tegwick
cf73346233
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae
155 lines
8.1 KiB
Markdown
155 lines
8.1 KiB
Markdown
---
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id: INFD-WP-ADHOC-2026-10-03
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type: workplan
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title: "Provisioning-window sitting draft for hub decision D1"
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domain: infotech
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repo: informed-decision
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status: finished
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owner: claude
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created: "2026-10-03"
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updated: "2026-10-03"
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related:
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- CUST-WP-0075
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state_hub_workstream_id: "e7923574-d226-53db-befb-dd7dcba817bb"
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---
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## Draft the provisioning-window sitting
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```task
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id: INFD-WP-ADHOC-2026-10-03-T01
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status: done
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priority: high
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state_hub_task_id: "8aa74d26-6a65-5881-8572-c5bde1069b96"
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```
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Dispatched by the-custodian under CUST-WP-0075. The founder wants hub decision
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`62aa95e4-3ccc-4867-8806-5e3db005b483` (D1, attended OpenBao provisioning
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window) approved through informed-decision. Batch:
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`docs/batches/2026-10-03-provisioning-window/` (generator
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`tools/prepare_provisioning_window_batch.py`, operator steps in its
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`OPERATOR.md`). Five candidate lanes were read against owner source. One memo,
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`infd-20261003-p01` (RPF-WP-0035-T06, acceptance of the CCR-2026-0019 scoped
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delivery proof), was drafted. MASON-WP-0007-T05, RPF-WP-0035-T02,
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RPF-WP-0035-T08 and RAPPCOREHUB-WP-0003-T04 were excluded with reasons in the
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batch index. Unsigned; no approval created, nothing submitted.
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## Circulate and bind the sitting
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```task
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id: INFD-WP-ADHOC-2026-10-03-T02
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status: done
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needs_human: false
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decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483
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priority: high
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state_hub_task_id: "ffbc2e30-7a6a-5fb4-86c9-3db1e4a0bacf"
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```
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Agents do not create the approval, admit the record, or bind. After the human
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disposition, record the receipt under `docs/evidence/` and update `sitting.json`.
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## Coaching progress — 2026-10-03
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A1 dry run passed. Founder completed A3 at 17:08 UTC. Receipt
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`docs/evidence/2026-10-03-provisioning-window-approval-create.json` records one
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requested human-control approval with no entries:
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`706f4205-aaa7-44f6-be30-d0f57664d69c`, carrying the native digest
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`sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4`.
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Binding fields match the reviewed intent. Validity ends 2026-10-04 17:08 UTC.
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A4 preparation: `docs/batches/2026-10-03-provisioning-window/access-engine-v7.patch`
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adds only p01 to the policy and record manifest, advances v6 to v7, and preserves
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all 16 existing act records. It is a candidate for access-engine; no owner files
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or live policy were changed. Policy publication/deployment, load and human
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answer remain outstanding. This memo alone does not resolve hub decision D1.
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Offline candidate validation: 795 actual-evaluator checks passed, including
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p01 and all existing records. The harness's 12-hour-boundary timestamp was
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refreshed per list record in the temporary validation copy to avoid wall-clock
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aging during the run; the policy MFA limits were unchanged. Embedded policy
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validation/tests also passed. Candidate package digest:
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`sha256:2490955f175c52574543e210be06f468a01e56c778d38d4fdcad731875e37cc7`.
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Evidence: `docs/evidence/2026-10-03-provisioning-window-policy-candidate-checks.json`
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and `docs/evidence/2026-10-03-provisioning-window-admission-candidate.json`.
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A4 publication: founder applied the tested patch. Access-engine committed and
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synced it as `f946c7b`; CI published image
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`sha256:f6fa2062f7095e66c7a91f20cd130914b5481d46d9d909339e028f7ecdf0065d`.
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Published-image evaluation confirms v7 and the expected package digest.
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Deployment values are pinned in access-engine commit `20ea612`.
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`docs/batches/2026-10-03-provisioning-window/DEPLOY-v7.md` records the concrete
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policy/review rollout candidate, namespace-scoped preflight and rollback.
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Live rollout awaits founder approval. Load and human disposition remain open.
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A4 live rollout completed on founder instruction "deploy v7":
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ADMINISTER @ realm:kubernetes/railiance01, activation=APPROVED.
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Helm revision 8 is deployed; authenticated workload live checks permit exact
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p01 and refuse wrong group, unknown memo, changed digest and absent caller
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token. Review Deployment references `informed-decision-runtime-b800648bd80b`;
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public health/readiness return 200 and sign-in redirects to KeyCape (303).
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`deploy/sitting-admission.json` now declares the deployed v7 pin.
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Evidence: `docs/evidence/2026-10-03-provisioning-window-live-policy-checks.json`
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and `docs/evidence/2026-10-03-provisioning-window-review-readiness.json`.
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A5 load and A6 human disposition remain outstanding; no presentation or
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human act was performed by the rollout or probes.
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A5 preparation: the existing live presentation records identify one historical
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KeyCape reviewer subject, `uid=platform-root,ou=people,dc=netkingdom,dc=local`.
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Pinned memo/packet copies for this recipient are prepared under the sitting's
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`bound/` directory. A temporary offline-store load passed with no presentations
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or dispositions. Live store inspection confirms p01 is not yet loaded. The
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approved rollout covered policy and review configuration; live memo loading
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remains a separate pending step.
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A5 live load completed on founder instruction "load p01":
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ADMINISTER @ realm:kubernetes/railiance01, activation=APPROVED.
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The loaded memo and packet match the prepared copies, including native approval
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pin and packet digest. It is addressed to the verified historical KeyCape
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subject. Load verification found zero p01 presentations/dispositions; the
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loader performed no human act. Public health/readiness remain 200.
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Evidence: `docs/evidence/2026-10-03-provisioning-window-p01-load.json`.
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Only A6 remains: founder signs in with fresh MFA, reads the full packet,
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acknowledges the required highlight, and chooses a disposition. Plan remains
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blocked on that human act; hub decision D1 remains unresolved.
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A6 refusal diagnosis: read at 18:27:49 UTC still carried exactly the same
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KeyCape `assurance.at=1791047288` (17:08:08 UTC), age 4,781 seconds. Exact
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identity, group, memo and native approval pins match v7; the 900-second MFA
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limit refuses this request. The latest attempt has not supplied fresh evidence;
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the founder confirms account-portal logout followed by password and OTP login
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in the same browser. That did not propagate fresh assurance into this review
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request. Do not infer a new review authentication from portal login.
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KeyCape's `/account/logout` confirmation clears its session and routes through
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upstream Authelia sign-out; informed-decision sign-out alone is local. Complete
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that browser flow, then start a new review login with password and OTP.
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If the verified timestamp remains old after that, KeyCape must correct the
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authentication-time contract under existing intake `INFD-IN-0005` and prove
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it with a completed browser journey. Retain all policy freshness limits.
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Evidence: `docs/evidence/2026-10-03-provisioning-window-review-refusal.json`.
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`INFD-WP-0006` implements an explicit fresh-authentication request from review
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sign-in; its narrow image rollout and native browser proof remain blocked.
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Fresh-login image rollout completed under founder instruction "please deploy"
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at 18:39 UTC (INFD-WP-0006). Revision 17 is Ready; public login now requests
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fresh authentication from KeyCape. p01 and policy pins remain intact. Native
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read and the founder's disposition are still pending. See
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`docs/evidence/2026-10-03-fresh-auth-live-rollout.json`.
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A6 completed by the founder at 18:45:15 UTC: p01 accepted, required highlight
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acknowledged, native Approval Engine entry receipt confirmed for the exact
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approval/subject/time. The fresh signed MFA timestamp was 18:44:51 UTC; read,
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acknowledge and accept were allowed within the unchanged 900-second limit.
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All four presentation/acknowledgment/disposition/result events have delivered
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Audit Core receiver references. Receipt:
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`docs/evidence/2026-10-03-provisioning-window-p01-acceptance.json`.
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`sitting.json` now records acceptance by the authenticated human.
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Residual handoff: CCR-2026-0018 coordinated disablement remains in the existing
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live `RPF-WP-0035-T06` (KeyCape, Approval Engine and Platform owner confirmation).
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The broader provisioning window and four excluded lanes remain tracked by
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hub decision D1 `62aa95e4-3ccc-4867-8806-5e3db005b483` and their owner workplans.
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This acceptance neither closes T06 nor resolves D1. Fresh-login implementation
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and browser proof are completed in `INFD-WP-0006`; actionable freshness error
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UX remains the existing live intake `INFD-IN-0005`. No residual is hidden in
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this finished plan; no agent completed a human disposition.
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