Register hourly cadence receiver and deploy verified durable Qonto collector
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
This commit is contained in:
parent
1ae0fe337a
commit
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26 changed files with 2178 additions and 15 deletions
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|
||||
"metadata": {
|
||||
"name": "audit-core-migrate-nk-wp-0035-r2",
|
||||
"namespace": "audit-core",
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"backoffLimit": 0,
|
||||
"ttlSecondsAfterFinished": 86400,
|
||||
"template": {
|
||||
"metadata": {
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"restartPolicy": "Never",
|
||||
"securityContext": {
|
||||
"runAsNonRoot": true,
|
||||
"runAsUser": 10001,
|
||||
"fsGroup": 10001,
|
||||
"seccompProfile": {
|
||||
"type": "RuntimeDefault"
|
||||
}
|
||||
},
|
||||
"containers": [
|
||||
{
|
||||
"name": "migrate",
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"imagePullPolicy": "IfNotPresent",
|
||||
"command": [
|
||||
"python",
|
||||
"-m",
|
||||
"audit_core",
|
||||
"migrate"
|
||||
],
|
||||
"env": [
|
||||
{
|
||||
"name": "AUDIT_CORE_CREDENTIAL_DIR",
|
||||
"value": "/etc/audit-core/db"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_DATABASE_SCHEMA",
|
||||
"value": "audit_core"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_MIGRATE_ROLE",
|
||||
"value": "audit_core_migrate"
|
||||
}
|
||||
],
|
||||
"resources": {
|
||||
"requests": {
|
||||
"cpu": "25m",
|
||||
"memory": "64Mi"
|
||||
},
|
||||
"limits": {
|
||||
"cpu": "250m",
|
||||
"memory": "128Mi"
|
||||
}
|
||||
},
|
||||
"securityContext": {
|
||||
"allowPrivilegeEscalation": false,
|
||||
"capabilities": {
|
||||
"drop": [
|
||||
"ALL"
|
||||
]
|
||||
},
|
||||
"readOnlyRootFilesystem": true
|
||||
},
|
||||
"volumeMounts": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"mountPath": "/tmp"
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"mountPath": "/etc/audit-core/db",
|
||||
"readOnly": true
|
||||
}
|
||||
],
|
||||
"terminationMessagePolicy": "FallbackToLogsOnError"
|
||||
}
|
||||
],
|
||||
"volumes": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"emptyDir": {}
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"secret": {
|
||||
"secretName": "audit-core-database-migrate",
|
||||
"defaultMode": 288
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"activeDeadlineSeconds": 300
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,108 @@
|
|||
{
|
||||
"apiVersion": "batch/v1",
|
||||
"kind": "Job",
|
||||
"metadata": {
|
||||
"name": "audit-core-migrate-nk-wp-0035-r3",
|
||||
"namespace": "audit-core",
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"backoffLimit": 0,
|
||||
"ttlSecondsAfterFinished": 86400,
|
||||
"template": {
|
||||
"metadata": {
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"restartPolicy": "Never",
|
||||
"securityContext": {
|
||||
"runAsNonRoot": true,
|
||||
"runAsUser": 10001,
|
||||
"fsGroup": 10001,
|
||||
"seccompProfile": {
|
||||
"type": "RuntimeDefault"
|
||||
}
|
||||
},
|
||||
"containers": [
|
||||
{
|
||||
"name": "migrate",
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"imagePullPolicy": "IfNotPresent",
|
||||
"command": [
|
||||
"python",
|
||||
"-m",
|
||||
"audit_core",
|
||||
"migrate"
|
||||
],
|
||||
"env": [
|
||||
{
|
||||
"name": "AUDIT_CORE_CREDENTIAL_DIR",
|
||||
"value": "/etc/audit-core/db"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_DATABASE_SCHEMA",
|
||||
"value": "audit_core"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_MIGRATE_ROLE",
|
||||
"value": "audit_core_migrate"
|
||||
}
|
||||
],
|
||||
"resources": {
|
||||
"requests": {
|
||||
"cpu": "25m",
|
||||
"memory": "64Mi"
|
||||
},
|
||||
"limits": {
|
||||
"cpu": "250m",
|
||||
"memory": "128Mi"
|
||||
}
|
||||
},
|
||||
"securityContext": {
|
||||
"allowPrivilegeEscalation": false,
|
||||
"capabilities": {
|
||||
"drop": [
|
||||
"ALL"
|
||||
]
|
||||
},
|
||||
"readOnlyRootFilesystem": true
|
||||
},
|
||||
"volumeMounts": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"mountPath": "/tmp"
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"mountPath": "/etc/audit-core/db",
|
||||
"readOnly": true
|
||||
}
|
||||
],
|
||||
"terminationMessagePolicy": "FallbackToLogsOnError"
|
||||
}
|
||||
],
|
||||
"volumes": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"emptyDir": {}
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"secret": {
|
||||
"secretName": "audit-core-database-migrate",
|
||||
"defaultMode": 288
|
||||
}
|
||||
}
|
||||
],
|
||||
"automountServiceAccountToken": false
|
||||
}
|
||||
},
|
||||
"activeDeadlineSeconds": 300
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,106 @@
|
|||
{
|
||||
"apiVersion": "batch/v1",
|
||||
"kind": "Job",
|
||||
"metadata": {
|
||||
"name": "audit-core-migrate-nk-wp-0035",
|
||||
"namespace": "audit-core",
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"backoffLimit": 0,
|
||||
"ttlSecondsAfterFinished": 86400,
|
||||
"template": {
|
||||
"metadata": {
|
||||
"labels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"restartPolicy": "OnFailure",
|
||||
"securityContext": {
|
||||
"runAsNonRoot": true,
|
||||
"runAsUser": 10001,
|
||||
"fsGroup": 10001,
|
||||
"seccompProfile": {
|
||||
"type": "RuntimeDefault"
|
||||
}
|
||||
},
|
||||
"containers": [
|
||||
{
|
||||
"name": "migrate",
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"imagePullPolicy": "IfNotPresent",
|
||||
"command": [
|
||||
"python",
|
||||
"-m",
|
||||
"audit_core",
|
||||
"migrate"
|
||||
],
|
||||
"env": [
|
||||
{
|
||||
"name": "AUDIT_CORE_CREDENTIAL_DIR",
|
||||
