CS-SEC-001 · SEC Security, privacy, sovereignty and evidence custody · 147 of 192
Enforce tenant and environment isolation
Security Engineer · Trigger: A user, producer or worker accesses an integration object.
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
Acceptance
0 of 3 steps satisfiedNegative tests will deny guessed object IDs, forged scope and unauthorized cross-tenant subscriptions.
Run the remaining steps below. The result is read back from record state — nothing here is a toast.
Normal path
Access is reviewed, excess access is revoked and the credential path is rotated.
Step 1. Complete the periodic access review.
not yet satisfiedOperates onACCE-017A. Kulkarni (Integration Engineer) → RGH Relational database E5Access record· OPTIMON-IND / Raigarh Melt Shop
stategrantedreviewreviewretentioncurrent
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: review = accepted
Step 2. Revoke access that is no longer justified; record the offboarding receipt.
not yet satisfiedOperates onACCE-024J. Okonkwo (Quality Data Steward) → HAL Mobile capture A19Access record· NORTHBRIDGE-ALLOY / Sheffield Bar Mill
stateexpiredreviewacceptedretentionarchived
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: state = revoked
Step 3. Rotate the credential reference exposed by that access.
not yet satisfiedOperates onCONN-003HAL Application API C3 — least-privilege connectionConnection· OPTIMON-IND / Halol Packaging Line
reachabilityunreachablecredentialexpiredcontainmentcontained
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: credential = current
Exception path
A payload-supplied tenant identifier will not establish authorization.
Alternate path. An investigation is open: apply a legal hold instead of deleting anything.
not yet satisfiedOperates onACCE-017A. Kulkarni (Integration Engineer) → RGH Relational database E5Access record· OPTIMON-IND / Raigarh Melt Shop
stategrantedreviewreviewretentioncurrent
Separation of duties: Integration Engineer may not do this. Act as
Acceptance for this step: retention = held
Workflow as specified
CoreSync will derive scope from authenticated identity and authorized deployment, enforce object and payload isolation and reject cross-tenant or cross-environment access.
Evidence written in this session
Nothing run yet in this session. Record state shown above may already satisfy steps from the seeded fixture history.