Security Artifacts
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Required (foundation gate §13)
Section titled “Required (foundation gate §13)”threat-model.md— threat model covering the attack surface of the protocolauthorization-matrix.md— complete matrix of which roles can perform which operations on which resourcesabuse-cases.md— abuse case catalogue (adversarial perspective)
These artifacts must exist and be reviewed before any production broker implementation begins. See QUALITY-STRATEGY.md §8.10 and §13.
Threat model scope
Section titled “Threat model scope”- Organization and object-level isolation
- Field-level disclosure
- Token audience and scope validation
- Replay resistance
- Webhook authentication
- Resource enumeration resistance
- Injection and hostile references
- Oversized payload handling
- Sensitive log redaction
- Retention and deletion
- Software supply chain
- OWASP API Security Top 10
No unresolved critical or high finding is releasable without an explicit, time-bounded risk acceptance.