"value": "/etc/audit-core/db"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_DATABASE_SCHEMA",
|
||||
"value": "audit_core"
|
||||
},
|
||||
{
|
||||
"name": "AUDIT_CORE_MIGRATE_ROLE",
|
||||
"value": "audit_core_migrate"
|
||||
}
|
||||
],
|
||||
"resources": {
|
||||
"requests": {
|
||||
"cpu": "25m",
|
||||
"memory": "64Mi"
|
||||
},
|
||||
"limits": {
|
||||
"cpu": "250m",
|
||||
"memory": "128Mi"
|
||||
}
|
||||
},
|
||||
"securityContext": {
|
||||
"allowPrivilegeEscalation": false,
|
||||
"capabilities": {
|
||||
"drop": [
|
||||
"ALL"
|
||||
]
|
||||
},
|
||||
"readOnlyRootFilesystem": true
|
||||
},
|
||||
"volumeMounts": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"mountPath": "/tmp"
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"mountPath": "/etc/audit-core/db",
|
||||
"readOnly": true
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
"volumes": [
|
||||
{
|
||||
"name": "tmp",
|
||||
"emptyDir": {}
|
||||
},
|
||||
{
|
||||
"name": "database-credential",
|
||||
"secret": {
|
||||
"secretName": "audit-core-database-migrate",
|
||||
"defaultMode": 288
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"activeDeadlineSeconds": 300
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
[
|
||||
{
|
||||
"op": "test",
|
||||
"path": "/metadata/uid",
|
||||
"value": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb"
|
||||
},
|
||||
{
|
||||
"op": "test",
|
||||
"path": "/metadata/resourceVersion",
|
||||
"value": "75782608"
|
||||
},
|
||||
{
|
||||
"op": "replace",
|
||||
"path": "/spec/template/spec/containers/0/image",
|
||||
"value": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271"
|
||||
}
|
||||
]
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
{
|
||||
"apiVersion": "networking.k8s.io/v1",
|
||||
"kind": "NetworkPolicy",
|
||||
"metadata": {
|
||||
"name": "audit-core-migrate-egress",
|
||||
"namespace": "audit-core"
|
||||
},
|
||||
"spec": {
|
||||
"podSelector": {
|
||||
"matchLabels": {
|
||||
"app.kubernetes.io/name": "audit-core",
|
||||
"app.kubernetes.io/component": "migrate"
|
||||
}
|
||||
},
|
||||
"policyTypes": [
|
||||
"Egress"
|
||||
],
|
||||
"egress": [
|
||||
{
|
||||
"to": [
|
||||
{
|
||||
"namespaceSelector": {
|
||||
"matchLabels": {
|
||||
"kubernetes.io/metadata.name": "databases"
|
||||
}
|
||||
},
|
||||
"podSelector": {
|
||||
"matchLabels": {
|
||||
"cnpg.io/cluster": "platform-pg"
|
||||
}
|
||||
}
|
||||
}
|
||||
],
|
||||
"ports": [
|
||||
{
|
||||
"protocol": "TCP",
|
||||
"port": 5432
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"to": [
|
||||
{
|
||||
"namespaceSelector": {
|
||||
"matchLabels": {
|
||||
"kubernetes.io/metadata.name": "kube-system"
|
||||
}
|
||||
},
|
||||
"podSelector": {
|
||||
"matchLabels": {
|
||||
"k8s-app": "kube-dns"
|
||||
}
|
||||
}
|
||||
}
|
||||
],
|
||||
"ports": [
|
||||
{
|
||||
"protocol": "UDP",
|
||||
"port": 53
|
||||
},
|
||||
{
|
||||
"protocol": "TCP",
|
||||
"port": 53
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
{
|
||||
"prepared_at": "2026-10-15T19:22:57.217356+00:00",
|
||||
"images": {
|
||||
"approval-engine": "forgejo.coulomb.social/coulomb/approval-engine@sha256:16e5d222d58e179f4836f649e8f8128321a8b644d29dc426b4d21a65ff97845d",
|
||||
"audit-core": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"rapp-qonto-collector": "forgejo.coulomb.social/coulomb/rapp-qonto-audit-collector@sha256:82bfd4100e14ddb2cefc4acc02b6b74609846b4a26ad40d9089ed564693f250a"
|
||||
},
|
||||
"source_commits": {
|
||||
"approval-engine": "a786b061da4d7730c0827cf4919ab9206aed6d3e",
|
||||
"audit-core": "5227fb14e47f26a01930be4611360fd90f740662",
|
||||
"rapp-qonto": "62a7cc0"
|
||||
},
|
||||
"scan_high_critical": {
|
||||
"approval-engine": {
|
||||
"count": 0,
|
||||
"report_sha256": "5e787b9d4bf9514a8182476206bcc01d1d9497cee30efb876373964b1a6a6563",
|
||||
"created_at": "2026-10-15T19:17:24.836393899Z"
|
||||
},
|
||||
"audit-core": {
|
||||
"count": 0,
|
||||
"report_sha256": "f7522e60a2f37e3a85cd5ba1f0754a73d637bcb430c2f4bdf0bec925ee5f0e88",
|
||||
"created_at": "2026-10-15T19:20:34.959522138Z"
|
||||
},
|
||||
"rapp-qonto-collector": {
|
||||
"count": 0,
|
||||
"report_sha256": "0496a10c3f41925c7f2d2e92220ccc74a1814a2a924b7a3be76e88d8b8e58eb9",
|
||||
"created_at": "2026-10-15T19:22:30.723382718Z"
|
||||
}
|
||||
},
|
||||
"approval_migration": "v5 to v6; isolated actual backup migration verified with unchanged table counts",
|
||||
"receiver_migration": "additive0007-import-receipts with native migration lease; no historical import",
|
||||
"live_applied": false,
|
||||
"server_dry_run": {
|
||||
"approval_engine_images": 0,
|
||||
"receiver_image": 0,
|
||||
"receiver_migration_job": 0,
|
||||
"collector_runtime_ingress": 0,
|
||||
"hourly_observation_job": 0
|
||||
},
|
||||
"observation_job": "qonto-hourly-observation-job.json",
|
||||
"new_sender_scope": {
|
||||
"name": "rapp-qonto-collector",
|
||||
"source": "qonto-assistant",
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"may_write": true,
|
||||
"may_read": false,
|
||||
"secret_policy": "redact",
|
||||
"bank_credentials_or_calls": false
|
||||
},
|
||||
"collector_access": {
|
||||
"kubernetes": [
|
||||
"namespace rapp-qonto: get/list pods, get pods/log"
|
||||
],
|
||||
"audit_custody": "only its exact writer bearer;1Gi persistent outbox",
|
||||
"api_egress_ips": [
|
||||
"10.43.0.1/32",
|
||||
"92.205.62.239/32"
|
||||
]
|
||||
}
|
||||
}
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
{
|
||||
"workplan": "NK-WP-0035",
|
||||
"status": "hourly runtime bindings deployed and verified; operational observer acceptance pending",
|
||||
