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
7.3 KiB
tenant-engine source registration
AUDIT-WP-0010 · intake AUDIT-IN-0002 · statute §9.6
Registration inputs for tenant-engine as an attributive audit source.
Owner-side record, entirely non-secret. No sender token appears here, in Git,
in State Hub, or in a workplan.
Declaration
| Field | Value |
|---|---|
| Sender name | tenant-engine |
Permitted source |
tenant-engine (exact; no wildcard) |
evidence_kind |
attributive — declared by the emitter, and the declaration is the emitter's to make |
completeness_trade |
declared: the outbox drains after commit rather than inside the mutation transaction (tenant-engine/docs/evidence-emission.md) |
may_write |
true |
may_read |
false |
secret_policy |
redact |
tenants |
["*"] — justified below, not inherited |
| Retention | no expiry set; recoverable history is the platform data.backup window, 30 days, measured |
| Custody class | operational |
Why the tenant scope is a wildcard, and why that is not a shrug
senders.py requires a missing tenant restriction to be justified per sender,
so: tenant-engine is the tenant lifecycle engine. Its events carry the
affected tenant_id, and the set of affected tenants is every tenant that
exists, including ones created after this registration was written. An explicit
list would have to be edited on every tenant creation, and would fail closed at
exactly the moment a new tenant is provisioned — dead-lettering the creation
evidence of the tenant whose creation it is. That is a worse failure than the
breadth it buys.
This is the same justification user-engine carries and a different one from
approval-engine and informed-decision, which are single-tenant by
construction and are therefore scoped exactly.
The exposure the wildcard leaves is real and worth naming: a compromised
tenant-engine credential can attribute an event to any tenant. source is
still pinned exactly, so it cannot impersonate another engine.
The attributive trade, recorded here and not only in the emitter
§9.6 permits attributive evidence to trade away emission atomicity provided
the trade is declared and completeness is never claimed. tenant-engine
declared it properly and in advance. Recorded on this side per the statute's
requirement that the trade travel with the trail:
| Step | Atomic with the mutation? |
|---|---|
local events row |
yes |
local audit_outbox row |
yes |
| drain to audit-core | no — after commit |
So a mutation can exist here without its event, and audit-core will never know.
Nothing in this archive detects that, and no reading of the chain changes it.
completeness_claimed is false for this source, as it is for every source.
If a control ever starts branching on these events, the class must be raised to load-bearing before that ships — and the scope overlay is deliberately built so it can raise the kind but never lower it.
Blocking finding: the envelope does not match — events would be rejected
tenant-engine cannot deliver a single event today, and admitting the sender
would not change that. This is the correction AUDIT-IN-0002 invited rather
than a refusal.
tenant_engine.audit_core.envelope_for emits a shape the receiver does not
accept. normalize() requires eight fields; the envelope supplies three of them
under the required names and omits one entirely.
| Receiver requires | tenant-engine sends |
Result |
|---|---|---|
id |
event_id |
missing |
type |
action |
missing |
subject |
resource |
missing |
occurred_at |
observed_at |
missing |
data |
details |
missing |
correlation_id |
— | absent entirely |
source |
source |
ok |
tenant |
tenant |
ok |
Verified by running the real envelope through the real normalize(), not by
reading: it raises invalid_event. Every event would return 400 and be
dead-lettered.
Why this is worse than a normal integration bug. tenant-engine's drain
treats 400 as terminal (400/409 dead-letter, docs/evidence-emission.md).
So the outbox row is marked handled while audit-core holds only a dead letter —
which is not chained and is not custody. The event is lost on both sides, and
because the drain is non-blocking and attributive, nothing fails loudly. A
silent total loss of the stream, presenting as a working integration.
schema_version: audit-core.event.v1alpha1 selects nothing at this receiver.
There is no version negotiation; the name gave a false impression of a contract.
Whose fault this is: ours, mostly. The accepted envelope was documented
nowhere a sender could read it. docs/audit-backend-contract.md describes the
stored record, and a sender reading it would reasonably infer the field names
that tenant-engine used. The contract is now published at
docs/event-envelope.md, and that gap is the actual root cause.
What is needed: tenant-engine maps envelope_for onto the eight required
fields and supplies a correlation_id (it has a natural one — the request or
operation that caused the mutation). audit-core is not relaxing
normalize() to accept the alternate names: a receiver that guesses which key
means what would be inventing the mapping, and a record whose field meanings the
archive chose is not the sender's assertion any more. correlation_id in
particular cannot be synthesized — a made-up one is worse than none.
A regression test (tests/test_tenant_engine_envelope.py) pins the mismatch, so
it becomes visible the moment the emitter is corrected rather than being
rediscovered in production.
Applied in this repository
| Input | Where |
|---|---|
| Non-secret scope | deploy/senders-scope.json + deploy/senders-scope.yaml (lockstep) |
| Receiver ingress | deploy/networkpolicies.yaml, audit-core-tenant-engine-ingress |
| Declared trade | SenderIdentity.completeness_trade, carried through the overlay |
| Wire contract | docs/event-envelope.md |
Inert until the token exists: the overlay applies only to a sender the Secret already carries.
The ingress rule ANDs 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
network rule. user-engine's policy is unchanged.
Still owed
| Input | Owner | Note |
|---|---|---|
| Envelope correction | tenant-engine |
Blocking. Nothing lands until this is fixed |
Sender token, custody via warden route |
OpenBao (railiance-platform) |
audit-core never holds or transports it |
Protected registry entry with explicit secret_policy |
railiance-platform |
The overlay does not override it |
| Applying the manifests | operator | audit-core does not apply cluster changes unprompted |
Live positive-path evidence under docs/evidence/ |
audit-core, after the above | AUDIT-WP-0010-T05 |
What Audit Core will and will not claim about this stream
Will: every event it accepted is stored append-only, and the hash chain detects alteration or truncation of what it received.
Will not: that the archive proves a mutation occurred, or that absence proves it did not — and here that bound is sharper than usual, because the declared trade means a committed mutation can legitimately have no event at all.