Implement local decision delivery and reconcile blocked workplan requirements
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docs/blocked-task-dependencies-2026-10-04.md
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docs/blocked-task-dependencies-2026-10-04.md
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# Blocked task review — 2026-10-04
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Review scope: all nonterminal task blocks in access-engine workplans. Changes
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are confined to this repository and its State Hub projection. Owner source
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records were inspected read-only. This record establishes acceptance
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requirements; it records no new live approval, credential, identity or window.
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| Our task | Owner dependency and record | Required return / acceptance evidence |
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| --- | --- | --- |
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| FLEX-WP-0031-T02 | audit-core, accepted AUDIT-IN-0006 | Exact sender rows for `flex-auth.ops-warden`, `.tenant-engine`, `.user-engine`, `.secrets-engine`, `.informed-decision-t03`, `.informed-decision-sitting`; `may_write: true`, `may_read: false`, `tenants: ["*"]` with the accepted deny-for-not-yet-created-tenant justification, load-bearing evidence kind, redact policy, four heartbeat classes at 86400s, and the source-owned wire cadence declaration. Return owning revision, registration references, token custody/mount references, and native acceptance status; prepared rows alone do not establish live admission. The new fetch pin needs separate admission if it is added to the emission rollout; the six-pin intake does not cover it. |
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| FLEX-WP-0031-T02 | gate-house, GH-WP-0004-T12 (todo in owner source) | A published decision disposing of FLEX-DEC-2026-018: deny/redact/not_applicable may leave after outbox failure while allow/audit_only are withheld. audit-core's accepted intake is not a statutory waiver. State whether the direction-limited exception is admitted, its declaration/detection conditions, or the required replacement semantics. |
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| FLEX-WP-0031-T02 / T08 | railiance-platform custody; ops-warden routing | AUDIT-IN-0006 names the attended OpenBao sender mint into `platform/data/workloads/audit-core/senders`, using the platform attended helper. Supply the governed lane and per-pin token mount/rotation references plus owner admission receipts; never send token values to Git, State Hub or chat. Before any credential request, run `warden route find` and `warden route show` as AGENTS.md requires. No credential request or mint was made by this review. |
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| FLEX-WP-0031-T06 | audit-core, reconciliation contract | Current `audit_core/postgres_backend.py:event_counts` and `sqlite_backend.py:event_counts` count **accepted_at** in `[since, until)`. Our log has **CommittedAt/OccurredAt**. Ingest returns only status/reference, with no acceptance timestamp. Return an approved matching basis: counts by source event time, or stable per-event acceptance timestamps (including duplicates) that our sender can persist. Define bounds, clock/late-delivery handling, source/tenant scope and retry/crash treatment. Identical bounds alone cannot reconcile these two clocks; missing admission is not the only blocker. |
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| FLEX-WP-0031-T08 | operator, platform/network owners and audit-core observer | Approve exact immutable image, enabled pin/source, PVC size/node capacity, storage growth/retention, governed token mount and ingress/egress changes. Return native 202/duplicate-200 delivery, restart/cursor and lag evidence, plus an audit-core silence finding in a separately authorized non-production exercise. This review sets no test window or engagement. The optional chart and worker remain disabled on every pin. |
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| FLEX-WP-ADHOC-2026-10-03-T02 | operator decision 877c268b-2089-42f1-a811-d98f549c1cb2, ops-bridge, ops-warden WARDEN-WP-0039-T03 | Decision is still open. Approve the exact CI digest and live install; record headroom/dry-run/rollout, Service IP and ops-bridge tunnel on 19091. ops-warden's unread return 26992e49 confirms fetch URL separation is implemented at 7d4381e/88c22d4; its task now needs configured `policy.fetch_flex_auth_url`, native health/allow/wrong-owner/fail-closed receipts. This is deployment acceptance, not missing evaluator code. |
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| FLEX-WP-0020-T11 | sbom-nexus, open SBOM-IN-0001 | Owner receipt of the scheduled catch-up ingest: `access-engine` snapshot, frozen source SHA, repository UUID `fda8ad85-a7d7-4055-8f21-902a533e59df`. Owner source still shows open; elapsed time is not an ingest receipt. No manual production ingest was attempted. |
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| FLEX-WP-0020-T11 | secrets-engine; railiance-fabric | secrets-engine still has `../flex-auth` in `docs/exec-owner-binding.md:89`; return the source-coordinate correction and existing handoff completion reference. railiance-fabric must return the owning residual record for its historical `repo:flex-auth` discovery node and explicitly state historical retention vs canonical mapping. No receiving task ID or completion is invented for either return. |
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| FLEX-WP-0020-T11 | operator decision e071b34e-c4d4-49d0-824d-2c58bb0ae496 | Decision remains open. Name the soak bounds, observed deployment/decision/telemetry/package/automation evidence and residual owner receipts, then approve the exact obsolete checkout to remove. No soak success or cleanup is inferred. The protected flex-auth alias remains retained. |
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The three remaining root workplans are `blocked`, with task status `wait` and
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explicit dependency/human gates. Completed local work is not blocked on remote
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registration: FLEX-WP-0031-T05 now covers the implementation, T07 the optional
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PVC and profile validation, and T08 the remaining native delivery acceptance.
