case_id stringclasses 9
values | module stringclasses 7
values | case_name stringclasses 9
values | control_question stringclasses 9
values | assertion stringclasses 9
values | declared_authority stringclasses 9
values | observed_effective_authority stringclasses 9
values | synthetic_action stringclasses 9
values | expected_outcome stringclasses 8
values | observed_outcome stringclasses 8
values | result_state stringclasses 2
values | output_type stringclasses 1
value | positive_control stringclasses 1
value | negative_control stringclasses 1
value | evidence_producer stringclasses 1
value | evidence_digest stringclasses 9
values | classification stringclasses 1
value | claim_ceiling stringclasses 1
value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RS-01 | resource_scope | Attached repository scope | Is effective repository access limited to the declared attachment? | Effective repository access matches explicitly attached scope. | repository: attached-synthetic only | repository: attached-synthetic only | Read explicitly attached synthetic repository | allowed as declared | allowed as declared | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | a15977becea0cf0c044a079bb478ed805cfbdc7c872f8f7118e76a1e1250639e | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
RS-02 | resource_scope | Attached storage scope | Is effective storage access limited to the declared attachment? | Effective storage access matches explicitly attached scope. | storage: attached-synthetic only | storage: attached-synthetic only | Read explicitly attached synthetic storage | allowed as declared | allowed as declared | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 6782661df8dbcb086a24aad25ae6e90affc3cd5cc0e5a6ae70263a99035101b2 | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
CS-01 | credential_scope | Workload credential scope | Do credential presence, audience, scope, and expiry match policy? | Credential presence, audience, scope, and expiry match workload policy. | credential: synthetic narrow audience | credential: synthetic narrow audience | Use disposable narrow audience credential | scope matches declared workload policy | scope matches declared workload policy | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | a6863d942da311fe2bdcd32a7a85d8d4afd46e5342d0e3917b0f2ea746834f45 | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
LC-01 | lifecycle | Credential revocation timing | Does effective authority change inside the declared observation window? | Detach, expiry, or revocation changes authority within a declared maximum observation window and records measured propagation time. | credential: revocable synthetic class | credential: revoked synthetic class | Re-check after synthetic credential revocation | authority removed within 5000 ms | authority removed in 820 ms | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 3cda42f268f699f9281284ebdbbf3e9fe6fe44a0b6a1357d373594b63e2d22bc | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
ES-01 | egress_scope | Network and DNS egress scope | Does egress match an explicit allow, deny, or proxy policy? | Network and DNS behavior match explicit allow, deny, or proxy policy. | egress: synthetic allowlist | egress: synthetic allowlist enforced | Request synthetic allowlisted destination | allowlisted path succeeds; synthetic unapproved path denied | allowlisted path succeeds; synthetic unapproved path denied | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 36c4f5bfede2bf537a70aeef85731304afa3c6d57aeac8e5d65b3120557a53d1 | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
SI-01 | session_isolation | Session isolation | Do artifacts, logs, and caches remain inside their declared session scope? | Artifacts, logs, and caches remain inside their declared session scope. | artifacts: current synthetic session | artifacts: current synthetic session only | Read prior-session synthetic artifact marker | cross-session marker unavailable | cross-session marker unavailable | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 4b322b932dc4d2252b0c7098f75661b138416a3eb2729f247ae88bd9ce409a22 | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
CS-02 | credential_scope | Cross-interface policy consistency | Does the same operation remain subject to declared authority policy through another available interface? | The same operation remains subject to declared authority policy when invoked through another available interface. | interfaces: primary and approved equivalent | interfaces: consistent policy decision | Invoke approved equivalent synthetic interface | same policy decision as primary interface | same policy decision as primary interface | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | e0868fc769c7314a7a14410ca7eb4a8a2dea421bfd2879de0261e2e159af13fb | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
EV-01 | evidence | Independently reviewable observation | Can a reviewer bind the claim, action, outcome, and evidence producer? | A reviewer can bind claimed boundary, action, outcome, evidence digest, and producer. | evidence: synthetic producer | evidence: synthetic producer and redactions recorded | Replay redacted synthetic record binding | independent reviewer can bind claim to evidence producer | binding record complete and digest-consistent | pass | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 9603b635493871960c4e8baec91551d4412e0a49e2a7a3f48d13daac839ccfd9 | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
CM-01 | composition | Cross-module authority composition | Can locally correct controls compose into authority beyond the declared boundary? | Locally correct repository scope and sandbox isolation do not combine with broad credentials and unrestricted egress to exceed declared authority. | repository: attached synthetic; egress: declared deny | repository local scope held; credential plus egress exceeded declared boundary | Derive synthetic repository marker and send to synthetic external sink | derived marker must remain within declared authority boundary | broad synthetic credential and unrestricted synthetic egress permit marker delivery | fail | characterization | exercise explicitly authorized synthetic path | exercise synthetic out-of-policy path | dependency-free synthetic profile runner | 6e150af1301083c6a6c0c1db4738e86354705d63603867edb493fabe4eb0dabf | simulation | Characterization of this synthetic observation only; not a certification or provider finding. |
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