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305 lines
16 KiB
Markdown
305 lines
16 KiB
Markdown
---
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id: INFD-WP-ADHOC-2026-10-11
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type: workplan
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title: "Application-owner catalogue facts review"
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domain: infotech
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repo: informed-decision
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status: finished
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owner: codex
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topic_slug: netkingdom
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created: "2026-10-11"
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updated: "2026-10-11"
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flavor: planning
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state_hub_workstream_id: "4594d714-a6ec-5ab6-ad44-4227a27fc7be"
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---
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## Review exact one-application catalogue facts
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```task
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id: INFD-WP-ADHOC-2026-10-11-T01
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status: done
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priority: medium
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state_hub_task_id: "cfe1ec8c-c635-5f23-847c-bf8296965305"
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```
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Completed informed-decision application-owner source review under INTENT.md
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Purpose, What informed-decision Owns/Does Not Own, Design Principles 9-10,
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and Layer Placement. Read actual owner OIDC, requester and policy-request
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code, governing Staff/PEP-shaped declaration, User Engine model, and existing
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value-free native registration/Ingress/preflight receipts. Exact canonical
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facts agree. Browser client is distinct from create-only requester.
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Review entry: docs/reviews/2026-10-11-one-app-catalogue-facts-review.md.
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Canonical facts SHA-256:
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`ae6fde5f2c879e75fabb53e132261899dae0f4d864e18dd425bc272be713426b`.
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Reviewed refined nine-file executor manifest SHA-256:
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`0ff545d26a0fd72f06040fe377de3efdcc3bd62cdcb6f653247c8ba72f3f34a7`.
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This task completes the application-facts source review only. It grants no
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maintenance exception, native dry-run/apply/recovery, IAM permission, image
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release or human disposition. Existing User Engine native acceptance work
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remains with USER-WP-0026-T03 and USER-WP-0028-T02; no new residual work is
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created by this bounded review. No tests were needed for this evidence-only
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review; no native, credential or login action occurred.
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## Independently review purpose overlay release preparation
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```task
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id: INFD-WP-ADHOC-2026-10-11-T02
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status: done
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priority: medium
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```
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Completed same-role informed-decision-owner technical review of frozen36-path
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purpose release manifest SHA-256
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`7c6738b39ea8e54e61c8ed625e94ad0b2755e672e1576efcdf84a1d665ac3300`.
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All36 staged file hashes and exact source PolicyClient9d7 hash were verified.
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Source candidates and captured candidate Deployment differ only in the image.
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Actual raw base/candidate scans contain the same one fixable MEDIUM zlib finding;
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T05 keeps its2026-10-18 follow-through. Actual published-image receipts and
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sealed native read-only preflight support preparation, not native deployment.
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Independent owner negatives:50 passed in4.21s, covering10 advisory/malformed
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binding forms across register, replay, publish, annotate and revise. Each
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refusal preserves every domain table, records a truthful invalid-decision
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observation and leaves the same idempotency key reusable after restoring a
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canonical enforcement response. These are synthetic source tests only.
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Test: tests/test_purpose_owner_mutation_negatives.py.
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Receipt: docs/evidence/2026-10-11-purpose-image-release/product-owner-review-validation.json.
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Review: docs/reviews/2026-10-11-purpose-release-product-owner-review.md.
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This bounded review grants no native backup/export/restore, image rollout,
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credentials, login, human disposition or vulnerability acceptance. Existing
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INFD-WP-0009-T04/T05 retain release/remediation obligations; no separate residual
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is created or claimed completed. Catalogue ACK/T01 remains unchanged.
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## Confirm amended purpose release custody and preflight gates
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```task
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id: INFD-WP-ADHOC-2026-10-11-T03
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status: done
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priority: medium
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```
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Same informed-decision-owner reviewed amended78-path release manifest SHA-256
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`b1e3e66bc4023dc80c6ea59564c3557c7653fb3c307f46a049997b76198a9033`.
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All78 file hashes verified, original36 archive retained, source PolicyClient9d7
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and both image-only source candidates unchanged. Prior50 source lifecycle
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mutation/idempotency negatives remain applicable and were not repeated.
