docs: Amendment 1 rev 3 — terra round-2 fixes
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- user FKs text not uuid (users.id is BetterAuth text; matches
  hierarchy_grants shape)
- actor receipt split from canonical audit event: receipt carries
  {target id, old, new}; canonical event keeps hierarchy schema §5.2's
  full immutable snapshot; no audit read conferred; §8.6.3 witnesses
  both sides
- kanban SOT Amendment A3 (§10) expressly extends A2's sole-disclosure
  rule by exactly the capability-holder carve-out; ruling request names
  it
This commit is contained in:
fred
2026-08-29 14:04:12 -05:00
parent 99a0c89c5a
commit 6550bda5e1
2 changed files with 93 additions and 19 deletions
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@@ -514,3 +514,47 @@ itself permits, so that contract does not stretch A1 by interpretation.
default-open disclosure.
5. Every other constraint of A1 — §8.1.2's remaining bullets, §8.2 in full,
and §8.3's other acceptance criteria — is untouched.
## 10. Amendment A3 — capability-holder existence disclosure
**Status:** amendment to Amendment A2, added by reviewed PR together with
contract 2 Amendment 1 (`rbac-grant-model.md` §8, this PR), under that
amendment's ruling request (decision owner Jason). It binds if and only if
contract 2 Amendment 1 ratifies; until then §9.1.2's sole-disclosure rule
stands unmodified — which is consistent, because until ratification the
company-CRUD capability class is empty and the carve-out below has no
holders. Everything in §§19 remains binding verbatim, with exactly the one
express modification below. The detailed contract text lives in
`rbac-grant-model.md` §8.1; this amendment changes only what A2 itself
permits, so that contract does not stretch A2 by interpretation.
### 10.1 What A3 modifies in A2
1. **Capability-holder disclosure (narrows §9.1.2's sole-disclosure rule
by one carve-out).** §9.1.2 makes the directory the sole permitted
existence disclosure and keeps private companies undisclosed to
non-granted subjects everywhere. A3 admits exactly one further
disclosure channel: a subject holding the company-CRUD capability
(contract 2 §8), when exercising the hierarchy schema §5.5 visibility
command, learns the target company's existence and its old/new
visibility values through the command's redacted actor receipt —
success for an existing target (private or directory alike) versus
`not_found` for a nonexistent id — bounded exactly as contract 2 §8.1
states: no name, slug, structure, content, grant, or membership
information, and no read command of any kind. To every other
non-granted subject, private companies remain undisclosed everywhere,
including the directory; the directory remains the sole
existence-disclosure _listing_.
### 10.2 What A3 explicitly does not change
1. The directory itself is unchanged: read-only, directory-class companies
only, existence/name/slug only (§9.1.2's enumeration is narrowed for
capability holders' receipts, widened for nothing).
2. No join-request surface, no curation listing, no read command of any
family is authorized (§9.2.2 unchanged; a curation listing is a further
amendment per contract 2 §8.1).
3. The canonical audit event for visibility mutations is untouched — it
keeps hierarchy schema §5.2's full immutable target snapshot; the
capability confers no audit read (contract 2 §8.5).
4. Every other constraint of A1 and A2 is untouched.
+49 -19
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@@ -30,7 +30,11 @@ anticipate. §8 defines the capability as a platform-scoped, admin-assigned,
audited delegation of exactly the hierarchy schema §5.5 company visibility
command — no read command, no other company operation; the mutation's
inherent existence disclosure is ratified as a bounded carve-out to
hierarchy schema §6.7/§2.8 (§8.1). The hierarchy role
hierarchy schema §6.7/§2.8 and to kanban SOT Amendment A2's
sole-disclosure rule — SOT Amendment A3 (native-kanban-sot.md §10, this
PR) expressly extends A2 by exactly this carve-out (§8.1). The holder
sees only a redacted actor receipt; the canonical audit event keeps
hierarchy schema §5.2's full immutable snapshot. The hierarchy role
vocabulary (§2), every evaluation rule (§3), and grant management (§4) are
untouched: the capability is not a `hierarchy_grants.role` value and
evaluates outside the chain; capability-row deletion joins §6.1's
@@ -292,15 +296,26 @@ further amendment, not an implementation decision.
(`not_found`), so a holder presenting candidate ids learns existence —
exactly as a platform admin already does through the same command.
