--- id: ZONE-WP-0001 type: workplan title: "The security zone model — derive it from the estate, draft it as canon" domain: infotech repo: zone-engine status: finished owner: zone-engine topic_slug: netkingdom planning_priority: P1 created: "2026-08-19" updated: "2026-08-22" state_hub_workstream_id: "84db5351-3813-5059-9462-4a4fc43614fe" quality_dod: DoD-Ok quality_dod_at: "2026-08-22" quality_dod_by: codex quality_dod_note: "All tasks are done; canon is published, two owner declarations resolve successfully through a third repo, both consumer suites pass, live caller identity is re-proven, and the no-runtime decision is recorded." --- # ZONE-WP-0001 — The security zone model Ported from `WARDEN-WP-0032` (ops-warden), which deferred `policy.enabled: true` under `ADR-0006` and named this repo as its successor. ops-warden keeps only its consumer-side task. **This workplan produces a model and a canon draft. It does not produce an API, a schema, or storage.** An engine that ships a schema before it has partitioned the real estate defines the model by accident, through whatever its first wire format happened to be. Whether a runtime is warranted is an *output* of T02–T03, not an assumption of T01. ## The gap in one table | Axis | Shipped | Answers | | --- | --- | --- | | Environment posture (`dev`/`test`/`prod`) | ops-warden WP-0015 | Where does this run? | | Workload maturity (`M0`–`M3`) | ops-warden WP-0015 | How ready is this workload? | | `organization_posture: build` | ops-warden WP-0029 | What state is the org in? | | **Enforcement stance** | **missing** | **Is this control enforced here, and what happens when it fails?** | The first three describe. Nothing decides. That is why `policy.enabled` is a repo-wide boolean, and why turning it on would have hardened the access needed to perform the refactors currently underway. ## Do not reinvent these **`net-kingdom/canon/standards/tenancy-posture_v0.1.md`** — the structural model to follow: orthogonal axes, graduated levels, a per-repo declaration (`tenancy.yaml`) with current/implemented/target vectors, evidence, and a review date; §6 *conformance is accuracy, not altitude*; §14 adoption stance *structure, not tooling*. That last one is why this workplan is shaped as it is. **Reefs** (`repo-manager/docs/RailianceAppDeploymentGuide.md`) — `reef-railiance` carries a single-node/shared-control-plane residual risk requiring explicit acceptance. Substrate placement with risk attached is *adjacent* to a zone and must be reconciled with it, not duplicated. repo-manager's own rule — *topology is not readiness* — restates here as **placement is not posture**. **flex-auth** — the PDP, `service_class: latency-critical`, already consuming a compiled registry snapshot built by `ops-warden/scripts/build_flex_auth_registry.py`. Zone membership reaches the decision point by **compilation**. A synchronous zone lookup in the decision path would be a regression dressed as an architecture. > **flex-auth reviewed this workplan on 2026-08-19** as the PDP that would have > to live with the result, and amended T01, T03, T04 and T05 in place. The three > substantive changes: the "only PDP" invariant needs to bind *authority* and not > only latency (T01); membership compiles to the registry but **stance belongs in > the policy package**, and fail-open is not expressible by a PDP at all (T03); > and flex-auth has **no reload path**, which decides how a time-boxed exception > can possibly expire (T04). Membership itself needs **no registry schema > change** — but do not land it on the existing `trust_zone` field (T05). **`warden plan`** (ops-warden WP-0029) — already returns `autonomous`/`founder_required`/`unroutable` from properties of the thing, with the `reasons` that produced the verdict. Zone-aware enforcement extends that machinery; it does not grow a second vocabulary beside it. ## Tasks ```task id: ZONE-WP-0001-T01 status: done priority: high state_hub_task_id: "297b714c-4aac-5d63-a56f-f3cf83ef038c" ``` **Confirm ownership on the record, and say what publishes where.** This repo was seeded on a recommendation, not yet on agreement. Take to `net-kingdom` (canon) and `flex-auth` (the enforcing PDP): zone-engine owns the model and the exception lifecycle; canon publishes the standard, in the family of `tenancy-posture_v0.1` and the `*-engine` boundary contracts; flex-auth stays the only PDP and consumes compiled membership. If either disagrees, the model moves and this repo is archived rather than kept for its own sake. Record the outcome either way. **Done 2026-08-22.