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181 commits

Author SHA1 Message Date
1d3a8727f5 Record bounded task execution policy preparation
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2026-10-11 18:58:01 +02:00
94fda23546 Prepare reviewed audit delivery chart and native acceptance packet
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2026-10-11 18:35:20 +02:00
c8a3766884 Record bounded audit delivery chart preparation
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2026-10-11 18:31:27 +02:00
7687ac2dda Record exact execution context source agreement
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2026-10-11 16:28:54 +02:00
7ad8dec85e Publish reviewed exact task execution PDP binding contract
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2026-10-11 15:03:03 +02:00
f30e08cc96 Record bounded execution PDP contract source characterization
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2026-10-11 14:39:18 +02:00
c829e53030 Clarify catalogue owner obligations and retain ordinary admission response
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2026-10-11 04:19:10 +02:00
22185e94ec Withhold uncommitted decision effects and pin accepted layer canon
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2026-10-11 02:21:40 +02:00
f758381cea FLEX-WP-0036: Go module is github.com/netkingdom/access-engine; T02 consumer inventory
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- module path renamed (no external importers); golangci local-prefixes
- ACCESS_ENGINE_RUN_TOPAZ_INTEGRATION replaces FLEX_AUTH_RUN_TOPAZ_INTEGRATION
- README title and identity paragraph reflect the landed renames
- docs/runtime-rename-inventory.md: per-consumer references by kind and order
- chart name, image package and /opt paths deliberately left for T05

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 15:29:00 +02:00
b807638838 FLEX-WP-0036-T01: runtime-name decision is FLEX-DEC-2026-021 (020 went to the binary)
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2026-10-10 13:29:21 +02:00
0ced2995ee FLEX-WP-0036: binary renamed to access-engine; flex-auth is a stub naming the rename (FLEX-DEC-2026-020)
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- cmd/flex-auth -> cmd/access-engine; usage and serving lines say access-engine
- cmd/flex-auth: prints the rename and exits 2, with a test
- image: entrypoint /usr/local/bin/access-engine, flex-auth stub alongside;
  live pins pass only args, so their next roll is unaffected
- Makefile, CI, verify-posture, tenancy.yaml, live docs updated; workplans,
  decisions and ADRs left as written
- runtime names (module, audience, k8s, image package, /opt paths) unchanged

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2026-10-10 13:26:19 +02:00
c284344925 ADHOC-2026-10-03-T02: record the live fetch pin (steps 1-5 done 2026-10-03); remaining receipts are ops-warden's
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Also commits fix-consistency writebacks for FLEX-WP-0035/0036.

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2026-10-10 13:17:59 +02:00
0bc10b4b42 FLEX-WP-0036: propose runtime rename flex-auth -> access-engine (side by side, consumers switch one at a time)
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2026-10-10 13:12:16 +02:00
b9836264a9 FLEX-WP-0035-T04 done: readback pin and lifecycle v2 live, verified from outside
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2026-10-10 13:09:42 +02:00
e34241ec78 FLEX-WP-0035: T05 done on founder agreement; T04 awaiting operator rollout
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2026-10-10 12:39:32 +02:00
cb48d0702c FLEX-WP-0035: T05 waits on informed-decision; record readback pin URL and audience promised to user-engine
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2026-10-10 10:27:22 +02:00
b5da745063 FLEX-WP-0035-T05: informed-decision lifecycle v2 declares application.access
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- application.access allows only with purpose=readback and the authoring
  human bar; no workload path, no audience or client-scoped claims
- v1 operations unchanged; pin.json moves to v2; live pin stays v1 until T04
- examples/application-readback: readback catalogue with informed-decision's
  key-cape client binding; integration test over the shipped files

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2026-10-09 20:10:50 +02:00
8f2ba75e4a FLEX-WP-0035 T01-T03: application access readback pin
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Contract accepted by user-engine; FLEX-DEC-2026-019 accepted.
- serve-readback: dedicated pin, no enforcement routes, own caller binding
- CheckRequest.purpose hashed into every digest when set; /v1/check refuses it
- POST /v1/readback/application_access and GET /v1/readback/systems
- optional client_binding on protected systems; readback schemas
- schemaguard implements maxItems
- T05 added: informed-decision needs an application.access rule over
  realm-level claims (its lifecycle rules read authentication_audience)

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2026-10-09 20:02:31 +02:00
9d9ca69b4c FLEX-WP-0035: activate; draft application access readback contract and FLEX-DEC-2026-019
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2026-10-09 19:11:55 +02:00
6c5057023d Propose FLEX-WP-0035 for user-engine readback; record rename evidence and open secrets-engine residual
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2026-10-09 19:02:47 +02:00
bf5d82402e Drop the satisfied gate-house ruling from the emission wait.
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GH-WP-0004-T12 refused the failure-path exception. Audit-core sender rows and token delivery remain.