This amendment ratifies that disclosure as part of the §5.5 curation
authority, bounded as follows: the mutation result and its audit event
disclose to the holder the target's existence and its old/new
visibility values, and **nothing else** — no name, slug, structure,
content, grant, or membership information. A successful publish
additionally makes the target directory-listed to every authenticated
user; that is the command's ratified purpose (hierarchy schema §5.5),
not a leak. Hierarchy schema §6.7's existence-oracle rule and §2.8's
directory-only disclosure are amended by exactly this carve-out for
capability holders and are otherwise untouched. Witnessed in §8.6.3.
authority, bounded as follows. The holder-visible surface is the
command's **actor receipt** — the mutation result payload, carrying
exactly the target id, old visibility, and new visibility, and
**nothing else**: no name, slug, structure, content, grant, or
membership information. The actor receipt is a redacted projection
distinct from the **canonical audit event**, which is unchanged by
this amendment: it keeps hierarchy schema §5.2's deletion-safe
immutable target snapshot (id, slug, and parent chain at event time)
in full. The two never converge on the holder: the capability confers
no audit read (§8.5), so the canonical event — and with it the slug
and parent chain — is reachable only by subjects independently
authorized to read audit data, never through this capability. A
successful publish additionally makes the target directory-listed to
every authenticated user; that is the command's ratified purpose
(hierarchy schema §5.5), not a leak. Hierarchy schema §6.7's
existence-oracle rule and §2.8's directory-only disclosure are amended
by exactly this carve-out for capability holders, kanban SOT Amendment
A3 (native-kanban-sot.md §10, this PR) expressly extends A2's
sole-disclosure enumeration by the same carve-out, and all three are
otherwise untouched. Witnessed in §8.6.3.
2. **Holding: platform-scoped assignment, user subjects only.** The
capability is not a hierarchy grant: it attaches to no node, has no
@@ -308,13 +323,19 @@ further amendment, not an implementation decision.
`platform_capabilities` table whose column set is exactly (nothing
else, per the contract 1 §2.7 exhaustiveness discipline):
- `id` — uuid, primary key;
- `user_id`uuid, NOT NULL, FK `users` **ON DELETE RESTRICT**;
- `user_id`text, NOT NULL, FK `users` **ON DELETE RESTRICT**;
- `capability` — text, NOT NULL, constraint-checked against exactly
`company_crud`;
- `granted_by`uuid, NOT NULL, FK `users` **ON DELETE RESTRICT**;
- `granted_by`text, NOT NULL, FK `users` **ON DELETE RESTRICT**;
- `created_at` — timestamptz, NOT NULL;
- UNIQUE (`user_id`, `capability`).
The user FKs are **text**, not uuid, because `users.id` is a BetterAuth
text key (`packages/db/src/schema.ts`; custody schema records the same)
— PostgreSQL cannot reference a text primary key with a uuid column.
This matches the shipped `hierarchy_grants` shape exactly: uuid
surrogate `id`, text FKs to `users`.
Both user FKs are RESTRICT for the same reason contract 1 §3.3 pins
RESTRICT on principal FKs: the identity contract (§7.3) gates user
deletion, and a cascade here could silently destroy a capability
@@ -391,12 +412,19 @@ further amendment, not an implementation decision.
create behaves exactly as any active user's — always `private`,
and a creation request carrying a visibility argument is refused
for holder and baseline alike (contract 3 §5.2).
3. Disclosure bound (§8.1 carve-out witnessed): the mutation result
for a private-valid target, a directory-valid target, and a
nonexistent id is exactly {success, success, `not_found`}; no
result or error payload carries name, slug, structure, content,
grant, or membership data; the holder's audit-visible surface
carries only existence and old/new visibility.
3. Disclosure bound (§8.1 carve-out witnessed, receipt and canonical
event separately): the mutation result for a private-valid target,
a directory-valid target, and a nonexistent id is exactly {success,
success, `not_found`}; the actor receipt for a success carries
exactly {target id, old visibility, new visibility} and no result
or error payload carries name, slug, structure, content, grant, or
membership data; the canonical audit event for the same mutation —
asserted directly against the hierarchy outbox, not through any
holder-facing surface — carries hierarchy schema §5.2's full
immutable snapshot (id, slug, parent chain); and the holder's
attempt to read audit data is refused (no audit read conferred,
§8.5), proving the receipt/event separation reaches the holder as
a redaction, not a weakened event.
4. Assignment path, both polarities: a platform admin assigns and
revokes through the normal admin command (positive witnesses —
assign then observe the §8.6.2 allow, revoke then observe deny); a
@@ -437,7 +465,9 @@ interpretive resolution named:
## Ruling request (Amendment 1)
Ratify §8 and the Amendment 1 header note as written, with one decision
Ratify §8, the Amendment 1 header note, and kanban SOT Amendment A3
(native-kanban-sot.md §10 — the express A2 carve-out extension, which
binds only with this ratification) as written, with one decision
embedded:
- Decision: the company-CRUD capability is a platform-scoped,