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docs(audits): recheck the parsed-but-unenforced security props cluster (#1878) - #3503
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#1878) The 2026-06 audit flagged a cluster of security-shaped props as "parsed-but-unenforced / false compliance." Re-verified against current code: the gap was closed the correct way — PolicySchema was deleted (#2387) and its capabilities rebuilt as enforced auth settings (ADR-0069); allowTransfer, apiEnabled/apiMethods, flow runAs, ADR-0057 scope and criteria-type SharingRules are enforced; agent visibility and role.parent were pruned (positions are flat, ADR-0090). - Add 2026-07-security-props-liveness-recheck.md: per-property status with file:line evidence + the genuine remaining loose ends (prune AuditRetentionPolicySchema; enforce-or-prune SharingRule owner/group/guest recipients; per-org IP allow-list #2571; two ledger/comment drift fixes). - Annotate the two stale 2026-06 security docs (README section 1 + security-identity audit) as rechecked/superseded. Docs-only; empty changeset (releases nothing). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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This was referenced Jul 27, 2026
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Triage follow-up under umbrella #1878. Re-verifies the security cluster the 2026-06 liveness audit flagged as "parsed-but-unenforced / false compliance" — the most serious finding of that audit — against current code (three independent read-only passes).
Finding: the cluster is largely closed
The gap was closed the correct way. Of the eight flagged items:
allowTransfer(安全:owner_id(属主锚点)客户端可写、服务端无守卫 → 非属主可伪造/转移记录属主 #3004), ObjectapiEnabled/apiMethods(both REST surfaces, feat(rest): enforce object enable.apiEnabled / apiMethods (ADR-0049 #1889) #1937 + 跟踪:UI 操作按钮与 apiMethods 白名单一致性契约落地(#3026 设计定稿) #3391), FlowrunAs(data ops), ADR-0057 hierarchy scope + criteria-type SharingRules.PolicySchemawas deleted in v11.0 (feat(spec)!: remove dead PolicySchema / definePolicy + stack policies (#1882, 11.0) #2387, ADR-0049 enforce-or-remove) and rebuilt as enforced settings; agentvisibility/tenantIdremoved ([P2][security] Enforce agentvisibility(organization/private) — context now has tenant (ADR-0095); needs owner/org anchor on the agent #1901/[11.0][A2] Remove dead author-facing metadata properties (ADR-0049 enforce-or-remove) #2377);role.parentnever existed (positions are flat, ADR-0090).allowRestore/allowPurgebits pre-mapped + fail-closed (ops M2-pending); agentaccess/permissionsenforced in the closedservice-airuntime.Full per-property table with
file:lineevidence is in the new doc.Changes (docs-only)
docs/audits/2026-07-security-props-liveness-recheck.md— the recheck + the genuine remaining loose ends.README.md§1 +2026-06-security-identity-property-liveness.md) — the "PolicySchema 100% dead / false compliance" framing is now factually wrong and was actively misleading.Genuine remaining loose ends (recorded, not fixed here — each deserves its own verified PR)
AuditRetentionPolicySchema(system/audit.zod.ts) — real parsed-only dead schema; retention lives on thelifecyclesurface.owner-type rules +group/guestrecipients (criteria-type already enforces; the rest silently no-op).allowed_ip_ranges) — ADR-0069 D5 #2571).authz-conformance.matrix.tsstill marksflow-run-asremoved (it's live); the agentaccessschema comment claims in-repo enforcement (it's in the untrackedservice-ai/dist).Refs #1878.
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