audit-core/docs/tenant-engine-source-registration.md
tegwick 3c2cdcdf79 AUDIT-WP-0010 T01/T03/T04 — admit tenant-engine, and the envelope does not match
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
2026-09-10 16:34:45 +02:00

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.