Record native sender acceptance and retained audit readback gate
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Assistant-Model: gpt-6-astra
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This commit is contained in:
tegwick 2026-09-11 14:23:07 +02:00
parent 9cc500219c
commit 0b30bfb08c
2 changed files with 537 additions and 0 deletions

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@ -0,0 +1,488 @@
{
"schema": "helixforge.native-audit-producer-return.v1",
"observed_at": "2026-09-11T12:19:49.844051+00:00",
"status": "native_sender_checks_passed_pending_independent_readback",
"platform_execution_commit": "9654f9e8cf039e267f66c61869a073b20a947610",
"native_success": {
"schema": "platform.factory-native-acceptance-receipt.v1",
"status": "native_sender_checks_passed_pending_independent_readback",
"credential_values_emitted": false,
"started_at": "2026-09-11T10:42:09.254002+00:00",
"run_id": "factory-audit-20260911104152-94aced",
"packet_sha256": "5e8a20e29fb309924005a061939c94d8a40815126c44654b6daeb8adf18424c7",
"source_commits": {
"approval-engine": [
"a0a602976eef818f36dde35f76f7f2e589bd051b",
"approval_engine"
],
"informed-decision": [
"1a122235741d61b649e39ab86ddfbd317e54ad2f",
"informed_decision"
]
},
"receiver_before": {
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
"deployment_resource_version": "59845369",
"pod_uid": "4d0ee4e5-5427-43f1-94ca-88e5470c4831",
"capabilities": {
"load_bearing": true,
"redact": true,
"write_only": true,
"source_exact": true,
"tenant_exact": true
},
"synthetic_probe_only": true,
"credential_reads": 0
},
"phase": "sender_checks_complete",
"operator_registry_reads": 0,
"created_objects": [
{
"kind": "ConfigMap",
"name": "factory-audit-20260911104152-94aced",
"namespace": "approval-engine",
"uid": "e847feeb-f847-480a-b4d0-cfc63ddeda94"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911104152-94aced",
"namespace": "approval-engine",
"uid": "3cfeab0f-9495-4ac3-916e-4f8ffa7a5b10"
},
{
"kind": "Job",
"name": "factory-audit-20260911104152-94aced",
"namespace": "approval-engine",
"uid": "42a23f42-657b-4077-8935-6b8315711416"
},
{
"kind": "ConfigMap",
"name": "factory-audit-20260911104152-94aced",
"namespace": "informed-decision",
"uid": "ed443945-66aa-48db-88c6-f176b5c66c70"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911104152-94aced",
"namespace": "informed-decision",
"uid": "21bc3c88-5515-4923-b675-f3648f621e4c"
},
{
"kind": "Job",
"name": "factory-audit-20260911104152-94aced",
"namespace": "informed-decision",
"uid": "8da3c95a-b194-4acd-aad4-2b0ac1004dbd"
}
],
"producers": [
{
"credential_values_emitted": false,
"domain_transaction_atomicity_tested": false,
"event_id": "factory-audit-20260911104152-94aced-approval-engine",
"http_statuses": [
202,
200
],
"human_binding_tested": false,
"negatives": {
"audit_bearer_revocation_tested": false,
"invalid_bearer_denied": 401,
"own_reconciliation": true,
"probe_count": 1,
"read_routes_denied": 7,
"sibling_reconciliation_denied": true,
"source_denied": 400,
"tenant_denied": 400
},
"phase": "restart-retry",
"process_restart_retry": true,
"producer_service_deployed": false,
"run_id": "factory-audit-20260911104152-94aced",
"sender": "approval-engine",
"source_zip_sha256": "114215406400f6f5728520bf3d7dc2b7a4ff410784b80201b7a5ae24259f64c0",
"status": "passed",
"synthetic_outbox_only": true,
"pod_uid": "27517b95-091f-405c-9185-2fad1678097f",
"image": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49",
"runtime_image_id": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49"
},
{
"credential_values_emitted": false,
"domain_transaction_atomicity_tested": false,
"event_id": "factory-audit-20260911104152-94aced-informed-decision",
