Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a10780-6d41-7952-9718-dfbc1f41236f |
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|---|---|---|
| .. | ||
| admission.candidate.json | ||
| dispatcher.candidate.json | ||
| intake-submitters.json | ||
| kustomization.yaml | ||
| lifecycle-callers.json | ||
| policy.candidate.yaml | ||
| README.md | ||
| registries.candidate.json | ||
| review-groups.json | ||
| review-policy.candidate.yaml | ||
| service.candidate.json | ||
INFD-WP-0007 production candidate
Prepared 2026-10-04 for the founder-selected initial audience: net-kingdom-admins humans and system:serviceaccount:state-hub:state-hub. Not deployed.
| Artifact | Immutable reference |
|---|---|
| Service | forgejo.coulomb.social/coulomb/informed-decision@sha256:804d89fb0bb3d691720380eedde4f361133bada717d1773c2eb349004346ebf1 |
| Access Engine | forgejo.coulomb.social/coulomb/flex-auth@sha256:bdac62bc3f089cba0df7c35eeb8d0d9b3af2d4bae5e4ea4767516c1ed20b1e99 |
| Lifecycle package | informed-decision.lifecycle v1, sha256:cee6a79f74e81d0d389a2c2e2451a92be3434ea9dfcee4986e8c7e6cfdbb1827 |
| Human review package | informed-decision.compact-sitting v12, sha256:c5387f7d198dc39ab5967e0c218ce05cc779693565c8875e3035e45ec002a2db |
admission.candidate.json renders service.candidate.json using
tools/render_deployment.py. registries.candidate.json projects the three
sibling JSON registries. The policy YAML is Helm-rendered from Access Engine's
FLEX-WP-0033 candidate values; it is a review artifact, not a second deployment
owner. Existing Helm releases must be updated through their owning workflow.
The original 25 objects and the three dispatcher objects passed Kubernetes
server dry-run against railiance01.
No Secret is included. Dry-run does not test reachability, credential delivery,
policy caller identity, backup restoration or a human disposition.
Proposed live changes
- Replace the service's image and immutable runtime ConfigMap, retaining its public Service/Ingress, single writer, Recreate strategy and existing PVC.
- Enable
/decisionsand lifecycle audit delivery; keep private API on 8081. - Add the exact State Hub peer, API-server egress, CA/token projection and only create-tokenreviews RBAC for informed-decision/review.
- Mount the proposed reloadable registries and Platform's exact read-only requester Secret projection, without subPath.
- Add a separate lifecycle PDP and change the sitting PDP to the v12 package. Review retains all v11 exact mandates and 15-minute KeyCape MFA; lifecycle authoring uses a 12-hour MFA window. Agents cannot accept.
- Initial intake permits decision-record / net-kingdom-admins, 50 new attempts per UTC day, with the existing platform-root recipient. Other admins may collaborate; this does not silently make them the bound recipient.
The policy chart retains the owner's existing port-only API-server egress (443/6443). The consumer's new API-server egress is address-specific. CARING is advisory and consumer fact attribution is unsigned, as in the existing reviewed contract; neither is presented as a newly enforced control.
Pre-cutover gates
- RPF-WP-0051 / CCR-2026-0032 requester delivery is applied: store Valid and ExternalSecret SecretSynced; native candidate-image identity/path/scope, projection and reader-revocation proofs pass. Verify the receiving service's actual mount during cutover. Issuer rotation is a separate governed operation, excluded from this initial delivery by the Platform lane contract; no rotation or predecessor-revocation evidence is claimed here.
- INFD-WP-0005-T08 / STATE-WP-0096: the private dispatcher and separate lifecycle/intake token projections are prepared in dispatcher.candidate.json. Deploy after intake prerequisites. Explicit enqueue requires trusted workload execution; there is no new public delegate endpoint. Confirm notification receiver reachability; keep resolution write-back disabled.
- Refresh live image/config pins and unresolved-entry counts; complete the backup/restore steps below; obtain explicit approval of this concrete rollout. INFD-WP-0007-T07 and CCR-2026-0032 require this distinct go.