** Both required owners answered on the record below. Their binding decisions have been carried into `GOAL.md` and `SCOPE.md`: zone-engine owns identity, membership, and the exception lifecycle; net-kingdom publishes the canon standard; flex-auth remains the only PDP; membership is compiled data and stance is owned by the policy or enforcement point that renders the effect. **flex-auth answered 2026-08-19 (amended by flex-auth).** Confirmed: zone-engine owns zone identity, membership and exception lifecycle; flex-auth stays the only PDP. But the invariant as written in `GOAL.md` guards the wrong property. *"Never a synchronous lookup in a decision path"* is a **latency** guarantee. It does not guarantee flex-auth remains the only decision point, because compiled data that determines an outcome is still deciding — it just decided earlier. Under the invariant as written, zone-engine could compile `enforced: false` for a lane and flip `warden sign` from deny to allow without a flex-auth policy change, and still be literally compliant. The invariant flex-auth confirms is the tighter one: > zone-engine is the authority over zone **identity and membership**. The > **effect** of a zone on any decision flex-auth renders is expressed in a > flex-auth policy package — versioned, fixtured, tested, and stamped into the > decision record. Membership is data and is compiled. Stance is a rule and is > policy. Rationale is in T03. Please carry the tightened wording into `GOAL.md`; the current wording is not wrong, it is just not load-bearing. **net-kingdom answered 2026-08-19 (amended by net-kingdom, as canon owner of `tenancy-posture_v0.1`).** Confirmed on both counts, and one part of the question is taken off this repo. **1. Enforcement stance is a separate standard, not a seventh axis of `tenancy-posture`.** Recorded as that standard's Decision 5.6 (draft-9). The reason is structural, not territorial, and it matters for how the zone model is shaped: - **Every one of the six axes is monotone** — higher is stronger and higher is what a service wants. `current`/`target`/`gap`, §12's *improve* and *guard* steps, and §6's special allowance for a permanently-low level all depend on it. **Enforcement stance is not monotone.** `ADR-0006` is precisely the finding that the top rung is the wrong answer for the SSH lane the tunnels depend on. A ladder whose top is sometimes wrong is an enumeration, and embedding one in the vector would break the six that are ladders. §8.3 refused a QoS axis on a weaker version of this test. - **`tenancy-posture` is descriptive; stance is prescriptive.** §6 is *accuracy, not altitude*, and it is safe only because the framework blocks nothing by itself. Prescription enters through Decision 8.2, where a **requirer** sets a minimum and a machine reconciles it against declarations. Fold stance in as an axis and an accurately declared `exempt` becomes conformant *and* exempt — a conformance rule handing out the exemption it exists to audit. This is the same split flex-auth argued in T03, arrived at from the canon side: **membership is data and is declared; stance is a rule and belongs to the control's owner.** Membership behaves like a level. Stance behaves like a tier minimum. **Binding on the declaration format (this pre-empts part of T05).** To avoid the parallel-framework outcome this message was sent to prevent, canon rules that **zone membership is declared in `tenancy.yaml` under a reserved top-level `zones:` key** — sibling to `tenancy:` and `provider:`, never inside `tenancy.current`. §5.4 makes that file the repo's single posture declaration surface and a second root file recreates the divergence §5.4 ended. The key is already reserved in `canon/schemas/tenancy-posture_v0.1.schema.json` and is deliberately unconstrained there, so the validator will not reject a combined declaration while `security-zones_v0.1` is still being drafted. One file, one review cadence, one validator; two standards, because they have different owners and different conformance semantics. **On `organization_posture` (asked in T02 and in `WARDEN-WP-0032-T01`):** it does not belong in a per-repo declaration under either key. It is a fleet-wide, time-varying scalar describing the *estate*, not a property of the declaring service, and a per-repo copy of a global goes stale in as many places as there are repos. Read it as an **input** to stance selection; do not absorb it. **2. Reefs — `zone-engine` is right, and the reconciliation is not yours.