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Add ReBAC and continuous verification gates#1151

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bozicovichsantiago20-oss wants to merge 1 commit into
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bozicovichsantiago20-oss:codex/rbac-rebac-zta-evidence
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Add ReBAC and continuous verification gates#1151
bozicovichsantiago20-oss wants to merge 1 commit into
UnitOneAI:mainfrom
bozicovichsantiago20-oss:codex/rbac-rebac-zta-evidence

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Summary

  • Adds workload/service account handling so RBAC role-to-user ratio checks focus on human users and do not flag service-specific workload roles as role explosion.
  • Adds ReBAC relationship evidence: tuple inventory, schema, traversal bounds, lifecycle cleanup, caveats, cross-tenant guards, decision logging, and fixture evidence.
  • Adds Zero Trust continuous-verification gates for PDP/PEP evaluation frequency, cache TTL, invalidation triggers, fail-closed behavior, and policy decision logs.
  • Adds break-glass/JIT design checks so emergency access is time-bound, scoped, logged, alerted, and reviewed instead of permanent wildcard access.
  • Adds Authorization-as-Code remediation guidance and NIST SP 800-207/ReBAC references.
  • Adds vulnerable and benign fixtures for ReBAC tuple sprawl, login-only authorization, permanent break-glass admin, bounded relationship tuples, and continuous-verification break-glass design.

Issue

Closes #1110

Bounty alignment

Skill improvement for skills/identity/rbac-design. Target tier: Improver Moderate ($100) if accepted by maintainers.

Validation

  • git diff --cached --check
  • Required marker checks for NIST SP 800-207, ReBAC/ZTA sections, RBAC-REB/RBAC-ZTA controls, Authorization-as-Code, and version history.
  • Markdown fence balance check.
  • Fixture presence check for all new vulnerable/benign cases.
  • External reference link check; all returned HTTP 200.
  • Prompt-injection phrase scan only matched the existing defensive safety notice.

@bozicovichsantiago20-oss bozicovichsantiago20-oss force-pushed the codex/rbac-rebac-zta-evidence branch from d9fed74 to 3a69794 Compare June 5, 2026 20:19
@kamalsrini kamalsrini closed this Jun 15, 2026
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[REVIEW] rbac-design: add ReBAC relationship gates and ZTA 'continuous verification' lifecycle

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