"http_statuses": [
202,
200
],
"human_binding_tested": false,
"negatives": {
"audit_bearer_revocation_tested": false,
"invalid_bearer_denied": 401,
"own_reconciliation": true,
"probe_count": 1,
"read_routes_denied": 7,
"sibling_reconciliation_denied": true,
"source_denied": 400,
"tenant_denied": 400
},
"phase": "restart-retry",
"process_restart_retry": true,
"producer_service_deployed": false,
"run_id": "factory-audit-20260911104152-94aced",
"sender": "informed-decision",
"source_zip_sha256": "114215406400f6f5728520bf3d7dc2b7a4ff410784b80201b7a5ae24259f64c0",
"status": "passed",
"synthetic_outbox_only": true,
"pod_uid": "dd2c4175-553a-40af-a656-5cb3db8e45fd",
"image": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49",
"runtime_image_id": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49"
}
],
"cleanup_requested": true,
"completed_at": "2026-09-11T10:42:29.225372+00:00"
},
"prior_native_attempts": [
{
"schema": "platform.factory-native-acceptance-receipt.v1",
"status": "refused",
"credential_values_emitted": false,
"started_at": "2026-09-11T10:33:22.819971+00:00",
"run_id": "factory-audit-20260911092835-933db8",
"packet_sha256": "f8c3292ae181df016e658499b2b6719fe9cbe9843532e0f3c8af6e36e844827d",
"source_commits": {
"approval-engine": [
"a0a602976eef818f36dde35f76f7f2e589bd051b",
"approval_engine"
],
"informed-decision": [
"bda9381f070859ae997474cf44b86bf4eea9bb52",
"informed_decision"
]
},
"error": "command_failed"
},
{
"schema": "platform.factory-native-acceptance-receipt.v1",
"status": "refused",
"credential_values_emitted": false,
"started_at": "2026-09-11T10:35:10.524203+00:00",
"run_id": "factory-audit-20260911092835-933db8",
"packet_sha256": "f8c3292ae181df016e658499b2b6719fe9cbe9843532e0f3c8af6e36e844827d",
"source_commits": {
"approval-engine": [
"a0a602976eef818f36dde35f76f7f2e589bd051b",
"approval_engine"
],
"informed-decision": [
"bda9381f070859ae997474cf44b86bf4eea9bb52",
"informed_decision"
]
},
"receiver_before": {
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
"deployment_resource_version": "59845369",
"pod_uid": "4d0ee4e5-5427-43f1-94ca-88e5470c4831",
"capabilities": {
"load_bearing": true,
"redact": true,
"write_only": true,
"source_exact": true,
"tenant_exact": true
},
"synthetic_probe_only": true,
"credential_reads": 0
},
"phase": "native_jobs",
"operator_registry_reads": 0,
"created_objects": [
{
"kind": "ConfigMap",
"name": "factory-audit-20260911092835-933db8",
"namespace": "approval-engine",
"uid": "6f377d22-f3a1-48f2-be88-ad38d99512cc"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911092835-933db8",
"namespace": "approval-engine",
"uid": "ada01a82-3123-4d38-9da9-c1e2b36832ad"
},
{
"kind": "Job",
"name": "factory-audit-20260911092835-933db8",
"namespace": "approval-engine",
"uid": "9006f388-1f12-4cd5-a622-41d3ebed7a91"
},
{
"kind": "ConfigMap",
"name": "factory-audit-20260911092835-933db8",
"namespace": "informed-decision",
"uid": "83801283-ca24-40d4-a11e-346d886229c4"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911092835-933db8",
"namespace": "informed-decision",
"uid": "fdcdaecc-f497-455e-9082-cdf4ea3554e2"
},
{
"kind": "Job",
"name": "factory-audit-20260911092835-933db8",
"namespace": "informed-decision",
"uid": "f485ae88-5022-446e-b968-04842afd25fa"
}
],
"producers": [
{
"credential_values_emitted": false,
"domain_transaction_atomicity_tested": false,
"event_id": "factory-audit-20260911092835-933db8-approval-engine",
"http_statuses": [
202,
200
],
"human_binding_tested": false,
"negatives": {
"audit_bearer_revocation_tested": false,
"invalid_bearer_denied": 401,
"own_reconciliation": true,
"probe_count": 1,
