tegwick
dfc357eb8a
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
64 lines
5.1 KiB
JSON
64 lines
5.1 KiB
JSON
{
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"reviewer": "net-kingdom-owner (agent net-kingdom, codex)",
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"decision": "approved",
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"review_id": "NK-REVIEW-20261011-KEY39-LIFECYCLE-V4",
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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-v4",
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"reviewed_manifest_sha256": "d079f85c47d5c2635e1ee633ea4d1346b1737ce2be9ca273f22a38e620f418d8",
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"reviewed_source_hashes": {
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"sso-mfa/k8s/keycape/openbao-negative-session.py": "b4687c2d07819c43b45d0cddcad0488b62eb49175b2a06a43f7806a0838d3a4d",
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"sso-mfa/k8s/keycape/test_openbao_negative_session.py": "ea2b5f7466c1da016f528093daf168c274238d4803eb5424d7353c66adbecf43"
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},
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"reviewed_runner_sha256": "bb9610babf44a959342bac700bb5712e97f400b44c4d0659d21df4426e616e19",
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"previous_review_sha256": "06ac6616e75eb7690836fbce94b30ebecd3a674a3b256118d180ed13c90db3b1",
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"original_v2_review_sha256": "f7293bc3cc896e23840d767bf86bd379f202a665f6a334485081831ad067d262",
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"comment": "NetKingdom INTENT Taxonomy declaration, Principles 6/7 and SECURITY-COMPANION sections 3/7 support this bounded owner-held source preparation. Exact frozen v4 manifest d079f85c47d5c2635e1ee633ea4d1346b1737ce2be9ca273f22a38e620f418d8 reviewed under same completed own work item NK-WP-ADHOC-2026-10-11-T07. Technical source agreement: all independently reproduced v2/v3 gaps resolve. This owner source judgement supplies neither human approval nor native execution authority/acceptance and does not close KEY39 T02.",
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"findings": [],
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"prior_findings_status": {
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"NK-KEY39-V2-F01": "resolved: finite nonbool approval and role observation values; integer bounded session; nonfinite JSON constants refused",
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"NK-KEY39-V2-F02": "resolved: total Linux main-thread SIGALRM bound across connect/headers/body; finite per-request caps clipped to wall and monotonic action deadlines; postcompletion check and bounded late-session revoke",
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"NK-KEY39-V3-F01": "resolved: final UID/resourceVersion raw DeleteOptions now uses guarded k; expired aggregate issues no delete and slow delete is clipped to remaining time"
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},
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"independent_coverage": [
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"Exact manifest/executor/test/runner pins independently verified; originals unchanged",
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"CAS patch tests require UID and resourceVersion; both dry runs and baseline UID/spec/config pins inspected",
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"Six temporary registrations/env refs and separate Secret with no production credential replacement inspected; single replica Recreate causes two intended restarts",
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"Captured subprocess stdout/stderr, fixed refusal messages, private stdin, value-free receipts and exclusive receipt creation inspected; synthetic raw error suppression verified",
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"Normal cleanup refuses concurrent config/spec drift, restores baseline/readback, proves precise removed-client denial then UID/resourceVersion-precondition delete",
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"Hard-interruption recovery requires separate recovery-approved envelope, reconstructs exact registry/spec baseline, refuses partial registrations/env and baseline drift; uncertain creation UID needs independent owner acknowledgement; issued OpenBao sessions require separate reconciliation",
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"Fixed token/discovery/login/revoke allowlist, no ambient proxy/redirect, response close and byte bound inspected; unreviewed paths/methods refuse",
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"Future/stale role observations now refuse; monotonic probe cleanup reserve inspected; two residual deadline counterexamples reproduced",
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"Real elapsed slow HTTP interruption and SIGALRM timer/handler restoration",
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"Late full accepted OpenBao session revoked privately then result refused; partial accepted response timeout retains value-free unknown-outcome evidence",
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"Cleanup aggregate deadline starts once and cannot renew; guarded k refuses after expiry; exact final delete now shares it",
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"Real elapsed slow deletion clipped to remaining cleanup budget; approved runtime/source pins and precise Secret deletion identity preserved"
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],
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"validation": {
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"supplied_lifecycle_tests": 41,
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"unchanged_reviewed_runner_tests": 17,
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"independent_tests": 17,
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"all_passed": true,
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"network_used": false,
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"kubernetes_used": false
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},
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"limitations": [
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"Linux main-thread setitimer required; preexisting timer or worker thread refuses",
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"Fixture checks establish source behavior only; no native role/policy, headroom, runtime readiness or successful cleanup observed",
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"Owner-held token producer remains unresolved; no credential route authorized",
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"Unknown/failed session revocation requires separate owner reconciliation; cleanup alone is not revocation proof",
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"Founder exact source/runtime/window approval and each independent owner acknowledgment remain necessary before native execution"
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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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"db_access": 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": "3650c1eeadd74e150e528766523a284b03d02004749c04e9b6518d42f3e32531"
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}
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