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336 commits

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custodian-sync
f47a73edae chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-30:
  - update .custodian-brief.md for access-engine

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2026-09-30 17:26:16 +02:00
custodian-sync
45bf036ee3 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-30:
  - update .custodian-brief.md for flex-auth

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2026-09-30 17:06:32 +02:00
73e70ab63e FLEX-WP-0020: T04 done, preflight ok, T05 awaits human approval
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 17:06:02 +02:00
216df1f073 FLEX-WP-0020-T04: evidence table records owner work-records for all returned consumers
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 15:21:51 +02:00
b8be9ecf32 FLEX-WP-0020-T04: record handoff intakes for railiance-platform, markitect-tool, gate-house
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 15:08:40 +02:00
65465c5178 FLEX-WP-0020-T04: record secrets/approval/zone-engine consumer intakes
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 15:07:30 +02:00
custodian-sync
bbd65f95e4 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-30:
  - update .custodian-brief.md for flex-auth

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2026-09-30 15:02:38 +02:00
a994993096 FLEX-WP-0020-T04: handoff intakes created for policy-nexus, sbom-nexus, repo-manager
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 15:02:07 +02:00
custodian-sync
dbffa2a84d chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-30:
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2026-09-30 12:52:45 +02:00
c441c69ade FLEX-WP-0020-T04: state precise remaining gate, break handoff-completion cycle (CUST-WP-0074-T06)
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 12:52:18 +02:00
custodian-sync
f36a8ab451 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-29:
  - update .custodian-brief.md for flex-auth

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2026-09-29 00:31:52 +02:00
custodian-sync
224a352f5c chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-28:
  - update .custodian-brief.md for flex-auth

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2026-09-28 23:49:15 +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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Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

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2026-09-28 23:48:29 +02:00
custodian-sync
f593a07477 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-28:
  - update .custodian-brief.md for flex-auth

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2026-09-28 23:44:43 +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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Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

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2026-09-28 23:43:10 +02:00
e66c9004d0 chore(consistency): regenerate WORK-RECORDS.md and repo index
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-28 22:45:04 +02:00
custodian-sync
2b86530512 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-28:
  - update .custodian-brief.md for flex-auth

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2026-09-28 22:45:01 +02:00
b50d768074 Move FLEX-WP-0020-T04 to wait pending downstream owner handoffs
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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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
custodian-sync
c3d4f69329 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-27:
  - update .custodian-brief.md for flex-auth

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2026-09-27 22:14:08 +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.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>

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2026-09-27 22:12:35 +02:00
f208c1da06 Pin six-memo compact sitting v6 deployment
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2026-09-27 21:08:44 +02:00
d80c45a618 Admit six exact metered credential memos for human review
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2026-09-27 20:45:24 +02:00
335741fb1d Pin compact sitting v5 review image
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2026-09-27 20:24:42 +02:00
4817b151b8 Admit replacement window memo for the single tool proof
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2026-09-27 20:19:54 +02:00
9993a7cf24 Pin compact sitting v4 to CI image 331d8c3
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2026-09-27 18:50:43 +02:00
331d8c3979 Admit exact EUR 10 single-attempt proof memo for human review
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2026-09-27 18:44:59 +02:00
4640c15bbd deploy: pin review PDPs to d5c9109 digest 6600c7a6.
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Both informed-decision review releases now serve memo version 3 for the
IR-WP-0005-T02 approval IDs. The secrets-engine lifecycle PDP pin is unchanged.

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2026-09-27 15:32:49 +02:00
d5c91095ed Pin IR-WP-0005-T02 review to memo version 3.
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The consumed T03 approval IDs cannot be created again. The T03 review
package and the sitting list pins now name three new approval IDs.
Binding digests and the sitting act records stay as they are.

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2026-09-27 15:29:25 +02:00
160bbfafc9 chore: record hub ids for FLEX-WP-0031 T05/T06 and regenerate WORK-RECORDS.md
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 20:22:25 +02:00
custodian-sync
6abf623f0f chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-23:
  - update .custodian-brief.md for flex-auth

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2026-09-23 20:22:10 +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.

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

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2026-09-23 20:20:58 +02:00
7f0e2e37f9 chore: regenerate WORK-RECORDS.md after FLEX-WP-0031 progress
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 20:07:49 +02:00
custodian-sync
e378f94f7b chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-23:
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2026-09-23 20:07:40 +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.

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

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2026-09-23 20:06:27 +02:00
68b3d74df3 deploy: record tenant-engine live digest 05a03a87 promoted 2026-09-11
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The 25712f2 promotion moved values/tenant-engine.yaml to sha256:05a03a87
but left the emergency kubectl manifest and both rollback tables on
138aa347, so an emergency re-apply would have silently downgraded the pin
and dropped portal onboarding. The manifest now kubectl-diffs clean against
live; 138aa347 is recorded as the rollback target. Raised by net-kingdom
NK-WP-0039.