"read_routes_denied": 7,
"sibling_reconciliation_denied": true,
"source_denied": 400,
"tenant_denied": 400
},
"process_restart_retry": true,
"producer_service_deployed": false,
"run_id": "factory-audit-20260911092835-933db8",
"sender": "approval-engine",
"source_zip_sha256": "2c6f8768a11cd5af042ae13ad339f424ec04c0865cb5dda21e40e8c2c16bce8f",
"status": "passed",
"synthetic_outbox_only": true,
"pod_uid": "3ffa8a47-efbc-4e22-9098-09b54a233b59",
"image": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49",
"runtime_image_id": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49"
}
],
"cleanup_requested": true,
"error": "native_probe_job_failed_informed-decision"
},
{
"schema": "platform.factory-native-acceptance-receipt.v1",
"status": "refused",
"credential_values_emitted": false,
"started_at": "2026-09-11T10:37:54.801484+00:00",
"run_id": "factory-audit-20260911103731-dec2cb",
"packet_sha256": "61c7fd0c4640633be1a2917b8f6e2cceff2fa65516796c4c6b74eb2009435fe3",
"source_commits": {
"approval-engine": [
"a0a602976eef818f36dde35f76f7f2e589bd051b",
"approval_engine"
],
"informed-decision": [
"bda9381f070859ae997474cf44b86bf4eea9bb52",
"informed_decision"
]
},
"receiver_before": {
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
"deployment_resource_version": "59845369",
"pod_uid": "4d0ee4e5-5427-43f1-94ca-88e5470c4831",
"capabilities": {
"load_bearing": true,
"redact": true,
"write_only": true,
"source_exact": true,
"tenant_exact": true
},
"synthetic_probe_only": true,
"credential_reads": 0
},
"phase": "native_jobs",
"operator_registry_reads": 0,
"created_objects": [
{
"kind": "ConfigMap",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "approval-engine",
"uid": "23370eeb-d048-44d1-a6c2-3d04377598ef"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "approval-engine",
"uid": "c3a9926e-0d8a-47e8-98b7-a0164fdf6135"
},
{
"kind": "Job",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "approval-engine",
"uid": "3142e57f-58a2-4ad6-8397-71846793830b"
},
{
"kind": "ConfigMap",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "informed-decision",
"uid": "b6979ed9-9dfe-47de-ad94-04cd024e698f"
},
{
"kind": "NetworkPolicy",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "informed-decision",
"uid": "02c06383-c207-497a-be4c-3e786c9120dd"
},
{
"kind": "Job",
"name": "factory-audit-20260911103731-dec2cb",
"namespace": "informed-decision",
"uid": "7f6b970c-282f-4b29-b78d-13889e792063"
}
],
"producers": [
{
"credential_values_emitted": false,
"domain_transaction_atomicity_tested": false,
"event_id": "factory-audit-20260911103731-dec2cb-approval-engine",
"http_statuses": [
202,
200
],
"human_binding_tested": false,
"negatives": {
"audit_bearer_revocation_tested": false,
"invalid_bearer_denied": 401,
"own_reconciliation": true,
"probe_count": 1,
"read_routes_denied": 7,
"sibling_reconciliation_denied": true,
"source_denied": 400,
"tenant_denied": 400
},
"phase": "restart-retry",
"process_restart_retry": true,
"producer_service_deployed": false,
"run_id": "factory-audit-20260911103731-dec2cb",
"sender": "approval-engine",
"source_zip_sha256": "2c6f8768a11cd5af042ae13ad339f424ec04c0865cb5dda21e40e8c2c16bce8f",
"status": "passed",
"synthetic_outbox_only": true,
"pod_uid": "c6554313-7e7f-41af-99bd-a4cd0eb30d7f",
"image": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49",
"runtime_image_id": "forgejo.coulomb.social/coulomb/approval-engine@sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49"
}
],
"failed_producer": {
"sender": "informed-decision",
"diagnostics": [
{
"error": "contained_probe_failed",
"phase": "bootstrap",
"observed_http_statuses": []
}
]
},
"cleanup_requested": true,