"status": "receiver registered; source/receiver upgrades and durable collector deployed; elapsed-hour and independent acceptance pending",
|
||||
"profile_status": "proposed",
|
||||
"live_observer_proved": false,
|
||||
"source_files": {
|
||||
|
|
@ -26,7 +26,7 @@
|
|||
}
|
||||
},
|
||||
"approval_engine_registration_proposal": {
|
||||
"status": "not-applied; founder selected configurable f=1h",
|
||||
"status": "registered in protected registry version16 and verified after receiver reload",
|
||||
"sender": "approval-engine",
|
||||
"source": "approval-engine",
|
||||
"tenant": "tenant:platform",
|
||||
|
|
@ -51,10 +51,10 @@
|
|||
"source_requested_bound_seconds": 7200,
|
||||
"receiver_grace_factor": 1.5,
|
||||
"live_steps": [
|
||||
"Complete: founder approved timing-only rollout; Approval Engine backup/restart and Qonto candidate/promotion verified on unchanged images",
|
||||
"Review exact protected-registry metadata-only patch preserving credentials and all unrelated entries",
|
||||
"Obtain separate approval for exact registry metadata change; use governed owner custody with contained session and CAS/readback",
|
||||
"Receiver reload under owner change gate; prove actual per-class registration and class-isolated heartbeats",
|
||||
"Complete: approved immutable Approval schema6 and Audit schema7 releases; verified backups and readiness",
|
||||
"Complete: protected metadata CAS changed Approval cadence/heartbeat waits only, preserving existing credentials and all other senders",
|
||||
"Complete: explicit new CCR0047 approval; contained operator identity, CAS/readback, session revocation confirmed",
|
||||
"Complete: exact runtime registry readback after ESO sync/reload; native per-class beats and independent observer findings remain observation-phase checks",
|
||||
"Emit/drain actual lifecycle transitions under owner-scoped authority; correlate occurrence, acknowledgment and receiver acceptance windows including lag and duplicates",
|
||||
"Independent readback/count comparison and missing-class/lag findings; retain value-safe receipts"
|
||||
],
|
||||
|
|
@ -72,7 +72,7 @@
|
|||
},
|
||||
"qonto": {
|
||||
"required_owner": "rapp-qonto",
|
||||
"missing": "Actual stdout collector/sender source/image/config and governed delivery lane",
|
||||
"missing": "Elapsed real hourly periodic capture plus independent readback/observer acceptance (collector source/runtime and sender admission are now supplied)",
|
||||
"authoritative_workload_tenant": "tenant:friendly:binky (rapp-qonto binding; collector mapping still needs source/receiver review)",
|
||||
"receiver_commitment": "AUDIT-WP-0013-T05",
|
||||
"receiver_instance_filter": "Implemented in AUDIT-WP-0013-T04; reviewed release and native proof still required",
|
||||
|
|
@ -80,7 +80,9 @@
|
|||
"observer_acceptance": "KG-WP-0005-T03 then QONTO-WP-0006-T03",
|
||||
"historical_receipt_limit": "Source-path capture with startup and deny; not independent collector/feed acceptance",
|
||||
"source_interval_seconds": 3600,
|
||||
"runtime_status": "rapp-qonto-00010 promoted to 100 percent after candidate health, denial and source-count checks; periodic-hour and independent collector observation pending"
|
||||
"runtime_status": "rapp-qonto-00010 hourly source unchanged; scanned durable collector82bfd deployed, admitted and restarted with original202 receipts preserved",
|
||||
"native_admission_receipt": "qonto-collector-native-admission.json",
|
||||
"collector_restart_receipt": "qonto-collector-restart-persistence.json"
|
||||
},
|
||||
"local_identity": {
|
||||
"status": "explicit incompatibility retained",
|
||||
|
|
@ -133,8 +135,23 @@
|
|||
"backup_receipt": "approval-engine-frame-backup.json",
|
||||
"qonto_candidate_receipt": "rapp-qonto-frame-candidate.json",
|
||||
"qonto_rollout_receipt": "rapp-qonto-frame-rollout.json",
|
||||
"receiver_registry_changed": false,
|
||||
"registered_2f_and_effective_3f_live": false,
|
||||
"periodic_hour_observed": false
|
||||
"receiver_registry_changed": true,
|
||||
"registered_2f_and_effective_3f_live": true,
|
||||
"periodic_hour_observed": false,
|
||||
"receiver_registry_receipt": "receiver-custody-live.json",
|
||||
"receiver_image": "b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"approval_image": "16e5d222d58e179f4836f649e8f8128321a8b644d29dc426b4d21a65ff97845d",
|
||||
"collector_image": "82bfd4100e14ddb2cefc4acc02b6b74609846b4a26ad40d9089ed564693f250a"
|
||||
},
|
||||
"observation": {
|
||||
"job": "default/nk-wp-0035-hourly-observation",
|
||||
"uid": "f81f6e4b-b8ab-42d8-ac36-80f1386f9a14",
|
||||
"started_at": "2026-10-15T19:36:07Z",
|
||||
"expected_completion_utc": "2026-10-15T20:37:00Z",
|
||||
"expected_completion_berlin": "2026-10-15T22:37:00+02:00",
|
||||
"capture_monitor": "hourly-observation-monitor.json",
|
||||
"capture_output": "hourly-observation-capture",
|
||||
"status": "running; not accepted",
|
||||
"fresh_operator_oidc_needed_for_independent_readback": true
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,59 @@
|
|||
{
|
||||
"own_reconciliation_status": 200,
|
||||
"own_reconciliation": {
|
||||
"source": "qonto-assistant",
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"since": "2026-10-15T19:36:00+00:00",
|
||||
"until": "2026-10-15T19:37:05.369346+00:00",
|
||||
"counts": [
|
||||
{
|
||||
"class": "audit-core.heartbeat",
|
||||
"count": 1
|
||||
},
|
||||
{
|
||||
"class": "audit.deny",
|
||||
"count": 1
|
||||
}
|
||||
],
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"means": "the count of events audit-core accepted and stored in this window. Divergence from the source's own count is a finding for the source; agreement proves neither completeness nor that any event occurred."
