# Issue #753 — KBN-010 threat, authorization, and constraint-impact gate ## Objective Complete the mandatory threat/auth/constraint-impact analysis that gates KBN-100 schema implementation. ## Scope - In: threat matrix, frozen-control mapping, schema/API/test impact inventory, security evidence plan. - Out: runtime, schema, migration, API, dependency, CI, deployment, and secret changes. - Canonical requirements: `docs/requirements/native-kanban-sot.md`. - Frozen contract: `docs/native-kanban-sot/SHARED-CONTRACT.md` and `contracts/*.v1.ts`. - Tracking: Mosaic Stack issue #753. ## Plan 1. Independently inspect current-main implementation and frozen canon. 2. Enumerate tenant, identity, health-proof, approval, fencing, proposal, audit, token, and outage threats. 3. Map every threat to required constraints, command behavior, negative tests, and owning future slice. 4. Surface any unresolved schema impact as a blocker; do not silently amend the frozen contract. 5. Run documentation/static validation and submit for independent SecReview. ## Execution log - 2026-07-14: KBN-000 completed through PR #752 and post-merge pipeline #1798. - 2026-07-14: KBN-010 issue #753 created; task marked in progress; fresh GPT worker pending dispatch. ## Verification evidence Pending worker validation, independent SecReview, Ultron gate, PR merge, post-merge CI, and issue closure.