tegwick
a2173c6cc4
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
104 lines
3.7 KiB
JSON
104 lines
3.7 KiB
JSON
{
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"schema": "platform.factory-audit-delivery.v1",
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"status": "delivered_and_scope_verified_pending_producer_acceptance",
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"started_at": "2026-09-11T08:27:09.975750+00:00",
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"credential_values_emitted": false,
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"receiver_before": {
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"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
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"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
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"deployment_resource_version": "59807531",
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"pod_uid": "6642c414-a942-4b11-b048-267423e12da8",
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"capabilities": {
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"load_bearing": true,
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"redact": true,
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"write_only": true,
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"source_exact": true,
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"tenant_exact": true
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},
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"synthetic_probe_only": true,
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"credential_reads": 0
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},
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"lanes": [
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{
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"ccr": "CCR-2026-0021",
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"name": "approval-engine",
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"kv": "platform/data/workloads/approval-engine/audit-sender",
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"store": "openbao-approval-engine-audit",
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"secret": "approval-engine-audit",
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"secret_key": "audit-token",
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"reader_exact_path": true,
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"registry_and_sibling_denied": true,
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"metadata_and_listing_denied": true,
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"reader_ttl": 900,
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"reader_revocation_verified": true,
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"wrong_service_account_denied": true,
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"coding_agent_deny_wins": true,
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"external_secret_ready": true,
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"projection_matches": true,
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"secret_uid": "3e0f42a6-36b0-4094-8aac-9538fcdcb46f",
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"secret_resource_version": "59808872",
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"wrong_namespace_denied": true,
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"store_namespace_denied": true
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},
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{
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"ccr": "CCR-2026-0022",
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"name": "informed-decision",
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"kv": "platform/data/workloads/informed-decision/audit-sender",
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"store": "openbao-informed-decision-audit",
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"secret": "informed-decision-audit",
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"secret_key": "token",
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"reader_exact_path": true,
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"registry_and_sibling_denied": true,
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"metadata_and_listing_denied": true,
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"reader_ttl": 900,
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"reader_revocation_verified": true,
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"wrong_service_account_denied": true,
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"coding_agent_deny_wins": true,
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"external_secret_ready": true,
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"projection_matches": true,
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"secret_uid": "8bb040ec-e1ad-4c46-9f51-488d5db66c0c",
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"secret_resource_version": "59808881",
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"wrong_namespace_denied": true,
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"store_namespace_denied": true
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}
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],
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"phase": "namespace_verification",
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"check": "informed-decision:wrong_namespace",
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"registry_version": 8,
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"receiver_registry_matches": true,
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"receiver_secret_resource_version": "59808896",
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"receiver_after": {
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"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
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"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
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"deployment_resource_version": "59808967",
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"pod_uid": "4d0ee4e5-5427-43f1-94ca-88e5470c4831",
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"capabilities": {
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"load_bearing": true,
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"redact": true,
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"write_only": true,
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"source_exact": true,
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"tenant_exact": true
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},
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"synthetic_probe_only": true,
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"credential_reads": 0
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},
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"receiver_reloaded": true,
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"temporary_namespace": {
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"name": "factory-audit-check-731ba3bdf5",
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"uid": "794cbc75-291b-47e8-8df0-c62c27703cc8"
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},
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"namespace_cleanup_requested": true,
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"completed_at": "2026-09-11T08:27:37.299698+00:00",
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"namespace_cleanup_verified": true,
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"attended_wrapper_exit": 0,
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"attended_session_self_revocation": "confirmed_by_successful_wrapper",
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"readiness": {
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"status": "ok",
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"custody_class": "operational",
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"durable": true,
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"tamper_evidence": false,
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"recoverable_days": 30,
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"recoverable_source": "resource-control/data/capability/platform-audit-storage.json#provisions[capability=data.backup]",
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"recoverable_basis": "measured"
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}
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}
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