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Confirmed stdlib read-only schema5/integrity/count gate before ANY native or
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restored Store/admin open, explicit local/remote optimized-interpreter refusal,
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sealed actual ConfigMap/PVC identity/data/custody and frozen offline clone count
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equality distinguished from legitimate concurrent live commits. Revised20-doc
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184912-byte packet and01:39 read-only dry-run receipts remain preparation.
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Native schema gate, backup/export/restore/release and founder disposition remain
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unperformed; T04/T05 obligations and temporary vulnerability review persist.
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Confirmation: docs/reviews/2026-10-11-purpose-release-amended-product-owner-review.md.
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Prior T01 catalogue ACK including hub identifiers and T02 initial36 review/test/
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receipt remain unchanged. No new residual or authority is created by this review.
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## Reconcile Staff evidence source declaration and current guarantees
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```task
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id: INFD-WP-ADHOC-2026-10-11-T04
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status: done
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priority: medium
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```
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Reviewed accepted bounded GH-DEC-2026-025 handoff against actual source
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class definitions, transactional recording, heartbeat/reconciliation scheduling,
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existing component-test assertions and native count/receipt evidence. Reconciled
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stale outbox/AUDIT-WP-0009 blockers without promoting owed guarantees or reopening
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finished INFD-WP-0005/0007. INFD-IN-0007 retains doctrine response and pending
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NET-IN-0004 standard voice. INFD-IN-0009 is the one live, unpromoted residual
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source intake for remaining class-specific declaration/verification gaps,
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origin INFD-WP-0007. No residual implementation or native action occurred.
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Source evidence reconciliation:
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docs/evidence/2026-10-11-staff-evidence-source-reconciliation.md.
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Formal source review:
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docs/reviews/2026-10-11-staff-evidence-source-owner-review.md.
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Existing Staff/PEP-shaped classification, three load-bearing class classifications,
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compromised-source and commitment/content availability limits remain unchanged.
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## Independently review supervised purpose actuator product boundaries
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```task
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id: INFD-WP-ADHOC-2026-10-11-T05
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status: done
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priority: medium
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```
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Same informed-decision-owner reviewed exact23-path helper manifest
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`f2fad6c251fbb4420e07c1329802f521b513bbf66e51f64c5d673ef04f16284c`,
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all staged hashes and embedded source bundle/plan. Product evidence/schema5,
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private snapshot custody, confined offline UID0 initialization followed by
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UID10001 pre/post-admin verification, independent failed-candidate rollback
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and all-phase start deadline are technically agreed as source preparation.
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No purpose-policy or candidate image change. Retained helper16 synthetic tests
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and platform5 independent recovery negatives are mechanism proof; prior50
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product policy negatives remain applicable. No new test run was needed for this
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unchanged-source review. Native-provider acceptance remains distinct from the
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installed10 synthetic purpose forms; T04 is not complete. Before first human
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post, amend exact20-document packet to hash-bind helper/plan, four render inputs,
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initializer/recovery/deadline refinements and preserved full scan provenance.
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Exact combined packet acknowledgement remains a separate review gate.
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Review: docs/reviews/2026-10-11-purpose-actuator-product-owner-review.md.
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No native reads/backups/export/restore/release, credentials, human disposition,
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founder approval or phase authority was exercised by this review.
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## Prepare separately gated provider-derived denial mechanism probe
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```task
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id: INFD-WP-ADHOC-2026-10-11-T06
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status: done
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priority: medium
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```
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Prepared source-only readonly lifecycle.search provider-derived mechanism probe
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with truthful informed-decision/review SERVICE and no human/StateHub attributes.
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Actual lifecyclev2 permits only StateHub workload or admitted AAL2 humans, so a
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canonical real DENY is required; no claims are invented to obtain ALLOW.
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One actual provider response will remain in Pod memory; ten transformed
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noncanonical purpose copies test installed consumer refusal without further
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provider calls, DB/admin or act effects. This is a denial/binding mechanism
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proof candidate, not actual authorized lifecycle or full T04 acceptance.
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Source: docs/evidence/2026-10-11-purpose-provider-probe/.