|
||||
},
|
||||
"duplicate_status": 200,
|
||||
"wrong_source_status": 400,
|
||||
"wrong_tenant_status": 400,
|
||||
"read_refusal_status": 403,
|
||||
"invalid_bearer_status": 401,
|
||||
"global_pending_count": 0,
|
||||
"instance_receipts": [
|
||||
{
|
||||
"accepted_at": "2026-10-15T19:36:30.769604+00:00",
|
||||
"covered_event_classes": [
|
||||
"audit.deny"
|
||||
],
|
||||
"event_id": "28dad6de11fb25fe6e0e145351f047360d6898afb53afd4cd677e560ec69132a",
|
||||
"source": "qonto-assistant",
|
||||
"status_code": 202,
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"stream_sequence": 1,
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"type": "audit-core.heartbeat"
|
||||
},
|
||||
{
|
||||
"accepted_at": "2026-10-15T19:36:30.861014+00:00",
|
||||
"covered_event_classes": [],
|
||||
"event_id": "6a9f34445e13062e38ab309a6fc800dc9a2fa24cb8a46ecd919ae18fe9409874",
|
||||
"source": "qonto-assistant",
|
||||
"status_code": 202,
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"stream_sequence": 2,
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"type": "audit.deny"
|
||||
}
|
||||
],
|
||||
"observed_at": "2026-10-15T19:37:03.422744+00:00",
|
||||
"credential_values_emitted": false,
|
||||
"source": "qonto-assistant",
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"independent_readback": false
|
||||
}
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
{
|
||||
"receipts": [
|
||||
{
|
||||
"accepted_at": "2026-10-15T19:36:30.769604+00:00",
|
||||
"covered_event_classes": [
|
||||
"audit.deny"
|
||||
],
|
||||
"event_id": "28dad6de11fb25fe6e0e145351f047360d6898afb53afd4cd677e560ec69132a",
|
||||
"source": "qonto-assistant",
|
||||
"status_code": 202,
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"stream_sequence": 1,
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"type": "audit-core.heartbeat"
|
||||
},
|
||||
{
|
||||
"accepted_at": "2026-10-15T19:36:30.861014+00:00",
|
||||
"covered_event_classes": [],
|
||||
"event_id": "6a9f34445e13062e38ab309a6fc800dc9a2fa24cb8a46ecd919ae18fe9409874",
|
||||
"source": "qonto-assistant",
|
||||
"status_code": 202,
|
||||
"stream_instance_id": "b351fa6b-e0d6-4f88-b7c9-6bacb1a112b7",
|
||||
"stream_sequence": 2,
|
||||
"tenant": "tenant:friendly:binky",
|
||||
"type": "audit.deny"
|
||||
}
|
||||
],
|
||||
"pending_count": 0,
|
||||
"started_at": "2026-10-15T19:37:41.503622+00:00",
|
||||
"pod_uid_before": "1a39bd4b-19dc-4c1f-adaa-56a11423d945",
|
||||
"native_admission_receipt": "qonto-collector-native-admission.json",
|
||||
"pod_uid_after": "92ef9104-469c-4b28-a0cc-f781f53bb26e",
|
||||
"observed_at": "2026-10-15T19:38:35.874453+00:00",
|
||||
"first_202_receipts_preserved": true,
|
||||
"pvc": "rapp-qonto-audit-outbox",
|
||||
"image": "forgejo.coulomb.social/coulomb/rapp-qonto-audit-collector@sha256:82bfd4100e14ddb2cefc4acc02b6b74609846b4a26ad40d9089ed564693f250a"
|
||||
}
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
{
|
||||
"apiVersion": "batch/v1",
|
||||
"kind": "Job",
|
||||
"metadata": {
|
||||
"name": "nk-wp-0035-hourly-observation",
|
||||
"namespace": "default",
|
||||
"labels": {
|
||||
"netkingdom.workplan": "NK-WP-0035"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"backoffLimit": 0,
|
||||
"activeDeadlineSeconds": 3900,
|
||||
"ttlSecondsAfterFinished": 86400,
|
||||
"template": {
|
||||
"metadata": {
|
||||
"labels": {
|
||||
"netkingdom.workplan": "NK-WP-0035"
|
||||
}
|
||||
},
|
||||
"spec": {
|
||||
"restartPolicy": "Never",
|
||||
"automountServiceAccountToken": false,
|
||||
"securityContext": {
|
||||
"runAsNonRoot": true,
|
||||
"runAsUser": 100,
|
||||
"seccompProfile": {
|
||||
"type": "RuntimeDefault"
|
||||
}
|
||||
},
|
||||
"containers": [
|
||||
{
|
||||
"name": "observe",
|
||||
"image": "docker.io/curlimages/curl@sha256:94e9e444bcba979c2ea12e27ae39bee4cd10bc7041a472c4727a558e213744e6",
|
||||
"command": [
|
||||
"sh",
|
||||
"-ec",
|
||||
"set -eu\nu=http://rapp-qonto.rapp-qonto.svc.cluster.local\ncurl -fsS --max-time 50 \"$u/v1/health\" >/dev/null\ncurl -fsS --max-time 30 \"$u/v1/audit/reconciliation\"\necho\nstatus=$(curl -sS --max-time 30 -o /dev/null -w '%{http_code}' -H 'X-Actor-ID: nk-wp-0035-hourly-observation' -H 'X-Actor-Lane: agent' \"$u/v1/accounts\")\n[ \"$status\" = 403 ]\necho '{\"denial_status\":403,\"bank_operation_requested\":false}'\nend=$(( $(date +%s) + 3630 ))\nwhile [ \"$(date +%s)\" -lt \"$end\" ]; do\n curl -fsS --max-time 30 \"$u/v1/health\" >/dev/null\n sleep 20\ndone\ncurl -fsS --max-time 30 \"$u/v1/audit/reconciliation\"\necho\n"
|
||||
],
|
||||
"securityContext": {
|
||||
"allowPrivilegeEscalation": false,
|
||||
"readOnlyRootFilesystem": true,
|
||||
"capabilities": {
|
||||
"drop": [
|
||||
"ALL"
|
||||
]
|
||||
}
|
||||
},
|
||||
"resources": {
|
||||
"requests": {
|
||||
"cpu": "5m",
|
||||
"memory": "8Mi"
|
||||
},
|
||||
"limits": {
|
||||
"cpu": "100m",
|
||||
"memory": "32Mi"
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
{
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
|
||||
"deployment_resource_version": "75784583",
|
||||
"pod_uid": "22e4df05-dfb0-4e70-8d5a-5a5950c860bd",
|
||||
"capabilities": {
|
||||
"load_bearing": true,
|
||||
"redact": true,
|
||||
"write_only": true,
|
||||
"source_exact": true,
|
||||
"tenant_exact": true
|
||||
},
|
||||
"synthetic_probe_only": true,
|
||||
"credential_reads": 0,
|
||||
"cadence_instance_capabilities": {
|
||||
"cadence_registration": true,
|
||||
"sqlite_instance_filter": true,
|
||||
"postgres_instance_filter": true,
|
||||
"synthetic_cadence_parse": true,
|
||||
"synthetic_heartbeat_parse": true,
|
||||
"synthetic_exact_scope": true
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
{
|
||||
"schema_version": "platform.cadence-custody/v1",
|
||||
"status": "delivered_pending_native_producer_and_independent_acceptance",
|
||||
"credential_values_emitted": false,
|
||||
"started_at": "2026-10-15T19:35:14.571483+00:00",
|
||||
"packet_sha256": "81478f43abd2dbcb924966e9a3404e26bc226c91f2921b493ef0d5e2c23d4729",
|
||||
"receiver_before": {
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
|
||||
"deployment_resource_version": "75784583",
|
||||