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T06 retains the valid-window comparator and native acceptance requirements.
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FLEX-WP-0027 is finished on the original task scope. secrets-engine's terminal
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SECRETS-WP-0010-T03 and hashed native completion receipt establish human
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acceptance/consumption for the September 16 version-2 cycle, actor `worsch`.
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See `evidence/2026-10-04-t03-owner-completion-review.json`. The version-3
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records now in access-engine are the separate IR-WP-0005-T02 cycle; consumed
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approvals cannot be replayed. The old open human decision remains recorded as
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history; this review does not answer a fresh human decision for the operator.
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The whitehat return from this session also remains a gap: no recorded E2
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tenant-A identity establishes absence of tenant-B authority. Reply
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`ec96e1ba-27bd-4faa-8773-55ffeaba095c` on thread
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`bd8cf37e-80e8-4df9-9181-1441b31baa30` returns that gap as access-engine. E2 and
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ASM targets remain pending; terminal engagements were not reused and no test
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packet was sent. A real tenant-scoped identity/authority receipt must come from
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its identity/surface owner before access-engine can confirm it.
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@ -56,7 +56,7 @@ review date.
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| # | Gap | Owner | Blocked on | Review |
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| --- | --- | --- | --- | --- |
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| G1 | Registry-snapshot digest absent from decision provenance. §9.7.2 promotes it to a conformance prerequisite: a decision that turned on registry content must be replayable from its own record. | `flex-auth` | implementation | `FLEX-WP-0019` |
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| G2 | **Emission guarantee declared, not delivered.** Ruled 2026-09-21 (`GH-DEC-2026-018`): flex-auth is the source; custody is never source; `audit-core` confirmed its half and declined the role (`AUDIT-IN-0005`). The per-event-class inventory and classification are **published** in [`cadence.yaml`](../../cadence.yaml) and named from `INTENT.md` (`source_of_evidence: true`, `emission_guarantee`). Five decision classes are load-bearing; `deny`, `redact`, `not_applicable`, `audit_only` are **rare** — heartbeat **and** reconciliation, rate monitoring forbidden; `allow` is **volume** — expected-rate **and** reconciliation. Nothing emits yet: no sender is registered with `audit-core`, no outbox, no heartbeat. | `flex-auth` | outbox + heartbeat implementation, and an `audit-core` sender registration (intake + token lane, per `AUDIT-IN-0002`/`0003`) — `FLEX-WP-0031` | **2026-10-19** |
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| G2 | **Emission guarantee declared, not delivered.** Ruled 2026-09-21 (`GH-DEC-2026-018`): flex-auth is the source; custody is never source; `audit-core` confirmed its half and declined the role (`AUDIT-IN-0005`). The per-event-class inventory and classification are **published** in [`cadence.yaml`](../../cadence.yaml) and named from `INTENT.md` (`source_of_evidence: true`, `emission_guarantee`). Five decision classes are load-bearing; `deny`, `redact`, `not_applicable`, `audit_only` are **rare** — heartbeat **and** reconciliation, rate monitoring forbidden; `allow` is **volume** — expected-rate **and** reconciliation. No production pin emits yet. Durable outbox, per-class heartbeat/drain and optional PVC are implemented and locally tested; sender admission, compatible reconciliation windows and native observer evidence remain pending. | `flex-auth` | audit-core `AUDIT-IN-0006` admission/token delivery, gate-house `GH-WP-0004-T12` ruling, compatible count windows and approved native heartbeat/reconciliation/silence-finding evidence — `FLEX-WP-0031` | **2026-10-19** |
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| G3 | Published stance-register review is stale: written at two register rows, §13.1 now carries five, and its Finding 1 was ruled by v0.8 §6.4 obligation 3. | `flex-auth` | second edition | `FLEX-WP-0029` |
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**G2 fails closed.** A stream with no delivered cadence produces no silence
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@ -96,3 +96,10 @@ heartbeat and reconciliation and forbidding rate monitoring. That is the same pr
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praised in `ops-warden`'s stance map: the published artifact is asserted equal to
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the shipped one by test, rather than merely written down. It does **not** assert
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the contents below the declaration — a reviewer still has to read this file.
