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Author SHA1 Message Date
3157454b84 AUDIT-WP-0018-T04: align seed with settled CCR-2026-0063 (railiance-platform f3b0c4f)
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- sso delivery is ExternalSecret/Secret sso/bounded-executor-tokens key
  audit-core (the Secret the rapp run Job already mounts), not
  nk-bind-executor-audit/audit-token.
- CCR check now also pins the new reader shape (audience openbao, explicit
  max TTL 15m, token_self_lifecycle) and that the CCR names this script as
  its custody procedure and the bounded-executor-tokens delivery.
- Docs/workplan: this script is the single seeder; railiance-platform
  fences the boundary (nk_bind_executor_custody.py fence) and owns
  manifests/nk-bind-executor-eso.yaml.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-11-04 02:05:18 +01:00
876c3f6647 AUDIT-WP-0018-T04: founder-run seed of the nk-bounded-executor bearer; T05 live activation waits
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- scripts/seed-nk-bounded-executor-sender.py (+ silent attended wrapper):
  one attended process mints once, writes CCR-2026-0063 custody
  (platform/workloads/net-kingdom/bounded-executor/audit-sender, cas 0) and
  appends the sender to the audit-core registry (cas), syncs
  audit-core-senders and compares by hash, restarts the receiver, probes the
  live scope without writing an event, and checks sso/nk-bind-executor-audit
  by hash when it exists. Receipt only; no value printed or stored.
- Refuses unless CCR-2026-0063 is approved by its three owners, cluster is
  railiance01, receiver image and live scope ConfigMap match, the ingress
  policy exists and the coding-agent boundary covers the custody path.
- tests/test_seed_nk_bounded_executor_sender.py: 16 synthetic tests,
  including the probe run against the real receiver over HTTP.
- docs/bounded-executor-receipts.md: 2026-11-04 live state and founder
  runbook (single-object ingress apply, preflight, seed, verify).
- Read-only check: ingress policy not live; other nine policies match.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-11-04 01:39:36 +01:00
06d0029f1e AUDIT-WP-0018-T03: record railiance01 release of sha256:5f3d01c8 and scope ConfigMap
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-11-03 22:08:52 +01:00
2b8c9097ad AUDIT-WP-0018-T03: report bounded-executor runs that started without a receipt
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A sender may declare closing_classes; nk-bounded-executor declares
execution.run.started closed by execution.attribution.receipt within
7200s. GET /v1/stream-findings reports opening_without_closing past the
bound, counted from the receiver's accepted_at plus the heartbeat grace
allowance; a per-run data.window.not_after tightens but never extends.
Identifiers and timing only. The overlay may add or shorten, never
remove, rebind or lengthen. Both backends: 403 passed (1 unrelated
live-catalog env failure).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-11-03 22:04:14 +01:00
7728fde9b4 AUDIT-WP-0018-T02 done: nk-bounded-executor sender scope and sso ingress prepared
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- deploy/senders-scope.{json,yaml}: nk-bounded-executor (source
  net-kingdom.bounded-executor, tenants [platform], write-only,
  secret_policy reject, load-bearing); inert until a token is seeded
- senders.py: the scope overlay may tighten secret_policy redact->reject,
  never relax it
- networkpolicies.yaml: audit-core-nk-bounded-executor-ingress (sso AND
  app.kubernetes.io/name=bounded-executor, TCP 8080); not applied
- tests on the executor's envelope shape: 202, 200 duplicate, 409, wrong
  source/tenant, secret-shaped step check 400
- T03 unblocked (window bound = admission window.not_after)
- docs: emitter defect: executor AuditCore.emit rejects 202

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 23:02:44 +01:00
1ef939b38a AUDIT-WP-0018: answer NK-WP-0056-T02 — hold bounded-executor receipts, propose event mapping
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 14:19:10 +01:00