generated from coulomb/repo-seed
1566 lines
38 KiB
Markdown
1566 lines
38 KiB
Markdown
# InfoTechCanon Kernel Map
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**Short Name:** `ITC-KERNEL-MAP`
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**Document Status:** Draft 1
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**Version:** RC1-kernel-map
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**Date:** 2026-05-23
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**Repository Context:** `info-tech-canon`
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**Document Type:** Kernel Integration Map
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**Purpose:** Consolidate the first-generation InfoTechCanon seed standards into one coherent kernel and show how the CARING standard fits into the canon.
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---
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# 1. Purpose
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The **InfoTechCanon Kernel Map** describes how the first generation of InfoTechCanon seed standards fit together.
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It provides:
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- the initial canon kernel overview,
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- the dependency and import graph,
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- concept ownership boundaries,
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- cross-standard integration points,
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- the place of CARING within the canon,
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- shared mechanisms that should be centralized in `InfoTechCanonCore`,
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- known overlap and boundary tensions,
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- first implementation profiles,
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- first assimilation candidates,
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- and the recommended refactoring sequence.
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This document is not itself a domain standard. It is a **coordination artifact** used to stabilize the kernel before further domain expansion.
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---
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# 2. Kernel Overview
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The current InfoTechCanon kernel consists of these seed standards:
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```text
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InfoTechCanonCore
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InfoTechCanonInformationSpaceModel
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InfoTechCanonLandscapeModel
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InfoTechCanonOrganizationModel
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InfoTechCanonGovernanceModel
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InfoTechCanonTaskModel
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InfoTechCanonTaggingStandard
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InfoTechCanonAccessControlModel
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InfoTechCanonSecurityModel
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InfoTechCanonDataModel
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InfoTechCanonDevSecOpsModel
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InfoTechCanonNetworkModel
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InfoTechCanonObservabilityModel
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```
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Together they form a coherent first-generation semantic substrate for building interoperable information-processing systems.
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A compact mental model:
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```text
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Core = how the canon works.
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Information Space = how canon knowledge is stored, linked, retrieved, and reused.
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Landscape = what systems, services, resources, and runtime entities exist.
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Organization = who can act, belong, own, steward, operate, and be responsible.
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Governance = how action is directed, constrained, justified, reviewed, and evidenced.
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Task = what work exists and how it becomes actionable, committed, and completed.
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Tagging = how entities are lightly classified, filtered, and retrieved.
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Access Control = who/what may perform which action on which resource under which conditions.
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Security = threats, weaknesses, vulnerabilities, exposures, findings, incidents, and posture.
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Data = datasets, schemas, classification, lineage, quality, contracts, and data products.
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DevSecOps = source-to-artifact-to-release-to-deployment delivery flow and evidence.
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Network = addressing, topology, routing, policy, reachability, flow, exposure, and state.
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Observability = telemetry, signals, logs, metrics, traces, events, alerts, SLOs, and evidence.
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```
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---
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# 3. Kernel Dependency Graph
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## 3.1 Foundational Layer
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```text
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InfoTechCanonCore
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├── concept ownership
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├── mappings
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├── assimilation
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├── patterns
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├── profiles
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├── validation
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├── conformance
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├── versioning
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├── provenance
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├── agent briefs
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└── canon interface cards
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```
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`InfoTechCanonCore` should be imported by every other standard.
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## 3.2 Knowledge Substrate Layer
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```text
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InfoTechCanonInformationSpaceModel
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imports:
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- InfoTechCanonCore
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- InfoTechCanonTaggingStandard
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- InfoTechCanonDataModel
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- InfoTechCanonGovernanceModel
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```
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The Information Space Model defines how standards and related artifacts become a retrievable, markdown-first, agent-usable infospace.
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## 3.3 Actor / Rule / World Triad
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```text
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InfoTechCanonLandscapeModel
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owns: systems, services, resources, runtime, infrastructure context
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InfoTechCanonOrganizationModel
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owns: actors, roles, memberships, responsibility, authority, accountability
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InfoTechCanonGovernanceModel
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owns: policies, rules, decisions, controls, risk, exceptions, evidence
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```
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This is the first conceptual triad:
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```text
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Landscape = what exists.
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Organization = who acts.
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Governance = how action is directed and constrained.
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```
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## 3.4 Execution and Classification Layer
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```text
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InfoTechCanonTaskModel
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imports:
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- Organization
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- Governance
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- Landscape
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InfoTechCanonTaggingStandard
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imports:
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- Task
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- Core
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- optionally Organization / Governance / Landscape for tag dimensions
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```
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Task turns systems, actors, and governance into actionable work. Tagging classifies and retrieves work and other entities.
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## 3.5 Control and Protection Layer
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```text
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InfoTechCanonAccessControlModel
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imports:
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- Organization
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- Governance
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- Landscape
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- Task
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- Tagging
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InfoTechCanonSecurityModel
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imports:
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- Governance
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- Access Control
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- Landscape
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- Task
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- Data
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- DevSecOps
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- Network
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- Observability
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```
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Access Control owns authorization semantics. Security owns adversarial and defensive security semantics.
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## 3.6 Information and Delivery Layer
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```text
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InfoTechCanonDataModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Security
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- Access Control
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- Task
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- Tagging
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InfoTechCanonDevSecOpsModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Task
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- Security
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- Access Control
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- Data
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- Observability
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```
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Data owns semantic data assets. DevSecOps owns secure delivery flow and evidence.
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## 3.7 Runtime Understanding Layer
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```text
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InfoTechCanonNetworkModel
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imports:
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- Landscape
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- Governance
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- Security
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- Access Control
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- Data
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- DevSecOps
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- Observability
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InfoTechCanonObservabilityModel
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imports:
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- Landscape
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- Organization
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- Governance
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- Task
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- Security
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- Access Control
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- Data
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- DevSecOps
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- Network
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```
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Network owns communication and reachability. Observability owns signals and runtime understanding.
