audit-core/WORK-RECORDS.md
tegwick 876c3f6647
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AUDIT-WP-0018-T04: founder-run seed of the nk-bounded-executor bearer; T05 live activation waits
- scripts/seed-nk-bounded-executor-sender.py (+ silent attended wrapper):
  one attended process mints once, writes CCR-2026-0063 custody
  (platform/workloads/net-kingdom/bounded-executor/audit-sender, cas 0) and
  appends the sender to the audit-core registry (cas), syncs
  audit-core-senders and compares by hash, restarts the receiver, probes the
  live scope without writing an event, and checks sso/nk-bind-executor-audit
  by hash when it exists. Receipt only; no value printed or stored.
- Refuses unless CCR-2026-0063 is approved by its three owners, cluster is
  railiance01, receiver image and live scope ConfigMap match, the ingress
  policy exists and the coding-agent boundary covers the custody path.
- tests/test_seed_nk_bounded_executor_sender.py: 16 synthetic tests,
  including the probe run against the real receiver over HTTP.
- docs/bounded-executor-receipts.md: 2026-11-04 live state and founder
  runbook (single-object ingress apply, preflight, seed, verify).
- Read-only check: ingress policy not live; other nine policies match.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 523928@bnt-lap001
Assistant-Session: 6c737afb-9c14-4152-9f02-477214b9c350
2026-11-04 01:39:36 +01:00

12 KiB

Work Records — audit-core

Generated by statehub fix-consistency (CUST-WP-0061-T04, work-record stage 3). Do not edit by hand — edit the source file/block listed for each record and re-run fix-consistency to refresh this index. Archived workplans are omitted; closed decisions/intakes/engagements stay listed so recently-resolved work is still visible. [auto]

Kind ID Status Lane Source
workplan ADHOC-2026-09-14 finished — workplans/ADHOC-2026-09-14.md
workplan ADHOC-2026-09-24 finished — workplans/ADHOC-2026-09-24.md
workplan ADHOC-2026-10-15 finished — workplans/ADHOC-2026-10-15.md
workplan AUDIT-WP-0001 finished — workplans/AUDIT-WP-0001-statehub-bootstrap.md
workplan AUDIT-WP-0002 finished — workplans/AUDIT-WP-0002-pluggable-audit-backend.md
workplan AUDIT-WP-0003 finished — workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md
workplan AUDIT-WP-0004 finished — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
workplan AUDIT-WP-0005 finished — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
workplan AUDIT-WP-0006 finished — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
workplan AUDIT-WP-0007 finished — workplans/AUDIT-WP-0007-integrity-verification.md
workplan AUDIT-WP-0008 finished — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
workplan AUDIT-WP-0009 finished — workplans/AUDIT-WP-0009-evidence-role-conformance.md
workplan AUDIT-WP-0010 finished — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
workplan AUDIT-WP-0011 finished — workplans/AUDIT-WP-0011-informed-decision-memo-posed.md
workplan AUDIT-WP-0012 finished — workplans/AUDIT-WP-0012-chained-sqlite-import.md
workplan AUDIT-WP-0013 blocked — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
workplan AUDIT-WP-0014 blocked — workplans/AUDIT-WP-0014-execution-attribution-receipt.md
workplan AUDIT-WP-0015 blocked — workplans/AUDIT-WP-0015-independent-evidence-returns.md
workplan AUDIT-WP-0016 finished — workplans/AUDIT-WP-0016-wave2-resource-right-sizing.md
workplan AUDIT-WP-0017 proposed — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
workplan AUDIT-WP-0018 active — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
task ADHOC-2026-09-14-T01 done — workplans/ADHOC-2026-09-14.md
task ADHOC-2026-09-24-T01 done — workplans/ADHOC-2026-09-24.md
task ADHOC-2026-10-15-T01 done — workplans/ADHOC-2026-10-15.md
task AUDIT-WP-0001-T01 done — workplans/AUDIT-WP-0001-statehub-bootstrap.md
task AUDIT-WP-0001-T02 done — workplans/AUDIT-WP-0001-statehub-bootstrap.md
task AUDIT-WP-0001-T03 done — workplans/AUDIT-WP-0001-statehub-bootstrap.md
task AUDIT-WP-0002-T01 done — workplans/AUDIT-WP-0002-pluggable-audit-backend.md
task AUDIT-WP-0003-T01 done — workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md
task AUDIT-WP-0003-T02 done — workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md
task AUDIT-WP-0003-T03 cancel — workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md
task AUDIT-WP-0003-T04 cancel — workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md
task AUDIT-WP-0004-T01 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T02 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T03 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T04 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T05 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T06 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0004-T07 done — workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md
task AUDIT-WP-0005-T01 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0005-T02 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0005-T03 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0005-T04 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0005-T05 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0005-T06 done — workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md
task AUDIT-WP-0006-T01 done — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
task AUDIT-WP-0006-T02 done — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
task AUDIT-WP-0006-T03 done — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
task AUDIT-WP-0006-T04 done — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
task AUDIT-WP-0006-T05 done — workplans/AUDIT-WP-0006-honest-custody-and-canon-join.md
task AUDIT-WP-0007-T01 done — workplans/AUDIT-WP-0007-integrity-verification.md
task AUDIT-WP-0007-T02 done — workplans/AUDIT-WP-0007-integrity-verification.md
task AUDIT-WP-0007-T03 done — workplans/AUDIT-WP-0007-integrity-verification.md
task AUDIT-WP-0007-T04 done — workplans/AUDIT-WP-0007-integrity-verification.md
task AUDIT-WP-0007-T05 done — workplans/AUDIT-WP-0007-integrity-verification.md
task AUDIT-WP-0008-T01 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T02 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T03 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T04 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T05 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T06 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T07 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0008-T08 done — workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
task AUDIT-WP-0009-T01 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T02 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T03 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T04 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T05 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T06 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T07 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T08 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T09 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T10 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T11 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T12 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0009-T13 done — workplans/AUDIT-WP-0009-evidence-role-conformance.md
task AUDIT-WP-0010-T01 done — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
task AUDIT-WP-0010-T02 done — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
task AUDIT-WP-0010-T03 done — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
task AUDIT-WP-0010-T04 done — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
task AUDIT-WP-0010-T05 done — workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md
task AUDIT-WP-0011-T01 done — workplans/AUDIT-WP-0011-informed-decision-memo-posed.md
task AUDIT-WP-0012-T01 done — workplans/AUDIT-WP-0012-chained-sqlite-import.md
task AUDIT-WP-0012-T02 done — workplans/AUDIT-WP-0012-chained-sqlite-import.md
task AUDIT-WP-0012-T03 done — workplans/AUDIT-WP-0012-chained-sqlite-import.md
task AUDIT-WP-0013-T01 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T02 wait — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T03 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T04 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T05 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T06 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0013-T07 done — workplans/AUDIT-WP-0013-cross-repo-sender-admission.md
task AUDIT-WP-0014-T01 done — workplans/AUDIT-WP-0014-execution-attribution-receipt.md
task AUDIT-WP-0014-T02 wait — workplans/AUDIT-WP-0014-execution-attribution-receipt.md
task AUDIT-WP-0015-T01 wait — workplans/AUDIT-WP-0015-independent-evidence-returns.md
task AUDIT-WP-0015-T02 wait — workplans/AUDIT-WP-0015-independent-evidence-returns.md
task AUDIT-WP-0016-T01 done — workplans/AUDIT-WP-0016-wave2-resource-right-sizing.md
task AUDIT-WP-0017-T01 wait — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T02 wait — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T03 wait — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T04 wait — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T05 todo — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T06 todo — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0017-T07 wait — workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md
task AUDIT-WP-0018-T01 done — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
task AUDIT-WP-0018-T02 done — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
task AUDIT-WP-0018-T03 done — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
task AUDIT-WP-0018-T04 done — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
task AUDIT-WP-0018-T05 wait — workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md
intake AUDIT-IN-0001 closed — intakes/intakes.md
intake AUDIT-IN-0002 closed — intakes/intakes.md
intake AUDIT-IN-0003 closed — intakes/intakes.md
intake AUDIT-IN-0004 closed — intakes/intakes.md
intake AUDIT-IN-0005 closed — intakes/intakes.md
intake AUDIT-IN-0006 accepted — intakes/intakes.md