Record verified historical backup custody repair and operator handoff
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Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
This commit is contained in:
parent
e75d3b0f6a
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6 changed files with 416 additions and 21 deletions
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@ -100,6 +100,7 @@
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| task | CSOC-WP-0012-T12 | progress | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T13 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T14 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0012-T15 | done | — | workplans/CSOC-WP-0012-durable-recovery-service-readiness.md |
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| task | CSOC-WP-0013-T01 | done | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T02 | progress | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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| task | CSOC-WP-0013-T03 | todo | — | workplans/CSOC-WP-0013-sharing-content-hardening.md |
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@ -0,0 +1,280 @@
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{
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"schema": "coulomb.completed-evidence-custody-independent-return.v1",
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"verified_at": "2026-10-31T16:37:46.139987+00:00",
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"proposal_digest": "sha256:fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611",
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"relative_path": "date-operations/47829c7ac2e6fd2c81fde1c914aec7c6e433098fa66985db6cfb9b34069942dc/private/execute.lock",
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"sha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
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"uid": 0
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"relative_path": "date-operations/47829c7ac2e6fd2c81fde1c914aec7c6e433098fa66985db6cfb9b34069942dc/private/execute.lock",
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"sha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
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"uid": 10001
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},
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"path": "date-operations/47829c7ac2e6fd2c81fde1c914aec7c6e433098fa66985db6cfb9b34069942dc/private/execute.lock"
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}
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],
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"data_deleted": false,
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"paths_moved": false,
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"postflight": {
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"historical_operations_still_terminal": true,
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"state_bytes": 11259904,
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"whole_state_custody_guard_passed": true
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},
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"proposal_digest": "sha256:fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611",
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"schema": "coulomb.completed-evidence-custody.v1",
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"started_at": "2026-10-31T16:36:38.149305+00:00",
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"status": "completed_evidence_private_root_custody_verified",
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"timers_activated": false,
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"updated_at": "2026-10-31T16:36:38.939513+00:00",
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"verified_entries": 8
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},
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"native_entries_verified": 8,
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"all_historical_hashes_inodes_paths_mtimes_preserved": true,
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"whole_state_custody_guard_passed": true,
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"state_bytes": 11259904,
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"verification_read_only": true,
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"verifier_source_sha256": "27fb56bb621ab9141f6b7ae205790e8a7eeb1618e2628940b3b6bc5525b4393d"
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}
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@ -1,11 +1,19 @@
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# Completed backup evidence custody repair
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This is the exact proposed repair for the eight historical metadata exceptions
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recorded in CSOC-WP-0012-T04. Native preflight passes. **Nothing has been changed.**
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recorded in CSOC-WP-0012-T04. **Founder execution and independent postflight are
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complete, under T15. Do not rerun the seal command.**
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Proposal:
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`sha256:fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611`.
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State Hub decision `3ec2f98e-9db3-47d9-bc1a-0387f980b81c` is resolved from the
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founder's actual execution at16:36:38Z. Independent read-only verification at
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16:37:46Z confirms all eight intended deltas and unchanged hashes, paths, inodes
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and mtimes. The whole-state custody guard passes at11,259,904bytes. Evidence:
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`backup-completed-evidence-custody-return-2026-10-31.json`.
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`operator-handoff-check-2026-10-31.json` retains the earlier pre-execution check.
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## Exact change
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Within `/var/lib/coulomb-social-backup/`, change:
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@ -33,9 +41,9 @@ The strict backup capacity guard is unchanged. Successful execution also runs it
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existing state-usage/custody check over the entire state tree. This is neither a
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blanket chmod/chown nor an exception that omits historical data from accounting.
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## Founder terminal command
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## Historical founder terminal command — completed
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Run this from the workstation after reviewing the scope above:
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Retained for provenance; do not run again:
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```bash
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python3 /home/worsch/coulomb-social/scripts/seal-backup-evidence.py \
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@ -48,9 +56,9 @@ At the prompt, enter:
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SEAL sha256:fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611
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```
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Expected status: `completed_evidence_private_root_custody_verified`, eight entries
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verified and `postflight.whole_state_custody_guard_passed: true`. Paste the result
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back for independent readback. The private durable receipt is:
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Recorded status: `completed_evidence_private_root_custody_verified`, eight entries
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verified and `postflight.whole_state_custody_guard_passed: true`. Independent
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readback is complete. The private durable receipt is:
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`/var/lib/coulomb-social-backup-custody/fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611/receipt.json`.
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@ -106,12 +114,12 @@ Nineteen dedicated cases exercise real metadata/lock IO, preserved bytes/paths,
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explicit/partial rollback, interference refusal, source/digest boundaries,
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nonterminal refusal, and native receipt/process/helper/mount/cluster/timer guards.
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This resolves only the current custody mismatch after attended success. T04 still
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The verified attended execution resolves the historical custody mismatch. T04 still
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owns retention/capacity admission and historical-copy disposition. Preventing
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future release/date producers from reintroducing these metadata mismatches is also
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live T04 work before recurring service acceptance: nested release directory
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creation currently uses default intermediate modes, and date helper journals
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retain the execution UID after completion. Do not silently change frozen capsules.
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required before recurring service acceptance. That source correction is now
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completed under T13/RAPPS-WP-0015-T06; it does not repair the historical entries
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listed here or change frozen capsules.
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T07 still needs the existing route execution; T08 then needs inactive installation
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and independent readback. No native backup-operation or migration acceptance is
|
||||
inferred from this repair.
|
||||
|
|
|
|||
|
|
@ -3,7 +3,9 @@
|
|||
The final wrapper is prepared for CSOC-WP-0012-T08. It installs the previously
|
||||
sealed22-member archive into its exact19 target paths, using the existing
|
||||
transaction library. It neither captures data nor starts/enables a service or
|
||||
timer. Current native preflight **refuses**; do not execute this packet yet.
|
||||
timer. The earlier custody refusal was resolved by verified T15 execution at
|
||||
16:36:38Z. T07's route return and a fresh installer preflight remain required;
|
||||
do not execute this packet yet.
|
||||
|
||||
Proposal:
|
||||
`sha256:8f442bf0ebed8bbf3b7f227b52081df52613f3f5f6874c4a59511cfc2ba06d42`.
|
||||
|
|
@ -105,7 +107,7 @@ corrected. The sender preparer's embedded remote Python AST is unchanged, and
|
|||
the send-free return-mail rehearsal passed again. Historical evidence keeps its
|
||||
original source hashes; the new validation binds the current formatted sources.
|
||||
|
||||
T08 remains progress until actual installation and independent inactive-state
|
||||
T08 remains wait until actual installation and independent inactive-state
|
||||
readback. T09 still needs native service/failure/retry/stale/producer-death proof;
|
||||
T10 still needs activation and observation after its existing prerequisites.
|
||||
No full service acceptance, mail delivery or migration verdict follows from
|
||||
|
|
|
|||
55
docs/release/operator-handoff-check-2026-10-31.json
Normal file
55
docs/release/operator-handoff-check-2026-10-31.json
Normal file
|
|
@ -0,0 +1,55 @@
|
|||
{
|
||||
"schema": "coulomb.operator-handoff-check.v1",
|
||||
"recorded_at": "2026-10-31T16:35:39.718467+00:00",
|
||||
"custody_preflight": {
|
||||
"status": "completed_evidence_seal_preflight_verified",
|
||||
"proposal_digest": "sha256:fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611",
|
||||
"entries": 8,
|
||||
"modified": false,
|
||||
"historical_operations_terminal": true
|
||||
},
|
||||
"route_preflight": {
|
||||
"schema": "rapp-telemetry.backup-route-execution.v1",
|
||||
"execution_digest": "sha256:4d8481061dc9ce6835169defc96887945052332a0db8d4234ae84032d63cc328",
|
||||
"proposal_digest": "sha256:4bcad54f7b8e1e77b94112e452cbb58eaf8e882dc10305129c5f9ca69f014a66",
|
||||
"status": "preflight_verified",
|
||||
"timers_activated": false,
|
||||
"notification_sent_by_helper": false,
|
||||
"production_data_restored": false
|
||||
},
|
||||
"native_receipts_present": {
|
||||
"custody": false,
|
||||
"route": false,
|
||||
"inactive_installation": false
|
||||
},
|
||||
"owner_tasks": {
|
||||
"RPF-WP-0068-T03": "wait",
|
||||
"RPF-WP-0068-T04": "todo",
|
||||
"NK-reset-role-transition": "wait",
|
||||
"CSOC-WP-0012-T07": "wait",
|
||||
"CSOC-WP-0012-T08": "wait"
|
||||
},
|
||||
"decision_queue": [
|
||||
{
|
||||
"id": "3ec2f98e-9db3-47d9-bc1a-0387f980b81c",
|
||||
"title": "Seal eight completed backup-evidence entries (fa2763d1)",
|
||||
"status": "escalated",
|
||||
"decision_type": "pending",
|
||||
"decided_by": null,
|
||||
"escalation_note": "Auto-escalated per constitution \u00a74: this pending decision touches financial or legal territory and requires explicit human approval before action."