** *Placement is not posture* is correct and should stay. But the pairing has been misidentified: the unreconciled pair is not zone ↔ reef, it is **reef ↔ `P` and `V`**, and it is a defect in `tenancy-posture`, not a gap in the zone model. `P` grades tenant data isolation *within a datastore*; a reef is a named compute substrate with an accepted residual risk, and there is no rung for that. The live consequence is on `V`: `reef-railiance` is single-node with a shared control plane, which caps `V` for everything bound to it under Decision 4.6.1, and nothing joins those facts today. That is Decision 5.5's provider-declaration finding one layer down — a reef is a provider with nowhere to state what it makes reachable. Recorded as `tenancy-posture` Decisions 8.4.1 and 8.4.2 and taken as `net-kingdom`'s `NK-WP-0027`. **`ZONE-WP-0001` is not blocked on it.** Delete the reef question from T02's list of things this model must answer; citing Decision 8.4.1 is sufficient. One further canon ruling, because three repos had written the same rule in three vocabularies — *topology is not readiness* (`railiance-master`), *placement is not posture* (here), and §3.1's naming requirement. Decision 8.4.1 now states it once: **the substrate a workload sits on is never, by itself, evidence for a level on any ladder.** Cite it rather than restating it locally. **Ownership confirmed.** `zone-engine` owns zone identity, membership and the exception lifecycle. Canon publishes `security-zones_v0.1.md` beside `tenancy-posture_v0.1` and the `*-engine` boundary contracts, owner-driven, as WP-0015's maturity model was. The repo is not archived. Carry into `GOAL.md`: the tightened flex-auth invariant, and that the declaration surface is `tenancy.yaml`'s `zones:` key rather than a new file. ```task id: ZONE-WP-0001-T02 status: done priority: high state_hub_task_id: "fa30ca6b-368e-53bf-9314-21f52bcf959b" ``` **Derive the zones from the real estate.** Walk ops-warden's 27 catalog lanes, the `adm`/`agt`/`atm` actor inventory, and the workloads carrying posture descriptors. The model's test is that it partitions what exists without a residue of unexplained exceptions — and the exceptions found are the most informative output, not noise to tidy away. Answer explicitly: - Is a zone a property of the **actor**, the **lane**, the **workload**, or the **moment**? The CoulombCore decommission and the issue-core move show the last is real and hardest to model. A time-boxed relaxation is a *different object* from a standing zone; conflating them yields a permanent hole with a temporary-sounding name. - ~~How do zones relate to **reefs**?~~ **Struck by net-kingdom 2026-08-19.** Not this model's question. Cite `tenancy-posture` Decision 8.4.1 — substrate location is never by itself evidence for a level — and stop there. The real unreconciled pair is reef ↔ `P`/`V` and it is canon's, tracked as `NK-WP-0027`. - ~~Do zones **compose with or fold in** `organization_posture`?~~ **Answered by net-kingdom 2026-08-19:** do not fold it in. It is a fleet-wide time-varying scalar, not a per-service property; consume it as an input to stance selection. The *other* two axes (environment posture, `M0`–`M3`) remain an open question for this task — they are per-workload and genuinely composable. **Done 2026-08-19.** Full result: `docs/estate-partition-2026-08-19.md`. > **Corrected the same day by operator direction, recorded in §7 of that > document.** Policy is about the **workload**, not the lane; the software repo > only *suggests*; the workload and its responsible party declare the scrutiny; > and a zone **requires** a standard for admission — a workload qualifies to run > in a zone rather than being labelled with one. This is `tenancy-posture` > Decision 8.2's tier-minimum mechanism, which Decision 5.6 had already said > stance would behave as. The four bands below survive as membership *inputs*, > not as zones. Four bands, each of the 27 lanes in exactly one — **Decided** (1, the only lane ops-warden decides), **Fronted** (10, owner has a front door), **Covered** (12, ops-warden proxies what it does not own), **Signposted** (4, routed, nothing flows). Derived from declared fields, not invented. The discriminator is `delegation.mode`, not `risk`: 10 of 11 high-risk lanes are interim and 8 of those are `exec_capable`. A field added to answer a governance question predicts operational danger better than the one named for it. Three results that bind the later tasks: - **Stance is per control per zone, never per zone alone.** The three existing controls cut the estate differently — pre-sign gate 1 lane, fetch gate 13, read-boundary 11, with only 8 in the overlap. They were built independently and their scopes were never reconciled. - **Zone is a property of the lane.