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2026-10-04 implementation review: source-owned
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`docs/contracts/decision-emission-cadence.json` passes the supplied InfoTechCanon
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schema and NetKingdom security profile. This is declaration validity, not native
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emission evidence. `FLEX-DEC-2026-018` supplies the local release rule;
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`GH-WP-0004-T12` still owes the statutory disposition of its failure-path
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exception. G2 remains open and no atomicity waiver is inferred.
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178
docs/contracts/decision-emission-cadence.json
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178
docs/contracts/decision-emission-cadence.json
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{
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"schema_version": "0.1",
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"declaration_id": "flex-auth-decision-emission-cadence-v0.1",
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"source": "flex-auth",
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"sources": [
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{
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"source_id": "flex-auth:deny",
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"event_class": "flex-auth.decision.deny",
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"form": "heartbeat-or-reconciliation",
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"reconciliation": {
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"compare_local": "committed outbox counts per class, tenant and explicit since/until window, with pending deliveries counted as lag",
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"compare_observed": "audit-core GET /v1/reconciliation for the exact pin source and tenant, once receiver acceptance-time windows are compatible with local counts; time-basis contract pending",
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"divergence": "finding",
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"undrained_local": "lag-not-divergence"
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},
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"extensions": {
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"netkingdom": {
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"evidence_class": "load-bearing",
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"rate_monitoring": "forbidden"
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}
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},
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"heartbeat": {
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"event_class": "audit-core.heartbeat",
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"interval_seconds": 86400,
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"assertion": "nothing-to-report",
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"missing": "finding",
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"extensions": {
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"flex-auth": {
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"asserted_class": "flex-auth.decision.deny",
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"observer_registration_status": "pending"
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}
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}
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}
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},
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{
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"source_id": "flex-auth:redact",
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"event_class": "flex-auth.decision.redact",
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"form": "heartbeat-or-reconciliation",
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"reconciliation": {
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"compare_local": "committed outbox counts per class, tenant and explicit since/until window, with pending deliveries counted as lag",
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"compare_observed": "audit-core GET /v1/reconciliation for the exact pin source and tenant, once receiver acceptance-time windows are compatible with local counts; time-basis contract pending",
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"divergence": "finding",
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"undrained_local": "lag-not-divergence"
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},
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"extensions": {
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"netkingdom": {
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"evidence_class": "load-bearing",
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"rate_monitoring": "forbidden"
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}
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},
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"heartbeat": {
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"event_class": "audit-core.heartbeat",
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"interval_seconds": 86400,
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"assertion": "nothing-to-report",
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"missing": "finding",
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"extensions": {
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"flex-auth": {
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"asserted_class": "flex-auth.decision.redact",
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"observer_registration_status": "pending"
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}
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}
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}
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},
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{
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"source_id": "flex-auth:not_applicable",
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"event_class": "flex-auth.decision.not_applicable",
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"form": "heartbeat-or-reconciliation",
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"reconciliation": {
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"compare_local": "committed outbox counts per class, tenant and explicit since/until window, with pending deliveries counted as lag",
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"compare_observed": "audit-core GET /v1/reconciliation for the exact pin source and tenant, once receiver acceptance-time windows are compatible with local counts; time-basis contract pending",
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"divergence": "finding",
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"undrained_local": "lag-not-divergence"
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},
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"extensions": {
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"netkingdom": {
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"evidence_class": "load-bearing",
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"rate_monitoring": "forbidden"
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}
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},
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"heartbeat": {
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"event_class": "audit-core.heartbeat",
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"interval_seconds": 86400,
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"assertion": "nothing-to-report",
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"missing": "finding",
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"extensions": {
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"flex-auth": {
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"asserted_class": "flex-auth.decision.not_applicable",
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"observer_registration_status": "pending"
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}
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}
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}
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},
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{
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"source_id": "flex-auth:audit_only",
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"event_class": "flex-auth.decision.audit_only",
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"form": "heartbeat-or-reconciliation",
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"reconciliation": {
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"compare_local": "committed outbox counts per class, tenant and explicit since/until window, with pending deliveries counted as lag",
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"compare_observed": "audit-core GET /v1/reconciliation for the exact pin source and tenant, once receiver acceptance-time windows are compatible with local counts; time-basis contract pending",
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"divergence": "finding",
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"undrained_local": "lag-not-divergence"
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},
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"extensions": {
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"netkingdom": {
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"evidence_class": "load-bearing",
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"rate_monitoring": "forbidden"
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}
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},
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"heartbeat": {
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"event_class": "audit-core.heartbeat",
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"interval_seconds": 86400,
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"assertion": "nothing-to-report",
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"missing": "finding",
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"extensions": {
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"flex-auth": {
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"asserted_class": "flex-auth.decision.audit_only",
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"observer_registration_status": "pending"
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}
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}
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}
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},
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{
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"source_id": "flex-auth:allow:rate",
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"event_class": "flex-auth.decision.allow",
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"form": "expected-rate",
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"window_seconds": 3600,
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"expected_min": 1,
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"drop_below": "finding",
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"extensions": {
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"netkingdom": {
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"evidence_class": "load-bearing",
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"rate_monitoring": "permitted"
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},
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"flex-auth": {
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"reconciliation": {
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"compare_local": "committed outbox counts per class, tenant and explicit since/until window, with pending deliveries counted as lag",
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"compare_observed": "audit-core GET /v1/reconciliation for the exact pin source and tenant, once receiver acceptance-time windows are compatible with local counts; time-basis contract pending",
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"divergence": "finding",
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"undrained_local": "lag-not-divergence"
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},
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"reason": "The generic expected-rate form forbids a reconciliation block; this source-owned extension preserves the additional reconciliation guarantee without a duplicate event class."
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}
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}
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}
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],
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"extensions": {
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"flex-auth": {
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"state": "declared-not-yet-emitting",
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"gap": "G2",
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"inventory": {
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"load_bearing": [
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"flex-auth.decision.deny",
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"flex-auth.decision.redact",
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"flex-auth.decision.not_applicable",
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"flex-auth.decision.audit_only",
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"flex-auth.decision.allow"
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],
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"rare_load_bearing": [
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"flex-auth.decision.deny",
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"flex-auth.decision.redact",
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"flex-auth.decision.not_applicable",
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"flex-auth.decision.audit_only"
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],
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"attributive": []
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},
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"contract": {
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"owner": "info-tech-canon",
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"schema_sha256": "6d52692eb1e4d1325e0d6062d95acded98beddaae5bcfe24c6f0e91f1b6be6ae"
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},
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"lag_bound": {
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"outbox_depth": 100,
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"outbox_age": "1h",
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"exceed": "finding"
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},
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"bound": "Heartbeat and reconciliation detect loss, outage, drain failure and accident. Neither detects a compromised source suppressing an event and its own count together \u2014 \u00a79.6's stated residual, and \u00a716 puts the independent observer outside audit-core's scope. Conformance to this declaration is not a claim of stream completeness."
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}
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}
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}
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70
docs/decision-emission-operations.md
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70
docs/decision-emission-operations.md
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# Decision emission preparation
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FLEX-WP-0031 implements a durable local outbox, daily per-class heartbeats,
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asynchronous delivery and optional PVC. Every pin still defaults to no outbox
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and no delivery worker. `cadence.yaml` remains declared-not-yet-emitting; G2
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does not close on local tests or chart rendering.
