Picks up AUDIT-WP-0010 and this session's T01/T08 closures. AUDIT-WP-0009 is
active, not ready — the index was regenerated mid-run, before fix-consistency
renormalized the lifecycle state.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Updated by fix-consistency on 2026-09-06:
- update .custodian-brief.md for audit-core
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Updated by fix-consistency on 2026-09-06:
- workplan status: ready → active
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glas-harness reports approval-engine production startup now requires audit
delivery, putting sender registration on the deployment critical path. The
task's note read the dependency backwards: audit-core is not waiting for a
producer to emit, the producer is waiting for a sender identity.
T03 is promoted with it. §9.4 makes approval evidence load-bearing and there
is nowhere to record that until evidence_kind exists; registering ahead of T03
would admit a load-bearing source into a system that would silently treat it
as attributive, which is the defect §9.6 names.
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§9.4 forbids audit-core answering whether an approval is still valid: a
consumer branching on such an answer would route an authorization decision
through the audit fabric. The prohibition was honoured by absence, which is
not the estate's idiom — §6.4 obligation 3 requires a published stance to
equal shipped behaviour asserted by test.
Written against shapes rather than today's route list, so adding a validity
surface later fails here rather than passing quietly. Plausible verdict paths
must 404 rather than 403: a distinguishable forbidden would imply a surface
exists behind auth. No backend class, Postgres included, may carry a
verdict-shaped method name. The declaration must stay in layer.yaml,
INTENT.md and SCOPE.md.
The last test guards the opposite error — an approval-shaped event class is
still ingestible, because the prohibition bounds the verdict, not the record.
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The Postgres backend returned tamper_evidence=True as a constant while
docs/integrity.md permits the claim only when a live external chain-head
attestation exists. The one attestation on record is 2026-08-16 and no job
renews it, so audit-core was telling every sender it had a property whose
precondition was unverified — the §9.6 defect it twice corrected in
gate-house's doctrine, turned inward.
evaluate_tamper_evidence() derives the flag from the chain report and the
mounted attestation, distinguishing seven states. Absence, staleness,
mismatch, an undated or unreadable attestation, a chain break, and an
unwalkable chain all degrade the claim rather than leave it standing.
Unreadable is treated as absent on purpose: a malformed file must not hold
up a claim a missing file would drop.
The freshness window is 168h against an intended daily cadence — seven
cadences, so a handful of missed runs degrade the claim rather than a single
one flapping it. Window and cadence are one contract in docs/integrity.md.
Production /readyz will now report tamper_evidence: false until
AUDIT-WP-0009-T02 schedules attestation. The claim was already false; it now
says so.
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Closes the path for AUDIT-IN-0002. tenant-engine emits through a local
outbox and cannot land production events until audit-core admits the
sender, so this is another repo's production blocked on ours — a
workplan of its own rather than a task inside AUDIT-WP-0009.
The request arrives with its bound already declared: attributive class,
non-blocking drain, trade documented at tenant-engine/docs/evidence-
emission.md. Under §9.6 that is legitimate. Nothing needs renegotiating;
it needs admitting.
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Updated by fix-consistency on 2026-08-29:
- update .custodian-brief.md for audit-core
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Both were untracked and blocked registrar-reconcile's clean-worktree
precondition, leaving AUDIT-WP-0009 and AUDIT-IN-0001 unregistered.
.repo-manager/index.json follows the estate convention — ops-warden,
flex-auth and kings-guard all track it; only gate-house ignores it.
TamqMessagingIntroduction.md is received documentation that belongs in
the repo.
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The standard is accepted at v0.7 and all three of audit-core's v0.6
findings landed in it (§9.6 threat decomposition, cadence MUST for
load-bearing sources with reconciliation/heartbeat for low-volume
classes, §3.3's Evidence row restated as an estate trade).
INTENT.md: layer/role declared in frontmatter as §11 and companion §2
require — layer.yaml alone did not discharge it. Layer section rewritten
for the Evidence role and its obligations. New Evidence Bound section
carrying the §9.6 sound/unsound forms and the three-row threat table,
including the residual nothing in the model prevents.