"pod_uid": "22e4df05-dfb0-4e70-8d5a-5a5950c860bd",
|
||||
"capabilities": {
|
||||
"load_bearing": true,
|
||||
"redact": true,
|
||||
"write_only": true,
|
||||
"source_exact": true,
|
||||
"tenant_exact": true
|
||||
},
|
||||
"synthetic_probe_only": true,
|
||||
"credential_reads": 0,
|
||||
"cadence_instance_capabilities": {
|
||||
"cadence_registration": true,
|
||||
"sqlite_instance_filter": true,
|
||||
"postgres_instance_filter": true,
|
||||
"synthetic_cadence_parse": true,
|
||||
"synthetic_heartbeat_parse": true,
|
||||
"synthetic_exact_scope": true
|
||||
}
|
||||
},
|
||||
"phase": "delivery",
|
||||
"registry_version_before": 15,
|
||||
"custody_version": 1,
|
||||
"custody_request_id": "77a526ef-dbcc-147d-b98b-a339f4efcd62",
|
||||
"approval": {
|
||||
"sender": "approval-engine",
|
||||
"source": "approval-engine",
|
||||
"tenant": "tenant:platform",
|
||||
"may_read": false,
|
||||
"emission_cadence_sha256": "cc58c8d53ebf50acf540d73b7607d579942bda7734c3e8722108e9c9204af655",
|
||||
"heartbeat_classes": {
|
||||
"issuance": 7200,
|
||||
"use": 7200,
|
||||
"supersession": 7200,
|
||||
"revocation": 7200
|
||||
},
|
||||
"effective_deadline_seconds": 10800,
|
||||
"changed": true,
|
||||
"credentials_preserved": true,
|
||||
"other_registry_fields_preserved": true
|
||||
},
|
||||
"registry_request_id": "47ca933d-4a5d-699b-c474-094947f78fb9",
|
||||
"registry_version_after": 16,
|
||||
"registry_readback_matches": true,
|
||||
"other_senders_preserved": true,
|
||||
"approval_credentials_preserved": true,
|
||||
"reader_exact_path_negatives_and_revocation": true,
|
||||
"wrong_identity_denied": true,
|
||||
"coding_agent_deny_wins": true,
|
||||
"projection_matches": true,
|
||||
"receiver_registry_projection_matches": true,
|
||||
"receiver_after": {
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271",
|
||||
"deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
|
||||
"deployment_resource_version": "75785764",
|
||||
"pod_uid": "8333754a-eca0-4dd0-9230-72e41bb1e632",
|
||||
"capabilities": {
|
||||
"load_bearing": true,
|
||||
"redact": true,
|
||||
"write_only": true,
|
||||
"source_exact": true,
|
||||
"tenant_exact": true
|
||||
},
|
||||
"synthetic_probe_only": true,
|
||||
"credential_reads": 0,
|
||||
"cadence_instance_capabilities": {
|
||||
"cadence_registration": true,
|
||||
"sqlite_instance_filter": true,
|
||||
"postgres_instance_filter": true,
|
||||
"synthetic_cadence_parse": true,
|
||||
"synthetic_heartbeat_parse": true,
|
||||
"synthetic_exact_scope": true
|
||||
}
|
||||
},
|
||||
"receiver_reloaded": true,
|
||||
"receiver_runtime_registry_matches": true,
|
||||
"completed_at": "2026-10-15T19:35:47.205117+00:00"
|
||||
}
|
||||
|
|
@ -0,0 +1,236 @@
|
|||
{
|
||||
"schema_version": "platform.cadence-custody-packet/v1",
|
||||
"sha256": "81478f43abd2dbcb924966e9a3404e26bc226c91f2921b493ef0d5e2c23d4729",
|
||||
"status": "proposed",
|
||||
"credential_values_emitted": false,
|
||||
"qonto_sender_metadata": {
|
||||
"name": "rapp-qonto-collector",
|
||||
"sources": [
|
||||
"qonto-assistant"
|
||||
],
|
||||
"tenants": [
|
||||
"tenant:friendly:binky"
|
||||
],
|
||||
"may_write": true,
|
||||
"may_read": false,
|
||||
"secret_policy": "redact",
|
||||
"evidence_kind": "load-bearing",
|
||||
"heartbeat_classes": {
|
||||
"audit.deny": 7200
|
||||
},
|
||||
"emission_cadence": {
|
||||
"schema_version": "0.1",
|
||||
"declaration_id": "qonto-assistant.audit.v1",
|
||||
"source": "qonto-assistant",
|
||||
"stream_id": "qonto-assistant.audit",
|
||||
"sources": [
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.allow",
|
||||
"source_system": "qonto-assistant",
|
||||
"event_class": "audit.allow",
|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
"event_class": "audit.heartbeat",
|
||||
"interval": "PT3600S",
|
||||
"assertion": "nothing-to-report",
|
||||
"missing": "finding",
|
||||
"extensions": {
|
||||
"qonto-assistant": {
|
||||
"assertion_scope": "no-deny-transitions-in-window",
|
||||
"active_instance_only": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
"netkingdom": {
|
||||
"evidence_class": "attributive",
|
||||
"completeness_claimed": false
|
||||
}
|
||||
},
|
||||
"reconciliation": {
|
||||
"compare_local": "source_transition_counts.audit.allow",
|
||||
"compare_observed": "evidence_counts.audit.allow",
|
||||
"divergence": "finding",
|
||||
"undrained_local": "lag-not-divergence"
|
||||
}
|
||||
},
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.deny",
|
||||
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|
||||
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|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
"event_class": "audit.heartbeat",
|
||||
"interval": "PT3600S",
|
||||
"assertion": "nothing-to-report",
|
||||
"missing": "finding",
|
||||
"extensions": {
|
||||
"qonto-assistant": {
|
||||
"assertion_scope": "no-deny-transitions-in-window",
|
||||
"active_instance_only": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
"netkingdom": {
|
||||
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|
||||
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|
||||
"rate_monitoring": "forbidden"
|
||||
}
|
||||
},
|
||||
"reconciliation": {
|
||||
"compare_local": "source_transition_counts.audit.deny",
|
||||
"compare_observed": "evidence_counts.audit.deny",
|
||||
"divergence": "finding",
|
||||
"undrained_local": "lag-not-divergence"
|
||||
}
|
||||
},
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.heartbeat",
|
||||
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|
||||
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|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
"event_class": "audit.heartbeat",
|
||||
"interval": "PT3600S",
|
||||
"assertion": "nothing-to-report",
|
||||
"missing": "finding",
|
||||
"extensions": {
|
||||
"qonto-assistant": {
|
||||
"assertion_scope": "no-deny-transitions-in-window",
|
||||
"active_instance_only": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
"netkingdom": {
|
||||
"evidence_class": "load-bearing",
|
||||
"completeness_claimed": false
|
||||
}
|
||||
}
|
||||
}
|
||||
],
|
||||
"extensions": {
|
||||