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Ten synthetic source tests pass; no actual provider, credential, runtime config,
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DB, native data or live action was accessed. Posted frozen112 packet/helper
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remain unchanged. Exact separate founder go for this newly prepared probe and
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its target must precede any execution; current memo has no acceptance and this
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new helper is not hash-bound in that submitted packet. T04 remains progress.
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## Review exact existing-snapshot rescue version2 preparation
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```task
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id: INFD-WP-ADHOC-2026-10-11-T07
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status: done
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priority: medium
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```
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Reviewed exact66-path rescue manifest0867e27a6754dddff3eedbb333ab4ca4faa98ee31d383ebe940b8e054c6cabf7
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under the same informed-decision-owner role. Actual original backupCOMPLETE/copy
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UNCERTAIN are retained; new rescue journal/phase and sourceversion2/newreviewown1
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require fresh founder acceptance. Immutable reads are bounded to proven frozen
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closed snapshots; live/offline writable-clone reads remain WAL-aware/explicitclose.
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Independent existing26 mocked tests plus41 subtests pass, and10 new product scope
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guards pass (including eight refusal mutations and a frozen initial packet check).
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No native command, DB open, credentials or rescue operation occurred.
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Initial review decision changes_requested: proposal.json misleadingly names old
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f2fad helper manifest as execution_helper_manifest_sha256 after helper bytes changed;
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label it original/historical and refreeze all dependent packet hashes. Correct
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current bundle/plan digests already exist. The normalized test fixture is not an
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owner edit or approval. Initial review/failure must remain after correction;
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exact amended confirmation is still required before newhuman submission/execution.
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Review: docs/reviews/2026-10-11-purpose-rescue-product-owner-review.md.
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Evidence/checks: docs/evidence/2026-10-11-purpose-rescue-product-review/.
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T04 remains progress; original version1 approval is not newversion2 authority.
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**Amended source confirmation, same T07 trial:** exact134-path manifest
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`d05d6e3b15df9acf1d7aef0ba2ec82a5a00d979ab1f324e981025cffe2cc753d`
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corrects only the historical helper provenance label and dependent packet hashes;
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original66 source and initial changes-requested review remain retained. Current
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helper code/bundle49c9/plan9ce5 are unchanged. Strict typed sourceversion2/CAS1
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and20documents validate:173469packetbytes/240451revisionbytes. Eight scope
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mutations and three packet mutations independently refuse. Final technical
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source acknowledgement approved; no new human acceptance or native rescue.
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Confirmation: docs/reviews/2026-10-11-purpose-rescue-product-owner-final-ack.md.
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**Actual-outcome assessment preparation, same completed T07 trial:** independently
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verified original receipt-byte hashes and source consumer path after approved
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source c96b0c6 release. Offline schema5/admin/post counts match; fresh cutover
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backup/private copy matches live post-release counts16/56/0, delivered336,
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confirmed43. Independent image/module/config/PVC/controlled Pod and UID/GID10001
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checks pass. Actual post-rollout authenticated provider-backed outcomes readback
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is separate from installed ten synthetic purpose forms (2allow/8refuse).
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Completed source-only assessment supports T04 done, T05 todo and WP0009 active.
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Original failed copy and verifier UNCERTAIN remain preserved, with no replay or
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helper amendment. Created unpromoted INFD-IN-0010 for future verifier omission
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handling correction; no implementation, native action or authority grant.
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This work-record preparation precedes the formal actual-outcome review entry.
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Review: docs/reviews/2026-10-11-purpose-native-outcome-product-owner-acceptance.md.
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Evidence: docs/evidence/2026-10-11-purpose-native-acceptance/.
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## Independently review bounded zlib-only T05 source candidate
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```task
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id: INFD-WP-ADHOC-2026-10-11-T08
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status: done
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priority: medium
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```
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Completed informed-decision Product source review of exact27-path candidate
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manifest8d345bb2bde3efce4d0cc99dfc2f883a64f79c42d2cd4abb288229a995e9ad66.
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All staged/evidence hashes verify. Independently reread local saved base/candidate
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image archives, effective runtime config, nine base layer prefix, two final file
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changes and both full scan/SBOM artifacts. Only zlib1.3.2-r0 to r1 differs;
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44 packages/base1MED to candidate0 at retained same scanner database.
