generated from coulomb/repo-seed
tegwick
0812d7303d
Adds registry/policy/security-posture.yaml (Axis A env postures, Axis B maturity levels M0-M3, dataclass_floor, lattice rule — no secret material) and src/warden/posture.py: typed loader with validation (unique/contiguous ranks, floor references known levels) and the pure can_deliver() lattice helper (no-write-down: prod posture + workload maturity >= secret required_maturity + dataclass floor). New `warden policy list|show` read-only lookup mirroring `warden route`. tests/test_posture.py covers load, the allow/deny lattice matrix, validation rejections, and CLI. 184 passed, lint clean. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
74 lines
2.4 KiB
YAML
74 lines
2.4 KiB
YAML
# NetKingdom Workload Security Posture — machine-readable descriptors
|
|
# WARDEN-WP-0015 T2. Authoritative prose: wiki/WorkloadSecurityPosture.md (pending
|
|
# promotion to net-kingdom + info-tech-canon canon).
|
|
#
|
|
# Rules:
|
|
# - No secret material in this file, ever (it is git-tracked and agent-visible).
|
|
# - DataClassification names are REUSED from the info-tech-canon Data Model.
|
|
# - This is a descriptor/data layer; runtime enforcement is flex-auth's.
|
|
version: 1
|
|
|
|
# --- Axis A — environment posture (how the secret store is secured) ----------
|
|
env_postures:
|
|
- id: dev
|
|
rank: 0
|
|
backend: mock-or-contract-double
|
|
real_values: forbidden # synthetic only
|
|
unseal: n/a
|
|
real_user_data: never
|
|
audit: optional
|
|
- id: test
|
|
rank: 1
|
|
backend: openbao-dev-single-unseal
|
|
real_values: generated-reuse-allowed
|
|
unseal: single-key-or-auto
|
|
real_user_data: never
|
|
audit: "on"
|
|
- id: prod
|
|
rank: 2
|
|
backend: openbao-sealed-shamir
|
|
real_values: generated-fresh-no-reuse
|
|
unseal: shamir-3-of-5-break-glass
|
|
real_user_data: allowed
|
|
audit: full-tamper-evident
|
|
|
|
# --- Axis B — workload maturity (how trusted a workload is) -------------------
|
|
maturity_levels:
|
|
- id: M0
|
|
rank: 0
|
|
phase: experimental-poc
|
|
max_dataclass: synthetic
|
|
promotion_gate: []
|
|
- id: M1
|
|
rank: 1
|
|
phase: alpha-early-access
|
|
max_dataclass: internal
|
|
promotion_gate: [friendly-customer-scope, basic-slo, data-handling-note]
|
|
- id: M2
|
|
rank: 2
|
|
phase: beta-ga
|
|
max_dataclass: confidential
|
|
promotion_gate: [security-review, slo-history, on-call, incident-runbooks]
|
|
- id: M3
|
|
rank: 3
|
|
phase: critical-regulated
|
|
max_dataclass: restricted
|
|
promotion_gate: [pen-test, shamir-3-of-5-custody, human-in-loop-ops, compliance-audit]
|
|
|
|
# --- Data-class floor — minimum maturity to handle each DataClassification ----
|
|
# required_maturity(dataclass). DataClassification names reused from info-tech-canon.
|
|
dataclass_floor:
|
|
synthetic: M0
|
|
internal: M1
|
|
confidential: M2
|
|
restricted: M3
|
|
|
|
# --- Secret-flow lattice (informational; enforced by T3 checker + flex-auth) --
|
|
# deliver(secret -> workload) permitted iff:
|
|
# workload.env_posture == prod
|
|
# and rank(workload.maturity) >= rank(secret.required_maturity)
|
|
# and rank(workload.maturity) >= rank(dataclass_floor[dataclass(secret)])
|
|
lattice:
|
|
requires_env_posture: prod
|
|
rule: no-write-down
|