims — at any altitude.**
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- Declaring `E0` is conformant. Concealing `E0` is not.
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- A repo may be absorbed at any posture. It may not be absorbed silently.
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- No service is blocked from the estate for being low on a ladder. Services MAY
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be blocked from *specific work* — serving a tenant grouping, holding a data
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class, carrying a plan tier — by requirements expressed as minimum levels.
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- Downgrading is permitted and must be declared. A regression found by guarding
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is a defect; a regression declared in advance is a decision.
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Without the plane separation, "not rigorous about tenant separation" is one
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verdict a repo passes or fails. With it, the same repo is `I1 A1 E1 P0 R0` with
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a path — a plan, not an indictment.
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## 7. Portability across placement levels
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Movement between P levels must be operational, not a rebuild:
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- Connect by injected credential only — no cluster, host, namespace or database
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name in source.
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- Own a whole database, never tables inside someone else's.
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- Idempotent schema creation.
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- No cross-database joins or co-location assumptions.
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**Decision 7.1:** mandatory at P1 and above. At P3, SHOULD rather than MUST — a
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per-client instance that never moves is not misconformant for naming its own
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database.
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## 8. Placement triggers
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Recorded at provisioning time: noisy neighbour on a latency-critical path; a
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compliance or residency requirement; a plan tier requiring a higher minimum; an
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erasure horizon that no longer fits (§4.5); connection or memory ceiling
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reached.
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**Decision 8.1:** triggers MUST be *monitored*, not merely recorded. A trigger
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in a YAML comment nobody re-reads is documentation, not control.
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**Decision 8.2:** placement policy ownership is proposed to
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`railiance-platform`, **co-signed by `adaptive-pricing`**. Tenancy model
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selection is a commercial decision as much as a technical one; an
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operations-shaped repo should not hold it alone.
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## 9. Credentials as a tenancy control
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Short-lived leased credentials re-read at connection checkout, with
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overlap-first rotation, bound the residual risk at every E level below E4: a
|
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leaked credential expires rather than persisting. Stronger than the industry
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norm of a long-lived per-service secret.
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**Decision 9.1:** static long-lived database credentials are not a sanctioned
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path for any service above E0.
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## 10. Blast radius must be published
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**Decision 10.1:** every platform holding consumer data MUST publish, in
|
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concrete terms, what a leaked runtime credential can and cannot reach at the
|
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levels it operates. `rapp-postgres` ADR-0001 §5 is the reference. Where the
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model cannot provide a guarantee, the platform says so and names the
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escalation.
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## 11. Commercial expression
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- **11.1** Plan tiers are expressed *internally* as minimum levels. A tier may
|
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require `E3 P2 R2`; it need not print that anywhere customer-facing.
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- **11.2** Marketing and product language is free. No requirement to expose
|
||
level labels or this document. "Dedicated infrastructure", "isolated
|
||
tenancy", "private instance" all remain available.
|
||
- **11.3** The constraint is on **evidence, not vocabulary**. A customer-facing
|
||
isolation, availability or retention claim must map to a minimum level the
|
||
delivering service actually holds, recorded once when the tier is defined.
|
||
The review is internal and happens at tier definition — not per campaign.
|
||
- **11.4** Two hard lines, because these reach contracts and compliance
|
||
questionnaires:
|
||
- A claim that another tenant **cannot** reach the customer's data requires
|
||
**E4**.
|
||
- A claim that deleted data **is gone** requires **R4**, or an erasure
|
||
horizon disclosed alongside it.
|
||
|
||
## 12. Methodology — analyze, establish, improve, guard
|
||
|
||
**Analyze.** Assess a repo against the ladders; produce `tenancy.current` with
|
||
reasoning recorded. Applies to new and absorbed services alike.
|
||
|
||
**Establish.** Declare the target and gap. The target is set by data class,
|
||
tenant groupings served and plan tiers carried — not by ambition.