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

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2026-09-23 19:54:34 +02:00
26b5afb3bc chore: regenerate WORK-RECORDS.md after FLEX-WP-0032 finished
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 23:53:40 +02:00
custodian-sync
1d04928bbe chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-21:
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2026-09-21 23:53:39 +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.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 23:53:02 +02:00
86d221bf70 chore: regenerate WORK-RECORDS.md after FLEX-WP-0032 progress
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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custodian-sync
9370056865 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-21:
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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.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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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
custodian-sync
d98754d653 chore(consistency): sync task status from DB [auto]
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Updated by fix-consistency on 2026-09-21:
  - update .custodian-brief.md for flex-auth

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2026-09-21 23:00:51 +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
39a0034fcc Close B2 and finish FLEX-WP-0030; record tenant-engine's and key-cape's answers.
B2: key-cape (Tooling), net-kingdom (Taxonomy) and ops-mason (Staff) now declare
in their own files. Verified by the survey rather than taken on report: 14 of 14
counterparts declared, 0 undeclared. ops-mason sent no reply and needed none —
under §11 the file is the declaration. Every T04 finding is answered, so
FLEX-WP-0030 is finished. B5's residual ping belongs to FLEX-WP-0020.

key-cape stated the identity boundary from its side for the first time and
cautioned that principal_type must not be read as authentication-derived until
GH-DEC-2026-013/-016 §5 is answered. Checked against every published package:
only the two informed-decision packages gate on a human subject, and both also
require principal_type_source == "authentication-derived", which informed-decision
derives from the verified code-flow MFA event rather than from key-cape's claim.
No change needed; the assessment and a warning about the legacy "otherwise ->
human" fallback are in docs/iam-profile-consumption.md.

tenant-engine confirmed FLEX-DEC-2026-016's reading of commitment (b): the
fixed-record exclusion is consistent with it. Recorded under point 3; v3 stands.

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2026-09-21 22:57:56 +02:00
882b381af6 Pin compact sitting v2 image on the dedicated release
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Release revision 2 (operator-applied) serves CI image 4f66c4d
sha256:d77378e1a3d42326ea1b169209776d04b140567dfb64bc7b64567cfb515c114f.
Its policy is byte-identical to the committed v2 package, digest
sha256:24a524785740e60df70e0ced4d884f1a6197bf3fbf7b003471947ce76b763ead
(v1 digest reproduced as a control). Live caller checks pending.

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2026-09-21 21:32:22 +02:00
4f66c4d6cf Admit the 2026-09-21 budget memo as compact sitting v2
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v2 adds exactly memo:infd-20260921-b01 (SECRETS-WP-0009-T03 spend
envelope) with native pins from the sitting-create receipt; the seven v1
records and the identity bar are unchanged. The exercise reads the policy
version from the package. 168 local evaluator checks pass (147 prior + 21).

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2026-09-21 19:09:17 +02:00
067d93a1e0 Name the accepted v0.7 text in force and converge the A12 detector (GH-DEC-2026-021).
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ValidatedAgainst named the proposed v0.8, which is held under GH-DEC-2026-019,
so every run claimed a check against text that does not govern. It now names
security-layer-model_v0.7.md (net-kingdom@66dc491) as amended by
GH-DEC-2026-017, -020 and -021 (gate-house@39d9287), per 021 §2.

The pin detector converges on ops-warden's reference (021 §3): keys naming a
standard or companion version, versions in path or file-name tokens, and the
021 addition of any version token in a standard:/companion: value. A revision
cited in prose is provenance and is no longer reached (021 §1), including
under standard_*-prefixed keys that name no version. One kept difference: an
empty version key carries no version and is not flagged.

Survey receipt refreshed; no declaration in the estate carries a pin.

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2026-09-21 13:05:32 +02:00
e0c6c4389d Widen A12 enforcement from the key name to the declaration's content (GH-DEC-2026-020).
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internal/layer/conformance.go enforced A12 as "no key named standard_version",
and so could not see the same pin as a versioned standard: path or as
companion_version. It now detects a version of the standard or its companion
in any key or value of the declaration (INTENT.md frontmatter, layer.yaml),
including a version in a path, and excludes comments and schema_version. It
refuses to be applied to pep-stance.yaml, pip-claims.yaml or
evidence-classification.yaml, which A12 r2 does not reach (§3).

Every run of check_layer_conformance and of the estate survey now prints the
standard version it checks against (layer.ValidatedAgainst, kings-guard's
pattern) and its scope (§4). The survey applies the same detection to peers'
declarations; the receipt is refreshed because the survey's output changed
(no peer declaration currently carries a version).

Tests fail if a versioned standard: path or a companion_version comes back.
flex-auth's own INTENT.md needed no change.

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2026-09-21 09:39:46 +02:00