tegwick
dfc357eb8a
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
53 lines
3.4 KiB
JSON
53 lines
3.4 KiB
JSON
{
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"reviewer": "net-kingdom-owner (agent net-kingdom, codex)",
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"decision": "changes_requested",
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"review_id": "NK-REVIEW-20261011-KEY39-LIFECYCLE-V3",
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"work_item_id": "NK-WP-ADHOC-2026-10-11-T07",
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"reviewed_proposal_id": "KEY-WP-0039-T02/attended-lifecycle-v3",
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"reviewed_manifest_sha256": "fbc31fda2b6194747547b9fbe876095914c3d53231c79abd43a010dbb3273efa",
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"reviewed_executor_sha256": "1161b3666ebf1f3eb322c7d5112584bce7e074da7e7650c5840e3c5de9311194",
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"reviewed_tests_sha256": "75e26a9be4422be539f7e0a4d46c3dd6d8e2eab21d3cb6e4ba03cfe8c7c1b9cd",
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"reviewed_runner_sha256": "bb9610babf44a959342bac700bb5712e97f400b44c4d0659d21df4426e616e19",
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"previous_review_sha256": "f7293bc3cc896e23840d767bf86bd379f202a665f6a334485081831ad067d262",
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"comment": "NetKingdom INTENT Taxonomy declaration and Principles 6/7 require bounded exposure with owner-held execution. Same completed work item NK-WP-ADHOC-2026-10-11-T07 independently reviews frozen v3 manifest fbc31fda2b6194747547b9fbe876095914c3d53231c79abd43a010dbb3273efa. V2 findings are resolved, but the new aggregate cleanup bound bypass below needs correction. This is source judgement only, not founder approval.",
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"v2_findings_status": {
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"NK-KEY39-V2-F01": "resolved: strict finite nonbool expiry and observation validation, JSON constants refused, expiry limited to maxsession",
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"NK-KEY39-V2-F02": "resolved: total SIGALRM request guard clips wall and monotonic deadline; postcompletion recheck; known late accepted session revoked privately; unknown partial response retained"
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},
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"findings": [
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{
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"id": "NK-KEY39-V3-F01",
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"severity": "medium",
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"location": "openbao-negative-session.py:delete_temporary",
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"counterexample": "With CLEANING=True and CLEANUP_MONOTONIC_DEADLINE=time.monotonic()-1, mocked subprocess.run records one Secret DELETE; only subsequent guarded k absence GET raises cleanup_budget_expired.",
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"impact": "The final native Secret deletion bypasses the promised nonrenewable aggregate cleanup deadline and its remaining-time cap.",
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"requested_change": "Route the exact UID/resourceVersion-precondition raw DeleteOptions request through guarded k or equivalent precheck/remaining-budget/total-timeout/postcheck. Add expired-budget no-call and near-expiry total-duration regressions."
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}
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],
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"validation": {
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"supplied_tests": 39,
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"independent_tests": 15,
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"all_passed": true,
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"counterexamples_reproduced": true
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},
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"coverage": [
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"Prior eleven independent checks adapted to v3; v2 counterexamples now rejected",
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"Real SIGALRM slow-body interruption and signal/timer restoration",
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"Partial accepted login timeout records only unknown-outcome boolean",
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"Aggregate cleanup is nonrenewable and guarded k refuses after expiry",
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"Direct final delete bypass reproduced independently",
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"CAS/source/runtime pins, temporary registration/environment isolation, output suppression, normal cleanup and hard-interruption recovery inspected unchanged"
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],
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"authority_boundary": {
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"source_preparation_only": true,
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"native_actions": false,
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"owner_checkout_writes": false,
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"credential_access": false,
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"secret_reads": false,
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"foreign_reviews": false,
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"founder_approval": false,
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"native_acceptance": false,
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"KEY39_task_closure": false
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},
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"work_record_anchor_sha256": "aa56b9cd64301f031cedd3cbd703e1698605fe97b0fee7b9ba45343333ff54f5"
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}
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