"netkingdom": {
|
||||
"contract_digest": "b08b4d95fc4b0bd3",
|
||||
"contract_document_version": "0.2.0",
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||||
"coordination_frame": {
|
||||
"ref": "coordination-engine/config/coordination-frame.json",
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||||
"sha256": "d15e092387f128ffdfd00b9815707a05ff77c5bb0ba4d9a428fbc37b8c440b67",
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||||
"frame_seconds": 3600,
|
||||
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|
||||
"registered_wait_frames": 2,
|
||||
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|
||||
}
|
||||
},
|
||||
"qonto-assistant": {
|
||||
"transport": "structured-stdout",
|
||||
"instance_boundary": "process",
|
||||
"ordering": {
|
||||
"instance_field": "stream_instance_id",
|
||||
"sequence_field": "stream_sequence",
|
||||
"sequence_starts_at": 1,
|
||||
"gap": "finding",
|
||||
"reset": "permitted-only-when-stream_instance_id-changes"
|
||||
},
|
||||
"heartbeat": {
|
||||
"event_class": "audit.heartbeat",
|
||||
"interval": "PT3600S",
|
||||
"interval_config": "QONTO_AUDIT_HEARTBEAT_INTERVAL_SECONDS",
|
||||
"default_interval_seconds": 3600,
|
||||
"lifecycle": {
|
||||
"startup": "required",
|
||||
"periodic_while_process_active": "required",
|
||||
"shutdown": "best-effort"
|
||||
},
|
||||
"quiet_assertion": "nothing-to-report",
|
||||
"active_instance_missing": "finding",
|
||||
"scale_to_zero_semantics": "No periodic heartbeat is promised while no process instance exists. Observers track each stream_instance_id from its startup heartbeat until a shutdown heartbeat or expiry after a missing active-instance cadence.\n"
|
||||
},
|
||||
"reconciliation": {
|
||||
"source_counts_field": "source_transition_counts",
|
||||
"window_counts_field": "window_transition_counts",
|
||||
"counted_classes": [
|
||||
"audit.allow",
|
||||
"audit.deny"
|
||||
],
|
||||
"snapshot_endpoint": "/v1/audit/reconciliation",
|
||||
"compare_observed": "Count received request events by event_class and stream_instance_id, then compare them with the heartbeat source counts and stream sequence.\n",
|
||||
"divergence": "finding",
|
||||
"undrained_local": "lag-not-divergence",
|
||||
"persistence": "process-local"
|
||||
},
|
||||
"event_context": {
|
||||
"identity_binding_field": "identity_binding",
|
||||
"egress_destination_field": "egress_destination",
|
||||
"qonto_egress_destination": "qonto-thirdparty-api"
|
||||
},
|
||||
"operational_acceptance": "pending-audit-core-sender-mapping-and-independent-observer"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"source_file_checksums": [
|
||||
{
|
||||
"path": "railiance-platform/credential-change-requests/CCR-2026-0047-rapp-qonto-audit-sender.yaml",
|
||||
"digest_sha256": "8a574c1bd1d8292b184b5bf0366b8fc09421e8aa5a7ec880cab2772c56df5be0"
|
||||
},
|
||||
{
|
||||
"path": "railiance-platform/manifests/rapp-qonto-audit-sender.yaml",
|
||||
"digest_sha256": "841d437a785fe453e23866a5caa5b6b707955a998143aae8923fcbe80f45901a"
|
||||
},
|
||||
{
|
||||
"path": "railiance-platform/openbao/policies/workload-kv-read-rapp-qonto-audit.hcl",
|
||||
"digest_sha256": "2d17cd763c9c36a7fb7110121d30c2e53731d04482412d6f99f98cfe52af3c0c"
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||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/cadence_receiver_custody.py",
|
||||
"digest_sha256": "3973ba4b332061d06a6280300df0847342846f5aa8b1545724ce1dfeb9c7539d"
|
||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/factory_audit_custody.py",
|
||||
"digest_sha256": "3a4dbbed69a956bf0656d89b31f9de070626440d7dba289d1adf6493293721ee"
|
||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/factory_audit_delivery.py",
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||||
"digest_sha256": "a5b917435b01ac7982a9e9c7c480d53fbcd428c5a9b3e03856179a1ec3f070ef"
|
||||
},
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||||
{
|
||||
"path": "railiance-platform/scripts/keycape_approval_custody.py",
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||||
"digest_sha256": "18bddb524fe4c9f4c1c4b30f46d93cfa2b19ce8e4c1f138069df040f99a26fb2"
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||||
},
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||||
{
|
||||
"path": "railiance-platform/scripts/state_hub_preflight_lane.py",
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||||
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||||
},
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||||
{
|
||||
"path": "railiance-platform/scripts/credential-change.py",
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||||
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||||
},
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||||
{
|
||||
"path": "approval-engine/cadence.yaml",
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||||
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||||
},
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||||
{
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||||
"path": "qonto-assistant/specs/audit-emission-cadence.yaml",
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||||
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||||
},
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||||
{
|
||||
"path": "net-kingdom/generated/coordination-frame/approval-engine-receiver.json",
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||||
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||||
},
|
||||
{
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||||
"path": "audit-core/audit_core/cadence_registration.py",
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||||
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||||
},
|
||||
{
|
||||
"path": "audit-core/audit_core/senders.py",
|
||||
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|
||||
},
|
||||
{
|
||||
"path": "audit-core/audit_core/emission_cadence.py",
|
||||
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|
||||
}
|
||||
],
|
||||
"checksum_representation": "Lossless path/digest pairs; original packet hash retained unchanged. Offline plan contained no credential values."