|
||||
},
|
||||
{
|
||||
"id": "5fa7234f-2a41-4eed-b4fc-9384f493572b",
|
||||
"title": "Deploy recurring Coulomb backup alert route (4d848106)",
|
||||
"status": "escalated",
|
||||
"decision_type": "pending",
|
||||
"decided_by": null,
|
||||
"escalation_note": "Auto-escalated per constitution \u00a74: this pending decision touches financial or legal territory and requires explicit human approval before action."
|
||||
}
|
||||
],
|
||||
"new_approval_recorded": false,
|
||||
"operator_execution_performed": false,
|
||||
"message_sent": false,
|
||||
"timers_activated": false,
|
||||
"existing_destinations_and_schedule_preserved": true
|
||||
}
|
||||
|
|
@ -558,7 +558,7 @@ status: progress
|
|||
priority: high
|
||||
state_hub_task_id: "a36722a5-5f13-5728-9d58-24f030c2bb00"
|
||||
needs_human: true
|
||||
intervention_note: "Eight-entry completed-evidence custody repair is prepared and native preflight passes; founder terminal command is in docs/release/backup-completed-evidence-custody-review-2026-10-31.md, proposal fa2763d1dcbe92fe638a29c9a7a7d51c03d30849c4232f2d43f81ef705bae611. No change executed. Historical pair disposition and retention/capacity admission remain open; existing destinations and schedule are settled."
|
||||
intervention_note: "Eight-entry historical custody repair is founder-executed and independently verified under completed T15. Historical pair disposition and retention/capacity admission remain open; the exact inactive installer carries the prepared capacity profile. Existing destinations and schedule are settled."
|
||||
```
|
||||
|
||||
Remaining scope from T01. Close with owner-admitted capacity/headroom limits, a current generation/expiry plan, and explicit retention or deletion disposition for historical private production-pair copies. Execute only admitted expiry and retain native receipts. Proposed limits and a deletion candidate list are not admission. Evidence: `docs/release/backup-capacity-review-2026-10-30.md` and `generation-retention-post-date-2026-10-31.json`. No deletion has occurred. Existing RPF-WP-0053 custody/expiry ownership remains canonical.
|
||||
|
|
@ -587,6 +587,22 @@ helper ownership exceptions. T04 still owns the exact historical eight-entry rep
|
|||
retention/capacity admission and historical-copy disposition. Source correction does
|
||||
not execute that repair or establish native recurring-service acceptance.
|
||||
|
||||
2026-10-31 operator-handoff audit: fresh native preflight again verifies all eight
|
||||
entries and terminal historical operations with proposalfa2763d1 unchanged; its
|
||||
execution receipt is absent. The existing human gate now links pending decision
|
||||
3ec2f98e-9db3-47d9-bc1a-0387f980b81c, which State Hub automatically escalated to
|
||||
human review. It is not approval or a changed scope. The founder has been given
|
||||
the one-line command and exact SEAL response. After the return, independently
|
||||
verify durable receipt and custody before progressing to installation. Evidence:
|
||||
`docs/release/operator-handoff-check-2026-10-31.json`.
|
||||
|
||||
Founder execution subsequently completed at16:36:38Z. Independent readback at
|
||||
16:37:46Z verifies all eight intended metadata changes, unchanged hashes/paths/
|
||||
inodes/mtimes, terminal historical operations and whole-state custody at11,259,904
|
||||
bytes. The custody decision is resolved from this actual execution. Completed
|
||||
native milestone T15 now holds that requirement; do not replay the seal command.
|
||||
T04 remains progress for retention/capacity and historical-copy disposition.
|
||||
|
||||
## T05 — Verify both approved backup alert destinations
|
||||
|
||||
```task
|
||||
|
|
@ -615,6 +631,7 @@ Durable independent channel attempts, retry/replay, failed/pending/stale episode
|
|||
id: CSOC-WP-0012-T07
|
||||
status: wait
|
||||
wait_kind: human
|
||||
decision_id: "5fa7234f-2a41-4eed-b4fc-9384f493572b"
|
||||
blocking_reason: "Exact reviewed route is prepared; founder terminal execution and its durable verified receipt are pending."
|
||||
priority: high
|
||||
state_hub_task_id: "8c8e4810-d967-54b2-ae49-25d367eac459"
|
||||
|
|
@ -624,6 +641,14 @@ intervention_note: "Existing attended route packet4d848106 awaits founder execut
|
|||
|
||||
The exact owner execution packet is ready; durable receipt was absent at the 10:04:37Z observation. Founder execution and independent complete-resource/runtime-config postflight remain. Use the existing reviewed owner packet in `/home/worsch/rapp-telemetry/docs/coulomb-backup-route-execution-2026-10-31.md`, digest4d848106; inspect any existing attempt before further action. No renewed recipient approval is needed. Close only on durable verified native success, preserving the existing PVC and unrelated routes.
|
||||
|
||||
Fresh operator-handoff audit again finds no route receipt; the exact native
|
||||
preflight passes with execution digest4d848106 unchanged. The previously unrouted
|
||||
human gate now links pending decision5fa7234f-2a41-4eed-b4fc-9384f493572b, automatically
|
||||
escalated by State Hub for human review. Existing destinations and schedule stay
|
||||
settled. This fixes decision-queue visibility; it is not deployment, permission to
|
||||
send another proof email or monitoring activation. The installation receipt is
|
||||
also absent. Evidence: `docs/release/operator-handoff-check-2026-10-31.json`.
|
||||
|
||||
## T08 — Finish the supervised source installer and install inactive units
|
||||
|
||||
```task
|
||||
|
|
@ -640,9 +665,10 @@ The installation/rollback library and final supervised wrapper are implemented.
|
|||
The wrapper binds sources, archive/manifest, native preimages, both exclusive
|
||||
locks, full owner route verification, capacity/profile, SDK/custody and inactive/
|
||||
disabled/no-queued-job guards. Explicit rollback retains preimages and refuses
|
||||
interference. Current native preflight reaches and refuses the capacity guard's
|
||||
historical custody exceptions; T04 now records that exact blocker. T07's route
|
||||
receipt is also still absent. No installation attempt or target change occurred.
|
||||
interference. The earlier native preflight refused the capacity guard's historical
|
||||
custody exceptions; T15 now records their completed repair and independent
|
||||
verification. T07's route execution is still awaiting its return. No installation
|
||||
attempt or target change occurred.
|
||||
Then obtain the attended return and independently verify installed hashes and
|
||||
disabled units. Review: docs/release/backup-source-installation-execution-review-2026-10-31.md;
|
||||
source/gate evidence: backup-supervised-installer-validation-2026-10-31.json.
|
||||
|
|
@ -653,11 +679,11 @@ currently fixes atdcc8dd2a. Both existing packet digests are preserved. Technica
|
|||
sequencing decision: de5a4528-0864-4769-b9d0-2f658b0310c6; this is not image
|
||||
execution approval.
|
||||
|
||||
Preparation is complete; task status is now wait for the T04 custody/profile
|
||||
return and T07 attended route. The exact eight-entry custody repair has a passing
|
||||
native preflight but has not executed. Installation and independent postflight
|
||||
still prevent this task from being done. T07 likewise waits for its founder run;
|
||||
neither task represents a currently running native job.
|
||||
Preparation is complete; task status remains wait for T07's verified attended
|
||||
route, then a fresh installer preflight and attended installation including the
|
||||
displayed capacity-profile admission. The eight-entry custody repair is complete
|
||||
under T15. Installation and independent postflight still prevent T08 from being
|
||||
done. No installer job has been started.
|
||||
|
||||
## T09 — Prove native paired service and recurring failure reception
|
||||
|
||||
|
|
@ -805,3 +831,26 @@ Evidence: docs/release/service-provenance-binding-2026-10-31.json and the latest
|
|||
service-provenance reconciliation. T11 remains progress for registration, finance,
|
||||
current SLO and stage-1 smoke; no runtime, credentials, cost facts or acceptance
|
||||
were fabricated or changed by this audit.
|
||||
|
||||
## T15 — Seal completed historical backup evidence custody
|
||||
|
||||
```task
|
||||
id: CSOC-WP-0012-T15
|
||||
status: done
|
||||
priority: high
|
||||
needs_human: false
|
||||
decision_id: "3ec2f98e-9db3-47d9-bc1a-0387f980b81c"
|
||||
state_hub_task_id: "4c1ee823-c148-5c8c-8fea-0ab8c3a4213e"
|
||||
```
|
||||
|
||||
Completed2026-10-31. This extracts the verified historical custody requirement
|
||||
from T04; its retention/capacity/copy-disposition scope remains live there.
|
||||
Founder executed exact proposalfa2763d1 at16:36:38Z. The durable private receipt
|
||||
and independent native readback verify root/private ownership and modes for all
|
||||
eight reviewed entries with original hashes, bytes, paths, device/inodes and
|
||||
mtimes preserved. Historical operations remain terminal, their helper is absent,
|
||||
the four operation locks are available, no overlapping hostPath mount exists,
|
||||
and the whole-state custody guard passes at11,259,904bytes. No capture, data
|
||||
deletion, application write or timer activation occurred. Do not rerun the seal
|
||||
command. Evidence:
|
||||
`docs/release/backup-completed-evidence-custody-return-2026-10-31.json`.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue