docs consolidation work

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StellaOps Bot
2025-12-25 18:48:11 +02:00
parent 2a06f780cf
commit 82a49f6743
102 changed files with 3550 additions and 1679 deletions

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@@ -48,3 +48,23 @@ Authority is the platform OIDC/OAuth2 control plane that mints short-lived, send
- **Epic 2 Policy Engine & Editor:** supply policy evaluation/principal scopes and short-lived tokens for evaluator workflows.
- **Epic 4 Policy Studio:** integrate approval/promotion signatures and policy registry access controls.
- **Epic 14 Identity & Tenancy:** deliver tenant isolation, RBAC hierarchies, and governance tooling for authentication.
## Implementation Status
**Epic Milestones:**
- Epic 1 (AOC enforcement) Complete: OpTok scopes, guardrails, AOC role templates, and scope policies operational
- Epic 2 (Policy Engine & Editor) Complete: DPoP validation and mTLS sender-constraint flows operational
- Epic 4 (Policy Studio) Complete: pack signing policies, approval RBAC, CLI CI token scopes, audit logging
- Epic 14 (Identity & Tenancy) In progress: tenancy contract published, sovereign crypto provider integration ongoing
- Future (Attestation support) Not started: DSSE predicate types and verification helpers pending upstream dependencies
**Key Technical Decisions:**
- DPoP validation on token grants with cnf.jkt inheritance for interactive tokens
- Refresh grants enforce original client cert with x5t#S256 metadata persistence
- Sealed-mode CI gating refuses tokens when sealed install lacks confirmation
- Tenant-scope contract published for cross-module coordination
**Risks & Mitigations:**
- Sovereign crypto keystore migration in progress, key-loading path updates required
- DSSE predicate schema draft pending coordination with Signer guild
- Provenance harness dependency for verification helpers