|
||
|
||
**Improve.** Move one plane at a time. Raising P while leaving E untouched is
|
||
the characteristic misstep.
|
||
|
||
**Guard.** Verify continuously that the declared posture holds — **against the
|
||
service's own declaration**, not a universal maximum. Nobody must prove every
|
||
service is at E4; the check is that none is below what it declared.
|
||
|
||
Regression found by guarding is a defect; regression declared in advance is a
|
||
decision. The estate has been bitten twice by silent pin rollbacks producing
|
||
ordinary-looking 403s and 404s rather than errors. Posture regression looks the
|
||
same — an RLS context leak returns correct-looking rows for the wrong tenant.
|
||
Guarding must be designed for invisible failure, not for crashes.
|
||
|
||
## 13. Evidence per level
|
||
|
||
**Decision 13.1:** a level is claimed only with its evidence artifact present.
|
||
This turns §6's accuracy rule from an honour system into a check.
|
||
|
||
**Decision 13.2 — evidence is of two kinds, and conflating them is an
|
||
overclaim.** *Mechanical* evidence is a structural assertion a machine can make
|
||
and belongs in CI. *Adversarial* evidence is semantic, requires setting up
|
||
separate tenant contexts and comparing responses, and carries a review date
|
||
rather than a green build. Cross-tenant findings are the category external
|
||
testing practice identifies as needing human review. **A passing CI run is not
|
||
E2 evidence.**
|
||
|
||
| Level | Evidence | Kind |
|
||
|---|---|---|
|
||
| **I2** | Identifiers validated against the vocabulary; rejection test for a malformed id; binding shown to come from a verified token | Mechanical |
|
||
| **I3** | Live re-query demonstrated on an `aal2`-class path; cached-claim path shown unused there | Mechanical |
|
||
| **A2** | Choke point identified; test that an unbound request is refused | Mechanical |
|
||
| **A3** | Live decision with a denial observed at the endpoint, not only at the decision surface | Mechanical |
|
||
| **A4** | Decision served over the standard interface; a second PDP substituted without PEP change | Mechanical |
|
||
| **E1** | Every tenant-owned table carries the tenant key | Mechanical |
|
||
| **E2** | Choke point identified; identity bound to tenant A demonstrably cannot read tenant B | **Adversarial**, with a review date |
|
||
| **E3** | `FORCE ROW LEVEL SECURITY` on every tenant table; no `BYPASSRLS` on leased roles; probe that a session without the GUC reads nothing; probe that a wrong GUC reads nothing; `EXPLAIN` comparison | Mechanical |
|
||
| **E4** | Per-tenant credential demonstrated unable to connect to another tenant's substrate | Mechanical |
|
||
| **P1–P4** | Provisioning declaration plus the platform's isolation probes | Mechanical |
|
||
| **P1–P2 (noisy neighbour)** | One consumer saturating its connection or CPU allowance demonstrably does not breach another's | **Adversarial**, load-generated |
|
||
| **R2** | Declared retention rendered; erasure horizon published and reported in the operator surface | Mechanical |
|
||
| **R3** | Sweep evidence records: timestamp, dataset, identifiers removed, authorising policy reference | Mechanical |
|
||
| **R4** | Erasure demonstrated across live data, backups and derived copies within the horizon | **Adversarial** |
|
||
|
||
**Decision 13.3:** the E2, E3 and noisy-neighbour artifacts do not exist
|
||
anywhere in the estate today. `rapp-postgres` runs 15 adversarial probes, all
|
||
against the *consumer* boundary, none against the tenant boundary inside a
|
||
consumer. Externally, what this framework calls a tenant boundary failure is
|
||
**Broken Object Level Authorization** — OWASP API1, top of the API Security Top
|
||
10 since that list launched, and the most commonly exploited API vulnerability
|
||
in published assessments. We have no coverage for the highest-ranked risk in
|
||
our class of system. §19.3 seeks an owner.
|
||
|
||
## 14. Adoption stance — structure, not tooling
|
||
|
||
**Decision 14.1:** external research is design input. This estate adopts
|
||
published standards and structural patterns; it does not adopt tooling unless
|
||
that tooling is an established industry standard with broad application.
|
||
Everything else is built ground-up, so it can be optimised and refactored as
|
||
the estate sees fit.
|
||
|
||
| Class | Stance |
|
||
|---|---|
|
||
| Security baselines (OWASP Multi-Tenant Security Cheat Sheet, API Security Top 10) | Adopt as the external reference our ladders answer to |
|
||
| Standards bodies (OpenID AuthZEN 1.0) | Adopt — this is what A4 is |
|
||
| Reference taxonomies (Azure tenancy models, AWS SaaS Lens, cell architecture) | Adopt as structure |
|
||
| Engine behaviour (PostgreSQL RLS mechanics) | Facts, not tooling |
|
||
| Third-party analyzers and test frameworks | **Do not adopt.** Take their rule taxonomies as checklists for probes we write ourselves |
|
||
|
||
The practical effect is small and good: `rapp-postgres` already owns a
|
||
ground-up probe harness — bash and psql, no dependency tree — that found four
|
||
real defects in its own provisioning SQL. The evidence artifacts in §13 become
|
||
new probes in a tool we control. One idea worth reimplementing from the
|
||
external survey is **policy-diff classification**: labelling a change to an
|
||
enforcement policy as safe or breaking *before* it lands.
|
||
|
||
## 15. Alternatives considered
|
||
|
||
**One fixed model with a single set of characteristics** (draft-1). *Rejected:*
|
||
cannot describe a repo that is not there yet, forcing absorbed repos to
|
||
misrepresent their posture or stay outside. A framework that can only describe
|
||
its own end state is not a framework.
|
||
|
||
**A maturity model with a single overall level.** *Rejected:* collapses the
|
||
plane separation. A service strong on identity and weak on enforcement has a
|
||
specific, actionable gap; one composite score hides it and invites averaging.
|
||
|
||
**Prohibiting row-level security** (draft-2's inherited position). *Rejected in
|
||
draft-2, refined in draft-3:* RLS is a real rung against the common threat. The
|
||
error was never RLS — it was describing E3 in E4's language.
|
||
|
||
**Schema-per-consumer in one database.** *Rejected:* `pg_catalog` is readable
|
||
per-database, so every co-resident enumerates every other's table and column
|
||
names regardless of grants. Retained as a describable state, never a target.
|
||
|
||
**Mandating E4 for everyone.** *Rejected:* the tenant taxonomy includes
|
||
`consumer` (private individuals) and `family`. A cluster per private individual
|
||
is economically impossible; the taxonomy is itself evidence pooling is
|
||
required.
|
||
|
||
**Per-consumer physical backup retention.** *Rejected:* CNPG retention is a
|
||
property of the instance's WAL archive. There is no mechanism, and claiming it
|
||
would be a fabricated guarantee. Hence the derived maximum in §4.5.
|
||
|
||
**Platform-scheduled row expiry.** *Rejected:* requires the platform to hold
|
||
DML authority over consumer schemas and interpret consumer data semantics, both
|
||
forbidden by ADR-0001. The consumer's migration lease is the correct
|
||
instrument.
|
||
|
||
**Leaving each repo to its own model.** *Rejected:* the status quo, which
|
||
produced two contradictory ratified defaults and an unowned placement question.
|
||
|
||
## 16. Held against outside practice
|
||
|
||
**The graduated reframe is corroborated, not invented here.** Microsoft's
|
||
tenancy-model guidance states it almost verbatim: *"Instead of viewing
|
||
isolation as a discrete property, consider it a spectrum. You can deploy
|
||
components of your architecture that are more isolated or less isolated than
|
||
other components in the same architecture."* The same guidance derives our E↔P
|
||
coupling independently — shared deployment means enforcement lives in
|
||
application code; dedicated deployment means it is structural.
