okhp3-authorization-governance

Topics in the source

• okhp3-authorization-governance
• Outcome
• Scope
• Inputs
• Procedure
• Validation loop
• Safety and failure boundaries
• Output contract

OverKill Hill P³ · overkillhill.com · github.com/OKHP3 Make scope, authority, action limits, approvals, and audit requirements explicit before action. Work only with the approved evidence, environment, and decision boundary named in the inputs. This package produces analytical or lab evidence; it does not grant authority, expand scope, or prove live-system security. Organization policy, target scope, role matrix, action inventory, risk tiers, approvals, and audit requirements. 1. Confirm scope, authority, owner, evidence status, and stop conditions. 2. Identify owner, target, purpose, expiration, and exclusions 3. map each action to permission, tier, approver, and evidence 3. fail closed on missing authority 3. allow only preapproved reversible low-impact automation 3. record outcomes. Compare the result with the stated scope, expected output, and evidence tier. Reconcile contradictions, missing prerequisites, and benign explanations before a conclusion. Record the reviewer, timestamp, limitations, and next authorized action; return blocked or defer-for-evidence when needed. Define and enforce authorization checkpoints for defensive assessment and response workflows. Use when decid

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