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4 changes: 2 additions & 2 deletions docs/qa/platform-checklist/areas/access-security.json
Original file line number Diff line number Diff line change
Expand Up @@ -2579,7 +2579,7 @@
"stock showcase boots the `single` tenancy posture (no tenancy service / ADR-0093 D4-D5 fallback) — CONFIRM the posture before scoring, because it decides which gate can answer at all. No API exposes the posture; the proof is the boot banner line `Tenancy: single` (printed at every log level), corroborated at OS_LOG_LEVEL=info by the log line \"[security] tenancy posture 'single' — Layer 0 is inert …\"",
"a packaged flow: showcase_urgent_task_alert (com.example.showcase, examples/app-showcase/src/automation/flows/index.ts) for POST /api/v1/automation/showcase_urgent_task_alert/toggle",
"a packaged action for POST /api/v1/actions/_activation/showcase_task/showcase_mark_done (examples/app-showcase/src/ui/actions/index.ts)",
"a runtime-authored scratch permission set with system_permissions ['manage_metadata'] granted to a fresh member via a sys_user_permission_set row (same runtime-authoring pattern access-security.fls-mask-and-strip's read half uses) — no stock showcase set grants manage_metadata. The walled legs (knownGaps[0]; steps[8], acceptance[4]) need that set held by an organization OWNER inside the owner's own organization, and no HTTP door places that row on a walled boot (QA run #24783): the operator's insert into an organization it is not a member of is refused by the Layer 0 tenant check, 403 '… organization_id is outside the caller's organization scope' (packages/plugins/plugin-security/src/security-plugin.ts#denyTenantPlacement), and the owner's own insert is refused by ADR-0090 D12 condition (c), because manage_metadata is declared scope 'platform' (packages/spec/src/security/capabilities.ts; packages/plugins/plugin-security/src/delegated-admin-gate.ts#organizationBoundaryFailure). Use the dogfood harness's recipe instead: the grant row {user_id, permission_set, organization_id} is a system-context engine insert stamped with that organization, as packages/qa/dogfood/test/wall-environment-metadata-refusal.dogfood.test.ts#boot places it, or a direct row on the run's own scratch DB, as QA run #24783 placed it. Record it in the run record as a fixture write made outside HTTP"
"a runtime-authored scratch permission set with system_permissions ['manage_metadata'] granted to a fresh member via a sys_user_permission_set row (same runtime-authoring pattern access-security.fls-mask-and-strip's read half uses) — no stock showcase set grants manage_metadata. The walled legs (knownGaps[0]; steps[8], acceptance[4]) need that set held by an organization OWNER inside the owner's own organization, and no HTTP door places that row on a walled boot (QA run #24783): the operator's insert into an organization it is not a member of is refused by the Layer 0 tenant check, 403 '… organization_id is outside the caller's organization scope' (packages/plugins/plugin-security/src/security-plugin-write-tenant-wall.ts#denyTenantPlacement), and the owner's own insert is refused by ADR-0090 D12 condition (c), because manage_metadata is declared scope 'platform' (packages/spec/src/security/capabilities.ts; packages/plugins/plugin-security/src/delegated-admin-gate.ts#organizationBoundaryFailure). Use the dogfood harness's recipe instead: the grant row {user_id, permission_set, organization_id} is a system-context engine insert stamped with that organization, as packages/qa/dogfood/test/wall-environment-metadata-refusal.dogfood.test.ts#boot places it, or a direct row on the run's own scratch DB, as QA run #24783 placed it. Record it in the run record as a fixture write made outside HTTP"
],
"knownGaps": [
"The group/isolated legs (clause 5, acceptance[4]; steps[8]; variants[1]–[2]) run live on a walled boot, which a stock showcase boot is not (fixtures.requires[0] confirms `single`). On 18.0.0 os serve — and os dev / os start, which boot through it — boots OS_TENANCY_POSTURE=group|isolated (and the legacy OS_MULTI_ORG_ENABLED=true): 18.x step 4 (#24580) deleted the walled boot refusal (serve.ts walledPostureRefusal) before 18.0.0, and of the published prereleases only 18.0.0-next.5 carries it. The walled boot is provisioned per RUNNER.md's environment-facts entry 'A walled boot is a fixture of its own': the multi-org runtime declared by the app (no example app declares it), OS_PLATFORM_OWNER_EMAIL, and a declared OS_AUTH_MEMBERSHIP_POLICY; each one absent refuses an os dev boot naming itself, while a bare os serve in production mode judges none of them until OS_AUTH_SECRET is set (that entry). A run that does not provision it records those legs blocked(fixture) naming that entry, never fail. Clause 5 is also scored from the unit pins in automated.ref (oracle test), which drive the posture x identity matrix in-process. Never fake a posture to tick them.",
