NK-WP-0058-T03 done: readiness command, executor-lanes status, R1 via the preflight source check
tools/bounded-execution-readiness/ready.py (make bounded-execution-ready): agent-identity checks from owner source (admission, approver chain at the Argo pin and main, access-engine profile, CCRs by the owner's RUNBOOK_ALLOWED_STATUSES, case and broker type pin), and three named read-only founder checks. executor-lanes.py status: write role, fence, cas_required; no write. A replay test catches 2026-11-04. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 943911@bnt-lap001 Assistant-Session: fc322940-1c8e-4bed-ab39-86cec99f23a0
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8 changed files with 452 additions and 11 deletions
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@ -189,10 +189,11 @@ resolve through the rapp config and must equal the routing recipient for the mem
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(`plan.source.files`).
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- **Gap:** no record links the digest to the commit to the admission pins, so "the admission's pins match the
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pinned image" cannot be checked.
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- **Proposal:**
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- the image workflow writes a value-free pin record (commit, file sha256s, digest);
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- rapp pins that record;
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- the renderer refuses when the admission's file hashes are not the image's (T03).
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- **Resolved without new records (T03, 2026-11-05):** the image is tagged `main-<commit>` by its workflow, and
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the executor's own `source` preflight check compares the admission's pinned file hashes with the files inside
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the running image. rapp `make preflight` runs that check in the pinned image before a window opens, so a pin
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mismatch shows as `preflight:source` ahead of the window. Remaining hand step: copying the digest into the rapp
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`Makefile`.
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### R2: config, Job and exit codes
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@ -215,7 +216,7 @@ resolve through the rapp config and must equal the routing recipient for the mem
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- E1: lane names and policy text, from the CCRs;
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- E5: the approver, compared until it has one source;
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- E8: the RBAC copy;
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- R1: the pin record;
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- R1: the pin chain, now checked by the preflight `source` check (T03);
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- R2: the config schema.
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- **delete:** nothing yet. The candidates are the hand copies named under merge, once they are derived or checked.
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- **owner decision** (to NK-WP-0057-T01 or the named owner):
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