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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
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tegwick 2026-09-11 10:32:20 +02:00
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commit a2173c6cc4
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17
workplans/AUDIT-WP-0009-evidence-role-conformance.md
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@ -528,6 +528,23 @@ The reviewed Informed Decision cadence return declares the three classes at
86400 seconds and first heartbeat on activation; no native heartbeat is
claimed before activation. This does not close T12's independent attestation.
### Native sender delivery completed — 2026-09-11 08:27 UTC
The attended retry completed delivery and all native custody/reader/namespace
checks. Both producer Secrets are ESO-owned and match independent version-1
custody. Registry version 8 was compared exactly before receiver reload;
Audit Core c82e0442 is 1/1 Ready and operational/durable. Temporary reader
sessions were revoked, the denied namespace created no Secret and was removed,
and the attended platform session exited 0 with revocation confirmed.
[Native delivery receipt](../docs/evidence/2026-09-11-factory-audit-delivery-live.json).
This closes the delivery-login wait in RPF-WP-0035-T08. T09/T11 remain progress
for native producer ingestion and duplicates, wrong source/tenant/read refusal,
independent readback, and audit bearer-revocation acceptance. Native producer
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.
## Operate the scheduled attestation and independent offsite return
```task