** The caller (`WARDEN_AGENT_ID`) is a *modifier*, not the zone — collapsing them would make one lane need two. And the moment is confirmed as a separate object: nothing in the corpus represents it, and `delegation.blocked_on` is exactly the expiry-by-intention shape T04 must not reproduce. - **Environment posture and `M0`–`M3` compose but cannot be joined today** — they are per-workload, zones are per-lane, and no registry carries a join key. Inventing one would be fabrication under §6. **Residue, and the most valuable output:** 14 of 27 lanes carry no `risk` value, and `is_high_risk` is `risk == "high"`, so the agent read-boundary never fires for them; 5 are `exec_capable`. Routed to `risk-nexus` as **`RISK-F-0003`**. Consequence for this workplan: `risk` is not usable as a membership input until those lanes are graded. ```task id: ZONE-WP-0001-T03 status: done priority: high state_hub_task_id: "6896ee26-7abd-5c0a-ba00-076aa9d05874" ``` **Model stance and failure mode, per control per zone.** Enforced / advisory / exempt, *and* fail-closed or fail-open. The failure mode is where the bite is: `fail_closed` is what turns a dead tunnel into an outage, and is precisely why the ops-warden flip was deferred. Controls in scope at minimum: the flex-auth pre-sign gate (`policy.enabled`, `fail_closed`), the agent read-boundary on `risk: high` lanes (ops-warden `ADR-0004`), and the `warden plan` escalation verdicts. **Owner rulings arrived and task completed, 2026-08-22.** Re-running `ops-warden/scripts/report_workload_join.py` finds **nine** declared rapp workloads, but still only **one of 27 lanes** joins to a workload; 13 name an undeclared candidate and 13 have no workload-shaped path. Net-kingdom Decisions 5.6.1 and 5.6.2 settle the residue: operational/control-plane execution units are workloads; non-rapp workloads declare authoritative identity directly in `tenancy.yaml`; the stable workload id is the explicit join key; and absent identity, membership, or floor resolves to `unknown` without inference. Canon's schema now requires `workload_identity` beside every `zones:` block, which also settles the declaration surface originally asked of `repo-manager`. The stance, failure-mode, maturity-derived default, and initial control profile are defined in `docs/security-zones_v0.1.md` §§4–5. `RISK-N-0004`'s consumer requirements are carried into §7's resolved view: it is workload-addressable, authoritative, machine-readable, exposes guarantees as well as membership, and returns `unknown` without manufacturing a zone. The unresolved `public` DataClassification floor is handled honestly as `unknown` pending info-tech-canon's ruling; it no longer blocks the model. Repo-manager subsequently accepted `RMGR-ADR-004` and the v1 workload-reference contract. Managed deployables resolve through the explicit `(rapp_id, workload_identity.name)` pair with optional `deployable`; catalog owners distinguish workload-applicable subjects from native `not-applicable` actors, actions, lanes, patterns, and resources. This sharpens rather than reopens canon's ruling: the executing unit is the workload, while the action or resource it handles is not. All omitted or unresolved applicable references remain `unknown`. **Operator direction 2026-08-19 — defaults derive from maturity, not from nothing.** An ungraded lane must not inherit the safest-for-the-tool default; it should inherit the default its *maturity context* implies. Early or experimental context: an absent grade is tolerable and explicitly accepted. Production context: an absent grade is `high`, or `critical` where the context is critical. This is the same rule `RISK-F-0003` needs and is why that finding's fix is a model question, not a cleanup. Three things established while checking what this can attach to: - **The right ladder already exists: `M0`–`M3`** in ops-warden's `registry/policy/security-posture.yaml`. It is ordered (`rank`), phased (`experimental-poc` → `alpha-early-access` → …), and already carries a data ceiling per rung (`max_dataclass`: `synthetic` → `internal` → …) plus `promotion_gate`. It is exactly the shape this rule needs. What it lacks is a **join** to lanes or repos — the gap T02 found. - **`.repo-classification.yaml` `category` cannot carry it.** It is populated estate-wide (54 `project`, 23 `tooling`, 14 `product`, 7 `research`, 4 `experimental`) and canon calls it "work mode, maturity, or organizational purpose" — but it is unordered, and the actual values invert the property we need: `railiance-platform`, which runs production OpenBao and owns three of the five lanes `RISK-F-0003` exposes, is `tooling`; `ops-warden`, a production SSH CA, is `tooling`; `net-kingdom`, a canon-documentation repo, is `product`. Deriving a safety default from it would grade production credential infrastructure below a documentation repo. `criticality` exists in the rapp vocabulary (`low`/`medium`/`high`/`critical`) but is unset on every repo checked. - **Whose maturity — the owner's, not the holder's.** All 27 lanes live in ops-warden's catalog, but their `owner_repo` is elsewhere. Deriving from the repo that holds the pointer would give every lane ops-warden's classification, which says nothing about the credential. Membership must derive from the lane's owner or the workload it serves. **The principle validates against the data:** all five lanes `RISK-F-0003` exposes are owned by production-serving components, so "unclassified in a production context → high" would have caught every one. **One vocabulary caution for T05.** `accepted` is not a grade. A grade says how dangerous a lane is; an acceptance says who agreed to carry that danger, and therefore needs an owner and a date. Putting an acceptance in a descriptive field repeats the error net-kingdom rejected when it refused stance as a tenancy axis. Model them as two fields: grade (derived, defaultable) and acceptance (asserted, owned, expiring). **Resolved by the T02 correction.** Grade and acceptance are the two sides of a Decision 8.2 join: the zone asserts a floor, the workload asserts its posture, and the join is mechanical. Not two fields to invent — one join to implement. **And the join is now the critical path.** ops-warden's catalog contains no workloads, so there is no subject to attach an admission standard to. `M0`-`M3` already grades workloads, which is the side that exists; what is missing is anything declaring which workload consumes which lane. T03 cannot produce a usable stance model until that is answered, and the honest answer may be that it belongs to whatever declares workloads — not to this repo. **Corrected 2026-08-20 — the workload side exists, and most of the join with it.** T02 concluded no registry carries a join key. That was too strong; it was derived from ops-warden's catalog alone, which is the one place a workload declaration would *not* live. `rapp-*/declarations/rapp.yaml` is the workload declaration surface. **Eight** rapps declare `workload_identity` (`name`, `principal`, `service_account`, `tenant`) together with `data_classification`, `criticality` (`low`/`medium`/`high`/`critical`), `readiness_state`, and `bound_reefs`. And the chain to maturity is already complete: ops-warden's `registry/policy/security-posture.yaml` carries `dataclass_floor`, mapping `synthetic→M0, internal→M1, confidential→M2, restricted→M3`. So **workload → `data_classification` → minimum maturity** is a shared vocabulary that spans two repos today, with nobody having built it for this purpose. That is the operator's maturity-derived default, already half-implemented. `criticality` is the other half — it is exactly the "critical if the context is critical" axis, declared per workload, and untouched by any control so far. Three defects in the join, which are now T03's actual work rather than a blocking unknown: 1. **The lane→workload key is derivable but fragile.** `path_template` encodes `platform/workloads///` for most lanes — but the convention is inconsistent: `platform/workloads/rapp-qonto/keycape-client` has one level fewer, so parsing yields `keycape-client` as a "workload" when it is a bundle. And the names do not agree: that path says `rapp-qonto` while the rapp declares `workload_identity.name: qonto`. **Recommendation: add an explicit `workload:` field to catalog entries.** Inferring identity by parsing a path string is precisely the implicit coupling that breaks quietly. 2. **Vocabulary mismatch.** rapps declare `public`, which `dataclass_floor` does not map. `rapp-policy-nexus` is `public` today, so the floor cannot grade it. One of the two vocabularies must move; canon owns `DataClassification`. 3. **Coverage is partial.** Eight workloads are declared; ops-warden's catalog yields ~17 distinct path identities. The unmatched remainder is the interesting set — it is where a lane exists for something that is not a declared workload at all. This reopens the ownership question favourably: zone-engine does **not** need to build a workload registry. It needs to consume `rapp` declarations and ops-warden's `dataclass_floor`, and to ask ops-warden for one explicit field. ### Measured 2026-08-20 — the join covers one lane in twenty-seven The correction above was itself too optimistic. Saying "the workload side exists, and most of the join with it" was an inference from structure; computing it gives a different answer. `ops-warden/scripts/report_workload_join.py`: ``` declared workloads (rapp-*): 8 lanes matched to a workload: 1 lanes unmatched: 13 lanes with no usable path: 13 ``` The single match is `issue-core-ingestion-api-key` → workload `issue-core`, `confidential`, `criticality: high`, floor `M2`. `rapp-qonto-keycape-client` does **not** match, and demonstrates the predicted failure exactly: the path offers `keycache-client` and `rapp-qonto`, while the rapp declares `workload_identity.name: qonto`. Neither candidate is the declared name. **So the gap is not a missing key. It is missing declarations.