Registration: attributive, with the declared completeness_trade recorded on the receiver side rather than only in the emitter, per §9.6's requirement that the trade travel with the trail. 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. Ingress ANDs namespace and pod label; a weaker evidence class is not a reason for a wider network rule. All inert until the token exists. Then the finding T04 existed to find: tenant-engine cannot deliver a single event today. envelope_for sends five required fields under other names — event_id, action, resource, observed_at, details — and omits correlation_id entirely, so normalize() raises invalid_event. Verified by running the real envelope through the real function, not by reading. Worse than an ordinary integration bug. The drain treats 400 as terminal, so the outbox row is marked handled while audit-core holds only a dead letter, which is not chained and is not custody. 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 relaxed to accept the alternate spellings: a receiver that guesses which sender key means which stored field has made the mapping its own, and the record stops being the sender's assertion. correlation_id cannot be synthesized at all — 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; 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. Published docs/event-envelope.md as the wire contract, including the point that a 400 means the event is not in the archive and must be treated as a defect to fix rather than a delivery outcome. T05 moved to wait: nothing to prove end to end until an event can be accepted. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Nb7Q6ZmXppNDkTWytfYqfv Assistant: claude-code Assistant-Model: opus Assistant-Process: 2069992@bnt-lap001 Assistant-Session: 167dd7f8-2a25-4be1-aa46-3b6f1a5f94c6
8.5 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | depends_on | state_hub_workstream_id | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDIT-WP-0010 | workplan | Admit tenant-engine as an attributive sender | infotech | audit-core | active | claude | railiance | 2026-08-29 | 2026-08-29 |
|
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-engineas 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. Theevidence_kindfield lands there; admission does not wait for it, and T04 below records the class in the meantime.
Tasks
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.
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.
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.
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:<id>, 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.
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-engineevents 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-0002closed 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.