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Record native receiver rollout and live attestation follow-up

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tegwick 2026-09-11 07:26:16 +02:00
parent 0e421fd52f
commit 8b3bceea7f
4 changed files with 206 additions and 2 deletions
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docs/evidence/2026-09-11-factory-receiver-live.json Normal file
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{
"schema": "hfact.factory-audit-receiver-live.v1",
"observed_at": "2026-09-11",
"release": {
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
"source_commit": "cb23dc82fd5dbadfdfb84e99581068bd0aa667c0"
},
"native_contract": {
"schema": "platform.factory-audit-custody.v1",
"status": "receiver_contract_supported",
"credential_values_emitted": false,
"started_at": "2026-09-11T04:50:27.072575+00:00",
"lanes": [
{
"ccr": "CCR-2026-0021",
"name": "approval-engine",
"kv": "platform/data/workloads/approval-engine/audit-sender",
"store": "openbao-approval-engine-audit",
"secret": "approval-engine-audit",
"secret_key": "audit-token",
"source_sha256": "ba69ecc8227c5bf887c2cd0ac4c50518c019bebfdfb6d49628edee1ce570da7d"
},
{
"ccr": "CCR-2026-0022",
"name": "informed-decision",
"kv": "platform/data/workloads/informed-decision/audit-sender",
"store": "openbao-informed-decision-audit",
"secret": "informed-decision-audit",
"secret_key": "token",
"source_sha256": "2f7f7f214d1e21fd79275197edd03ee7e154ef451d62a182017926250515a6aa"
}
],
"receiver": {
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
"deployment_resource_version": "59740687",
"pod_uid": "6642c414-a942-4b11-b048-267423e12da8",
"capabilities": {
"load_bearing": true,
"redact": true,
"write_only": true,
"source_exact": true,
"tenant_exact": true
},
"synthetic_probe_only": true,
"credential_reads": 0
}
},
"native_before": {
"ready": {
"status": "ok",
"custody_class": "operational",
"durable": true,
"tamper_evidence": true,
"recoverable_days": 30,
"recoverable_source": "resource-control/data/capability/platform-audit-storage.json#provisions[capability=data.backup]",
"recoverable_basis": "measured"
},
"chain": {
"intact": true,
"events": 32,
"head": "9fc0b4f25c562cec037a5077f00ee63380db8b5c4e85b6016fc40b301431e4fd",
"head_event_id": "whitehat-e2-event-b-20260822-03",
"head_accepted_at": "2026-08-22T22:09:37+00:00",
"first_break": null,
"attestation_match": null
},
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6",
"generation": 15,
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb"
},
"native_after": {
"ready": {
"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"
},
"chain": {
"intact": true,
"events": 32,
"head": "9fc0b4f25c562cec037a5077f00ee63380db8b5c4e85b6016fc40b301431e4fd",
"head_event_id": "whitehat-e2-event-b-20260822-03",
"head_accepted_at": "2026-08-22T22:09:37+00:00",
"first_break": null,
"attestation_match": null
}
},
"release_container": {
"image": "forgejo.coulomb.social/coulomb/audit-core:cb23dc82fd5dbadfdfb84e99581068bd0aa667c0",
"native_credentials_used": false,
"checks": {
"operational_ready": true,
"nonroot_readonly": true,
"approval-engine": {
"accepted": 202,
"duplicate": 200,
"wrong_source": 400,
"wrong_tenant": 400,
"read_routes_denied": 7,
"independent_read": 200,
"redacted": true,
"stored_once": true
},
"informed-decision": {
"accepted": 202,
"duplicate": 200,
"wrong_source": 400,
"wrong_tenant": 400,
"read_routes_denied": 7,
"independent_read": 200,
"redacted": true,
"stored_once": true
},
"sigterm": {
"exit_code": 0,
"inflight_committed_once": true,
"restart_retry_duplicate": true,
"chain_intact": true
}
},
"started_at": "2026-09-11T04:47:21.436615+00:00",
"status": "passed",
"own_fixture_cleanup": true
},
"approvals": [
{
"ccr": "CCR-2026-0021",
"decision_id": "2c9fe9f0-034a-41d7-9d49-b99df488fdc8",
"status": "resolved",
"decided_by": "user (platform-operator, audit-core-owner, approval-engine-owner)",
"decided_at": "2026-09-11T04:36:46.312720Z"
},
{
"ccr": "CCR-2026-0022",
"decision_id": "ee4ff001-256a-4406-9cb8-51be2cd5d31b",
"status": "resolved",
"decided_by": "user (platform-operator, audit-core-owner, informed-decision-owner)",
"decided_at": "2026-09-11T04:36:46.480026Z"
}
],
"approval_engine_namespace": "created from owner manifest; no workload deployed",
"sender_ingress": "two exact source-declared namespace AND workload-label peers applied",
"sender_custody": {
"status": "attended_login_failed_before_command_handoff",
"credential_command_started": false,
"custody_receipt_exists": false,
"remote_session_revocation": "not_confirmed_by_warden",
"operator_browser_feedback": "requested"
},
"receiver_tests": {
"passed": 229,
"migration_exclusion": "AUDIT-IN-0004: five existing PostgreSQL failures in historical SQLite importer"
},
"platform_tests": {
"passed": 18
},
"schema_migration_executed": false,
"attestation_residual": "AUDIT-WP-0009-T12",
"factory_attempts": 0,
"paid_model_calls": 0,
"release_scan": {
"vulnerabilities": 0,
"sha256": "f2e6be3514040766bd29a4f8a5265989e8fab6802c935b86bad19aa3ae6c4824",
"scanner": "aquasec/trivy@sha256:62b1e65e8869bc4b4c6aa4fa2b21595256c7c2f6018a9d9ad61caf87187c1969",
"warning": "Alpine 3.24 not in scanner OS lifecycle list"
},
"receiver_selector": "app.kubernetes.io/name=audit-core,app.kubernetes.io/component=receiver"
}