Add remote authorization audit matrix

This commit is contained in:
Eric Wendland 2026-05-22 16:55:33 +02:00
commit cab0584656
2 changed files with 196 additions and 2 deletions

View file

@ -82,8 +82,12 @@ Implementation order:
- `[~]` Remote authorization enforcement audit.
Acceptance criteria:
- `[ ]` Every remote mutable operation has an explicit resource capability
check before mutating local state or opening a host service.
- `[x]` Every remote mutable operation has an explicit resource capability
check before mutating local state or opening a host service, or is
documented as a signed-log import / owner-reviewed enrollment exception.
- `[x]` A test-backed remote guard matrix documents the expected guard for
each remote operation and fails if mutating/service-opening operations rely
on discovery alone.
- `[ ]` Tests cover denied and allowed paths for CAS, KV, DB, document,
pubsub, pipe, SSH proxy/admin shell, SSH cert metadata, and revocations.
- `[x]` Initial two-daemon denied-mutation coverage exists for remote pubsub