"error": "native_probe_job_failed_informed-decision"
}
],
"cleanup": [
{
"run_id": "factory-audit-20260911092835-933db8",
"all_probe_objects_absent": true
},
{
"run_id": "factory-audit-20260911103731-dec2cb",
"all_probe_objects_absent": true
},
{
"run_id": "factory-audit-20260911104152-94aced",
"all_probe_objects_absent": true
}
],
"receiver_readiness": {
"status": "ok",
"custody_class": "operational",
"durable": true,
"tamper_evidence": false,
"recoverable_days": 30,
"recoverable_source": "resource-control/data/capability/platform-audit-storage.json#provisions[capability=data.backup]",
"recoverable_basis": "measured"
},
"operator_readback": {
"status": "pending",
"attended_attempts_this_session": 2,
"last_exit_code": 5,
"command_handoff": false,
"receipt_created": false,
"remote_session_revocation": "unconfirmed",
"credential_values_emitted": false
},
"informed_decision_correction": {
"source_commit": "1a122235741d61b649e39ab86ddfbd317e54ad2f",
"cause": "new private directory inherits setgid on fsGroup volume; exact mode check refused startup",
"before_regression": "1 failed, 15 passed",
"after_suite": {
"passed": 335,
"skipped": 39
},
"native_helper_verified": true
},
"probe_tests": {
"passed": 6,
"real_adapters": true,
"local_receiver": "actual Audit Core SQLite backend",
"volume_setgid_inheritance_tested": true
},
"informed_decision_container": {
"status": "passed",
"image_id": "sha256:92cde609fca63141740d53594a80a513e250a4d68cdde98b973a9de66403d8c8",
"repo_digests": [
"informed-decision@sha256:92cde609fca63141740d53594a80a513e250a4d68cdde98b973a9de66403d8c8"
],
"checks_passed": 11,
"checks": [
"installed container entrypoint serves with projected configuration",
"non-root read-only runtime has no external network or published port",
"private config/database modes enforced; package installer absent",
"configured review refuses anonymous access and reports audit-unready status",
"a second writer cannot acquire the active evidence volume",
"synthetic uncertain intent and undelivered evidence remain explicit",
"consistent backup created while serving; overwrite refused",
"SIGTERM closes the serving writer without forced kill",
"restart preserves immutable content and unresolved submission without retry",
"separate restored volume preserves exact content and unresolved state",
"incomplete owner configuration exits before serving"
],
"fixture_only": true,
"external_network": "none",
"content_snapshot_sha256": "33a5e2399ef7602b9137f1a381411b045857a153e18abc65a325137bc1959c05",
"native_identity_policy_audit_proven": false,
"published": false,
"deployed": false,
"factory_attempts": 0,
"paid_model_calls": 0,
"cleanup_complete": true
},
"claims": {
"synthetic_outbox_recovery": true,
"real_sender_credential_used_inside_own_job": true,
"operator_credentials_read_by_jobs": false,
"independent_readback": false,
"audit_bearer_revocation": false,
"domain_transaction_atomicity": false,
"human_binding": false,
"producer_service_deployment": false,
"factory_attempts": 0,
"paid_model_calls": 0
},
"remaining_owner_records": [
"AUDIT-WP-0009-T09",
"AUDIT-WP-0009-T11",
"RPF-WP-0035-T08",
"INFD-WP-0001-T08",
"HFACT-WP-0001-T03"
]
}

View file

@ -287,6 +287,13 @@ status: progress
priority: high
state_hub_task_id: "fd4a4ac3-e525-57c1-9179-e0fcd0226913"
```
**Current native return, 2026-09-11 10:42 UTC:** custody/ESO delivery,
source-adapter accepted write, duplicate-after-process-restart, exact scope/read
refusals and own reconciliation count one passed. Independent archive readback
and audit bearer revocation remain; service/domain-transaction/human operation
is separate. See the retained native producer receipt and attempt history below.
