--- id: AUDIT-WP-0010 type: workplan title: "Admit tenant-engine as an attributive sender" domain: infotech repo: audit-core status: active owner: claude topic_slug: railiance created: "2026-08-29" updated: "2026-08-29" depends_on: - AUDIT-WP-0005 state_hub_workstream_id: "54655357-74da-5f7f-8fa6-647d4c969f21" --- # AUDIT-WP-0010 — Admit tenant-engine as an attributive sender ## Goal Close `AUDIT-IN-0002`. `tenant-engine` emits mutation evidence through a local outbox and **cannot land events in production until audit-core admits the sender**. This is another repository's production blocked on ours, which is why it is a workplan of its own rather than a task inside `AUDIT-WP-0009`. The request is well-formed and arrives with its own bound already declared: class **attributive**, drain non-blocking, documented at `tenant-engine/docs/evidence-emission.md`. Under §9.6 that is a legitimate trade — attributive evidence may deliberately trade away atomicity provided the trade is declared and completeness is never claimed. `tenant-engine` declared it. Nothing here needs renegotiating; it needs admitting. Intake: `AUDIT-IN-0002` (`01a04d8f-b1c1-746a-8007-15221ebf0a48`), origin `TEN-WP-0011-T04`. Onboarding follows INTENT principle 4 — a source is onboarded when ownership, retention, access, export, and evidence policy are declared and validated, not when events start arriving. ## Non-goals - Reclassifying `tenant-engine` as load-bearing. It declared attributive and the declaration is the emitter's to make; §9.6 obligations follow the class. - Carrying any credential value in this repository, in a work record, in State Hub, or in chat. The intake says so and it is right. - Blocking on `AUDIT-WP-0009-T03`. The `evidence_kind` field lands there; admission does not wait for it, and T04 below records the class in the meantime. ## Tasks ```task id: AUDIT-WP-0010-T01 status: done priority: high state_hub_task_id: "e26170e3-78f1-5d98-bb8f-46cef32244bb" ``` Done 2026-09-10. `deploy/senders-scope.{json,yaml}`, recorded in `docs/tenant-engine-source-registration.md`. `evidence_kind: attributive` with the declared `completeness_trade` carried on the identity, so §9.6's "declared where the trail is documented" is satisfied on the receiver side and not only in the emitter. `tenants: ["*"]` is justified rather than inherited: tenant-engine's events carry the *affected* tenant, the set is every tenant including ones created later, and an explicit list would fail closed at exactly the moment a tenant is provisioned — dead-lettering the creation evidence of the tenant whose creation it is. `source` stays pinned exactly, asserted by test. Inert until the token exists. Register the sender identity: name `tenant-engine`, `sources: [tenant-engine]`, `may_write: true`, `may_read: false`, `secret_policy: redact`, tenants scoped as the envelope requires. Follow the existing `user-engine` shape in `deploy/externalsecret-senders.yaml` and `deploy/senders-scope.yaml`. No token value in Git — projected only, per the established lane. ```task id: AUDIT-WP-0010-T02 status: todo priority: high state_hub_task_id: "13855bd9-4ff4-5e8c-ab98-d5ff45103d22" ``` Provide the token lane. Coordinate the projected credential with the owning credential operator through the `ops-warden` route, matching the custody pattern already used for `user-engine`. Verify field presence without disclosure. Do not transport a value through State Hub messages. ```task id: AUDIT-WP-0010-T03 status: done priority: high state_hub_task_id: "1a75fba2-a625-5e87-bba9-e38f010856fc" ``` Done 2026-09-10. `audit-core-tenant-engine-ingress` in `deploy/networkpolicies.yaml`, namespace AND pod label in one peer. Attributive rather than load-bearing changes what may be claimed of the stream, not how narrow its reachability should be — a weaker evidence class is not a reason for a wider rule, so this follows approval-engine rather than user-engine's older namespace-only breadth. The workplan asked that a future third sender fail the test rather than fail silently in production. `test_every_sender_has_exactly_one_ingress_rule` does that by deriving the expected set from `senders-scope.json`: the policy set and the registered sender set can no longer grow independently. Extend the NetworkPolicy. `deploy/networkpolicies.yaml` currently admits `user-engine`; add `tenant-engine`. `tests/test_networkpolicies.py` exists — extend it so the second sender is asserted rather than assumed, and so a future third sender fails the test rather than silently failing in production. ```task id: AUDIT-WP-0010-T04 status: done priority: medium state_hub_task_id: "56bde19e-6b54-5d9e-a3d7-8b13e810cb51" ``` Done 2026-09-10 — and it found the thing the task existed to find. **tenant-engine cannot deliver a single event today.