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---
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# 4. Concept Ownership Map
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## 4.1 Core Owns Canon Machinery
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| Concept Family | Canonical Owner |
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|---|---|
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| Standard | Core |
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| Concept | Core |
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| RelationshipDefinition | Core |
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| Pattern | Core |
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| Profile | Core |
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| Mapping | Core |
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| Assimilation | Core |
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| ValidationRule | Core |
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| ConformanceLevel | Core |
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| VersionRecord | Core |
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| ProvenanceRecord | Core |
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| AgentBrief | Core |
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| CanonInterfaceCard | Core |
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## 4.2 Information Space Owns Knowledge Packaging
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| Concept Family | Canonical Owner |
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|---|---|
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| InformationSpace | Information Space |
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| KnowledgeArtifact | Information Space |
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| MarkdownDocument | Information Space |
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| ConceptPage | Information Space |
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| Chunk | Information Space |
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| RetrievalUnit | Information Space |
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| Index | Information Space |
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| Link / Backlink | Information Space |
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| Citation / SourceReference | Information Space |
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| EmbeddingRecord | Information Space |
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| RetrievalEvaluation | Information Space |
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## 4.3 Landscape Owns System Reality
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| Concept Family | Canonical Owner |
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|---|---|
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| BusinessService | Landscape |
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| ApplicationService | Landscape |
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| TechnicalService | Landscape |
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| SoftwareSystem reference | Landscape / later Architecture |
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| RuntimeResource | Landscape |
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| Environment | Landscape |
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| Workload | Landscape |
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| Endpoint reference | Landscape / Network split |
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| DeploymentRecord reference | Landscape / DevSecOps split |
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## 4.4 Organization Owns Actors and Responsibility
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| Concept Family | Canonical Owner |
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| Person | Organization |
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| Agent as organizational actor | Organization |
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| Team | Organization |
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| Organization | Organization |
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| OrganizationalUnit | Organization |
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| Role | Organization |
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| Position | Organization |
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| Membership | Organization |
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| Responsibility | Organization |
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| Authority | Organization |
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| Accountability | Organization |
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| Ownership / Stewardship | Organization |
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## 4.5 Governance Owns Rules and Assurance
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| Concept Family | Canonical Owner |
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|---|---|
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| Policy | Governance |
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| Rule | Governance |
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| Requirement | Governance |
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| Obligation | Governance |
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| Decision | Governance |
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| Approval | Governance |
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| ControlObjective | Governance |
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| Control | Governance |
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| Risk | Governance |
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| Exception / Waiver | Governance |
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| Evidence | Governance |
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| Audit / Assurance | Governance |
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## 4.6 Task Owns Work
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| Concept Family | Canonical Owner |
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|---|---|
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| WorkItem | Task |
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| Option | Task |
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| Task | Task |
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| Action / NextAction | Task |
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| Step / Move | Task |
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| Exploration / Experiment | Task |
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| Commitment | Task |
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| Blocker / Dependency | Task |
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| WorkflowState | Task |
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| Outcome / AcceptanceCriteria / DefinitionOfDone | Task |
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## 4.7 Tagging Owns Lightweight Classification
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| Concept Family | Canonical Owner |
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|---|---|
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| Tag | Tagging |
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| TagDefinition | Tagging |
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| TagScheme | Tagging |
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| TagNamespace | Tagging |
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| TagCategory | Tagging |
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| TagAssignment | Tagging |
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| TagProfile | Tagging |
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| TagMapping | Tagging |
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| TagValidationRule | Tagging |
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## 4.8 Access Control Owns Authorization
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| Concept Family | Canonical Owner |
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|---|---|
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| Subject | Access Control, as access-control subject view |
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| Principal | Access Control |
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| Resource as protected access target | Access Control / Landscape reference |
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| Action as access operation | Access Control |
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| Permission | Access Control |
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| Privilege | Access Control |
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| Entitlement | Access Control |
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| Grant | Access Control |
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| AccessRole | Access Control |
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| RoleBinding | Access Control |
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| AuthorizationRequest | Access Control |
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| AuthorizationDecision | Access Control |
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| PolicyEnforcementPoint | Access Control |
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| AccessReview | Access Control / Governance reference |
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| BreakGlassAccess | Access Control / Governance reference |
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## 4.9 Security Owns Adversarial and Defensive Semantics
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| Concept Family | Canonical Owner |
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|---|---|
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| Threat | Security |
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| ThreatActor | Security |
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| Weakness | Security |
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| Vulnerability | Security |
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| Exposure as security condition | Security / Network reference |
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| SecurityFinding | Security |
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| AttackPath | Security |
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| Mitigation | Security |
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| Detection | Security |
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| SecurityIncident | Security |
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| SecurityPosture | Security |
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## 4.10 Data Owns Data Semantics
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| Concept Family | Canonical Owner |
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|---|---|
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| DataDomain | Data |
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| Dataset | Data |
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| DataProduct | Data |
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| Schema | Data |
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| Field | Data |
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| DataElement | Data |
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| DataClassification | Data |
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| DataLineage | Data |
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| DataQualityRule | Data |
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| DataContract | Data |
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| ProcessingPurpose | Data |
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| RetentionRuleReference | Data / Governance reference |
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## 4.11 DevSecOps Owns Delivery Flow
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| Concept Family | Canonical Owner |
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|---|---|
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| Repository as delivery source | DevSecOps / Information Space if knowledge repo |
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| Commit | DevSecOps |
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| PullRequest | DevSecOps |
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| Pipeline | DevSecOps |
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| PipelineRun | DevSecOps |
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| TestRun / ScanRun | DevSecOps |
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| ArtifactVersion | DevSecOps |
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| SBOM | DevSecOps |
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| Provenance / Attestation / Signature | DevSecOps |
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| Release | DevSecOps |
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| DeploymentExecution / DeploymentRecord | DevSecOps |
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| DeploymentVerification | DevSecOps / Observability reference |
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## 4.12 Network Owns Communication Semantics
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| Concept Family | Canonical Owner |
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|---|---|
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| NetworkDomain | Network |
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| Prefix / IPAddress / DNSRecord | Network |
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| NetworkDevice | Network |
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| Interface / Link / Path | Network |
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| NetworkSegment / VLAN / VRF | Network |
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| Route / RouteTable | Network |
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| Endpoint as network surface | Network / Landscape reference |
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| NetworkPolicy | Network |
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| NetworkIntent | Network |
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| NetworkFlow / ObservedFlow | Network / Observability reference |
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| ReachabilityClaim | Network |
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| Exposure as reachability condition | Network / Security reference |
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## 4.13 Observability Owns Signals
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| Concept Family | Canonical Owner |
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|---|---|
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| Telemetry | Observability |
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| Metric | Observability |
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| LogRecord | Observability |
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| Trace / Span | Observability |
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| Event as observability signal | Observability |
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| Profile as runtime profile | Observability |
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| AlertRule / Alert | Observability |
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| SLI / SLO / ErrorBudget | Observability |
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| HealthState | Observability |
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| ObservedIncident | Observability / Task or ITSM reference |
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| ObservabilityEvidence | Observability / Governance reference |
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---
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# 5. CARING Fit in InfoTechCanon
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## 5.1 Summary
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The uploaded **CARING Standard — Canonical Access Roles for Information Needs Governance** fits well into InfoTechCanon as a **cross-domain access-governance standard**.
