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epic E6: security, operations, and MVP acceptance #16

Description

@veil-chow-fyaic

Outcome: the MVP is demonstrably safe to evaluate and can be operated, diagnosed, recovered and handed off with explicit limitations.

Scope: TS-601 through TS-606; existing issue #9.

Requirements: NFR-001 through NFR-014 plus the Phase 1 acceptance gates.

Exit evidence:

  • Tenant/role/object authorization and service/agent final-decision denial
  • Prompt-injection/upload/path/network negative tests
  • Redacted logs, metrics and traces
  • Append-only audit and isolated backup restore
  • Performance, matcher and reviewer evidence
  • Clean-clone API/CLI/MCP/reviewer/webhook/source-delta/replay golden path

Risks: missing security/privacy owners, external model/data boundary, capacity, incomplete runbooks or source coverage.

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    area/securitySecurity, privacy, authorization, and threat modellingphase/1-mvpRequired or evaluated for the Phase 1 service MVPpriority/nowRefine or execute now for the current sprint/critical pathtype/epicEnd-to-end capability spanning multiple stories

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