** `envelope_for` emits a shape `normalize()` rejects: five required fields are sent under other names (`event_id`/`action`/`resource`/`observed_at`/`details` for `id`/`type`/`subject`/`occurred_at`/`data`) and `correlation_id` is absent entirely. Verified by running the real envelope through the real `normalize()`, which raises `invalid_event`. Every event would 400 and dead-letter. Worse than an ordinary integration bug, because tenant-engine's drain treats 400 as terminal. The outbox row is marked handled while audit-core holds only a dead letter — not chained, not custody. The event is lost on both sides, and since the drain is non-blocking and attributive, nothing fails loudly: a silent total loss of the stream presenting as a working integration. Taking the correction the intake invited rather than accepting a lossy record: `normalize()` is **not** being relaxed to accept the alternate spellings. A receiver that guesses which sender key means which stored field would be inventing the mapping, and a record whose field meanings the archive chose is no longer the sender's assertion. `correlation_id` especially cannot be synthesized — an invented one ties an event to an operation audit-core never observed. **Root cause is ours.** The accepted envelope was published nowhere a sender could read it; `docs/audit-backend-contract.md` describes the stored record, and a sender reading it would reasonably infer exactly the names tenant-engine used. `schema_version: audit-core.event.v1alpha1` selects nothing here and gave a false impression of a negotiated contract. The wire contract is now published: `docs/event-envelope.md`. `tests/test_tenant_engine_envelope.py` pins the mismatch, the corrected envelope, and the decision not to relax the receiver. Validate the envelope against what `tenant-engine` actually sends: `schema_version: audit-core.event.v1alpha1`, `tenant` = affected `tenant_id`, `action` = domain event type, `resource` = `tenant:`, duplicate event ids returning 200. Confirm the duplicate path reconciles rather than minting a second link (`test_replay_reconciles_rather_than_duplicating`). If the envelope needs a field this engine does not send, reply with the correction the intake invited rather than accepting a lossy record. Record the declared class (**attributive**, non-blocking drain, trade declared at `tenant-engine/docs/evidence-emission.md`) alongside the sender registration, so the §9.6 trade is documented here and not only in the emitter. ```task id: AUDIT-WP-0010-T05 status: wait priority: medium state_hub_task_id: "777bb728-4a4d-5c5b-8b62-24fdb6ab31e3" ``` **Waiting**, re-statused 2026-09-10. Blocked on the T04 envelope correction in tenant-engine, then on the T02 token. There is nothing to prove end to end until an event can be accepted at all; running this now would only reproduce the dead-letter path already covered by test. Prove it end to end against the production receiver: a real event from `tenant-engine` accepted, attributed to the right tenant, redacted per policy, and linked into the chain. Record the evidence under `docs/evidence/`. Then close `AUDIT-IN-0002` with outcome `promoted` citing this workplan, and reply to `tenant-engine`. ## Acceptance - `tenant-engine` events land in production, correctly attributed and redacted. - The token never appears in Git, a work record, State Hub, or chat. - The NetworkPolicy admits exactly the intended senders, asserted by test. - The attributive trade is recorded on audit-core's side, and completeness is nowhere claimed for this stream. - `AUDIT-IN-0002` closed and the requester answered. ## Notes `tenant-engine` did this the right way round: it built the outbox, declared the class honestly, documented the trade, and asked before assuming it could emit. The correct response is to move quickly, not to make it wait behind `AUDIT-WP-0009`.