|
||||
}
|
||||
|
|
@ -0,0 +1,236 @@
|
|||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
],
|
||||
"tenants": [
|
||||
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|
||||
],
|
||||
"may_write": true,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
"declaration_id": "qonto-assistant.audit.v1",
|
||||
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|
||||
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|
||||
"sources": [
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.allow",
|
||||
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|
||||
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|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"extensions": {
|
||||
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|
||||
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|
||||
"active_instance_only": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
},
|
||||
"reconciliation": {
|
||||
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|
||||
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|
||||
"divergence": "finding",
|
||||
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|
||||
}
|
||||
},
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.deny",
|
||||
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|
||||
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|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
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|
||||
"interval": "PT3600S",
|
||||
"assertion": "nothing-to-report",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
},
|
||||
{
|
||||
"source_id": "qonto-assistant.audit.heartbeat",
|
||||
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|
||||
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|
||||
"form": "heartbeat-or-reconciliation",
|
||||
"heartbeat": {
|
||||
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|
||||
"interval": "PT3600S",
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||||
"assertion": "nothing-to-report",
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||||
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|
||||
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|
||||
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|
||||
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|
||||
"active_instance_only": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"extensions": {
|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
}
|
||||
}
|
||||
],
|
||||
"extensions": {
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||||
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||||
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|
||||
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|
||||
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||||
"ref": "coordination-engine/config/coordination-frame.json",
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||||
"sha256": "d15e092387f128ffdfd00b9815707a05ff77c5bb0ba4d9a428fbc37b8c440b67",
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||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
"ordering": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
"heartbeat": {
|
||||
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|
||||
"interval": "PT3600S",
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
},
|
||||
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|
||||
"active_instance_missing": "finding",
|
||||
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|
||||
},
|
||||
"reconciliation": {
|
||||
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|
||||
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|
||||
"counted_classes": [
|
||||
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|
||||
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|
||||
],
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"source_file_checksums": [
|
||||
{
|
||||
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|
||||
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||||
},
|
||||
{
|
||||
"path": "railiance-platform/manifests/rapp-qonto-audit-sender.yaml",
|
||||
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||||
},
|
||||
{
|
||||
"path": "railiance-platform/openbao/policies/workload-kv-read-rapp-qonto-audit.hcl",
|
||||
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||||
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||||
{
|
||||
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|
||||
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||||
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|
||||
{
|
||||
"path": "railiance-platform/scripts/factory_audit_custody.py",
|
||||
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||||
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|
||||
{
|
||||
"path": "railiance-platform/scripts/factory_audit_delivery.py",
|
||||
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|
||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/keycape_approval_custody.py",
|
||||
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||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/state_hub_preflight_lane.py",
|
||||
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||||
},
|
||||
{
|
||||
"path": "railiance-platform/scripts/credential-change.py",
|
||||
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||||
},
|
||||
{
|
||||
"path": "approval-engine/cadence.yaml",
|
||||
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|
||||
},
|
||||
{
|
||||
"path": "qonto-assistant/specs/audit-emission-cadence.yaml",
|
||||
"digest_sha256": "adedbe06e04c38812057db97364557644157eb5f72f16adebb6f7beec1587005"
|
||||
},
|
||||
{
|
||||
"path": "net-kingdom/generated/coordination-frame/approval-engine-receiver.json",
|
||||
"digest_sha256": "c96cd1344193c1e146470d6b1d79f3033ff5f44a432293ef6a8db5dacc7d4c57"
|
||||
},
|
||||
{
|
||||
"path": "audit-core/audit_core/cadence_registration.py",
|
||||
"digest_sha256": "faf1c72fe06c8bc3de1a5fdde3aeb826c16e8e390ba70c1ef3218c2e25a599c7"
|
||||
},
|
||||
{
|
||||
"path": "audit-core/audit_core/senders.py",
|
||||
"digest_sha256": "bc091ce63dc2cd0fcdc9f26423b258cb94a6db863daced6706c11dba3bbf67e1"
|
||||
},
|
||||
{
|
||||
"path": "audit-core/audit_core/emission_cadence.py",
|
||||
"digest_sha256": "8852152bf65d25631f73b3553ae9036424ea4a99f34b7530c8773232f551f1f8"
|
||||
}
|
||||
],
|
||||
"checksum_representation": "Lossless path/digest pairs; original packet hash retained unchanged. Offline plan contained no credential values."
