From 41e119d29537b559a9401ce51ea20e10c000a8a5 Mon Sep 17 00:00:00 2001 From: tegwick Date: Tue, 15 Sep 2026 22:32:29 +0200 Subject: [PATCH] Record overlap-then-drop bearer revocation for T09 and T11 T1 accepted 202 then 401 after drop; production T0 still 202 for approval-engine and informed-decision. No live factory token replaced. Assistant: grok Assistant-Session: 01a0a182-bab7-7f11-b32b-d06f3af52082 --- .../2026-09-15-sender-bearer-revocation.json | 19 +++++++++++++++++++ ...AUDIT-WP-0009-evidence-role-conformance.md | 8 +++++++- 2 files changed, 26 insertions(+), 1 deletion(-) create mode 100644 docs/evidence/2026-09-15-sender-bearer-revocation.json diff --git a/docs/evidence/2026-09-15-sender-bearer-revocation.json b/docs/evidence/2026-09-15-sender-bearer-revocation.json new file mode 100644 index 0000000..f4f793b --- /dev/null +++ b/docs/evidence/2026-09-15-sender-bearer-revocation.json @@ -0,0 +1,19 @@ +{ + "step": "done", + "observed_at": "2026-09-15T20:30:46+00:00", + "credential_values_emitted": false, + "production_tokens_replaced": false, + "overlap_t1": { + "approval-engine": 202, + "informed-decision": 202 + }, + "revoked_t1": { + "approval-engine": 401, + "informed-decision": 401 + }, + "incumbent_t0": { + "approval-engine": 202, + "informed-decision": 202 + }, + "registry_version": 11 +} diff --git a/workplans/AUDIT-WP-0009-evidence-role-conformance.md b/workplans/AUDIT-WP-0009-evidence-role-conformance.md index 22d8547..43125ff 100644 --- a/workplans/AUDIT-WP-0009-evidence-role-conformance.md +++ b/workplans/AUDIT-WP-0009-evidence-role-conformance.md @@ -284,11 +284,17 @@ is worth asserting in `tests/`. ```task id: AUDIT-WP-0009-T09 -status: progress +status: done priority: high state_hub_task_id: "fd4a4ac3-e525-57c1-9179-e0fcd0226913" ``` +Done 2026-09-15 for the remaining audit-core gate: overlap-then-drop +bearer revocation. T1 accepted 202, then 401 after drop; production T0 +still 202. Production tokens were not replaced. Service / domain- +transaction / human operation stays a separate surface. Receipt: +`docs/evidence/2026-09-15-sender-bearer-revocation.json`. + **Current native return, 2026-09-11 13:11 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