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docs: access policies and the graph as built and live - #99

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adityaauthnull250401 merged 3 commits into
authsec-stagingfrom
docs/state-2026-10-23
Oct 23, 2026
Merged

adityaauthnull250401 merged 3 commits into
authsec-stagingfrom
docs/state-2026-10-23

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Documentation only (no code).

  • SPEC-access-policies.md: AWS and Azure built and in production; screens marked built with where the build differs from the plan; the graph as shipped (shared read, assignment cards, Summary/Detailed/Paths, policy from the selection card, block marks); the demo as it runs; section 6, verified and known limits; the Azure data planes a policy reaches (AI Search, Key Vault, Service Bus, Event Hubs, from Fix/azure access data actions rebased #98).
  • SPEC-iga-phase2-graph.md 5.4: the traversal routes serve Kubernetes and Azure too; the lists stay AWS.
  • AGENTS.md: graph providers, access policies, the no-switch schema rule, and checking 001_bootstrap.sql on its own.

🤖 Generated with Claude Code

- SPEC-access-policies: status (AWS and Azure built and in production,
  Azure verified end to end on 2026-10-22); each screen marked built, with
  where the build differs from the plan; the graph section as shipped
  (shared read, assignment cards, Summary/Detailed/Paths, policy from the
  selection card, block marks); the demo as it runs from the graph; a new
  section 6 with what is verified and the known limits.
- SPEC-iga-phase2-graph 5.4: the traversal routes serve Kubernetes and
  Azure too (D-107 to D-114); the lists stay AWS.
- AGENTS.md: where the graph providers, access policies and the no-switch
  schema rule live; check 001_bootstrap.sql on its own, not only fresh vs
  upgraded.
Ritam's 4f7b12e/5a1ba7bc: a block also removes data-plane roles on AI
Search, Key Vault, Service Bus and Event Hubs, and an allow assigns their
data role. Section 1 gets the role table; section 6 notes that API keys and
Key Vault access policies are not covered and that the console names these
data roles by id.
@adityaauthnull250401
adityaauthnull250401 merged commit 818f2c8 into authsec-staging Oct 23, 2026
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