|
||
|
||
**Stronger than typical.** Most multi-tenancy literature models one boundary,
|
||
tenant-to-tenant. This estate has **two stacked boundaries**: platform-service
|
||
to platform-service, and tenant to tenant inside a consumer. Naming them
|
||
separately and refusing to enforce both with one mechanism is uncommon and
|
||
correct. Graduated per-plane levels also beat the silo/pool/bridge trichotomy,
|
||
which is approximately our P plane with the other four missing — which is why
|
||
it cannot express "pooled infrastructure, structurally enforced boundary".
|
||
|
||
**Weaker than typical.** The pool model's standard mitigation is a *verified*
|
||
enforcement layer every service is demonstrably routed through. We have the
|
||
concept and none of the verification (§13.3).
|
||
|
||
**Adopted without naming it.** Short-lived leased credentials re-read at
|
||
checkout beat the long-lived-secret norm. §9 promotes it to a tenancy control.
|
||
|
||
**Still unexplored.** Neither P nor R describes a **cell** — a slice of
|
||
infrastructure with a *fixed maximum size*, sized so one cell's failure is
|
||
survivable and cell count scales linearly. `platform-pg` is, in these terms, an
|
||
uncapped cell: §17 computes a ceiling and nothing enforces it (§19.8).
|
||
|
||
Sources: the four research digests in `research/2026-08-17-adr008-*`, which
|
||
carry full citations for every claim in this section.
|
||
|
||
## 17. Scaling demands
|
||
|
||
Measured against the live `platform-pg` specification, not estimated.
|
||
|
||
```
|
||
instances: 1 (no HA; single-node rail)
|
||
max_connections: 100
|
||
memory limit: 1Gi
|
||
per consumer: 14 connections (12 runtime + 2 migration)
|
||
```
|
||
|
||
**Connection ceiling: roughly six consumers.** Seven request 98 of 100 before
|
||
CNPG's instance manager, metrics exporter and reserved slots. Two are
|
||
provisioned. We are at roughly a third of capacity and the third request will
|
||
not feel like a scaling event.
|
||
|
||
**Memory likely binds first.** 100 backends against 1Gi is ~10MB per backend.
|
||
Connection exhaustion errors clearly; memory pressure OOM-kills and degrades
|
||
every co-resident at once.
|
||
|
||
**E3 and pooling.** *Corrected from draft-2, which had this backwards.*
|
||
Transaction-scoped context (`SET LOCAL` inside an explicit transaction) is what
|
||
makes E3 **safe** under a pooler. Statement-level pooling is what breaks it,
|
||
serving other tenants' rows under concurrency with no error. E3 constrains
|
||
which pooling mode is available, not whether pooling is available.
|
||
|
||
**Retention consumes the volume.** WAL accumulates with the window, and §4.5
|
||
makes the window the maximum across consumers. A consumer declaring a long
|
||
retention extends everyone's horizon *and* everyone's storage draw against a
|
||
20Gi volume.
|
||
|
||
**Restore time couples all consumers.** Physical backup is instance-wide, so a
|
||
consumer's RTO is a function of *total* instance size, not its own.
|
||
|
||
**No P1 tenant has HA.** `instances: 1` means a tier promising uptime cannot be
|
||
satisfied at P1 as built — an availability floor belongs in §11's
|
||
minimum-level vocabulary alongside isolation.
|
||
|
||
## 18. Consequences
|
||
|
||
- The estate gains one vocabulary and a way to be honest about partial
|
||
adoption.
|
||
- Absorbed repos get a described state and a path instead of a failing grade.
|
||
- `tenantIsolation` in `PostgresConsumer` is revealed as a mislabelled field.
|
||
- The verification problem becomes tractable: guard against declaration.
|
||
- Draft-2's RLS prohibition is reversed and its E3 description corrected;
|
||
`rapp-postgres` acquires an obligation to define and offer the mechanism.
|
||
- Adding a consumer with long retention **silently extends everyone's erasure
|
||
horizon**. This must reach the consumer review checklist, not only this
|
||
document.
