31 lines
1.4 KiB
Markdown
31 lines
1.4 KiB
Markdown
# 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.
|