Register `approval-engine` as a distinct source under §9.4 and `AUDIT-IN-0001`:
sender registration, the four event classes (issuance, use, supersession,
revocation), tenancy mapping, retention profile, `secret_policy`, and
@ -391,6 +398,13 @@ status: progress
priority: high
state_hub_task_id: "96e0cbd5-e3ce-5807-8f64-41244671327b"
```
**Current native return, 2026-09-11 10:42 UTC:** custody/ESO delivery,
source-adapter accepted write, duplicate-after-process-restart, exact scope/read
refusals and own reconciliation count one passed. Independent archive readback
and audit bearer revocation remain; service/domain-transaction/human operation
is separate. See the retained native producer receipt and attempt history below.
Register `informed-decision` as a distinct load-bearing source under
`AUDIT-IN-0003`, and answer the doctrine question `GH-DEC-2026-014` put to
audit-core: whether the record shape can carry a source-held-content
@ -545,6 +559,41 @@ service/outbox/recovery and first-heartbeat operation remain unproved; ESO
reader-session revocation is a separate control from audit bearer revocation.
T12 still owns attestation/offsite operation; tamper_evidence=false is accurate.
### Native producer return — 2026-09-11 10:42 UTC
Both actual source adapters used their own ESO-delivered credential inside a
bounded native Job. Each synthetic event received 202, retained its durable
outbox after an injected lost receipt, and received duplicate 200 after a fresh
process reopened the outbox. Each source's reconciliation reported exactly one
record for its unique probe class. Wrong source/tenant, seven archive read
routes, sibling reconciliation and invalid-bearer requests were refused.
The first Informed Decision probe exposed a private-store startup defect:
fsGroup volumes add inherited setgid to a newly created 0700 directory.
Informed Decision `1a12223` corrects creation without repairing unsafe existing
data. The regression failed before the fix; the available suite now passes
335 tests with 39 optional checks skipped. Native retry verifies the exact
corrected helper. Six probe tests and eleven rebuilt-container checks pass,
including actual setgid-volume startup, restart/restore and cleanup.
All temporary probe Jobs, Pods, ConfigMaps and NetworkPolicies are verified
absent. Receiver c82e0442 remains operational/durable; tamper_evidence=false.
Producer verification requires no operator registry read or new OpenBao login.
Independent readback is a separate attended command consuming the successful
receipt; it must not rerun the producer jobs. Both attended verification-login
attempts this session ended before handoff (exit 5; remote revocation
unconfirmed), so independent archive readback remains pending.
This proves synthetic outbox delivery/recovery with native sender credentials,
not domain-transaction atomicity, deployed producer services or human binding.
An invalid bearer is not a revoked formerly valid bearer. AUDIT T09/T11 and
RPF T08 remain progress for independent readback and audit bearer-revocation
acceptance; CCR21/22 remain applied. Service/policy/human admission and native
runtime/spend gates remain separate. Factory attempts and paid calls remain 0.
[Native producer receipt](../docs/evidence/2026-09-11-factory-native-producers.json).
## Operate the scheduled attestation and independent offsite return
```task