|
||
- A service selling an isolation tier must maintain a tenant→substrate mapping
|
||
it does not have today.
|
||
- Nothing here changes a running system.
|
||
|
||
## 19. Open questions
|
||
|
||
1. **`tenantIsolation` field** — `rapp-postgres`: rename to name its plane and
|
||
carry a level (`tenancy.E: 2`), or move it out of the storage declaration.
|
||
2. **Placement ownership** — `railiance-platform` with `adaptive-pricing`:
|
||
accept the ladder, triggers and the §8.1 monitoring obligation; appoint a
|
||
recorded placement owner per workload.
|
||
3. **E2, E3 and noisy-neighbour evidence** — *owner needed.* Now three
|
||
artifacts of two kinds: E3 and noisy-neighbour are buildable as probes in
|
||
the existing harness; E2 is adversarial and needs a review cadence. Both
|
||
`audit-core` and `tenant-engine` have declined fleet-scope work on correct
|
||
boundary reasoning, so this needs appointing. Highest-severity gap.
|
||
4. **Business app vs platform service** — Custodian canon: a classification
|
||
rule. Candidate: reuse `repo-classification-standard_v1.0`.
|
||
5. **Tier → minimum level mapping** — `adaptive-pricing` and `tenant-engine`:
|
||
required only for tiers making isolation, availability or retention claims.
|
||
6. **The E3 mechanism** — `rapp-postgres`: publish the GUC contract with the
|
||
`FORCE`/`BYPASSRLS`/`SECURITY INVOKER`/`EXPLAIN` requirements in §4.3.
|
||
7. **Identity-provider placement** — owner of `key-cape`: realm-per-tenant or
|
||
Organizations? Realm-per-tenant's ~5–20 tenant ceiling is below our target.
|
||
8. **Cell sizing** — reframed from "should we adopt cells" to **"what is
|
||
`platform-pg`'s declared maximum size, and what is the overflow target?"**
|
||
The connection ceiling forces this whether or not we adopt the vocabulary.
|
||
9. **Retention floor and ceiling** — should `backupRetentionDays` have a
|
||
platform minimum (so a consumer asking for 1 day gets a validation error
|
||
rather than a quiet disappointment) and a maximum (so nobody exhausts the
|
||
volume)?
|
||
10. **Engine neutrality** — the P ladder rests on a PostgreSQL property.
|
||
State it engine-specifically and say so, or abstract it and risk a
|
||
non-Postgres implementation that silently differs?
|
||
|
||
**Routed elsewhere, deliberately.** The tenant identifier
|
||
`tenant:<grouping>:<name>` embeds headcount bands (`small`, `medium`, `large`)
|
||
that change as a tenant grows, contradicting the consensus that identifiers
|
||
should not encode mutable attributes. That is a critique of ADR-0013, not of
|
||
this framework, and belongs to `tenant-engine` and NetKingdom canon. Folding it
|
||
in here would overreach.
|
||
|
||
## 20. Ratification path
|
||
|
||
1. Reviewed by `tenant-engine`, `flex-auth`, `rapp-postgres`,
|
||
`railiance-platform` and `adaptive-pricing` against §19.
|
||
2. Each publishes its own posture vector (§5) as part of review. **The
|
||
framework is validated by whether it can describe them accurately** — if a
|
||
repo cannot express itself in these five ladders, the ladders are wrong and
|
||
this document changes, not the repo.
|
||
3. On acceptance, **supersedes** the routing of
|
||
`rapp-postgres/docs/canon-drafts/shared-platform-relational-storage_v0.1-draft.md`,
|
||
whose §§3–8 are absorbed here. That draft is withdrawn rather than left
|
||
pending.
|
||
4. On acceptance, `rapp-postgres` ADR-0001 and ADR-0002 move to `accepted` and
|
||
are annotated as the PostgreSQL implementation of the E, P and R ladders.
|