access-engine/docs/reviews/2026-10-11-audit-delivery-chart-maker.md

Access source maker receipt: inert audit delivery chart revision 2

reviewer: access-engine-owner (agent access-engine, codex) decision: approved work_item: FLEX-WP-ADHOC-2026-10-11-T03 anchor_commit: c8a3766884 anchor_sha256: be19dec8bc278e6fd3173175b864a309ac67c49b8c4be1d5b3b319b8b3e2c43a scope: bounded own-source readiness/maker receipt, not independent Platform approval

Comment: Access INTENT Responsibility Boundary requires the sole PDP to publish its decision records while custody and protected effects remain with their owners. This chart fills existing source delivery plumbing without choosing authority or manufacturing evidence: it mounts an existing admitted sender Secret by name/key, passes the already implemented sender flags and admits exact owner-supplied receiver/DNS selectors. Disabled defaults remain disabled. No credential mint, sender registration, policy version or production values/image is introduced. This completed T03 own work record was persisted before this receipt. I approve only the exact source candidates in the immutable revision 2 manifest below.

Reviewed manifest SHA256: 90d5b7e962da046f205cdfa3267c25d22539c500c537c89033aefa568c3c5e16 at /tmp/access-audit-delivery-v2-stage/manifest.json. Verified all seven candidate hashes against it. Original manifest f4ce9aa88b517d5bfe3e97ff19c62d0bf61f5872fd9c58b6770978961083b293 is preserved as failed-review history.

Independent Platform finding: integer conversion admitted fractional YAML/JSON ports and rendered invalid Kubernetes NetworkPolicy. Revision 2 requires decimal integer shape before bounds 1..65535. Actual YAML and --set-json tests reject 8000.5, 1.5, 65535.5, booleans/null and out-of-range/non-numeric values. Renderer regressions passed, including valid integer boundaries, auth on/off, existing read-only directory Secret mount (no subPath, rotation visible), disabled defaults, required source/custody/network fields, unsafe URL and unsupported serve-readback refusal. Helm lint passed. Original preparation's mandatory-commit decision, emission, readback, HTTP/API Go suites passed; port repair changes no Go source.

This is the maker's bounded source receipt, not independent cross-owner approval. Platform's fresh delta review remains required; it is neither inferred from this receipt nor written in Platform's role. Source application/publication, native receiver/custody/go and runtime proof remain pending. No deployable immutable CI image, sender admission, Secret delivery, current network selectors or native 202/200/revoke/restart/silence receipts are established here.

Required-recorder mandatory-commit source withholds every effect on failed append and returns unavailable/HTTP503; this is not denial at an open-for-scope consumer. No attached recorder means standalone behavior, not a conformant evidence lane. FLEX-WP-0031-T08 remains wait, T06 receiver time basis remains unresolved, and T04/G2 cannot close from this receipt. No native or credential operation occurred.