** Thirteen lanes name something plausible — `whynot-design`, `llm-connect`, `forgejo-admin`, `audit-core`, `email-connect`, `company-email` — that no rapp declares as a workload. Those are real running things holding real credentials, and the workload registry does not know they exist. Thirteen more lanes have no usable path at all: SSH, policy checks, tunnels, broker grants and pattern lanes, which are not KV addresses and never will be. **Consequence for the model, and it is a hard one.** A zone whose subject is the workload cannot govern a credential estate in which 26 of 27 lanes have no identifiable workload. T03 cannot proceed to stance modelling on this basis. Either: - **the declaration surface must grow** to cover what actually holds credentials — which is `rapp`/`repo-manager` work, not zone-engine's, and is a far larger ask than "add one field"; or - **zones bind to something other than a workload for the lanes that have none** — which reopens the subject question that the operator's direction settled, and should not be done quietly to make the model fit. The second is the tempting one and is how a model quietly becomes wrong. Take the first to `repo-manager` and `net-kingdom` before modelling further. The three defects listed above stand, but they are second-order next to this: an explicit `workload:` field on catalog entries is still worth having, and it does not help until there are workloads to point it at. **Build stage is a positional fact, not a concession.** The organization is in `build`; the default stance is permissive and zones tighten by *admission*, rather than by raising a global floor. That is what makes this model compatible with deep refactoring instead of hostile to it, and it is the same reasoning that produced `ADR-0006`. **Amended by flex-auth 2026-08-19 — split membership from stance.** ops-warden's option (c) ("zones as policy-package data") was rejected wholesale because the model must govern two controls flex-auth does not evaluate. flex-auth agrees with the premise and disagrees with the conclusion: (c) was rejected at the wrong granularity. *Where a stance is evaluated belongs with the control's enforcement point*, and there are three enforcement points here, not one: | Control | Enforcement point | Where its per-zone stance belongs | | --- | --- | --- | | flex-auth pre-sign gate | flex-auth (PDP) + `warden sign` (PEP) | **flex-auth policy package** | | Agent read-boundary (`ADR-0004`) | ops-warden CLI | ops-warden — flex-auth never sees it | | `warden plan` escalation verdicts | ops-warden CLI | ops-warden — flex-auth never sees it | So (b) is right for two of three controls and wrong for the one that is flex-auth's. Concretely, for the pre-sign gate: - **Membership → compiled registry.** Which zone an actor/lane is in is data, varies per resource, changes as the estate changes, and is already produced by `build_flex_auth_registry.py`. Compile it. - **Stance → policy package.** "In zone X the gate is advisory" is a rule about outcomes. It belongs in the artifact that already carries fixtures, rego tests, `Validate()`, a version, and a status. The concrete defect in compiling stance: every flex-auth decision envelope stamps `matched_policy_version`, `policy_package` and `policy_status`, and the decision id is derived from policy metadata plus request (`internal/decision/engine.go:358`). Registry content is **not** in that provenance. If zone stance lives in the registry, a stance change alters the verdict while the decision record still reports the same policy version — two decisions, same version, same request, different effect, and nothing in the audit trail explains why. That breaks flex-auth's reproducibility contract for exactly the control this workplan exists to make safe. **Second correction: flex-auth cannot express fail-open.** A PDP returns an effect. "Fail-open" describes what the caller does when flex-auth is *unreachable* — that is a property of ops-warden's client (`fail_closed` in `warden.yaml`), and no zone data compiled into flex-auth can influence it. Model the failure-mode axis as **PEP-side**, owned by each consumer's declaration, not as something the PDP carries. `enforced`/`advisory`/`exempt` *is* expressible by flex-auth (as effect plus an advisory annotation in the envelope); fail-open is not, and a model that implies otherwise will be built and then not work. ```task id: ZONE-WP-0001-T04 status: done priority: high state_hub_task_id: "8808346a-6293-59be-9336-67e1c896f198" ``` **Design the time-boxed exception — this is the load-bearing task.