Reliable multi-tenant auto setup audit capability
Find a file
tegwick 15e54369be
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s
AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs
T03. §9.6 gives load-bearing and attributive sources different obligations, so
the archive must record which one a source declared rather than infer it from
traffic. evidence_kind and completeness_trade now sit on SenderIdentity, the
AUDIT_CORE_SENDERS schema, and the non-secret scope overlay.

Two asymmetries are deliberate. The default is attributive, because the other
default would have audit-core imply a completeness obligation no source ever
accepted. And the overlay may raise the kind but never lower it — the same
principle that stops an ExternalSecret refresh shrinking user-engine's
tenants: a ConfigMap refresh must not drop a source's atomicity and detection
obligations without anyone deciding to. A load-bearing source may not carry a
completeness trade at all, since §9.6 requires atomicity of it, and
evidence_declaration() reports completeness_claimed: false for both kinds.

T09 (in progress). approval-engine's registration inputs are prepared and
recorded in docs/approval-engine-source-registration.md: scope entry declared
load-bearing, and audit-core-approval-engine-ingress with namespace and pod
label ANDed in one `from` peer — narrower than user-engine's namespace-only
rule, which is left unchanged. The scope entry lands ahead of the credential
because the overlay only applies to senders the Secret already carries, so it
admits nothing until the token exists; a test asserts that rather than
trusting the reading.

Two inputs remain approval-engine's: a confirmed tenant scope, since senders.py
requires a missing tenant restriction be justified per sender and audit-core
cannot justify it on another repo's behalf, and an explicit secret_policy
choice. Applying the manifests is an operator action.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_0185wifnLzCxjEY2MT1XbK7L

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 713962@bnt-lap001
Assistant-Session: 2718d99d-d3ff-478f-83a2-3a30f01a02fc
2026-09-06 22:31:37 +02:00
.claude/rules docs: workplan-first agent guidance prose (CUST-WP-0055 T04 batch 5) 2026-07-08 19:50:55 +02:00
.forgejo/workflows Add Forgejo CI smoke workflow (enablement template) 2026-07-08 12:28:40 +02:00
.repo-manager Track repo-manager index and the TAMQ introduction 2026-08-29 14:45:26 +02:00
audit_core AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
data/capability Implement AUDIT-WP-0007 hash-chain integrity. 2026-08-16 01:18:30 +02:00
deploy AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
docs AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
evidence Make the failure matrix an executable harness 2026-08-10 17:49:32 +02:00
history Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009 2026-08-29 14:42:51 +02:00
intakes chore(registrar): assign State Hub identifiers 2026-08-29 14:47:57 +02:00
registry Implement AUDIT-WP-0007 hash-chain integrity. 2026-08-16 01:18:30 +02:00
scripts feat(AUDIT-WP-0008): add T02 synthetic load driver 2026-08-22 16:46:31 +02:00
spec Added PRD for what we want to do 2026-06-01 23:38:26 +02:00
tests AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
workplans AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
.custodian-brief.md chore(consistency): sync task status from DB [auto] 2026-09-06 20:37:19 +02:00
.dockerignore Prepare railiance01 delivery: dynamic leases, migrate Job, operator runbook 2026-08-13 00:58:49 +02:00
.gitignore Make the failure matrix an executable harness 2026-08-10 17:49:32 +02:00
.repo-classification.yaml Human-review .repo-classification.yaml (CUST-WP-0050 follow-up) 2026-06-22 17:56:17 +02:00
AGENTS.md docs(agents): repoint remote State Hub URL to the in-cluster address 2026-08-25 00:20:39 +02:00
CLAUDE.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:24 +02:00
Containerfile Prepare railiance01 delivery: dynamic leases, migrate Job, operator runbook 2026-08-13 00:58:49 +02:00
INTENT.md Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009 2026-08-29 14:42:51 +02:00
layer.yaml Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009 2026-08-29 14:42:51 +02:00
LICENSE Adopt Target Revenue Source License V1C1 (org-wide preliminary rollout) 2026-07-29 23:53:10 +02:00
Makefile Implement AUDIT-WP-0006 honest operational custody. 2026-08-16 00:24:33 +02:00
pyproject.toml Add the PostgreSQL audit backend and a shared conformance suite 2026-08-10 17:09:46 +02:00
README.md Prepare railiance01 delivery: dynamic leases, migrate Job, operator runbook 2026-08-13 00:58:49 +02:00
SCOPE.md AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00
TamqMessagingIntroduction.md Track repo-manager index and the TAMQ introduction 2026-08-29 14:45:26 +02:00
tenancy.yaml evidence(AUDIT-WP-0008): establish E2 target pass 2026-08-23 00:26:32 +02:00
WORK-RECORDS.md chore(records): refresh the work-records index 2026-09-06 20:37:37 +02:00

Reliable multi-tenant auto setup audit capability

Production on railiance01 (AUDIT-WP-0005): PostgreSQL custody, digest-pinned image, operator procedures in docs/operator-runbook.md. Manifests live in deploy/.

Backend contract

The pluggable backend interface, event schema (audit-core.event.v1alpha1), retention policy, and migration path from the mock file backend are documented in docs/audit-backend-contract.md.

Development Mock Backend

The first implementation is intentionally tiny: a replaceable audit interface with a mock file backend.

By default it writes JSONL audit events to:

/tmp/audit-core/audit-YYYYMMDDTHH.jsonl

Files older than 7 days are removed when the backend writes or when cleanup is run explicitly. This backend is for local integration and bootstrap wiring. It is not durable audit custody.

Example:

python3 -m audit_core emit \
  --source openbao \
  --action openbao.authenticated_readiness_proof \
  --resource openbao/openbao-0 \
  --outcome success \
  --detail file_audit_visible=true \
  --detail backend=mock-file

Cleanup:

python3 -m audit_core cleanup

Make targets:

make test
make mock-audit-smoke
make mock-audit-cleanup

Environment:

  • AUDIT_CORE_MOCK_DIR: override the output directory.
  • AUDIT_CORE_MOCK_RETENTION_DAYS: override the default 7-day cleanup window.