SCOPE.md: replaced the statehub register stub, which carried no boundary
at all. Statute-fixed prohibitions now live here, separated from the
merely-not-yet — §16 ruled the stronger-custody gap closed, so WORM and
data.archive are not ours rather than not yet.
Assessment found nine gaps. Headline: postgres_backend returns
tamper_evidence=True unconditionally while docs/integrity.md permits it
only against a live external attestation, and the one on record is
2026-08-16 with no job renewing it — audit-core overclaiming its own
bound, the §9.6 defect turned inward. Also: no cadence, heartbeat,
reconciliation, or load-bearing classification exists, so the obligation
audit-core argued up from SHOULD to MUST is not yet dischargeable
against audit-core.
AUDIT-WP-0009 raised, ten tasks.
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All three v0.4 findings landed in v0.5 (local outbox, machine-readable
declaration, §14 arithmetic). §9.6's load-bearing/attributive split and
§16's ruling on approval custody both improve on what audit-core raised.
Findings, all correcting audit-core's own contribution: (1) the local
outbox closes accidental omission, not the compromised-source case §9.6
opens with — a compromised emitter can decline the insert or drop the row
before drain; §16 rests a ruling on that conflation. (2) cadence is the
only control touching the residual and is a SHOULD, and rate-based
detection is weakest for the rare negative events §9.6 says matter most —
recommend positive reconciliation for load-bearing low-volume classes.
(3) §3.3's Evidence row states an availability/independence trade as a
property of evidence engines.
Adds layer.yaml in ops-warden's reference form, per §11.
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gate-house incorporated all of audit-core's AUDIT-IN-0001 corrections and
generalized the omission bound into §9.6 as estate-wide doctrine.
Findings: (1) §9.4's emission MUST is safe only if the outbox is local;
"or equivalent" admits a synchronous emit to audit-core inside the state
transaction, which would make an audit outage an inability to revoke —
recommend one sentence requiring the queue live in approval-engine's own
store. (2) §11's new who-must-declare rule is not mechanically checkable
despite §11 claiming it is; recommend a canonical frontmatter form.
(3) §14 says "seven of fifteen" and "remaining eight" but enumerates nine;
the catalog has 16 estate-authored rows.
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gate-house proposed (security layer model v0.3 §9.4) that audit-core own
the tamper-evident record of approvals while approval-engine owns the
operative state. Assented, with two corrections and one condition.
Correction 1: INTENT principle 6 overstated the delivered guarantee.
docs/integrity.md is authoritative — an in-database chain does not
withstand a database owner without the external chain-head attestation,
and even then it is not WORM. Principle 6 now points at that bound.
Correction 2: the chain proves alteration and truncation, not omission
at source. A suppressed revocation leaves the chain intact.
Condition: approval-engine must guarantee emission atomicity, so an
approval cannot change state without the event being durably queued in
the same transaction. Not a task audit-core can discharge for it.
Boundary: no approval-validity query will be exposed — that would be
deciding early under §6.1.
Also declares audit-core's layer (Engine, not a decision point), which
§11 requires and INTENT.md was missing.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Regenerated by fix-consistency; adds AUDIT-IN-0001.
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Updated by fix-consistency on 2026-08-25:
- update .custodian-brief.md for audit-core
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These workplans exist only in the retired local hub. Their random pre-ADR-007
identifiers are refused by C-06 as stale references, so they cannot be
registered. Deriving from the canonical record id takes no identity from
anything: central does not hold them and the old ids die with the cache.
Records central already holds were deliberately left untouched.
Refs CUST-WP-0068-T06
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Updated by fix-consistency on 2026-08-25:
- update .custodian-brief.md for audit-core
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The remote row pointed at 127.0.0.1:18000, a reverse tunnel back to the
workstation. On railiance01 the State Hub runs in the cluster on that same
machine, so the request left the box and came back to reach a local service.
Refs CUST-WP-0067-T07
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