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docs(adr): ADR-0091 (Proposed) — grant lifecycle: effective-dated assignments, delegation, break-glass, recertification substrate - #2751
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…ignments, delegation, break-glass, recertification substrate First named follow-up of ADR-0090. Seven decisions, all additive to the v2 model: valid_from/valid_until on the two user-grant tables (null = unbounded, zero migration); correctness = resolution-time filtering in every resolver (fail-closed, no cleanup job required); self-service delegation of delegatable positions (time-boxed, dual-audited, no re-delegation); break-glass as pre-authorized dormant sets activated into short time-boxed grants; recertification substrate in framework with campaigns as enterprise product; agent grants must be time-boxed and task-attributed (D10 hookup); open-core line keeps correctness community and workflow enterprise. Status: Proposed — decisions await review. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_012oLzaP8n7A3YKFmgaHWC8H
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os-zhuang
marked this pull request as ready for review
July 10, 2026 09:22
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Summary
Drafts ADR-0091, the first named follow-up from ADR-0090 (§Non-goals #1): making time a first-class axis of authorization. Status is Proposed — the decisions below are open for review; nothing is implemented by this PR.
The seven proposed decisions
valid_from/valid_until(half-open, UTC) + lifecycle-audit columns (reason,delegated_from,last_certified_at/certified_by) onsys_user_positionandsys_user_permission_setonly. Bindings and record shares deliberately excluded (scheduled binding changes are a publish-track feature; share links already do time-boxed record access). Null = unbounded → zero migration.delegatable: trueposition; mandatoryvalid_until+reason; dual audit (granted_by+delegated_from); no re-delegation. Substitution semantics (union) — the intersection rule stays agent-only.Placement rationale (per the docs-split decision)
Contract + semantics live here (framework, CI-governed, publicly auditable); implementation/product design for the enterprise half (campaign mechanics, activation workflow, notifications) will be a cloud-repo design doc referencing this ADR — no duplication.
Phasing
L1 spec+filtering (community-complete) → L2 delegation+break-glass shape with dogfood proof → L3 enterprise product docs/impl in cloud.
Verification
Docs-only (one new ADR file). No code, no changeset.
🤖 Generated with Claude Code
https://claude.ai/code/session_012oLzaP8n7A3YKFmgaHWC8H
Generated by Claude Code