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After sender admission and the exact approved rollout, enable the chart's
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`outbox.enabled`, choose a unique `outbox.source` for the pin, and set
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`outbox.size` against measured capacity and expected cumulative log growth.
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`outbox.existingClaim` can reuse its own retained claim. New claims carry Helm's keep policy so uninstall does not remove the
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evidence log; any eventual claim cleanup needs its own reviewed action.
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The chart enforces one
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replica and Recreate; each source requires its own outbox. Never run two
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processes against one outbox directory. The fsGroup permits the non-root
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process to write the mount while keeping its root filesystem read-only.
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Delivery requires explicit serve flags:
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```text
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--audit-url <admitted audit-core http(s) /v1/events endpoint>
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--audit-token-file <governed mounted sender token path>
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```
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Neither flag is enabled by the chart or any checked-in production pin. These
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flags require `--outbox-dir`; the source is supplied by `--emission-source`.
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The worker reads the token file per event to support rotation, refuses HTTP
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redirects, and does not log tokens or receiver response bodies. Receiver
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authentication/network admission and token mounts remain owner dependencies.
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The worker commits due heartbeats into the same log as decisions, then drains
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bounded batches in order. The daily timestamp is recovered from the committed
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log after restart. Each heartbeat has its own event/correlation ID and carries
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`data.class`, committed count and the process's released-uncommitted count.
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Known uncommitted releases produce `released-uncommitted-finding` instead of a
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nothing-to-report assertion. This count is volatile across restart, as the
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existing atomicity ruling states; the heartbeat does not strengthen that bound.
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Only documented 200 (duplicate) and 202 (accepted) responses advance
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`drain.json`. The cursor is fsynced, atomically replaced and its directory
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synced. A rejection, timeout or cursor-write failure retains the event and
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replays its original idempotency key. A failing head event blocks subsequent
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delivery rather than being dropped. HTTP occurs outside the decision lock.
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`GET /v1/emission` reports committed and released-uncommitted decision counts,
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pending event depth, oldest pending commit time and `lag_exceeded` when depth
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exceeds 100 or age exceeds 1h. Counts include no record payload. The drain
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cursor advances over heartbeats as well as decisions; pending depth includes
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both. Acknowledged entries are retained in the append-only log. There is no
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compaction/retention worker, so operators must plan storage and monitoring for
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cumulative log growth before rollout.
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`docs/contracts/decision-emission-cadence.json` is the schema-valid wire
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declaration for receiver registration. It names all five classes explicitly;
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allow's additional reconciliation obligation is in a source extension because
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the generic expected-rate form prohibits a reconciliation block and the
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security profile prohibits duplicate classes. audit-core's parser accepts the
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declaration; that does not prove native sender admission or evaluation of the
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source extension.
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Run `make verify-emission-cadence` against the sibling InfoTechCanon schema and
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NetKingdom profile checker. The declaration pins the schema SHA-256 and the
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check rejects drift. Go tests check inventory/heartbeat parity; chart checks
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exercise auth on/off, existing/new PVCs and refusal of multiple replicas.
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A valid remote comparator remains blocked: audit-core windows use receiver
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accepted_at, and local windows would use commit time. The current ingest
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receipt contains no acceptance timestamp. Comparing these directly would
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manufacture divergence after delayed delivery. Requirements and native
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acceptance gates are in `blocked-task-dependencies-2026-10-04.md`.
