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docs: update authorization matrix progress

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Eric Wendland 2026-07-05 17:59:47 +02:00
commit 602032bfac
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docs/production-readiness-roadmap.md
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@ -152,13 +152,13 @@ it.
Goal: finish the authorization and remote-input audit before deployment. Goal: finish the authorization and remote-input audit before deployment.
- `[ ]` Complete remote authorization matrix coverage. - `[~]` Complete remote authorization matrix coverage.
Acceptance criteria: Acceptance criteria:
- `[ ]` Denied and allowed paths are tested for CAS, KV, DB, document, - `[ ]` Denied and allowed paths are tested for CAS, KV, DB, document,
pubsub, pipe, SSH proxy/admin shell, SSH cert metadata, and revocations. pubsub, pipe, SSH proxy/admin shell, SSH cert metadata, and revocations.
- `[ ]` Every remote mutating or service-opening operation has an explicit - `[x]` Every remote mutating or service-opening operation has an explicit
resource capability check before mutation or host access. resource capability check before mutation or host access.
- `[ ]` The matrix fails tests when a new remote operation lacks a guard. - `[x]` The matrix fails tests when a new remote operation lacks a guard.
- `[ ]` Add adversarial identity and bearer tests. - `[ ]` Add adversarial identity and bearer tests.
Acceptance criteria: Acceptance criteria: