audit-core/workplans/AUDIT-WP-0014-execution-attribution-receipt.md
custodian-sync 7122936b4e chore(consistency): sync task status from DB [auto]
Updated by fix-consistency on 2026-10-04:
  - update .custodian-brief.md for audit-core

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-465c-7d43-8c4c-d10f0a1feadd
2026-10-04 12:08:23 +02:00

2.1 KiB

id type title domain repo status owner topic_slug created updated state_hub_workstream_id
AUDIT-WP-0014 workplan Validate canonical execution-attribution receipts on ingest infotech audit-core blocked codex audit-evidence-dependencies 2026-10-04 2026-10-04 687311f9-8830-5aac-b541-0c4f0413c9e6

AUDIT-WP-0014 — Validate canonical execution-attribution receipts on ingest

The owner field list is a proposal and its schema is not supplied. Local contract review is complete; implementation cannot proceed honestly until the canonical owner and emitter return the requirements named below.

Establish the holder and emitter boundary

id: AUDIT-WP-0014-T01
status: done
priority: high
state_hub_task_id: "67ea59cb-b74b-5792-bc11-cdd30dfaf25b"

NK-WP-0040-T02 / message 48eb1101-a577-40c0-bbaa-39df02198155. Audit-core accepts evidence custody; Railiance is the proposed emitter and must confirm its exact source/component. NetKingdom owns the canonical schema and validator. Published field/unknown/absence/envelope requirements in docs/cross-repo-evidence-admission.md. Audit-core does not validate authorization truth or reconstruct an unknown actor chain.

Implement and test canonical receipt validation

id: AUDIT-WP-0014-T02
status: wait
priority: high
blocking_reason: "NetKingdom NK-WP-0040-T02 must return the versioned receipt schema, validator and fixtures; Railiance must confirm its emitting source and wire binding."
blocked_on: message-from:net-kingdom
state_hub_task_id: "33efb421-8dd7-5311-8447-9d6ca00992ba"

Return artifact paths/digests, unknown/optional semantics and positive/negative fixtures covering every proposed receipt field. Railiance returns source/type, run-id/idempotency binding, scope, classification/cadence and custody policies. Then enforce canonical data validation and tenant equality before acceptance; test malformed content, secret withholding, duplicate/conflict and unchanged unknowns. Generic JSON storage is not canonical receipt validation. No local substitute schema or default actor is fabricated.