Expand Down Expand Up @@ -3550,7 +3550,7 @@
"requires": [
"a fresh boot of the showcase: `pnpm dev -- --fresh -p PORT --seed-admin` (ephemeral DB; the seeded admin is printed)",
"a second boot with OS_TENANCY_POSTURE=isolated (walled posture) on its own port and file DB — the stock single posture leaves every walled clause vacuous, so confirm the posture from the boot log before scoring",
"on the walled boot: a second organization whose owner is granted manage_metadata but not the platform_admin position. No HTTP door places that grant on a walled boot (QA run #24783): the operator's insert into an organization it is not a member of is refused by the Layer 0 tenant check, 403 '… organization_id is outside the caller's organization scope' (packages/plugins/plugin-security/src/security-plugin.ts#denyTenantPlacement), and the owner's own insert is refused by ADR-0090 D12 condition (c), because manage_metadata is declared scope 'platform' (packages/spec/src/security/capabilities.ts; packages/plugins/plugin-security/src/delegated-admin-gate.ts#organizationBoundaryFailure). The recipe is the dogfood harness's: the operator saves a permission set carrying systemPermissions ['manage_metadata'], and the grant row {user_id, permission_set, organization_id} is a system-context engine insert stamped with that organization, as packages/qa/dogfood/test/wall-environment-metadata-refusal.dogfood.test.ts#boot places it, or a direct row on the run's own scratch DB, as QA run #24783 placed it. Record it in the run record as a fixture write made outside HTTP"
"on the walled boot: a second organization whose owner is granted manage_metadata but not the platform_admin position. No HTTP door places that grant on a walled boot (QA run #24783): the operator's insert into an organization it is not a member of is refused by the Layer 0 tenant check, 403 '… organization_id is outside the caller's organization scope' (packages/plugins/plugin-security/src/security-plugin-write-tenant-wall.ts#denyTenantPlacement), and the owner's own insert is refused by ADR-0090 D12 condition (c), because manage_metadata is declared scope 'platform' (packages/spec/src/security/capabilities.ts; packages/plugins/plugin-security/src/delegated-admin-gate.ts#organizationBoundaryFailure). The recipe is the dogfood harness's: the operator saves a permission set carrying systemPermissions ['manage_metadata'], and the grant row {user_id, permission_set, organization_id} is a system-context engine insert stamped with that organization, as packages/qa/dogfood/test/wall-environment-metadata-refusal.dogfood.test.ts#boot places it, or a direct row on the run's own scratch DB, as QA run #24783 placed it. Record it in the run record as a fixture write made outside HTTP"
],
"knownGaps": [
"Every live leg here needs the walled boot fixtures.requires[1] names and the second organization fixtures.requires[2] names. On 18.0.0 os serve — and os dev / os start, which boot through it — boots OS_TENANCY_POSTURE=group|isolated (and the legacy OS_MULTI_ORG_ENABLED=true): 18.x step 4 (#24580) deleted the walled boot refusal (serve.ts walledPostureRefusal) before 18.0.0, and of the published prereleases only 18.0.0-next.5 carries it. The walled boot is provisioned per RUNNER.md's environment-facts entry 'A walled boot is a fixture of its own': the multi-org runtime declared by the app (no example app declares it), OS_PLATFORM_OWNER_EMAIL, and a declared OS_AUTH_MEMBERSHIP_POLICY; each one absent refuses an os dev boot naming itself, while a bare os serve in production mode judges none of them until OS_AUTH_SECRET is set (that entry). On that boot the second organization is created through POST /api/v1/auth/organization/create (RUNNER.md 'A stock `single` boot holds exactly one organization, and no door mints a second; a walled boot mints them through the auth API'). A run that does not provision them records acceptance[1], acceptance[2] and negative[0] blocked(fixture) naming those entries, never fail. steps[3]'s single-posture admit is only the control for the walled refusal and proves nothing alone. acceptance[0]'s pins boot the walled posture at kernel level and stay the item's pinned evidence"
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