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2026-10-05 01:46:53 +02:00
d8aaa91f4c Record verified native discovery release and owner work identifiers
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2026-10-05 01:11:27 +02:00
f234d0175a Admit named-recipient discovery for lifecycle reviews
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2026-10-05 01:01:29 +02:00
910d85b54b Complete native lifecycle policy acceptance
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2026-10-05 00:20:22 +02:00
bd7a8401e1 Record approved lifecycle policy deployment and native caller checks
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2026-10-05 00:13:31 +02:00
726e6e369b Pin lifecycle delivery to scanned commit-built policy image
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2026-10-04 21:46:32 +02:00
7f96c7075e Register lifecycle delivery workplan in State Hub
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2026-10-04 21:43:50 +02:00
d2d0b6feeb Admit initial decision lifecycle audience and patch evaluator dependencies
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2026-10-04 21:40:39 +02:00
3cb1cfaedf Implement local decision delivery and reconcile blocked workplan requirements
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2026-10-04 11:40:37 +02:00
74ec4abfaf CUST-WP-0075: reconcile owner waits and decision routing
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2026-10-04 00:48:22 +02:00
fff97a5f21 chore(consistency): register FLEX-WP-ADHOC-2026-10-03, refresh WORK-RECORDS
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2026-10-03 08:58:11 +02:00
02b15a7f72 access-engine: secret-read evaluator for warden fetch checks (CUST-WP-0075)
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2026-10-03 08:57:11 +02:00
f902c047ce FLEX-WP-0020: T09/T10 done, operation completed; T11 soak remains
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 20:48:56 +02:00
55f6a8bee9 FLEX-WP-0020-T09: drop satisfied depends_on, qualify on owner evidence
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2026-09-30 18:38:47 +02:00
a60820ea41 FLEX-WP-0020: T05-T08 done, rename at source-synced
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2026-09-30 18:28:05 +02:00
73e70ab63e FLEX-WP-0020: T04 done, preflight ok, T05 awaits human approval
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2026-09-30 17:06:02 +02:00
a994993096 FLEX-WP-0020-T04: handoff intakes created for policy-nexus, sbom-nexus, repo-manager
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2026-09-30 15:02:07 +02:00
c441c69ade FLEX-WP-0020-T04: state precise remaining gate, break handoff-completion cycle (CUST-WP-0074-T06)
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2026-09-30 12:52:18 +02:00
23c93bbac5 Qualify FLEX-WP-0020/0027 wait tasks per Task Wait Qualifiers v0.1 (CUST-WP-0074-T05, R1 root)
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2026-09-28 23:48:29 +02:00
912dfcbc11 Qualify wait tasks per Task Wait Qualifiers v0.1 (CUST-WP-0074-T05, gate root R3 audit-core returns)
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b50d768074 Move FLEX-WP-0020-T04 to wait pending downstream owner handoffs
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2026-09-28 22:43:51 +02:00
repo-manager
2dfee5782e repo.work.update_workplan FLEX-WP-0020 (update)
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correlation_id: 768db689-1cb9-4afb-ac11-353cf0c00d07
reason: T05 (renewed preflight + human confirmation) and every task after it wait on that human decision; T04's owner inventory is ongoing but the plan cannot advance past T05 without it. Blocked for now, pending that confirmation.
source: repo-manager

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2026-09-27 23:30:53 +02:00
92981698d8 Close FLEX-WP-0029 second edition; correct cadence.yaml; block human/external-gated workplans
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FLEX-WP-0029: publish the second stance-register edition across five rows
(a third scope axis, not a converging two — tenant-engine scopes on
engine-reachability, not security-zone), record Finding 1 as resolved by
gate-house doctrine rather than by either side, and note Finding 3 as still
open in secrets-engine's file. First edition marked superseded, not amended.
SCOPE.md's G3 gap closed accordingly.

FLEX-WP-0031: correct cadence.yaml to declare one heartbeat per rare
load-bearing class instead of a single combined class (tests pass unchanged).
Acknowledged audit-core's AUDIT-IN-0006 reply on T02 and recorded its
corrections; the remaining work (drain, reconciliation, PVC rollout, G2
closure) stays wait/blocked pending the founder's attended OpenBao mint and
gate-house's atomicity ruling, so the workplan moves to blocked.

