informed-decision/docs/evidence/2026-10-11-purpose-image-release/decision-packet.md
tegwick e0359bcb6c Prepare purpose image release with bounded custody protocol and owner reviews
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
2026-10-11 03:54:35 +02:00

7.2 KiB

Informed Decision purpose overlay release

Requested decision

Approve the exact purpose-only image rollout and protected real-data backup/restore protocol for the existing Informed Decision service on railiance01. This request is separate from the already approved config-only repair. Only the existing Deployment image changes through the owner's manual Argo workflow, with prune disabled. Runtime ConfigMap informed-decision-runtime-6c221878d051, schema5, PVC, credentials, audience, policies, registries, access, replica1 and Recreate strategy remain fixed. Execute by 2026-10-12T23:59:59Z, after refreshed sealed-source/UID/configuration checks and backup/restore gates. Expiry stops authorization for an unstarted release; it does not install a controller or automatically roll back an already released image.

Artifact and known finding

Actual owner CI task11484/run3 published immutable image sha256:763c36402c8be7cc4c1bd1a61623d1aff9116d52241877425b45a7018cc0883a from source 3e4bcb26f8eeaa8c64345c565477b5ac8ccbb168. Anonymous registry verification preserves all eight base compressed blobs/rootfs layers and adds only policy.py with exact source hash and mode0644. Legacy-builder media-type/default config serialization differences are recorded; the runtime semantics remain unchanged. Pulled published image executes as UID10001/GID10001 and passes ten installed checks: two supported binding forms, eight advisory/malformed refusals. Tests use synthetic transport and do not claim new native PDP authorization proof. The two failed CI attempts remain in the same trial history.

Actual unfiltered pinned scanner/DB evidence covers44packages: zero HIGH/CRITICAL, one fixable MEDIUM, CVE-2026-85091, zlib1.3.2-r0 fixed in1.3.2-r1. Actual current-base scan has the identical finding. Approving this packet explicitly permits this inherited finding during this narrow purpose release; it is not a RiskNexus estate risk grade or zero-CVE claim. Owner record INFD-RISK-20261011-ZLIB-85091 and live task INFD-WP-0009-T05 require separate base refresh and native approval, reviewed by2026-10-18. That review date is manual follow-through, with no auto-controller claim. Scanner notes Alpine3.24 absent EOL list; OS vulnerability detection ran against38OSpackages. Unknown vulnerabilities remain outside snapshot knowledge.

Native baseline and gates

Original read-only capture01:25:38Z: existing Deployment UIDa588e10a, Ready1, image7f5c, unchanged runtime6c; native admission preserves the full configuration plus exactly the proposed image. Clientdiff returns1. Requests3460/4000mCPU86%, memory9472Mi59%; refresh before release. Existing Argo Application UID499868f2 is manual, target7db8485, Healthy with pre-existing OutOfSync status. Do not treat a scoped Deployment release as full-app reconciliation. Preserve its tracking-id; no unrelated resource sync/prune/adoption.

The refined read-only helper binds original source/helper/render/baseline hashes and actual immutable ConfigMap/PVC UIDs, runtime-data checksum and bound volume identity, explicitly refuses optimized interpreters, checks exact fresh live UID/configuration and admission, and writes a separate execution receipt outside this sealed packet. Failed initial raw Kustomize metadata check is retained: direct kubectl apply would drop Argo tracking-id. The reviewed selected Deployment explicitly retains that existing ID, matching Argo ownership. Any unrelated drift, different UID, altered admission, unavailable protected backup capacity, uncertain backup, restore mismatch or unhealthy baseline stops the release.

Protected backup and release

Before any native source or offline-restored Store/admin open, use the attached stdlib SQLite mode=ro/query_only checker to require schema5, integrity=ok and count-only baseline. The admin automatically migrates oldschemas, so a post-open report alone cannot prove no migration. Refuse other schemas before admin. Then use the existing owner admin's SQLite backup API, not a raw copy of the live database/WAL. Protect directories0700/files0600, owned by10001. Retain independently protected off-cluster snapshot custody and only count/hash receipts. No database contents, caller tokens, requester Secret or runtime credential files enter Git, State Hub, logs or this packet. Native backup and offline real-data restore have not yet occurred. Use an isolated private disposable copy, networknone and no runtime config/token mounts, run the pre-open checker and exact offline --entrypoint informed-decision-admin inspect --db /restore/review.sqlite after it passes, comparing frozen snapshot counts without service startup, then clean only the disposable restored copy. Retain the original snapshot. The attached protocol binds case-specific paths and fail-closed capacity/custody checks.

Refresh a consistent online snapshot immediately before image-only cutover. This protocol does not assert traffic/dispatcher quiescence. Current and candidate share schema5 and unchanged store code; rollback retains the latest live database and all new/uncertain evidence. Stop the old writer before the new one with existing Recreate and single-writer lock. Do not restore an older snapshot over later writes, discard unresolved external effects, scale other workloads, change policies/identity/custody, or create human dispositions to make checks green.

Pin the existing Application to the exact owner commit containing the approved candidate source hashes, and manually sync only Deployment/informed-decision with prune=false. Verify actualimage/module/mode/UID, health/readiness and installed purpose refusals on the real placement; explicitly distinguish synthetic-transport checks from actual provider evidence. Existing native binding/lifecycle behavior must remain available. If unhealthy or verification fails, return Application source to7db8485 and scoped-sync prior same-schema image7f5c, preserving current evidence database; retain failed outcomes. Any data recovery beyond this same-schema image rollback is a separate founder decision.

Alternatives and estimates

Proceed with this narrow release plus explicit inherited-medium follow-through, or defer and prepare a separate base/dependency refresh before any release. No additional recurring hosting is proposed: estimated incremental infrastructure EUR0, with private storage and attended engineering/recovery time unpriced. Risks include a brief Recreate interruption, private backup custody errors, caller refusal when advisory responses were improperly treated as binding, and the disclosed inherited finding. This decision does not promote agent autonomy or grant unrelated work.

Independent review refinements

The initial36path/20document packet at manifest7c6738b3 and submissionac41c8ae is preserved in source preparation evidence, with the failed/conditional review. Independent Platform review identified admin auto-migration, optimization bypass, and actual same-name ConfigMap/PVC replacement gaps. The amended packet adds pre-open stdlib read-only schema/integrity/count gates, explicit local/remote optimization refusal, and independently sealed actual native config/PVC custody checks. These are refinements in the same proposal/trial, with no original or amended founder approval claimed.