|
||||
}
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
{
|
||||
"initial_job": "audit-core-migrate-nk-wp-0035",
|
||||
"initial_result": "failed; no pod retained after OnFailure/backoff0 controller cleanup",
|
||||
"diagnostic_job": "audit-core-migrate-nk-wp-0035-r2",
|
||||
"diagnostic_result": "failed DNS resolution; migration pods had no egress policy after old network policy was narrowed to receiver only",
|
||||
"repair": "Added audit-core-migrate-egress selecting only name=audit-core AND component=migrate; DNS to kube-dns, TCP5432 to platform-pg pods only; no API or other egress",
|
||||
"retry_job": "audit-core-migrate-nk-wp-0035-r3",
|
||||
"retry_restart_policy": "Never",
|
||||
"retry_service_account_automount": false,
|
||||
"receiver_rollout_held_until_migration_success": true
|
||||
}
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
{
|
||||
"job": "audit-core-migrate-nk-wp-0035-r3",
|
||||
"uid": "ba24c60e-ceb6-4cc2-b8c4-840381deea53",
|
||||
"status": {
|
||||
"completionTime": "2026-10-15T19:31:33Z",
|
||||
"conditions": [
|
||||
{
|
||||
"lastProbeTime": "2026-10-15T19:31:33Z",
|
||||
"lastTransitionTime": "2026-10-15T19:31:33Z",
|
||||
"message": "Reached expected number of succeeded pods",
|
||||
"reason": "CompletionsReached",
|
||||
"status": "True",
|
||||
"type": "SuccessCriteriaMet"
|
||||
},
|
||||
{
|
||||
"lastProbeTime": "2026-10-15T19:31:33Z",
|
||||
"lastTransitionTime": "2026-10-15T19:31:33Z",
|
||||
"message": "Reached expected number of succeeded pods",
|
||||
"reason": "CompletionsReached",
|
||||
"status": "True",
|
||||
"type": "Complete"
|
||||
}
|
||||
],
|
||||
"ready": 0,
|
||||
"startTime": "2026-10-15T19:31:24Z",
|
||||
"succeeded": 1,
|
||||
"terminating": 0,
|
||||
"uncountedTerminatedPods": {}
|
||||
},
|
||||
"image": "forgejo.coulomb.social/coulomb/audit-core@sha256:b479801b0bc76df66a36a85376c45aaf399c6d82feade9ba81430b774c4a8271"
|
||||
}
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
{
|
||||
"name": "platform-pg-nk-wp-0035-pre-cadence",
|
||||
"uid": "a9789e86-6d8a-414a-a805-404185863f64",
|
||||
"phase": "completed",
|
||||
"startedAt": "2026-10-15T19:27:07Z",
|
||||
"stoppedAt": "2026-10-15T19:27:24Z",
|
||||
"method": "barmanObjectStore",
|
||||
"cluster": "platform-pg"
|
||||
}
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
{
|
||||
"observed_at": "2026-10-15T19:19:55.033457+00:00",
|
||||
"cluster": {
|
||||
"uid": "74c22737-fbdd-4fb0-b3ab-419484585fbf",
|
||||
"phase": "Cluster in healthy state",
|
||||
"conditions": [
|
||||
{
|
||||
"lastTransitionTime": "2026-09-24T13:50:15Z",
|
||||
"message": "Cluster is Ready",
|
||||
"reason": "ClusterIsReady",
|
||||
"status": "True",
|
||||
"type": "Ready"
|
||||
},
|
||||
{
|
||||
"lastTransitionTime": "2026-08-19T00:55:48Z",
|
||||
"message": "Continuous archiving is working",
|
||||
"reason": "ContinuousArchivingSuccess",
|
||||
"status": "True",
|
||||
"type": "ContinuousArchiving"
|
||||
},
|
||||
{
|
||||
"lastTransitionTime": "2026-10-15T02:15:29Z",
|
||||
"message": "Backup was successful",
|
||||
"reason": "LastBackupSucceeded",
|
||||
"status": "True",
|
||||
"type": "LastBackupSucceeded"
|
||||
}
|
||||
],
|
||||
"lastSuccessfulBackup": "2026-10-15T02:15:22Z",
|
||||
"firstRecoverabilityPoint": "2026-09-15T02:15:14Z"
|
||||
},
|
||||
"recent_backups": [
|
||||
{
|
||||
"name": "platform-pg-daily-20261013021500",
|
||||
"phase": "completed",
|
||||
"stoppedAt": "2026-10-13T02:15:21Z"
|
||||
},
|
||||
{
|
||||
"name": "platform-pg-daily-20261014021500",
|
||||
"phase": "completed",
|
||||
"stoppedAt": "2026-10-14T02:15:21Z"
|
||||
},
|
||||
{
|
||||
"name": "platform-pg-daily-20261015021500",
|
||||
"phase": "completed",
|
||||
"stoppedAt": "2026-10-15T02:15:22Z"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
{
|
||||
"apiVersion": "postgresql.cnpg.io/v1",
|
||||
"kind": "Backup",
|
||||
"metadata": {
|
||||
"name": "platform-pg-nk-wp-0035-pre-cadence",
|
||||
"namespace": "databases"
|
||||
},
|
||||
"spec": {
|
||||
"method": "barmanObjectStore",
|
||||
"cluster": {
|
||||
"name": "platform-pg"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
{
|
||||
"image": "audit-core:nk-wp-0035-5227fb1",
|
||||
"native_credentials_used": false,
|
||||
"checks": {
|
||||
"operational_ready": true,
|
||||
"nonroot_readonly": true,
|
||||
"approval-engine": {
|
||||
"accepted": 202,
|
||||
"duplicate": 200,
|
||||
"wrong_source": 400,
|
||||
"wrong_tenant": 400,
|
||||
"read_routes_denied": 7,
|
||||
"independent_read": 200,
|
||||
"redacted": true,
|
||||
"stored_once": true
|
||||
},
|
||||
"informed-decision": {
|
||||
"accepted": 202,
|
||||
"duplicate": 200,
|
||||
"wrong_source": 400,
|
||||
"wrong_tenant": 400,
|
||||
"read_routes_denied": 7,
|
||||
"independent_read": 200,
|
||||
"redacted": true,
|
||||
"stored_once": true
|
||||
},
|
||||
"sigterm": {
|
||||
"exit_code": 0,
|
||||
"inflight_committed_once": true,
|
||||
"restart_retry_duplicate": true,
|
||||
"chain_intact": true
|
||||
}
|
||||
},
|
||||
"started_at": "2026-10-15T19:20:56.324227+00:00",
|
||||
"status": "passed",
|
||||
"own_fixture_cleanup": true
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue