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docs(records): attach issuer proof to the receiving admission task

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Assistant-Model: gpt-5.6-luna
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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tegwick 2026-09-09 00:07:01 +02:00
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39
workplans/KEY-WP-0013-approval-engine-resource-audience.md
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@ -115,6 +115,25 @@ Task stays `wait`. What is owed from elsewhere is unchanged and unreduced: the
two secret values through an admitted custody path, and the exact human two secret values through an admitted custody path, and the exact human
`client_id` and callback URI. Nothing here provisions anything. `client_id` and callback URI. Nothing here provisions anything.
### 2026-09-08 attended upstream issuer proof — T02 return
The user explicitly admitted the prepared temporary probe. At 21:44:44 UTC its
actual Authelia authorization-code exchange verified the signed issuer
**`https://auth.coulomb.social`**, including signature, keycape audience, validity
window and browser-bound nonce. The pinned Job exited 0. No token or user claim
was retained, and no downstream credential was issued.
All five temporary resources and the Pod were removed with scoped cleanup;
KeyCape Deployment and config Secret metadata remained unchanged. Receipt:
`docs/evidence/2026-09-08-upstream-issuer-live-proof.json`.
This closes the actual-token issuer observation gate. T02 remains wait for the
configuration owner to ensure `authelia.issuer` is pinned to the verified HTTPS
value, named CCR-2026-0017/0018 reviews, custody delivery and compatible rollout.
The diagnostic did not prove downstream KeyCape MFA/application login and did
not activate custody. Do not repeat discovery or request another observation
unless the provider/configuration or proof context changes.
## Reconcile tenant vocabularies across approval layers ## Reconcile tenant vocabularies across approval layers
```task ```task
@ -253,23 +272,3 @@ command ran as UID 65534 with no network and a read-only filesystem and produced
the expected bounded idle-timeout receipt. See `docs/upstream-issuer-proof.md` the expected bounded idle-timeout receipt. See `docs/upstream-issuer-proof.md`
and `docs/evidence/upstream-issuer-probe.json`. T02 retains the live proof and and `docs/evidence/upstream-issuer-probe.json`. T02 retains the live proof and
configuration-owner admission; no production resource or custody value changed. configuration-owner admission; no production resource or custody value changed.
### 2026-09-08 attended upstream issuer proof — T02 return
The user explicitly admitted the prepared temporary probe. At 21:44:44 UTC its
actual Authelia authorization-code exchange verified the signed issuer
**`https://auth.coulomb.social`**, including signature, keycape audience, validity
window and browser-bound nonce. The pinned Job exited 0. No token or user claim
was retained, and no downstream credential was issued.
All five temporary resources and the Pod were removed with scoped cleanup;
KeyCape Deployment and config Secret metadata remained unchanged. Receipt:
`docs/evidence/2026-09-08-upstream-issuer-live-proof.json`.
This closes the actual-token issuer observation gate. T02 remains wait for the
configuration owner to ensure `authelia.issuer` is pinned to the verified HTTPS
value, named CCR-2026-0017/0018 reviews, custody delivery and compatible rollout.
The diagnostic did not prove downstream KeyCape MFA/application login and did
not activate custody. Do not repeat discovery or request another observation
unless the provider/configuration or proof context changes.