vibecorp/identity · PR #5569 · Strengthen MFA on admin write actions Demo PR (public-style)

Trust Certificate

Escalate to owner. Specific question required.

Required proof missing. Routed to owner with a clear human-ask.

82Trust score

Escalate

Intent

Implements strengthen mfa on admin write actions.

Change class

Auth/RBAC · feature add · external client touched

Ownership boundary

Files contained within auth/rbac module. Ownership unambiguous.

Critical·Workflow: Auth & RBAC changes·Reviewer cycles in history: 1

Required proof

Defined by Auth/RBAC Pack (v3). Maintained by VibeOps — improves with every customer's replay misses.

AppSec owner approval

Found

Unit test added; CI green on retry branch.

Audit-log diff

Partial

Partial: covered for happy path, not for upstream 5xx storm.

Boundary isolation proof

Missing

Not present. Required by Integration Trust Pack v3.

Model route

Per-decision routing. Cheaper models do the classification; frontier model handles the reasoning; humans only on remaining ambiguity.

1

SLM (Kimi-style)

Naming, ownership classification, surface-level policy checks. Passed in 0.6s @ $0.003.

2

Claude Opus 4.7

Contract reasoning: would this retry storm an upstream that has no idempotency contract? Returned ambiguous.

3

Human (escalate)

Required only because contract proof remains missing. Routed to @connectors-team owner.

Human-ask · what reviewer actually needs to answer

Reviewer must validate the missing evidence items listed above.

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