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Authority model

Canonical authority vocabulary and ownership for Conductor. This document is the provisional M0 home for G1. It does not define Notion schemas, MCP request bodies, or corpus packaging. Downstream milestones must not treat it as verified until external M0 review passes.

See Org model, System components, Organization profile, and Context and integration contract.

Principles

  1. Every important fact or artifact class has exactly one decision owner, one authoritative store, permitted readers, permitted writers, and a conflict rule.
  2. Hector is an escalation authority for ordinary Initiative and workstream state, not a co-owner of that state.
  3. Access to a tool does not confer decision authority.
  4. Derived indexes and caches cannot override source systems.
  5. Conductor plan authorize is the hard gate for ordinary execution; it is never Hector approval for exceptions or policy.
  6. The executing agent writes routine Notion state and production evidence; Conductor does not.
  7. The reserved MCP operation authorize means only approval of an exact execution plan. Runtime client access uses authenticate and enforce access, never authorize.

MCP operations

These operations are non-overlapping. A tool or response must declare which one it performs.

Operation Meaning May change project state? May change governed policy?
read Retrieve context, evidence, or metadata from an authoritative or derived source No No
validate Run deterministic checks against known contracts and return findings No No
authorize Approve or refuse an exact versioned execution plan within delegated policy No (emits authorization or findings only) No
complete Verify authorization-bound execution evidence and an external state-writeback receipt No (verification record only) No
propose Submit an experience, improvement candidate, or governed policy proposal No No (proposal only; activation requires governance)

Rules:

  • validate accelerates review; it is never required before conversational plan authorization.
  • authorize does not imply human-approved.
  • Routine state writeback is an executing-agent action against the authoritative store. Conductor's complete_authorized_work MCP operation only verifies the authorization-bound external receipt and records feedback; it never performs or repairs that write.
  • Client authentication and access-policy enforcement are runtime responsibilities, not MCP authorize.

Approval and execution statuses

These statuses are non-conflatable. A response must not use one label for another meaning.

Status Meaning Issued by
validated Optional deterministic checks passed for the submitted context or plan fragment Preparation / validation path
authorized Conductor approved the exact versioned execution plan Conductor supervisory agent
human-approved Hector approved an exception, override, policy change, or declared human judgment gate Hector
executed The authorized action occurred and required evidence was recorded in authoritative stores Evidence in Notion and production tools

authorized must never be represented as human-approved. Planning discussion without an authorization ID is not permission to execute.

Authorization architecture

Scope

An authorization binds all of:

  • Initiative ID
  • Workstream ID
  • Exact stage ID
  • Exact active_role
  • Exact plan or bundle digest
  • Corpus version
  • Context version
  • Scope and conditions
  • Authorization ID and issuance time

One authorization covers one workstream stage and one active role. It does not grant future stages or other roles.

Invalidation

Authorization is invalid when any of the following change materially:

  • Initiative or workstream identity
  • Stage or active role
  • Plan or bundle digest
  • Corpus version used for the pack
  • Context version (Initiative, workstream, or material evidence snapshot)

The requesting agent must return to Conductor for a new review. Conductor does not silently re-authorize.

Escalation

Escalate to Hector (human-approved required) when:

  • Policy change, exception, or override is required
  • A declared human judgment gate is hit
  • Evidence required by policy is missing and cannot be waived under delegated rules
  • Concurrent workstreams conflict in a way Portfolio policy does not resolve

Audit

At architecture level, every plan authorization and escalation must be attributable:

  • Who requested (agent/client identity)
  • What was authorized or refused (digest, scope, conditions)
  • Which corpus and context versions applied
  • Whether the result was validated, authorized, refused, or escalated
  • Timestamp and authorization ID when issued

Authorization audit records are control-plane artifacts. They are not Initiative Decision/Event state.

Identifier allocation

Stable IDs are minted by the Conductor identity allocator (see system components). Minting an ID is not writing project state. Each row has exactly one minting component, one persisting actor, and one authoritative store after persist.