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It should not be absorbed entirely into `InfoTechCanonAccessControlModel`, because CARING has a stronger and more specific purpose:
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```text
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CARING = orthogonal access-governance analysis and design standard
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for information products and runtime platforms.
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```
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It belongs as a named standard/profile family:
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```text
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standards/access-control/caring/
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InfoTechCanonCaringAccessGovernanceStandard.md
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```
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or:
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```text
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standards/caring/
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CARING.md
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```
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Recommended canonical name inside InfoTechCanon:
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```text
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InfoTechCanonCaringAccessGovernanceStandard
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```
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Recommended status:
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```text
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external-user-originated standard candidate
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or
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internal specialized standard candidate
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```
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## 5.2 Why CARING Is Valuable
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CARING contributes a mature orthogonal decomposition for access governance.
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Its central insight is that a role is not enough. Effective access emerges from several independent dimensions:
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```text
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Subject
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Organization Relation
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Canonical Role
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Scope
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Plane
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Capability
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Exposure Mode
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Condition
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Lifecycle State
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Restriction
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Exposure Event
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```
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This directly supports InfoTechCanon’s orthogonality principle.
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## 5.3 CARING as a Stress Test
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CARING should become one of the first benchmark standards for testing the kernel because it crosses many domains:
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```text
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Organization: subject, relation, role, lifecycle responsibility.
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Access Control: capability, permissions, grants, effective access.
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Governance: restrictions, exposure events, lifecycle review, conditions.
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Security: induced access, privilege escalation, secret exposure.
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Data: exposure mode, plaintext, masked, synthetic, cross-tenant aggregate.
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Network: scope, platform, cluster, namespace, runtime, reachability implications.
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DevSecOps: CI/CD service accounts, build plane, release lifecycle, agents.
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Observability: audit plane, logs, evidence, post-review.
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Task: remediation, redesign, review work from CARING findings.
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Tagging: classification of access descriptors and findings.
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```
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## 5.4 CARING Placement Options
|
||
|
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### Option A: Access Control Profile
|
||
|
||
```text
|
||
InfoTechCanonAccessControlModel
|
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└── profiles/
|
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└── caring-access-governance-profile.md
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```
|
||
|
||
Pros:
|
||
|
||
- lightweight integration,
|
||
- easy to use as a profile over access-control entities,
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- good first step.
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|
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Cons:
|
||
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- CARING is richer than a normal profile,
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- it owns canonical role semantics that overlap with Organization,
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- it includes governance and analysis process concepts.
|
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|
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### Option B: Specialized Access-Governance Standard
|
||
|
||
```text
|
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InfoTechCanonCaringAccessGovernanceStandard
|
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```
|
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|
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Pros:
|
||
|
||
- preserves CARING as a coherent standard,
|
||
- respects its analytical and prescriptive modes,
|
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- avoids forcing all CARING concepts into Access Control,
|
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- allows CARING to import Access, Organization, Governance, Security, Data, DevSecOps, and Network.
|
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|
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Cons:
|
||
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- adds another standard to the kernel,
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- requires explicit ownership decisions.
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### Option C: Pattern Language Only
|
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CARING could be turned into patterns such as:
|
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|
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```text
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Role Is Not Permission
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Declared vs Effective Access
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Induced Access Analysis
|
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Exposure Event
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Tenant Isolation Boundary
|
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Agent Capability Ceiling
|
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```
|
||
|
||
Pros:
|
||
|
||
- useful immediately.
|
||
|
||
Cons:
|
||
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||
- loses the systematic descriptor model.
|
||
|
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## 5.5 Recommendation
|
||
|
||
Use **Option B**.
|
||
|
||
CARING should become a specialized standard under the Access/Governance cluster:
|
||
|
||
```text
|
||
InfoTechCanonCaringAccessGovernanceStandard
|
||
```
|
||
|
||
It should import the kernel standards rather than redefine their generic concepts.
|
||
|
||
The standard should be treated as:
|
||
|
||
```text
|
||
a specialized orthogonal access-governance analysis standard
|
||
built on top of Core, Organization, Governance, Access Control,
|
||
Security, Data, DevSecOps, Network, Observability, Task, and Tagging.