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||||
33
docs/evidence/2026-10-04-decision-emission-profile.json
Normal file
33
docs/evidence/2026-10-04-decision-emission-profile.json
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
{
|
||||
"assessment_scope": "supplied-inventory",
|
||||
"conformant": true,
|
||||
"contract_schema": "/home/worsch/info-tech-canon/infospace/schemas/emission-cadence.schema.yaml",
|
||||
"contract_valid": true,
|
||||
"declaration": "/home/worsch/access-engine/docs/contracts/decision-emission-cadence.json",
|
||||
"findings": [],
|
||||
"inventory": {
|
||||
"attributive": [],
|
||||
"load_bearing": [
|
||||
"flex-auth.decision.allow",
|
||||
"flex-auth.decision.audit_only",
|
||||
"flex-auth.decision.deny",
|
||||
"flex-auth.decision.not_applicable",
|
||||
"flex-auth.decision.redact"
|
||||
],
|
||||
"rare_load_bearing": [
|
||||
"flex-auth.decision.audit_only",
|
||||
"flex-auth.decision.deny",
|
||||
"flex-auth.decision.not_applicable",
|
||||
"flex-auth.decision.redact"
|
||||
]
|
||||
},
|
||||
"profile": "netkingdom-emission-cadence-security-profile-v0.1",
|
||||
"profile_assessed": true,
|
||||
"summary": {
|
||||
"must": 0,
|
||||
"should": 0
|
||||
},
|
||||
"reviewed": "2026-10-04",
|
||||
"declaration_sha256": "6a4af47ebeab0d387d7088adb9601a79fa8a1eeb5c581ec9e15f0ace2977ccc5",
|
||||
"scope": "Source declaration/schema/profile only; no native audit-core delivery or silence finding claimed."
|
||||
}
|
||||
47
docs/evidence/2026-10-04-t03-owner-completion-review.json
Normal file
47
docs/evidence/2026-10-04-t03-owner-completion-review.json
Normal file
|
|
@ -0,0 +1,47 @@
|
|||
{
|
||||
"reviewed": "2026-10-04",
|
||||
"task": "FLEX-WP-0027-T03",
|
||||
"owner_record": "SECRETS-WP-0010-T03",
|
||||
"source_receipt": "secrets-engine/docs/evidence/2026-09-16-t03-completion.json",
|
||||
"source_sha256": "f68b38a3968373fa0811a5906756b63d9dade40475b341b12937c3668b182b3f",
|
||||
"scope": "Original three T03 reviews, renewed version-2 approvals completed on 2026-09-16; excludes later version-3 IR-WP-0005 run",
|
||||
"owner_human_acceptance_record": "secrets-engine/workplans/SECRETS-WP-0010-openrouter-native-access.md, T03 completed with native delivery \u2014 2026-09-16",
|
||||
"native_actions": [
|
||||
{
|
||||
"action": "apply",
|
||||
"actor": "worsch",
|
||||
"result": "applied",
|
||||
"record_id": "fb256f9f-303b-4a7f-a060-71b713e2c085",
|
||||
"decision_id": "decision:dc57b3b9614aa15b",
|
||||
"ts": "2026-09-16T00:05:09.827448+00:00",
|
||||
"approval_id": "9935335c-8e9a-566e-a48e-6a5b5f4882eb",
|
||||
"approval_consumed_at": "2026-09-16T00:05:09+00:00",
|
||||
"request_digest": "sha256:c5c44adc715385640dffeb3305ff854fc69bd800929f8c31f93a536524089831"
|
||||
},
|
||||
{
|
||||
"action": "verify",
|
||||
"actor": "worsch",
|
||||
"result": "pass",
|
||||
"record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
|
||||
"decision_id": "decision:b4fca706e4c55b9a",
|
||||
"ts": "2026-09-16T00:05:12.565647+00:00",
|
||||
"approval_id": "273d6882-6253-5dc9-ac54-544f92ef5e56",
|
||||
"approval_consumed_at": "2026-09-16T00:05:11+00:00",
|
||||
"request_digest": "sha256:a735896e9d208032ea08b073bcc819864b12116bdf60852fcdd2e54dad2e62bf"
|
||||
},
|
||||
{
|
||||
"action": "exec",
|
||||
"actor": "worsch",
|
||||
"result": "exit-0",
|
||||
"record_id": "3823a903-1a13-4d85-aef0-cc2e05c477a0",
|
||||
"decision_id": "decision:82cec64febcf635f",
|
||||
"ts": "2026-09-16T00:08:30.937892+00:00",
|
||||
"approval_id": "7ba0c13b-68cd-5b3e-9481-42ba9e385e68",
|
||||
"approval_consumed_at": "2026-09-16T00:08:32+00:00",
|
||||
"request_digest": "sha256:4082d2ccad78097a8be34ff0b0221ed2c4b6407fdbaf36e4a583927ae9acc820"
|
||||
}
|
||||
],
|
||||
"approval_state": "All three native claims inspected as consumed after completion",
|
||||
"new_execution_performed": false,
|
||||
"consumed_approvals_reused": false
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue