- 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
12 KiB
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 |