Identifier Minted by Persisted by Authoritative store after persist
initiative_id Identity allocator Executing agent acting for Portfolio Manager Notion Initiative
workstream_id Identity allocator Executing agent for the current line active_role Notion workstream state
product_id Identity allocator Executing agent acting for Product Manager Notion Product
asset_id Identity allocator Executing agent acting for Portfolio Manager Notion Asset registry
Decision/Event ID Identity allocator Executing agent for the owning role of that event class Notion Decision/Event
Authorization ID Identity allocator only Conductor supervisory agent emits the ID inside the authorization record after requesting a mint; the supervisory agent is not a co-allocator Authorization audit / pack store

Fact and artifact ownership

Each row has exactly one decision owner. Escalation and delegated-writer rules are separate columns, not co-owners.

Fact or artifact class Decision owner Escalation Authoritative store Permitted readers Permitted writers Conflict rule
Initiative outcome, DoD, priority, portfolio status, relationships Portfolio Manager Hector for exceptions and judgment gates Notion Initiative Conductor (read); roles permitted by privacy class Executing agent acting for Portfolio Manager Notion wins over packs, indexes, chat memory, and GitHub
Workstream line, stage, role, status, bindings, evidence, next action Current active_role Portfolio Manager for cross-workstream conflicts; Hector for declared judgment gates Notion workstream state Conductor (read); roles permitted by privacy class Executing agent for the current active_role Notion wins; pack is a snapshot bound to context_version
Product evaluation, scores, gates Product Manager Hector for scorecard or gate overrides Notion Product Conductor (read); Product roles Executing agent under Product Manager Notion Product wins over Initiative free-text duplicates
Asset / estate description Portfolio Manager Hector for disputed merge/supersede Notion Asset registry Conductor (read); permission-filtered roles Delegated: humans or agents with Asset write permission; never Conductor compiler Reviewed Asset record wins over README, index cache, and unreviewed extraction
Software delivery evidence Engineering Lead Hector for declared Software judgment gates GitHub repository Conductor (read); Software roles Delegated Software roles via GitHub under Engineering Lead GitHub wins for source, PRs, checks, releases, deployments
Editorial publication artifacts Editor-in-Chief Hector for declared Editorial judgment gates Editorial production tools / site repo Conductor (read, privacy-safe); Editorial roles Delegated Editorial roles under Editor-in-Chief Editorial store wins; Initiative holds links and summaries only
Services client artifacts Engagement Manager Hector for privacy or commercial exceptions Private client folders Role-permitted only; Conductor may see privacy-safe metadata Delegated Services roles under Engagement Manager Client store wins; never copy secret values into packs or corpus
Operate runtime state and runbooks Platform Engineer Hector for declared Operate judgment gates Runtime tools and runbooks Conductor (read); Operate roles Delegated Operate roles under Platform Engineer Runtime/runbook wins for operational truth
Timed attention Portfolio Manager Hector Calendar Permitted roles Executing agent under Portfolio Manager Calendar is not project state; Notion wins for Initiative status
Proposed plan or document bundle Requesting agent Versioned proposed-plan store Conductor (review); requesting agent; audit readers Requesting agent Newer plan version supersedes prior drafts; does not grant execution permission; does not own Conductor review output
Conductor review artifacts (questions, findings, refusals, revision requests, escalations before authorization) Conductor supervisory agent Hector when escalation content requires human approval Conductor review / conversation store Requesting agent; audit readers Conductor supervisory agent Review artifacts do not grant execution; superseded by later review turns or by an authorization record
Authorization record / authorized pack Conductor supervisory agent Hector when escalation required before issue Authorization record / pack store Requesting agent; audit readers Conductor supervisory agent emits once; immutable after issue Superseded only by a new authorization for changed scope; invalidation requires re-review
Line-workstream Decision/Event content Current active_role Hector for exceptions recorded as human approvals Notion Decision/Event Conductor (read); permitted roles Executing agent for the current active_role Notion wins; control-plane authorization audit IDs are not Decision/Event records
Portfolio disposition Decision/Event content Portfolio Manager Hector for exceptions recorded as human approvals Notion Decision/Event Conductor (read); permitted roles Executing agent acting for Portfolio Manager Notion wins; distinct from line-workstream events
Completion / writeback record Current active_role Portfolio Manager if writeback ownership is disputed Notion completion and state fields Conductor (read / verify); permitted roles Executing agent for the current active_role Notion completion record wins; Conductor may detect missing/stale writeback but must not silently repair
Experience records Submitting role Conductor experience store Permission-filtered Conductor and reviewers Submitting agent via feedback tools Experiences do not change corpus
Improvement candidates Scheduled reviewer (non-binding) Hector activates policy only through governance Conductor candidate store Reviewers; Conductor Scheduled reviewer creates candidates Candidates never override corpus; only governed Hector approval activates policy
Corpus units, schemas, templates, compiler configuration Hector Governed repo assets (corpus/, schemas, templates, config) Conductor; agents via packs Proposal path writers; merge only after Hector approval Approved merged policy wins over proposals, candidates, and generated mirror
Generated documentation mirror Build pipeline docs/generated/ Humans and agents as descriptive aid Generator only Never design authority; handwritten model and approved corpus win
Organization profile values Hector Organization profile configuration Conductor runtime Governed configuration change under Hector Profile specializes core; cannot silently redefine core semantics
Secret names and provider bindings Hector Organization profile / adapter configuration Conductor runtime (config); operators Governed profile or adapter config change Names and bindings are configuration references, not secrets
Secret values Secret provider Secret provider only (e.g. Bitwarden) Runtime secret resolution with least privilege Secret-management process for the provider Values never appear in packs, corpus, state, indexes, or profile docs; missing value is explicit failure
Client authentication events Platform Engineer (control plane) Hector for access-policy exceptions Runtime authN store Operators Client identity and authentication component Control-plane only; not Initiative state
Access-policy enforcement decisions Platform Engineer (control plane) Hector for policy exceptions Runtime access log Operators Access-policy enforcement component Control-plane only; not plan authorize
Plan-authorization audit event content Conductor supervisory agent Hector Authorization audit store Operators; audit readers Authorization audit component (content) Audit evidences Conductor plan decisions; not Notion Decision/Event authority
Authorization-audit retention policy Platform Engineer Hector Runtime / platform retention configuration Operators Platform Engineer via governed runtime config Retention policy does not alter audit-event meaning or Initiative state
Operational observability telemetry Platform Engineer Observability store Operators Operational observability component Telemetry is not project state