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Signed APK/index named key matches unchanged base trust metadata; enforced
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apk verify against existing keys retained, no allow-untrusted or truststore override.
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Four existing source tests pass (eight refusal mutations), plus five independent
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appfile/trustkeys/world/network/provider metadata mutations refuse.
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Purpose/backend checks remain local and synthetic, not actual PDP or data proof.
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Technical source preparation agreement only: local image78bfdcc is unpublished,
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T05 remains progress/WP0009 active; CI exact published provenance/scan/SBOM and
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new native founder approval/installed proof are still required. Current763/native
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DB/config/PVC/identity/approved R2 helper and journal remain unchanged; INFD-IN-0010
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is unpromoted/unimplemented. No native actions, credentials or owner source writes.
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This completed work record is prepared before the formal review entry.
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Review: docs/reviews/2026-10-11-zlib-candidate-product-owner-review.md.
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Evidence: docs/evidence/2026-10-11-zlib-candidate-product-review/.
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**Exact amended confirmation, same completed T08 preparation trial:** verified
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final58-path candidate manifest64509029b3de6d33e3675587663ccdae027d9ea18aba83750892480766dd03b8
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and immutable archived initial27 hashes. Only artifact-audit source/receipts/docs
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change; recipe/workflow/four build inputs/image78bfdcc/config625d/runtime/scan/DB
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remain identical. New3 artifact tests pass (optimized malformed input refused
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before reads; matching directories pass; directory mode/UID/GID drift refuse).
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Independent actual saved-image reread proves all directory metadata unchanged,
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with the same two final file changes. Initial Product manifest5f334/ack/validation
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are retained as historical source agreement, not new scored native success.
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This work-record refinement precedes final formal acknowledgment. No publication,
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native operation, credentials or owner edits. T05progress/WP0009active remains.
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Confirmation: docs/reviews/2026-10-11-zlib-candidate-product-owner-final-ack.md.
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**Exact66 whiteout follow-through, same completed T08 preparation:** independently
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verified manifest3e41ab391cda26f09a556fecef8a17c2759ef2899e43eb136b25ef4b3fde23a0
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and all66 hashes. New source correction preserves leading whiteout dots/root
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parent handling, but three Product synthetic probes find same-layer new files
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incorrectly removed by subsequent nested/root opaque or explicit descendant
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whiteouts. OCI requires whiteouts affect only lower layers and preserve same-layer
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additions regardless archive order. Completed source assessment changes_requested
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before formal entry: apply whiteouts only previous layers then merge current
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layer additions, with both archive orders covered. No actual candidate failure
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or image/sourcecontext/scan change is inferred. Initial5f334 and intermediate
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8bc6 reviews/evidence remain historical, not rewritten; same T08/no new trial.
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No owner edits, native operation, publication or credentials.
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Review: docs/reviews/2026-10-11-zlib-candidate-product-whiteout-review.md.
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**Exact74 final acknowledgment, same completed T08:** all74 candidate hashes
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verify for manifest724aa4777eb1c8976d868e5f504473f4b6d58f13d750d87aefa5c8d5ca0747ec.
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Checker now collects additions separately, applies whiteouts only lower-layer
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state and merges additions afterward. Five audit tests pass, including12 whiteout
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semantic cases/both marker orders. All three original Product counterexamples
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now preserve same-layer files. Independent actual saved-image re-audit proves
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313directories unchanged and same two changed files/nine base prefix/runtime/
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SBOM/scan. Image78/contextc554/recipe/workflow/package/trust/DB unchanged.
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Initial5f334, intermediate8bc6 and changes-requested85ffd source reviews/evidence
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remain exact historical bytes, not revised prior success or a new scored trial.
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Completed refinement record precedes final formal exact74 technical agreement.
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No owner edits, native operation, publication or credentials; T05progress and
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WP0009active remain. Distinct published/installed proof and founder approval
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remain pending.
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Final review: docs/reviews/2026-10-11-zlib-candidate-product-owner-complete-ack.md.
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