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audit-core/WORK-RECORDS.md
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AUDIT-WP-0018-T02 done: nk-bounded-executor sender scope and sso ingress prepared 
- deploy/senders-scope.{json,yaml}: nk-bounded-executor (source
  net-kingdom.bounded-executor, tenants [platform], write-only,
  secret_policy reject, load-bearing); inert until a token is seeded
- senders.py: the scope overlay may tighten secret_policy redact->reject,
  never relax it
- networkpolicies.yaml: audit-core-nk-bounded-executor-ingress (sso AND
  app.kubernetes.io/name=bounded-executor, TCP 8080); not applied
- tests on the executor's envelope shape: 202, 200 duplicate, 409, wrong
  source/tenant, secret-shaped step check 400
- T03 unblocked (window bound = admission window.not_after)
- docs: emitter defect: executor AuditCore.emit rejects 202

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

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5502@bnt-lap001
Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
2026-10-31 23:02:44 +01:00

11 KiB
Raw Blame History

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 wait — 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 todo — 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