** A standing classification needs no engine; canon plus a declaration file covers it. An exception with an expiry is *state*, and state wants an owner. Whether this repo earns a runtime is decided here. Must specify: who may grant, against which zone and control, for how long, with what recorded justification; how expiry is **enforced rather than intended**; how an active exception is visible to someone who did not grant it; and what happens at expiry — auto-revert, or block until renewed. If T04 concludes the lifecycle can live as reviewed declarations in git, say so plainly and drop the runtime. That is a valid and cheaper outcome. **Done 2026-08-22.** The lifecycle and runtime decision are recorded in `docs/exception-lifecycle-2026-08-22.md`. A grant is a reviewed, machine-readable relaxation for named workloads, one zone, and one control; only the control owner's designated authority may grant it, within that control's declared maximum duration. The enforcement point applies it only for `not_before <= now < not_after`, falls back to the base rule on any invalid or unevaluable fact, stamps the active exception into its decision/verdict, and caps any durable credential or session so no granted authority outlives the exception. Expiry auto-restores the base rule; renewal is a new grant. **No runtime is warranted.** flex-auth policy evaluates time in Rego; CLI and PEP controls evaluate it on invocation. A central service could neither reload flex-auth's digest-pinned artifacts nor improve deadline enforcement without adding a synchronous availability and authority boundary. Git review plus enforcement-time evaluation is the cheaper and stronger result. **Hard constraint from flex-auth 2026-08-19 — the PDP has no reload path.** `cmd/flex-auth/main.go:447` calls `registry.LoadFile` once at process start. There is no watcher, no SIGHUP, no reload endpoint. Both the registry snapshot *and* the policy package are baked into the container image and the production pins are digest-pinned (`values/ops-warden.yaml`, `sha256:138aa347…`). Changing either means: rebuild image → new digest → helm upgrade → pod restart. This is the input T04 most needs, and it kills one design outright: - **An exception compiled as inert registry data cannot have an enforced expiry.** It expires when a human rebuilds and redeploys. That is expiry by intention — precisely what this task says it must not be. - **An exception carrying its own `not_after` timestamp, evaluated against decision time in rego, does have an enforced expiry.** OPA has a clock (`time.now_ns()`); the grant costs a redeploy but the *lapse* is automatic and needs nobody. The zone widens by deploy and narrows by itself, which is the correct asymmetry. That is a third argument for stance-in-policy independent of the audit one in T03, and it also bears on whether this repo earns a runtime: if expiry is evaluated at decision time from a compiled timestamp, the lifecycle needs a *record and a review*, not a service. flex-auth's read is that this points at the cheaper outcome, but it is T04's call. ```task id: ZONE-WP-0001-T05 status: done priority: medium state_hub_task_id: "911fbcf1-d330-53e6-8874-cff320b5fc3a" ``` **Declaration format and conformance rule.** Follow `tenancy.yaml`: per-repo, with evidence, `reviewed`, and `review_due`; carry over *accuracy, not altitude*. Include how a zone assignment changes and how that change is observed — a zone that can be quietly widened is not a boundary. **Done 2026-08-22.** `docs/security-zones_v0.1.md` §§6–8 defines the `zones:` shape, the workload-addressable resolved view, and membership-change evidence. Membership is attached to an authoritative `workload_identity` in the same service entry and compiled to the governed workload resource as `workload_id`, `security_zone`, `security_zone_admission`, and `security_zone_revision`. Caller identity remains subject context. A control that governs the caller must name that workload role explicitly. The dormant hardcoded `trust_zone: platform` is not reused; it must be retired before `security_zone` is emitted. Membership changes require a reviewed source change, a new content/source revision, and a compiler diff against the preceding snapshot. Temporary relaxation is always an exception, never a membership edit. **Carrier file settled by net-kingdom 2026-08-19 (see T01).** The declaration rides `tenancy.yaml` under a reserved top-level `zones:` key, not a new root file. The key is already permitted and deliberately unconstrained in `net-kingdom/canon/schemas/tenancy-posture_v0.1.schema.json`, so this task defines the shape inside `zones:` and nothing else. What remains open here is unchanged: the `trust_zone` collision, and whether membership rides the subject or the resource. **Two carrier facts from flex-auth 2026-08-19 (no schema change needed).** Compiled zone membership is expressible in flex-auth's registry format **today**, with zero Go changes. Every registry entity carries `metadata`; `api.Resource` additionally carries `labels`, `owner`, `attributes` and `trust_zone`, and `internal/decision/engine.go:275` flattens all of them into `input.resource.attributes` before evaluation. `subject.metadata` and `subject.claims` are flattened the same way (`engine.go:257`). A compiler writing `"security_zone": "..."` into a resource's `attributes` makes it readable from rego as `input.resource.attributes.security_zone`. Nothing to build. Two things to decide anyway, and both belong in this task: 1. **Do not reuse `trust_zone` — this collision has already happened inside the PDP.** `api.Resource.TrustZone` is a first-class field, is surfaced into rego input, and `ops-warden/scripts/build_flex_auth_registry.py:77` sets it to the hardcoded constant `"platform"` on every ssh-certificate resource. No policy package reads it. It is a dormant, plausibly-named, semantically-empty field sitting exactly where a reader would expect zone membership to go. `SCOPE.md` warns that "zone" is overloaded and names network segmentation as the hazard; the actual live collision is this one. Name the new concept `security_zone` explicitly, or deliberately repurpose `trust_zone` and say so loudly — but do not let both exist meaning different things. 2. **Say whether membership rides the subject or the resource.** In the ops-warden registry an actor appears as *both*: as a subject (`agt-state-hub-bridge`) and as a per-actor resource (`ssh-cert:actor/agt-state-hub-bridge`). If T02 concludes a zone is a property of the actor, the compiler must be told which record carries it — or write both and make that the contract. Leaving it implicit produces two compilers that disagree. This is a compiler contract, not a schema change. ```task id: ZONE-WP-0001-T06 status: done priority: medium state_hub_task_id: "1957437b-223f-5f63-961a-c9256690746f" ``` **Draft the canon standard and offer it.** `security-zones_v0.1.md` for `net-kingdom/canon/standards/`, drafted here, published there. Owner-driven landing, as ops-warden's WP-0015 maturity model was. **Done 2026-08-22.** The owner draft is `docs/security-zones_v0.1.md`. It incorporates net-kingdom Decisions 5.6.1 and 5.6.2, the T03 control profile, the T04 exception lifecycle, and the T05 declaration/compiler contract. Commit `b7095bb` was offered to net-kingdom for owner-driven publication; net-kingdom published it at canon revision `337484a` on 2026-08-22. ```task id: ZONE-WP-0001-T07 status: done priority: medium state_hub_task_id: "9a794ffe-c056-5da8-9d56-6826f5ed37ce" ``` **Prove it on two consumers.** A model only its author honours is not adopted. The first is ops-warden: retire `policy.enabled` for a zone-aware control, closing `WARDEN-WP-0031-T05`. Re-run `ops-warden/scripts/check_policy_caller_identity.py` first — the 2026-08-19 evidence (`decision:f3f7c88f9585582a`) will be stale, and re-establishing it is cheap by design. The second consumer comes from T01. **Done 2026-08-22.** ops-warden `7ce58ae`/`6604ace` and flex-auth `e521e7b`/`00a7bc4` declare evidenced `z1-operational` membership. The zone-engine compiler reads both as `satisfied`, making zone-engine the third repo in the adoption proof. ops-warden retired `policy.enabled`, global `policy.fail_closed`, and the dormant `trust_zone` compiler source; flex-auth package v2 owns a total stance mapping and ops-warden owns the total PEP failure mapping. The live authenticated caller check returned HTTP 200 and `decision:f3f7c88f9585582a`. Full evidence is `docs/evidence/security-zone-adoption-2026-08-22.md`. Repo-manager adoption/proof is linked as `RMGR-WP-0010-T07` to this task (`ZONE-WP-0001-T07`, State Hub task `c7ea24df-8aa9-4ead-ba3a-033aa5201c21`). Its accepted v1 tuple and explicit `unknown`/`not-applicable` distinction are now consumed by the draft. ## Related - ops-warden `ADR-0006` — enforcement is zone-scoped, never a global flag - ops-warden `WARDEN-WP-0032` — the ops-warden-side stub this was ported from - ops-warden `WARDEN-WP-0031` — the deferred flip, and the readiness evidence - flex-auth `FLEX-WP-0016` — the enforcing pin with no enforcing consumer - `net-kingdom/canon/standards/tenancy-posture_v0.1.md` — draft-9 Decisions 5.6, 8.4.1, 8.4.2 are net-kingdom's answer to T01 - `net-kingdom` `NK-WP-0027` — the reef ↔ `P`/`V` reconciliation, taken off this repo - `repo-manager/docs/RailianceAppDeploymentGuide.md` — reefs