Record live audit proof and bounded custody recovery handoff
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029d-2c93-7500-a0e0-e3e089668b29
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4 changed files with 67 additions and 4 deletions
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@ -177,7 +177,7 @@
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| task | NK-WP-0045-T03 | done | — | workplans/NK-WP-0045-root-grant-custody-record.md |
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| task | NK-WP-0045-T04 | done | — | workplans/NK-WP-0045-root-grant-custody-record.md |
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| task | NK-WP-0045-T05 | progress | — | workplans/NK-WP-0045-root-grant-custody-record.md |
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| task | NK-WP-0045-T06 | progress | — | workplans/NK-WP-0045-root-grant-custody-record.md |
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| task | NK-WP-0045-T06 | done | — | workplans/NK-WP-0045-root-grant-custody-record.md |
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| intake | NK-IN-0001 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |
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| intake | NK-IN-0002 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |
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| intake | NET-IN-0001 | open | — | intakes/intakes.md |
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19
docs/evidence/2026-10-03-root-custody-audit-correlation.json
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docs/evidence/2026-10-03-root-custody-audit-correlation.json
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{
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"scope": "read-only-current-owner-audit-correlation",
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"raw_logs_emitted": false,
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"audit_tail_max_bytes": 67108864,
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"transport_succeeded": true,
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"read": {
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"request_id": "91cd7235-9cfe-06c3-57a6-64a013d1cfcb",
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"request_event_found": true,
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"response_event_found": true,
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"error_absent": true
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},
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"login": {
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"request_id": "29a2fac4-8108-7ca5-d0a6-682c4a31f48d",
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"request_event_found": true,
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"response_event_found": true,
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"error_absent": true
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},
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"ok": true
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}
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@ -152,3 +152,21 @@ Scratch copy/restore of baseline and immutable history verified content and
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permissions. Temporary daemon/storage were removed. No production snapshot
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or rollback was used. This proves the isolated recovery guard, not current
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provider backup coverage or the attended live-source restore check.
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## Final audit and recovery handoff
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The [safe audit receipt](2026-10-03-root-custody-audit-correlation.json)
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independently correlates both consumer read/login request IDs with request and
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response audit events and no errors. The bounded lookup inspected only the
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latest 64 MiB of the owner audit file; raw audit records were never emitted.
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This resolves audit correlation.
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USER-WP-0037-T02 is done, synced HEAD `d955cd7`; runtime workplan is finished,
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synced HEAD `f108c65`. The remaining T05 gate is the attended producer recovery
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finish helper: current retained-baseline/source match plus encrypted history
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provider upload/download/decryption through the existing governed Nextcloud
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Backup lane. Eighteen producer/finish tests passed. It preserves all backups and
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uses a unique receipt/object. The surfaced historical backup-share URL is not
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repeated or stored here; the helper compares it with the current lane only as a
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boolean and stops for owner incident handling if they match. This unresolved
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comparison is not represented as a harmless or rotated credential.
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@ -4,7 +4,7 @@ type: workplan
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title: "Make the platform-root custody record readable as a non-secret root-grant fact"
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domain: infotech
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repo: net-kingdom
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status: active
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status: blocked
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flavor: implementation
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owner: claude-code
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topic_slug: netkingdom
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@ -115,9 +115,13 @@ answer fixes T05.
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```task
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id: NK-WP-0045-T05
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status: progress
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status: wait
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depends_on: [NK-WP-0045-T04, RPF-WP-0049-T05]
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needs_human: false
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wait_kind: both
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blocked_on: message-from:railiance-platform
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needs_human: true
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intervention_note: "Run the prepared root-custody-finish-attended.sh through the existing founder OIDC/MFA route, with a fresh receipt. This is current restore/backup readback execution; design/go-forward approval is already recorded."
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blocking_reason: "Live empty source, consumer rollout/restart/denial and audit correlation are verified. Remaining producer closure is attended current owner restore-check and governed encrypted retained-history provider upload/download/decryption evidence; no new design approval or real grant is required."
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priority: medium
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state_hub_task_id: "628e8a3b-17a4-5f97-a484-c564a87d650d"
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```
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@ -338,3 +342,25 @@ record and accepted the latest matching record; no production rollback occurred.
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Startup limitation: each newly created pod initially hit one PostgreSQL
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connection-refused exit, then recovered to stable Ready. Source owner records
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this separately; it is not concealed as a zero-restart acceptance.
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## Final recovery execution handoff — 2026-10-03
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Live read/login audit correlation independently verified: matching request and
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response events for both exact consumer IDs, with no errors. Only the final
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64 MiB of the 6.68 GB owner audit file was searched; raw records were captured
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and suppressed. Sanitized receipt retained in delivery evidence.
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Producer prepared `scripts/root-custody-finish-attended.sh`: it checks the
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current live source against retained high-water state, uses the current governed
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Nextcloud Backup account/lane, enforces quota, encrypts baseline/history with
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age, creates one uniquely named object and verifies provider readback/decryption.
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It does not overwrite/delete backups or rotate credentials. Eighteen producer/
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finish tests passed. It also checks whether the historical local backup-share
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URL inadvertently surfaced during inspection matches the current lane, using
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booleans only; a current match stops before upload for the owner incident flow.
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No raw credentials are retained in evidence.
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T06 is complete, with user-engine synced `d955cd7` and runtime owner `f108c65`.
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T05 and the workplan return to blocked solely on the prepared attended recovery
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execution and its owner receipt. The founder's own OIDC/MFA terminal is required
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by the owner execution contract; no approval decision is reopened.
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