FLEX-WP-0027: marked blocked — the sole remaining task needs the operator's
own signed-in account, an irreducible human action.

FLEX-WP-0020: recorded net-kingdom's T04 update (NK-WP-0039-T02 done,
runtime.yaml digests current) and replied with no objection to their
ADR-0015 values-pointer proposal for the drifted runtime.yaml reference.

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2026-09-27 22:12:35 +02:00
160bbfafc9 chore: record hub ids for FLEX-WP-0031 T05/T06 and regenerate WORK-RECORDS.md
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2026-09-23 20:22:25 +02:00
cd14a34e33 FLEX-WP-0031-T03: durable decision outbox and the FLEX-DEC-2026-018 release rule
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internal/emission commits one audit-core-shaped event per decision with
fsync before release (one sync per batch), random event ids with the
decision id as correlation_id, torn-tail and failed-commit truncation, and
per-class committed/released_uncommitted counts at GET /v1/emission.
The engine releases restrictions whose record failed to commit and
withholds allow/audit_only (503). api.DecisionEffects() is pinned by a
source-parsing test and cadence.yaml must classify exactly it.

T03 split under the task budget: heartbeat+drain is T05, reconciliation,
profile check and PVC are T06. Nothing deployed.

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2026-09-23 20:20:58 +02:00
da520615e5 FLEX-WP-0031-T01: decide emission atomicity (FLEX-DEC-2026-018)
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Commit before release for every class; on commit failure restrictive
effects are released and counted released_uncommitted, allow/audit_only
are withheld. Withholding a deny would be fail-open at open-stance
consumers. Measured cost ~1.1 ms per durable append on railiance01.

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2026-09-23 20:06:27 +02:00
db2ac8289b Pin compact sitting v3 on the dedicated release (revision 3).
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Operator-applied helm upgrade on railiance01 serves CI image main-ad7b7f5,
sha256:bd616cc2efcefa4951156f1fe2a3ead6c8ced76b2f60e0c38cd37ba82e35cbde. Its baked
package is byte-identical to the committed v3, and its own binary computes
package digest sha256:dd40c80c5719851737178097cdee65afac108b54e19c07370e549b860f1a9655,
matching FLEX-DEC-2026-017. The rendered change against revision 2 was one line,
the image; live values equalled this file. Rollout complete, one pod, no restarts.

Not verified: a live check through the enforced caller path, which only
informed-decision's service account can make. Its first real list call is that
check. Rollback is revision 2.

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2026-09-21 23:53:02 +02:00
ad7b7f536a Admit list for the informed-decision overview as compact-sitting v3 (FLEX-DEC-2026-017).
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list is a separate rule with exact-record scope over the union of the eight
sitting records and the three T03 records, each pinned by approval id, digest and
its own memo version, with a 12-hour MFA window. read and the five acts keep the
v2 rule unchanged — same eight records, same 900-second window — so a list allow
satisfies nothing else.

The operator chose exact-record scope over the consumer's preferred type-wide
scope: the PDP checks no recipient, so type-wide scope with a relaxed window would
have left the consumer's structural match — which the consumer itself says is
not an entitlement — as the only scope. The 12-hour bound replaces the requested
"no bound" so the PDP still states one. The KeyCape stale-timestamp defect is not
worked around; read stays strict.

417 evaluator checks: 168 v2 unchanged, 231 list, 18 proving no act widens to the
T03 records. Also fixes tools/exercise_t03_review_policy.py, which had been
failing since f85479c moved the T03 records to memo version 2 and it still sent
version 1. Test-only.

Not deployed: the pin serving the live review surface changes only with operator
confirmation.

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2026-09-21 23:06:40 +02:00
1a3f2f7d78 chore: write back FLEX-WP-0032 hub IDs
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2026-09-21 23:00:55 +02:00
4105d8293e Open FLEX-WP-0032 for informed-decision's list-action request.
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Admitting list is sound in principle — browsing your own outcomes should not
need binding-grade freshness — and holds independent of the KeyCape stale-MFA
defect that exposed it. read is not loosened to work around that defect.

Verified that the v2 sitting rule scopes by exact-record pinning, group and
fresh MFA, and does not check recipient. Option (A) would drop both PDP-side
scopes for list at once and rest the allow on a consumer check the consumer
itself says is not an entitlement. Recommends (B). Scope and freshness bound are
left to the operator, by the precedent of FLEX-WP-0027/0028.

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2026-09-21 22:59:40 +02:00