|
||
```
|
||
|
||
---
|
||
|
||
# 6. CARING Concept Ownership and Import Map
|
||
|
||
## 6.1 CARING Concepts That Should Remain Owned by CARING
|
||
|
||
These are distinctive enough to be owned by CARING:
|
||
|
||
```text
|
||
CARINGAccessDescriptor
|
||
CARINGCanonicalRole
|
||
OrganizationRelation as CARING access dimension
|
||
Plane as CARING access dimension
|
||
ExposureMode
|
||
ExposureEvent
|
||
DerivedCapability
|
||
InducedAccess
|
||
DeclaredAccessMap
|
||
EffectiveAccessMap
|
||
CapabilityProfileMap
|
||
RoleBundlingFinding
|
||
TenantBoundaryFinding
|
||
InducedAccessFinding
|
||
CARINGAnalysisFitnessTest
|
||
CARINGAnalysisProcedure
|
||
CARINGRedesignProcedure
|
||
```
|
||
|
||
## 6.2 CARING Concepts That Should Import from Organization
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Subject as human/group/organization/service/agent/system/device/process | Access Control / Organization split |
|
||
| Human | Organization |
|
||
| Organization | Organization |
|
||
| Group | Organization / Access Control depending on use |
|
||
| Agent | Organization |
|
||
| Authority as actor | Organization / Governance |
|
||
| Lifecycle responsibility posture | Organization / CARING specialization |
|
||
| Vendor / Customer / Community / Consultant / ServiceProvider | Organization relation profile, owned by CARING as access-governance dimension |
|
||
|
||
## 6.3 CARING Concepts That Should Import from Access Control
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Subject as access subject | Access Control |
|
||
| Declared Access | Access Control / CARING specialization |
|
||
| Effective Access | Access Control / CARING specialization |
|
||
| Capability | Access Control |
|
||
| Capability Profile | Access Control / CARING specialization |
|
||
| Native Policy Object | Access Control |
|
||
| Access Assignment | Access Control |
|
||
| Restriction as deny effect | Access Control / Governance |
|
||
| Default Deny | Access Control |
|
||
|
||
## 6.4 CARING Concepts That Should Import from Governance
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Condition | Governance / Access Control depending on enforcement |
|
||
| Lifecycle review | Governance |
|
||
| Exposure Event review | Governance |
|
||
| Legal hold | Governance |
|
||
| Authority source | Governance |
|
||
| Approval | Governance |
|
||
| Post-review | Governance |
|
||
| Policy linting | Governance / Access Control |
|
||
| Conformance tests | Core / Governance |
|
||
|
||
## 6.5 CARING Concepts That Should Import from Security
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| PrivilegeEscalationBlocked | Security / Access Control |
|
||
| X-Adversarial | Security |
|
||
| X-Misconfiguration | Security / Governance |
|
||
| X-InducedAccess | Security / CARING |
|
||
| X-PrivilegeEscalation | Security / CARING |
|
||
| SecretMaterial exposure risk | Security / Data / Access Control |
|
||
| Induced access as security finding | Security / CARING |
|
||
|
||
## 6.6 CARING Concepts That Should Import from Data
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Plaintext | Data / Security context |
|
||
| Masked | Data |
|
||
| Aggregated | Data |
|
||
| Synthetic | Data |
|
||
| Pseudonymous | Data |
|
||
| Encrypted | Security / Data |
|
||
| CrossTenantAggregate | Data / Governance |
|
||
| Field | Data |
|
||
| Dataset | Data |
|
||
|
||
## 6.7 CARING Concepts That Should Import from DevSecOps
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Build Plane | DevSecOps / CARING access plane |
|
||
| CI/CD Service as Builder | DevSecOps / Access Control |
|
||
| PipelineBound condition | DevSecOps / Governance / Access |
|
||
| DeploymentDeployer profile | DevSecOps / CARING |
|
||
| Agentic coding system | DevSecOps / Organization / Access |
|
||
|
||
## 6.8 CARING Concepts That Should Import from Network
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Cluster | Network / Landscape depending on context |
|
||
| Namespace | Network / Landscape / Platform context |
|
||
| Tenant boundary network implications | Network / Security / Access |
|
||
| Runtime Plane network exposure | Network / CARING |
|
||
|
||
## 6.9 CARING Concepts That Should Import from Observability
|
||
|
||
| CARING Term | InfoTechCanon Owner |
|
||
|---|---|
|
||
| Audit Plane evidence | Observability / Governance |
|
||
| Logged | Observability / Governance |
|
||
| Recorded | Observability / Governance |
|
||
| PostReviewRequired evidence | Governance / Observability |
|
||
| Access event evidence | Observability / Access Control |
|
||
|
||
---
|
||
|
||
# 7. CARING-Driven Refactor Suggestions
|
||
|
||
## 7.1 Access Control Model Should Add or Strengthen
|
||
|
||
The Access Control seed should explicitly include:
|
||
|
||
```text
|
||
DeclaredAccess
|
||
EffectiveAccess
|
||
DerivedCapability
|
||
InducedAccess
|
||
CapabilityProfile
|
||
NativePolicyObject
|
||
AccessDescriptor
|
||
ExposureModeReference
|
||
RestrictionPrecedence
|
||
```
|
||
|
||
Some of these should be imported or profiled from CARING rather than owned directly.
|
||
|
||
## 7.2 Organization Model Should Add or Strengthen
|
||
|
||
The Organization seed should strengthen:
|
||
|
||
```text
|
||
ExternalOrganizationRelation
|
||
Vendor
|
||
Customer
|
||
Consultant
|
||
ServiceProvider
|
||
Distributor
|
||
Community
|
||
Authority
|
||
LifecycleResponsibilityRole
|
||
```
|
||
|
||
However, the CARING canonical roles should remain in CARING unless they prove broadly useful beyond access governance.
|
||
|
||
## 7.3 Governance Model Should Add or Strengthen
|
||
|
||
The Governance seed should strengthen:
|
||
|
||
```text
|
||
ExceptionWorkflow
|
||
ExposureEventGovernance
|
||
PostEventReview
|
||
AuthoritySource
|
||
LifecycleAccessReview
|
||
AccessGovernanceControl
|
||
```
|
||
|
||
## 7.4 Security Model Should Add or Strengthen
|
||
|
||
The Security seed should strengthen:
|
||
|
||
```text
|
||
InducedAccessFinding
|
||
PrivilegeEscalationFinding
|
||
SecretExposureFinding
|
||
TenantBoundaryFinding
|
||
EffectiveAccessRisk
|
||
```
|
||
|
||
## 7.5 Data Model Should Add or Strengthen
|
||
|
||
The Data seed should strengthen:
|
||
|
||
```text
|
||
ExposureModeMapping
|
||
SecretMaterial
|
||
CrossTenantAggregate
|
||
MaskedData
|
||
SyntheticData
|
||
PseudonymousData
|
||
ExportableData
|
||
```
|
||
|
||
## 7.6 DevSecOps Model Should Add or Strengthen
|
||
|
||
The DevSecOps seed should strengthen:
|
||
|
||
```text
|
||
PipelineBoundAccess
|
||
CICDIdentity
|
||
AgenticBuildAccess
|
||
WorkloadCreationCapability
|
||
DeploymentCapabilityProfile
|
||
```
|
||
|
||
## 7.7 Network Model Should Add or Strengthen
|
||
|
||
The Network seed should strengthen:
|
||
|
||
```text
|
||
NamespaceAsScope
|
||
NamespaceNotTenantBoundary
|
||
ClusterScope
|
||
TenantBoundaryNetworkEvidence
|
||
```
|
||
|
||
## 7.8 Observability Model Should Add or Strengthen
|
||
|
||
The Observability seed should strengthen:
|
||
|
||
```text
|
||
AccessEvent
|
||
ExposureEventEvidence
|
||
AuditTrail
|
||
PostAccessReviewEvidence
|
||
SessionRecordingReference
|
||
```
|
||
|
||
---
|
||
|
||
# 8. Cross-Standard Import Matrix
|
||
|
||
Legend:
|
||
|
||
```text
|
||
O = owns concept
|
||
I = imports concept
|
||
R = references concept
|
||
P = profile / specialization
|
||
```
|
||
|
||
| Concept / Mechanism | Core | InfoSpace | Org | Gov | Task | Tag | Access | Sec | Data | DevSecOps | Net | Obs | CARING |
|
||
|---|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|---:|
|
||
| Concept ownership | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
||
| Mapping | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
||
| Assimilation | O | I | I | I | I | I | I | I | I | I | I | I | I |
|
||
| Actor | R | R | O | R | I | R | I | R | R | R | R | R | I |
|
||
| Subject | R | R | I | R | R | R | O | R | R | R | R | R | I/P |
|
||
| Role | R | R | O | R | R | R | I | R | R | R | R | R | P |
|
||
| AccessRole | R | R | R | R | R | R | O | R | R | R | R | R | I |
|
||
| CARINGCanonicalRole | R | R | I | R | R | R | I | R | R | R | R | R | O |
|
||
| Policy | R | R | R | O | I | R | I | I | I | I | I | I | I |
|
||
| Permission | R | R | R | R | R | R | O | R | R | R | R | R | I |
|
||
| Capability | R | R | R | R | R | R | O | R | R | R | R | R | P/O |
|
||
| ExposureMode | R | R | R | I | R | R | I | I | I | R | R | I | O |
|
||
| ExposureEvent | R | R | R | I | I | R | I | I | I | I | I | I | O |
|
||
| DeclaredAccess | R | R | R | R | R | R | O/P | I | R | R | R | R | P/O |
|
||
| EffectiveAccess | R | R | R | R | R | R | O/P | I | R | R | R | R | P/O |
|
||
| DerivedCapability | R | R | R | R | R | R | P | I | R | I | R | R | O |
|
||
| InducedAccess | R | R | R | R | R | R | P | I | R | I | R | R | O |
|
||
| Tenant | R | R | I | I | R | R | I | R | I | R | I | R | P |
|
||
| Namespace | R | R | R | R | R | R | R | R | R | R | O | R | I |
|
||
| AuditTrail | R | R | R | I | R | R | I | I | R | R | R | O/P | I |
|
||
|
||
---
|
||
|
||
# 9. Kernel Boundary Tensions
|
||
|
||
## 9.1 Role vs AccessRole vs CARINGCanonicalRole
|
||
|
||
This is the most important boundary tension.
|
||
|
||
Recommended distinction:
|
||
|
||
```text
|
||
Organization Role
|
||
A pattern of responsibility, authority, participation, or behavior.
|
||
|
||
AccessRole
|
||
A permission-bearing construct in an authorization model.
|
||
|
||
CARINGCanonicalRole
|
||
A lifecycle responsibility posture used for access-governance analysis.
|
||
```
|
||
|
||
Rule:
|
||
|
||
```text
|
||
Do not collapse these three.
|
||
```
|
||
|
||
## 9.2 Subject vs Actor vs Principal
|
||
|
||
Recommended distinction:
|
||
|
||
```text
|
||
Actor
|
||
An entity capable of action in organization or system context.
|
||
|
||
Subject
|
||
The access-control view of an entity requesting or holding access.
|
||
|
||
Principal
|
||
Identity-bearing subject recognized by an access-control system.
|
||
```
|
||
|
||
## 9.3 Plane vs Domain vs Layer
|
||
|
||
CARING uses **Plane** as an access surface: Build, Runtime, Execution, Data, Identity, Policy, Secret, Audit, etc.
|
||
|
||
InfoTechCanon already uses domains such as Data, Network, DevSecOps, Observability.
|
||
|
||
Recommendation:
|
||
|
||
```text
|
||
CARING Plane remains a CARING-owned access-governance dimension.
|
||
It may map to InfoTechCanon domains but should not replace them.
|
||
```
|
||
|
||
## 9.4 Exposure Mode vs Data Classification vs Security Exposure
|
||
|
||
Recommended distinction:
|
||
|
||
```text
|
||
ExposureMode
|
||
How much information becomes visible, usable, or extractable in an access context.
|
||
|
||
DataClassification
|
||
Classification of data based on sensitivity, policy, or business meaning.
|
||
|
||
Security Exposure
|
||
A security-relevant condition of reachability, discoverability, or access risk.
|
||
```
|
||
|
||
## 9.5 Scope vs ResourceScope vs Landscape Scope
|
||
|
||
Recommended distinction:
|
||
|
||
```text
|
||
CARING Scope
|
||
Access-governance boundary.
|
||
|
||
Access ResourceScope
|
||
Authorization evaluation boundary.
|
||
|
||
Landscape Scope
|
||
System/resource containment or operational boundary.
|
||
```
|
||
|
||
These may map, but should not be assumed identical.
|
||
|
||
## 9.6 Tenant vs Namespace
|
||
|
||
CARING’s warning that a namespace is not automatically a tenant boundary should be adopted as a kernel-wide rule.
|
||
|
||
Recommended rule:
|
||
|
||
```text
|
||
Namespace MAY support tenant isolation but MUST NOT be treated as a tenant boundary unless effective access, network, identity, secret, storage, policy, and controller behavior support that interpretation.
|
||
```
|
||
|
||
---
|
||
|
||
# 10. Shared Mechanisms to Extract into Core
|
||
|
||
These sections currently appear repeatedly in seed standards and should be centralized in Core:
|
||
|
||
```text
|
||
Mapping Model
|
||
Assimilation Hooks
|
||
Profile Format
|
||
Validation Rule Format
|
||
Conformance Levels
|
||
Repository Placement
|
||
Agent Brief Requirements
|
||
Canon Interface Card Usage
|
||
Artifact Statuses
|
||
Concept Statuses
|
||
Normative Language
|
||
Generated View Rules
|
||
Provenance Requirements
|
||
```
|
||
|
||
Domain standards should keep only domain-specific specializations.
|
||
|
||
Example after refactor:
|
||
|
||
```text
|
||
Instead of every standard defining mapping types,
|
||
Core defines mapping types.
|
||
A domain standard lists its mapping targets and domain-specific mapping examples.
|
||
```
|
||
|
||
---
|
||
|
||
# 11. First Kernel Refactoring Checklist
|
||
|
||
## 11.1 Core Refactor
|
||
|
||
- [ ] Move generic mapping type list to Core.
|
||
- [ ] Move assimilation stage model to Core.
|
||
- [ ] Move standard document profile to Core.
|
||
- [ ] Move generic conformance levels to Core.
|
||
- [ ] Move Canon Interface Card model to Core.
|
||
- [ ] Move agent brief model to Core.
|
||
- [ ] Move generic lifecycle statuses to Core.
|
||
- [ ] Create YAML schemas for core artifact types.
|
||
|
||
## 11.2 Domain Standards Refactor
|
||
|
||
For each standard:
|
||
|
||
- [ ] Declare imports from Core.
|
||
- [ ] Declare owned concepts.
|
||
- [ ] Remove duplicated generic mechanism prose.
|
||
- [ ] Keep domain-specific mapping targets.
|
||
- [ ] Keep domain-specific profiles.
|
||
- [ ] Keep domain-specific validation rules.
|
||
- [ ] Add concept ownership references.
|
||
- [ ] Add `agent-brief.md`.
|
||
- [ ] Add `concepts/` extraction candidates.
|
||
- [ ] Add `mappings/` folder.
|
||
- [ ] Add `profiles/` folder.
|
||
|
||
## 11.3 CARING Refactor
|
||
|
||
- [ ] Create `InfoTechCanonCaringAccessGovernanceStandard.md`.
|
||
- [ ] Add namespace `itc-caring`.
|
||
- [ ] Create CARING concept ownership table.
|
||
- [ ] Map CARING dimensions to InfoTechCanon standards.
|
||
- [ ] Convert CARING examples into profiles or example artifacts.
|
||
- [ ] Add CARING benchmark corpus.
|
||
- [ ] Add CARING analysis output schema.
|
||
- [ ] Add CARING access descriptor schema.
|
||
- [ ] Add CARING conformance tests.
|
||
|
||
---
|
||
|
||
# 12. Recommended Repository Layout
|
||
|
||
```text
|
||
info-tech-canon/
|
||
README.md
|
||
INTENT.md
|
||
SCOPE.md
|
||
canon.yaml
|
||
|
||
core/
|
||
InfoTechCanonCore.md
|
||
agent-brief.md
|
||
schemas/
|
||
validation/
|
||
|
||
standards/
|
||
information-space/
|
||
landscape/
|
||
organization/
|
||
governance/
|
||
task/
|
||
tagging/
|
||
access-control/
|
||
caring/
|
||
security/
|
||
data/
|
||
devsecops/
|
||
network/
|
||
observability/
|
||
|
||
patterns/
|
||
core/
|
||
integration/
|
||
access-governance/
|
||
agentic/
|
||
production-readiness/
|
||
|
||
profiles/
|
||
small-saas/
|
||
kubernetes/
|
||
github/
|
||
gitlab/
|
||
netbox/
|
||
opentelemetry/
|
||
caring/
|
||
|
||
mappings/
|
||
external/
|
||
archimate/
|
||
csdm/
|
||
skos/
|
||
prov-o/
|
||
dcat/
|
||
nist-csf/
|
||
rbac/
|
||
abac/
|
||
kubernetes/
|
||
github/
|
||
netbox/
|
||
opentelemetry/
|
||
slsa/
|
||
caring/
|
||
|
||
assimilation/
|
||
inbox/
|
||
active/
|
||
completed/
|
||
|
||
views/
|
||
by-standard.md
|
||
by-concept.md
|
||
by-pattern.md
|
||
by-profile.md
|
||
by-mapping-target.md
|
||
by-status.md
|
||
dependency-graph.md
|
||
kernel-map.md
|
||
|
||
agent/
|
||
briefs/
|
||
retrieval-index.md
|
||
common-mistakes.md
|
||
|
||
examples/
|
||
small-saas/
|
||
kubernetes/
|
||
agentic-workflow/
|
||
caring-analysis/
|
||
```
|
||
|
||
---
|
||
|
||
# 13. First Implementation Profiles
|
||
|
||
## 13.1 Small SaaS Kernel Profile
|
||
|
||
Purpose:
|
||
|
||
```text
|
||
Minimal profile for a small SaaS platform moving toward production readiness.
|
||
```
|
||
|
||
Included standards:
|
||
|
||
```text
|
||
Core
|
||
Information Space
|
||
Landscape
|
||
Organization
|
||
Governance
|
||
Task
|
||
Tagging
|
||
Access Control
|
||
CARING
|
||
Security
|
||
Data
|
||
DevSecOps
|
||
Network
|
||
Observability
|
||
```
|
||
|
||
Primary use cases:
|
||
|
||
```text
|
||
service catalog
|
||
repository inventory
|
||
runtime inventory
|
||
basic governance
|
||
task tracking
|
||
access governance
|
||
security findings
|
||
data classification
|
||
delivery traceability
|
||
observability evidence
|
||
```
|
||
|
||
## 13.2 Kubernetes Production Readiness Profile
|
||
|
||
Purpose:
|
||
|
||
```text
|
||
Canonical profile for modeling Kubernetes-based production readiness.
|
||
```
|
||
|
||
Included standards:
|
||
|
||
```text
|
||
Landscape
|
||
Organization
|
||
Governance
|
||
Access Control
|
||
CARING
|
||
Security
|
||
Data
|
||
DevSecOps
|
||
Network
|
||
Observability
|
||
```
|
||
|
||
Critical CARING test cases:
|
||
|
||
```text
|
||
namespace not automatically tenant
|
||
workload creation induces service-account access
|
||
cluster-admin is compound maximum-authority profile
|
||
secret access is separate plane/exposure
|
||
CI/CD deployer is service/automation subject
|
||
```
|
||
|
||
## 13.3 Agentic Operations Profile
|
||
|
||
Purpose:
|
||
|
||
```text
|
||
Canonical profile for humans and agents collaborating in operational environments.
|
||
```
|
||
|
||
Included standards:
|
||
|
||
```text
|
||
Organization
|
||
Task
|
||
Access Control
|
||
CARING
|
||
Security
|
||
DevSecOps
|
||
Observability
|
||
Governance
|
||
```
|
||
|
||
Critical CARING test cases:
|
||
|
||
```text
|
||
agent capability ceiling
|
||
delegated vs induced access
|
||
agent output attribution
|
||
human supervision reference
|
||
tool access boundary
|
||
post-action review
|
||
```
|
||
|
||
## 13.4 Markdown Infospace Profile
|
||
|
||
Purpose:
|
||
|
||
```text
|
||
Canonical profile for the InfoTechCanon repository and related markdown-based infospaces.
|
||
```
|
||
|
||
Included standards:
|
||
|
||
```text
|
||
Core
|
||
Information Space
|
||
Tagging
|
||
Governance
|
||
Task
|
||
DevSecOps
|
||
Observability
|
||
```
|
||
|
||
---
|
||
|
||
# 14. First Formal Assimilation Candidates
|
||
|
||
The first formal assimilation candidates should be chosen to test different kernel mechanics.
|
||
|
||
## 14.1 CARING Assimilation
|
||
|
||
Reason:
|
||
|
||
```text
|
||
Tests orthogonality, cross-standard import boundaries, specialized standard placement,
|
||
access governance, agent access, induced access, and benchmark-driven evolution.
|
||
```
|
||
|
||
Outputs:
|
||
|
||
```text
|
||
CARING concept extraction
|
||
CARING-to-InfoTechCanon mapping
|
||
CARING access descriptor schema
|
||
CARING profile placement
|
||
CARING benchmark corpus
|
||
Access Control refactor proposals
|
||
Governance refactor proposals
|
||
Security refactor proposals
|
||
```
|
||
|
||
## 14.2 ServiceNow CSDM Assimilation
|
||
|
||
Reason:
|
||
|
||
```text
|
||
Tests Landscape, service, operational ownership, CMDB mapping, and external product model mapping.
|
||
```
|
||
|
||
## 14.3 Kubernetes Assimilation
|
||
|
||
Reason:
|
||
|
||
```text
|
||
Tests Landscape, Access Control, CARING, Security, DevSecOps, Network, Observability.
|
||
```
|
||
|
||
## 14.4 OpenTelemetry Assimilation
|
||
|
||
Reason:
|
||
|
||
```text
|
||
Tests Observability, Information Space retrieval, resource identity, and evidence mapping.
|
||
```
|
||
|
||
## 14.5 DCAT / PROV-O Assimilation
|
||
|
||
Reason:
|
||
|
||
```text
|
||
Tests Data, Information Space, provenance, catalog, and retrieval compatibility.
|
||
```
|
||
|
||
---
|
||
|
||
# 15. CARING as First Benchmark Corpus
|
||
|
||
CARING explicitly proposes that standards evolve through concrete analysis challenges. This aligns strongly with InfoTechCanon assimilation.
|
||
|
||
Recommended CARING benchmark folder:
|
||
|
||
```text
|
||
standards/caring/benchmarks/
|
||
lotus-domino-acl/
|
||
kubernetes-rbac/
|
||
github-repository-access/
|
||
aws-iam/
|
||
keycloak/
|
||
linux-sudo/
|
||
cicd-platform-permissions/
|
||
agentic-workflow-permissions/
|
||
```
|
||
|
||
Each benchmark should contain:
|
||
|
||
```text
|
||
native-model-summary.md
|
||
native-concepts.yaml
|
||
caring-mapping.yaml
|
||
access-descriptors.yaml
|
||
declared-access-map.md
|
||
effective-access-map.md
|
||
derived-capabilities.md
|
||
induced-access-findings.md
|
||
restrictions.md
|
||
exposure-events.md
|
||
redesign-recommendations.md
|
||
open-questions.md
|
||
```
|
||
|
||
---
|
||
|
||
# 16. Kernel Validation Rules
|
||
|
||
## 16.1 General
|
||
|
||
```text
|
||
VAL-KERNEL-001: Every standard must declare owned concepts.
|
||
|
||
VAL-KERNEL-002: Every cross-standard concept use should be either owned, imported, referenced, or mapped.
|
||
|
||
VAL-KERNEL-003: Every profile must name the standards it implements.
|
||
|
||
VAL-KERNEL-004: Every mapping must declare target body, target concept, mapping type, scope, confidence, and rationale.
|
||
|
||
VAL-KERNEL-005: Every standard should have an agent brief.
|
||
|
||
VAL-KERNEL-006: Every domain standard should import Core.
|
||
|
||
VAL-KERNEL-007: Generated views must be marked as generated.
|
||
|
||
VAL-KERNEL-008: Concepts with multiple apparent owners must create a boundary review item.
|
||
```
|
||
|
||
## 16.2 CARING-Specific
|
||
|
||
```text
|
||
VAL-KERNEL-CARING-001: CARINGCanonicalRole must not be treated as Organization Role or AccessRole without mapping.
|
||
|
||
VAL-KERNEL-CARING-002: CARING Plane must not be treated as identical to InfoTechCanon domain.
|
||
|
||
VAL-KERNEL-CARING-003: CARING Scope must map to ResourceScope, Landscape scope, Data scope, or Governance scope explicitly.
|
||
|
||
VAL-KERNEL-CARING-004: CARING ExposureMode must map to Data, Security, Access Control, or Governance semantics where relevant.
|
||
|
||
VAL-KERNEL-CARING-005: CARING DerivedCapability and InducedAccess findings must map to Security and Access Control concepts.
|
||
|
||
VAL-KERNEL-CARING-006: CARING ExposureEvents must map to Governance exception/review and Security/Observability evidence where relevant.
|
||
|
||
VAL-KERNEL-CARING-007: CARING tenant-boundary claims must be checked against Access Control, Network, Security, Data, and Landscape models.
|
||
|
||
VAL-KERNEL-CARING-008: CARING native role mappings must not assume that native role names mean canonical roles.
|
||
```
|
||
|
||
---
|
||
|
||
# 17. Known Open Questions
|
||
|
||
## 17.1 Core
|
||
|
||
```text
|
||
Should Core own Relationship as runtime graph edge, or only RelationshipDefinition?
|
||
Should generic Evidence remain in Governance or move to Core?
|
||
Should ProvenanceRecord stay in Core while Evidence stays in Governance?
|
||
Should CanonInterfaceCard be Core or Information Space?
|
||
```
|
||
|
||
Recommendation:
|
||
|
||
```text
|
||
Core owns ProvenanceRecord and CanonInterfaceCard.
|
||
Governance owns Evidence as support for claims, controls, decisions, and assurance.
|
||
Information Space owns SourceReference and Citation as knowledge artifacts.
|
||
```
|
||
|
||
## 17.2 Access / CARING
|
||
|
||
```text
|
||
Should DerivedCapability be owned by CARING or Access Control?
|
||
Should ExposureMode be CARING-owned or Data/Security-owned?
|
||
Should OrganizationRelation be CARING-owned or Organization-owned?
|
||
Should Plane be CARING-owned or Core-owned?
|
||
```
|
||
|
||
Recommendation:
|
||
|
||
```text
|
||
CARING owns them as access-governance dimensions.
|
||
Other standards map/import as needed.
|
||
```
|
||
|
||
## 17.3 Architecture Gap
|
||
|
||
A future `InfoTechCanonArchitectureModel` is likely needed.
|
||
|
||
It should own:
|
||
|
||
```text
|
||
ArchitectureView
|
||
ArchitectureDecision
|
||
ArchitectureConcern
|
||
Viewpoint
|
||
Component
|
||
Connector
|
||
ArchitecturePattern
|
||
SystemBoundary
|
||
RuntimeView
|
||
DeploymentView
|
||
```
|
||
|
||
But some of these are already partially represented in Landscape and Governance. This should wait until after the kernel map is stable.
|
||
|
||
## 17.4 Pattern Language Gap
|
||
|
||
A future `InfoTechCanonPatternLanguage` is needed.
|
||
|
||
It should own the structure and evolution of pattern languages beyond the generic Pattern artifact in Core.
|
||
|
||
---
|
||
|
||
# 18. Next Recommended Actions
|
||
|
||
## 18.1 Immediate
|
||
|
||
```text
|
||
1. Accept this Kernel Map as the first integration artifact.
|
||
2. Create the `standards/caring/` folder.
|
||
3. Convert uploaded CARING into `InfoTechCanonCaringAccessGovernanceStandard.md`.
|
||
4. Add `itc-caring` namespace.
|
||
5. Create `caring-mapping-to-kernel.md`.
|
||
6. Create `kernel-concept-ownership.yaml`.
|
||
```
|
||
|
||
## 18.2 Refactor Pass
|
||
|
||
```text
|
||
1. Refactor InfoTechCanonLandscapeModel to import Core.
|
||
2. Refactor InfoTechCanonAccessControlModel to import CARING concepts where appropriate.
|
||
3. Refactor InfoTechCanonGovernanceModel to include exposure-event governance hooks.
|
||
4. Refactor InfoTechCanonSecurityModel to include induced-access findings.
|
||
5. Refactor InfoTechCanonDataModel to include exposure-mode mappings.
|
||
```
|
||
|
||
## 18.3 First Implementation
|
||
|
||
```text
|
||
1. Create Small SaaS Kernel Profile.
|
||
2. Create Kubernetes Production Readiness Profile.
|
||
3. Create Agentic Operations Profile.
|
||
4. Use CARING to analyze Kubernetes RBAC as first benchmark.
|
||
```
|
||
|
||
---
|
||
|
||
# 19. Summary
|
||
|
||
The first-generation InfoTechCanon kernel is now broad enough to support consolidation.
|
||
|
||
The current standards cover:
|
||
|
||
```text
|
||
canon machinery
|
||
knowledge space
|
||
landscape
|
||
organization
|
||
governance
|
||
work
|
||
tagging
|
||
access control
|
||
security
|
||
data
|
||
delivery
|
||
network
|
||
observability
|
||
```
|
||
|
||
The uploaded CARING standard fits best as a specialized access-governance standard:
|
||
|
||
```text
|
||
InfoTechCanonCaringAccessGovernanceStandard
|
||
```
|
||
|
||
It should not be flattened into Access Control, because its orthogonal descriptor model crosses Organization, Governance, Access Control, Security, Data, DevSecOps, Network, Observability, Task, and Tagging.
|
||
|
||
CARING is especially valuable because it provides:
|
||
|
||
```text
|
||
orthogonal access dimensions
|
||
canonical lifecycle roles
|
||
declared vs effective access distinction
|
||
derived capability analysis
|
||
induced access analysis
|
||
tenant-boundary analysis
|
||
exposure modes
|
||
exposure events
|
||
analysis and redesign procedures
|
||
benchmark-driven evolution
|
||
```
|
||
|
||
This makes CARING an excellent first formal assimilation and benchmark corpus for testing whether InfoTechCanon can integrate a rich, user-originated standard without losing orthogonality.
|