Documentation authority hierarchy

When documents disagree, use this precedence. Do not silently prefer the newest file.

  1. Hector-approved behavior-bearing policy — merged governed corpus, schemas, templates, and compiler configuration.
  2. Canonical model and authority contracts — this document, org-map-model.md, system-components.md, organization-profile.md, integration-contract.md, tooling-map.md.
  3. Organization profile — Hector-specific bindings that specialize core without replacing it.
  4. Line and software decision documentsroles-and-tooling.md, software-decisions.md, docs/lines/. Exact stage IDs in org-map-model.md win over drifted line prose until lines are aligned.
  5. Generated corpus mirrordocs/generated/; descriptive snapshot only until regenerated from aligned source.
  6. Examples and descriptive history — packs, examples, journals; not binding policy.
  7. Archived materialarchive/; never live authority.

Conflict handling

  1. Prefer the higher-precedence source.
  2. If two sources at the same precedence conflict, surface an explicit contradiction; do not invent a merge.
  3. If a lower-precedence source is clearer but conflicts with a higher one, treat the lower as drift and open a governed change or M2 migration item.
  4. Generated and archived matches that repeat superseded concepts (active_line, attending_lines, mandatory GitHub Issues as work contracts) are expected until M2; they are not current design authority.

Downstream use (after external M0 verification)

Until M0 is externally verified, treat this document as provisional remediation. After verification:

  • M1 designs Notion/Asset/read-adapter storage and ID persistence using this ownership and allocator table; it does not reopen whether Conductor writes routine state.
  • M2 migrates corpus using the core versus organization-profile split in organization-profile.md and the exact stage IDs in org-map-model.md.
  • M3 designs MCP contracts using read / validate / authorize / propose and the four statuses above, without reusing authorize for client access control.