docs: record native audit sender delivery and reload
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
This commit is contained in:
tegwick 2026-09-11 10:32:20 +02:00
parent a8058ee342
commit a2173c6cc4
4 changed files with 157 additions and 2 deletions

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@ -174,7 +174,7 @@ entry is **inert until the token exists** — asserted by test, not by reading.
The ingress rule ANDs namespace and pod label in one `from` peer.
`user-engine`'s and `approval-engine`'s policies are unchanged.
## Still owed by others
## Original owner handoff (current delivery recorded below)
| Input | Owner | Note |
| --- | --- | --- |
@ -196,3 +196,20 @@ audit-core will not describe a commitment-only record as satisfying
what was committed to it establishes nothing, except conditionally — if a
document is later produced, whether it is the one. No conformance claim, ITC-CAP
case, or `docs/integrity.md` statement may say otherwise.
## Native delivery return — 2026-09-11
The token is now independently held in OpenBao and delivered through its exact
ESO projection. Namespace restrictions, sibling/full-registry/metadata/listing
denials, wrong-SA/namespace refusals and the coding-agent boundary passed
natively. Registry version 8 was compared exactly before Audit Core reloaded;
receiver c82e0442 is Ready and operational/durable. The admitted manifests and
sender ingress are applied. See the
[native receipt](evidence/2026-09-11-factory-audit-delivery-live.json).
Remaining admission evidence is actual producer accepted/duplicate delivery,
receiver source/tenant/read refusal, independent readback and audit bearer
revocation. No native producer event or operational heartbeat is claimed by
the custody receipt. Attestation/offsite operation remains a separate evidence
quality bound in AUDIT-WP-0009-T12.