# AEGIS — Operational Trust Metrics (Trust Score) - **Document ID:** ARCH-52 - **Phase:** E.3 — Adversarial/Defensive Teams - **Status:** Draft for review (post four-reviewer discipline) - **Version:** 0.1 - **Date:** 2026-07-10 - **Owner:** Chief Security Architect --- ## 1. Purpose Codify the **Trust Score** exposed by every subsystem, derived from measurable inputs. Implements Phase-E.3 mandates #6 (Measurable Trust) and #7 (7-dimension Trust Score). Trust is measurable; trust is earned by evidence. ## 2. Trust Score Composition The Trust Score is a 0–100 value composed from seven dimensions with published weights (weight catalog governed like Risk weights, per ARCH-11 §8): | Dimension | Signals | |---|---| | **Integrity** | RIV state, integrity beacon freshness, signing key freshness | | **Verification** | Verification Matrix coverage + evidence freshness + property/regression test currency | | **Health** | SLO compliance, error/failure rate, resource pressure | | **Operational History** | Recent incident rate, drill pass rate, ceremony cadence adherence | | **Recovery Status** | Backup success rate, recent Recovery Integrity Attestations, air-gap copy freshness | | **Threat Activity** | Recent red-team findings, threat-simulation results, live adversary signals | | **Configuration Drift** | Consistency-checker deltas, DriftMonitor deltas, ARCH-* freshness | ## 3. Aggregation - Per-subsystem `TrustScore_subsystem = weighted_sum(dimensions)`. - Platform-wide `TrustScore_platform` = weighted composition across subsystems (weights per subsystem criticality, ARCH-27). - Weights signed; changes ceremony-controlled. ## 4. Interpretation - **90–100** — high trust; standard operations. - **75–89** — attention; investigate anomaly. - **50–74** — reduced trust; conservative posture (raise Approval requirements; may downgrade classification ceilings). - **< 50** — degraded; incident-level; some operations suspended. Trust Score is one input to policy decisions (ARCH-11); it does not by itself gate operations but shapes ceilings and approval requirements. ## 5. Reporting - **Dashboard** per subsystem + platform-wide. - **Weekly** ops review shows trend. - **Monthly** council review shows platform score. - **Public communication** — never publish exact score; publish "trust posture" descriptor after policy review. ## 6. Adversarial Considerations - Trust Score is not tamper-resistant if any single dimension is compromised — cross-substrate reconciliation and watchdog quorum apply. - Weights are governed like Risk weights; changes ceremony-controlled. ## 7. Assumption (hypothesis) - **H-1.** *Trust Score correlates with actual defensive posture within ±10 points.* - Evidence: baseline vs. red-team engagements. - Validation: post-incident retrospective compares pre-incident score. - Confidence: Medium; tune with data. - Expiration: annually. - Review Date: quarterly. ## 8. Security-Control 8-Field Spec (mandate #2, applied to Trust Score) - **Purpose.** Quantify + surface trust posture; input to policy + Adaptive Trust. - **Threats Addressed.** Silent drift, hidden compromise, quiet degradation. - **Residual Risk.** Score gaming, weight-catalog compromise. - **Verification Method.** Cross-substrate reconciliation; auditor sample. - **Operational Cost.** Aggregation + dashboarding. - **Failure Mode.** Score becomes noisy; loses signal. - **Recovery Method.** Weight-catalog rollback; noise-tuning. - **Removal Criteria.** If replaced by a superior measure — no plan; permanent. ## 9. Independent Architecture Review - **F-1.** *Score conflation with reality.* Documented as "signal not truth"; multiple signals feed decisions. - **F-2.** *Dashboard fatigue.* Trend-focused; anomaly-triggered. ## 10. Adversarial Architect Review - **A-1.** *Attacker manipulates one dimension.* Multi-dimension aggregation; watchdog cross-verify. - **A-2.** *Insider tunes weights.* Ceremony-controlled; auditor. - **A-3.** *Attacker fabricates evidence to inflate Verification dimension.* Signed evidence per ARCH-43; forgery detected. ## 11. Operational Reliability Review - **O-1.** Aggregation cheap; bounded cardinality. - **O-2.** Historical scores retained (baselines). ## 12. Self-Critique - **S-1.** *Weights are opinionated.* Documented + auditor visibility. - **S-2.** *Dimensions overlap.* Accepted — over-coverage safer than under. ## 13. First-Target Analysis and Redesign **Target:** the weight catalog. Same as Risk Engine weights (ARCH-11 §8) — a small change alters all downstream. Response: ceremony-controlled + dual-store signed + drift monitor + rollback pin. ## 14. Future Risks / Known Limitations / Out-of-Scope / Retirement - **Future Risks.** As new signals emerge (e.g., ML-driven detectors), Trust Score composition may need extension. - **Known Limitations.** Score is one input; policy remains authoritative for decisions. - **Out-of-Scope.** Public per-tenant score comparison (privacy). - **Retirement Conditions.** Never — trust measurement is permanent. ## 15. Decisions ### D-52-1. Seven-dimension Trust Score with governed weight catalog - **Reason.** Mandate #7. ### D-52-2. Trust Score influences policy ceilings but does not gate operations by itself - **Reason.** Human Authority + Policy Engine remains authoritative. ## 16. Change Log - **0.1 (2026-07-10)** — Initial draft.