From 219d83ad1b85a7a74f2adb82faf17f45be11ab91 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 20:30:49 +0200 Subject: [PATCH] Record p01 repeated stale MFA refusal and authentication dependency Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae --- ...0-03-provisioning-window-review-refusal.json | 17 +++++++++++++++++ workplans/ADHOC-2026-10-03.md | 16 +++++++++++++++- 2 files changed, 32 insertions(+), 1 deletion(-) create mode 100644 docs/evidence/2026-10-03-provisioning-window-review-refusal.json diff --git a/docs/evidence/2026-10-03-provisioning-window-review-refusal.json b/docs/evidence/2026-10-03-provisioning-window-review-refusal.json new file mode 100644 index 0000000..4a3882a --- /dev/null +++ b/docs/evidence/2026-10-03-provisioning-window-review-refusal.json @@ -0,0 +1,17 @@ +{ + "memo_id": "infd-20261003-p01", + "observed_at": "2026-10-03T18:27:49.372959+00:00", + "action": "read", + "outcome": "policy_denied", + "policy_version": "v7", + "assurance_at": 1791047288, + "authentication_time_utc": "2026-10-03T17:08:08+00:00", + "mfa_age_at_request_seconds": 4781, + "maximum_mfa_age_seconds": 900, + "identity_and_memo_pins_match": true, + "fresh_password_and_otp_on_latest_attempt": "awaiting operator confirmation", + "dependency": "INFD-IN-0005", + "next_step": "Complete KeyCape /account/logout and upstream browser sign-out, then fresh password/OTP login. If the signed authentication time remains old after real OTP, KeyCape owns the correction and completed-browser proof.", + "policy_relaxed": false, + "agent_performed_human_act": false +} diff --git a/workplans/ADHOC-2026-10-03.md b/workplans/ADHOC-2026-10-03.md index 958245a..250b2f7 100644 --- a/workplans/ADHOC-2026-10-03.md +++ b/workplans/ADHOC-2026-10-03.md @@ -40,7 +40,7 @@ id: INFD-WP-ADHOC-2026-10-03-T02 status: wait needs_human: true decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483 -blocking_reason: "p01 loaded and review service ready; founder must sign in with fresh MFA, review the packet, acknowledge the required highlight and choose accept, return or decline at decisions.coulomb.social." +blocking_reason: "p01 is loaded, but repeated browser read attempts retain KeyCape MFA time 17:08:08 UTC and fail the 900-second policy limit. Obtain genuinely fresh password/OTP authentication; if fresh OTP still emits the old time, KeyCape owns the correction (INFD-IN-0005). Then founder reviews, acknowledges and chooses a disposition." priority: high state_hub_task_id: "ffbc2e30-7a6a-5fb4-86c9-3db1e4a0bacf" ``` @@ -113,3 +113,17 @@ Evidence: `docs/evidence/2026-10-03-provisioning-window-p01-load.json`. Only A6 remains: founder signs in with fresh MFA, reads the full packet, acknowledges the required highlight, and chooses a disposition. Plan remains blocked on that human act; hub decision D1 remains unresolved. + +A6 refusal diagnosis: read at 18:27:49 UTC still carried exactly the same +KeyCape `assurance.at=1791047288` (17:08:08 UTC), age 4,781 seconds. Exact +identity, group, memo and native approval pins match v7; the 900-second MFA +limit refuses this request. The latest attempt has not supplied fresh evidence; +whether the browser actually performed a fresh OTP is awaiting operator +confirmation. Do not infer a new authentication from a successful redirect. +KeyCape's `/account/logout` confirmation clears its session and routes through +upstream Authelia sign-out; informed-decision sign-out alone is local. Complete +that browser flow, then start a new review login with password and OTP. +If the verified timestamp remains old after that, KeyCape must correct the +authentication-time contract under existing intake `INFD-IN-0005` and prove +it with a completed browser journey. Retain all policy freshness limits. +Evidence: `docs/evidence/2026-10-03-provisioning-window-review-refusal.json`.