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docs(adr): define actor-attributed data security boundary - #8158
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Authorize filtered, actor-attributed content from events and proactive data paths to guide task execution within the configured harness scope, while preserving platform authority boundaries. Document provenance checks, Unicode and prompt-injection filtering, and fail-closed handling. Signed-off-by: Barak Korren <bkorren@redhat.com> Assisted-by: Codex (gpt-5.6-sol)
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PR Summary by QodoDefine the security boundary for actor-attributed agent input
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🤖 Finished Review · ✅ Success · Started 6:28 PM UTC · Completed 6:40 PM UTC Commit: Runtime: pi · Model: sonnet → claude-sonnet-5-5 · Effort: high · Cost: $2.43 |
Site previewPreview: https://2a734752-site.fullsend-ai.workers.dev Commit: |
Codecov Report✅ All modified and coverable lines are covered by tests. 📢 Thoughts on this report? Let us know! |
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Risk Assessment: moderate (2/5) DetailsDocumentation-only PR across 7 files with low metadata risk, elevated to moderate risk by high historical commit churn, multi-author contention, and change coupling on touched architecture and threat model documents. Previous runRisk Assessment: moderate (2/5) DetailsDocumentation-only PR across 7 files with low metadata risk, elevated to moderate risk by high historical commit churn, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (2)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR across 7 files with low metadata risk, elevated to moderate risk by high historical commit churn, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (3)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR across 7 files with low metadata risk, elevated to moderate risk by high historical commit churn, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (4)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR with low metadata risk across 5 files, elevated to moderate by high historical commit frequency, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (5)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR with low metadata risk across 5 files, elevated to moderate by high historical commit frequency, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (6)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR with low metadata risk across 5 files, elevated to moderate by high historical commit frequency, multi-author contention, and change coupling on touched architecture and threat model documents. Previous run (7)Risk Assessment: moderate (2/5) DetailsDocumentation-only PR with low metadata risk across 6 files, elevated to moderate risk by high historical commit frequency, author contention, and change coupling on touched architecture documentation. Previous run (8)Risk Assessment: moderate (2/5) DetailsDocumentation-only addition of ADR 0133 has low metadata risk, but score is elevated to moderate due to high churn, multi-author contention, and broad change coupling on core architecture and threat-model documents. |
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Referential context: #7907 is related to this topic (but more specific). |
waynesun09
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ADR convention review (manual, against main ec8f577b8). Three medium findings inline; low items already raised by the review bot (architecture.md predicate, 0098/0054/0107 links) are not repeated.
Require each source-system record to carry independently resolved actor authorization, with co-fetched, event-bound, or lifetime-cached permission evidence. Redact unrecognized and unauthorized records before model admission, and clarify the target boundary for controlled retrieval capabilities. Signed-off-by: Barak Korren <bkorren@redhat.com> Assisted-by: Codex (gpt-5.6-sol)
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🤖 Finished Review · ✅ Success · Started 7:43 PM UTC · Completed 7:56 PM UTC Commit: Runtime: pi · Model: sonnet → claude-sonnet-5-5 · Effort: high · Cost: $2.87 |
Define cache lifetime as a logical read and agent-invocation boundary. Re-fetches, retries, requeues, and termination followed by re-invocation require fresh authorization resolution even when an implementation reuses the same in-memory structure. Restore ADR 0098 wording and normalize the architecture entry. Signed-off-by: Barak Korren <bkorren@redhat.com> Assisted-by: Codex (gpt-5.6-sol)
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🤖 Review · Commit: |
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🤖 Finished Review · ✅ Success · Started 11:48 AM UTC · Completed 11:57 AM UTC Commit: Runtime: pi · Model: sonnet → claude-sonnet-5-5 · Effort: high · Cost: $1.92 |
Superseded by updated review
waynesun09
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ADR convention re-review on ca4abb9 (manual, against main ec8f577b8). All 31 earlier threads are resolved and nothing settled is re-raised; these six are new against the current text, which grew from 93 to 181 lines over the fix rounds. One high, five medium, inline.
Keep the selected authorization threshold strict for actor-attributed records, document the follow-up needed for external contributor review, and leave model-initiated source-system calls outside this ADR. Move cache lifetime and exposure checkpoint mechanics into the normative authorization contract. Signed-off-by: Barak Korren <bkorren@redhat.com> Assisted-by: Codex (gpt-5.6-sol)
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🤖 Finished Review · ✅ Success · Started 7:00 AM UTC · Completed 7:11 AM UTC Commit: Runtime: pi · Model: sonnet → claude-sonnet-5-5 · Effort: high · Cost: $2.97 |
Superseded by updated review
waynesun09
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LGTM. My round-2 findings are addressed in 0e6faf9.
Summary
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make lint