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