Cutover and recovery procedure
Before migrating, close new review traffic through the owning ingress workflow, let active requests finish, and inspect the current schema-2 writer read-only. The observed baseline was 24 confirmed submissions, 158 delivered outbox rows, zero unresolved entries; these counts are not a future maintenance-window gate. Retain the exact current Deployment, Service, runtime ConfigMap, Helm values and all related policy pins. Do not include credentials in the evidence packet.
Use the existing running image's installed informed-decision-admin backup to
create a unique SQLite consistent snapshot in a private directory. Copy the
backup to independently protected custody, record its digest, and verify a
restore on a separate private volume before cutover. Close the old writer before
starting the schema-5 image. Local synthetic restore proof is retained in the
evidence directory; it does not replace this production data restoration check.
Deploy admitted owner policy/custody prerequisites, then the service candidate.
Verify /healthz, /readyz, pending/blocked counts, actual audience isolation,
wrong-caller refusals and public/private route separation. Exercise two new
records and a revision without changing image/config/package pins. Only a human
may finish review. Correlate the native Approval Engine entry and independent
Audit Core receipts; restart and retrieve the same immutable evidence.
If validation fails, stop the candidate and retain its database plus all new receipts. Never start the old schema-2 image on the schema-5 database. Rollback requires the verified pre-cutover copy on a separate volume and reconciliation of every post-cutover external effect before resuming writes. An uncertain submission stays unresolved; do not retry or discard it to enable rollback. The prior image is in ../sitting-admission.json and remains a reference, not an instruction to downgrade the live database.
Validation evidence
docs/evidence/2026-10-04-lifecycle-release/ retains container checks, bounded
scan summaries and policy validation. Service: 662 passed, 1 skipped with owner
components; 13 container checks passed, including restart and backup/restore.
Both artifact scans contain zero HIGH/CRITICAL findings. Actual evaluator tests
cover first-audience collaboration across revisions and verify unchanged package
pins; authentication custody in those tests is synthetic. Native activation and
broader browser packet/binding profiles remain explicit workplan tasks.
The final Access Engine pin is the Forgejo image built from commit d2d0b6f (run https://forgejo.coulomb.social/coulomb/access-engine/actions/runs/316). It supersedes the locally built candidate for the proposed deployment.
Private State Hub dispatcher continuation
The dispatcher is a separate Recreate workload with 5m CPU / 24Mi memory requests, one private 1Gi PVC, no Service/Ingress, and the existing state-hub service account. Its only egress is DNS and the exact informed-decision peer on 8081. Projected lifecycle and intake tokens each expire after 600 seconds. The dispatcher reads only the intake token and never binds. Its pod omits app=state-hub, so it is not selected by the existing Hub API Service.
Image: forgejo.coulomb.social/coulomb/state-hub-memo-dispatch@sha256:410fb6b6c9fd7a7ee0b63d727fd3249fb3ae13943421d6a5ce88b7ad2520bd2f Source: State Hub 4a59b23, built by the dedicated Forgejo workflow. Source integration proves queue/restart/lost-reply handling (one create, replayed receipt), subsequent human acceptance and independent audit delivery. All identity and credential inputs in that test are synthetic. Native acceptance remains open.
There is no new service-image build for this continuation. The service suite now passes 663 tests (1 skipped); State Hub forwarding/notification tests pass 28.
Final requester and restore proof — 2026-10-04
Service image 804d89fb (source 03f18d8) supersedes 2768bd1 after native testing
found KeyCape requires client_secret_basic. Credentials are form-encoded before
Basic encoding; requests retain the exact create-only scope and full signature/
identity verification. The candidate passes 664 tests (one skipped), 13 installed
container checks and a zero HIGH/CRITICAL scan. Its server dry-run passed.
Actual production snapshot restore was exercised offline in a separate Docker volume with the candidate. Migration from schema 2 to 5 preserved 24 confirmed submissions and 158 delivered outbox rows; lifecycle starts empty. The disposable volume was removed. Original snapshot is retained off-cluster under ignored .private-backups/20261004-pre-lifecycle (0700 parent, 0600 file), with a copy in the live PVC's private directory. Refresh the snapshot after closing writes for cutover; this online drill is not the final maintenance-window backup.
The requester proof's eight temporary resources were removed. No native approval was created, consumed or human-bound by these tests. The actual review service and State Hub dispatcher have not been rolled out. Concrete cutover approval is the remaining gate for the initial audience and artifacts in this packet.