{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json", "title": "CaringAccessDescriptor", "description": "Executable flex-auth representation of a CARING access descriptor pinned to CARING 0.4.0-RC2.", "type": "object", "additionalProperties": false, "required": [ "profile", "subject_type", "organization_relation", "canonical_role", "scope", "planes", "capabilities" ], "properties": { "id": {"type": "string", "minLength": 1}, "profile": {"const": "caring-0.4.0-rc2"}, "subject_type": {"$ref": "#/$defs/subject_type"}, "organization_relation": {"$ref": "#/$defs/organization_relation"}, "canonical_role": {"$ref": "#/$defs/canonical_role"}, "scope": {"$ref": "#/$defs/scope"}, "planes": { "type": "array", "items": {"$ref": "#/$defs/plane"}, "minItems": 1, "uniqueItems": true }, "capabilities": { "type": "array", "items": {"$ref": "#/$defs/capability"}, "minItems": 1, "uniqueItems": true }, "exposure_modes": { "type": "array", "items": {"$ref": "#/$defs/exposure_mode"}, "uniqueItems": true }, "conditions": { "type": "array", "items": {"$ref": "#/$defs/condition"}, "uniqueItems": true }, "lifecycle_state": {"$ref": "#/$defs/lifecycle_state"}, "restrictions": { "type": "array", "items": {"$ref": "#/$defs/restriction"}, "uniqueItems": true }, "exposure_event": {"$ref": "#/$defs/exposure_event_type"}, "derived_capabilities": { "type": "array", "items": {"$ref": "#/$defs/derived_capability"} }, "access_path": {"enum": ["direct", "delegated", "mediated", "induced"]}, "metadata": {"type": "object", "additionalProperties": true} }, "$defs": { "subject_type": { "enum": [ "Human", "Group", "Organization", "Service", "Automation", "Agent", "System", "Device", "Process", "Anonymous", "Unknown" ] }, "organization_relation": { "enum": [ "Vendor", "ServiceProvider", "Distributor", "Consultant", "Customer", "Community", "Authority", "Unknown" ] }, "canonical_role": { "enum": [ "Creator", "Builder", "Verifier", "Maintainer", "Integrator", "Operator", "Manager", "Coach", "Doer" ] }, "scope_level": { "enum": [ "Ecosystem", "Product", "Platform", "Cluster", "Environment", "Tenant", "Namespace", "Domain", "Workspace", "Project", "Process", "Dataset", "Resource", "Subresource", "Record", "Field", "Action" ] }, "scope": { "type": "object", "additionalProperties": false, "required": ["level", "id"], "properties": { "level": {"$ref": "#/$defs/scope_level"}, "id": {"type": "string", "minLength": 1}, "parent": {"type": "string", "minLength": 1}, "tenant": {"type": "string", "minLength": 1}, "resource": {"type": "string", "minLength": 1}, "attributes": {"type": "object", "additionalProperties": true} } }, "plane": { "enum": [ "Intent", "Build", "Runtime", "Execution", "Configuration", "Data", "Identity", "Policy", "Secret", "Audit", "Commercial", "Community" ] }, "capability": { "enum": [ "View", "ViewCollection", "Observe", "Create", "EditOwn", "EditAssigned", "EditAny", "DeleteOwn", "DeleteAny", "BulkDelete", "Submit", "Comment", "Review", "Approve", "Reject", "Publish", "Archive", "Restore", "Execute", "Configure", "Operate", "Deploy", "Integrate", "Grant", "Revoke", "Delegate", "Impersonate", "Export", "Import", "Replicate", "Encrypt", "Decrypt", "Mask", "Inspect", "Audit", "Override", "Escalate", "Bind", "Use" ] }, "exposure_mode": { "enum": [ "None", "Metadata", "Masked", "Aggregated", "Synthetic", "Pseudonymous", "Encrypted", "Plaintext", "SecretMaterial", "Exportable", "CrossTenantAggregate" ] }, "condition": { "enum": [ "MFARequired", "DeviceTrusted", "NetworkTrusted", "TicketRequired", "TenantConsentRequired", "CustomerApprovalRequired", "DualApprovalRequired", "TimeLimited", "BusinessHoursOnly", "EmergencyOnly", "TrainingRequired", "ContractRequired", "NDARequired", "PurposeBound", "CaseBound", "EnvironmentBound", "NamespaceBound", "PipelineBound", "ChangeWindowBound", "Logged", "Recorded", "NotificationRequired", "PostReviewRequired", "HumanReviewRequired", "PolicyReviewRequired", "WorkloadIdentityRequired" ] }, "lifecycle_state": { "enum": [ "Design", "Build", "Test", "Review", "Release", "Onboard", "Integrate", "Migrate", "Operate", "Support", "Improve", "Deprecate", "Archive", "Incident", "Legal", "Terminate" ] }, "restriction": { "enum": [ "NoAccess", "Suspended", "Terminated", "Quarantined", "ScopeExcluded", "DataClassRestricted", "LegalHold", "ExportBlocked", "ImpersonationBlocked", "CrossTenantBlocked", "SecretAccessBlocked", "PolicyFrozen", "EmergencyLocked", "RiskDenied", "ExecutionBlocked", "WorkloadCreationBlocked", "PrivilegeEscalationBlocked" ] }, "exposure_event_type": { "enum": [ "X-Support", "X-BreakGlass", "X-SecurityTest", "X-Incident", "X-LegalDemand", "X-ComplianceAudit", "X-Migration", "X-Recovery", "X-Adversarial", "X-Misconfiguration", "X-InducedAccess", "X-PrivilegeEscalation" ] }, "derived_capability": { "type": "object", "additionalProperties": false, "required": ["capability", "reason"], "properties": { "capability": {"$ref": "#/$defs/capability"}, "reason": {"type": "string", "minLength": 1}, "source": {"type": "string", "minLength": 1}, "planes": { "type": "array", "items": {"$ref": "#/$defs/plane"}, "uniqueItems": true }, "exposure_modes": { "type": "array", "items": {"$ref": "#/$defs/exposure_mode"}, "uniqueItems": true } } }, "conformance_finding": { "type": "object", "additionalProperties": false, "required": ["code", "severity", "message"], "properties": { "code": {"type": "string", "minLength": 1}, "severity": {"enum": ["info", "warning", "violation", "blocked"]}, "message": {"type": "string", "minLength": 1}, "fields": {"type": "array", "items": {"type": "string", "minLength": 1}}, "descriptor": {"type": "string", "minLength": 1}, "metadata": {"type": "object", "additionalProperties": true} } }, "exposure_event": { "type": "object", "additionalProperties": false, "required": ["id", "type", "actor", "subject", "reason"], "properties": { "id": {"type": "string", "minLength": 1}, "type": {"$ref": "#/$defs/exposure_event_type"}, "actor": {"type": "string", "minLength": 1}, "subject": {"type": "string", "minLength": 1}, "descriptor": {"$ref": "#"}, "scope": {"$ref": "#/$defs/scope"}, "planes": {"type": "array", "items": {"$ref": "#/$defs/plane"}}, "capabilities_used": {"type": "array", "items": {"$ref": "#/$defs/capability"}}, "derived_capabilities": {"type": "array", "items": {"$ref": "#/$defs/derived_capability"}}, "exposure_modes": {"type": "array", "items": {"$ref": "#/$defs/exposure_mode"}}, "reason": {"type": "string", "minLength": 1}, "authority_source": {"type": "string", "minLength": 1}, "approval": {"type": "string", "minLength": 1}, "start_time": {"type": "string", "minLength": 1}, "end_time": {"type": "string", "minLength": 1}, "resources_accessed": {"type": "array", "items": {"type": "string", "minLength": 1}}, "evidence": {"type": "array", "items": {"type": "string", "minLength": 1}}, "notification_status": {"type": "string", "minLength": 1}, "post_review": {"type": "string", "minLength": 1}, "conformance_findings": {"type": "array", "items": {"$ref": "#/$defs/conformance_finding"}}, "metadata": {"type": "object", "additionalProperties": true} } } } }