Add dated Status sections and (where missing) Consequences sections assembled
from each ADR's already-stated implications. No decision substance changed.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Review O1-O3: ADR-017's per-service VERIFY.md requirement now appears in the
ADR-004 service-role file table, as a new-role runbook step, and the README
docs index/tree are refreshed (ADRs 010-017, security/testing/hardware dirs).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Resolve the conflict between ADR-011 (tags-not-digests) and the security work
(digest pinning) with one coherent rule that respects ADR-011's stateless/stateful
split:
- Stateful → pin `tag@digest` (readable tag + integrity digest): legible diffs AND
tamper-evidence. Snapshots cover broken updates; the digest covers swapped images.
- Stateless → rolling tags (latest/stable); digest-pinning would defeat the rolling
design. Integrity rests on official/verified images + disposability.
Aligned across ADR-011 (decision 2), ADR-004 (image management), ADR-002
(supply-chain row), accepted-risk R1, the service checklist, and TODO 15.6.
TODO 16.7 marked decided.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Revise ADR-004 to a service-role standard: every service is its own
self-contained role with a required file set including SECURITY.md, uniform
deploy mechanics, and a deferred shared-engine option (with revisit trigger)
recorded in the ADR.
Add the per-service security record:
- docs/security/service-security-template.md — canonical SECURITY.md template
(exposure, checklist status, service-specific hardening, residual risks)
- roles/<service>/SECURITY.md is where each service records how it meets the bar;
/security-review aggregates roles/*/SECURITY.md and cross-checks against config
- service-checklist.md noted as the generic bar the record answers
Wire-up: new-role runbook step writes SECURITY.md from the template; ADR-002
governance bullet points at it; CLAUDE.md role conventions require it and mandate
one-role-per-service; STATUS records the convention as defined-not-yet-applied.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
