MASON-WP-0013-T02 and MASON-WP-0014-T04 stay wait. Hub decision
0b55e53b-2531-466c-a2f9-282618b183f8 asks the founder to mint the two
scoped grants. An agent does not log in or grant, and this decision
does not approve the private-reader plan.
Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
KV metadata stays unconfirmed without an ops-mason-survey grant, so T04
stays wait. ExternalSecret mas-relay is Ready/SecretSynced by name only.
MASON-IN-0007 holds plan rows 6-7 for MAS-WP-0003 close.
MASON-WP-0013 T02-T04 stay wait and the private-reader plan stays draft.
plan-survey refused before any OpenBao call. The Forgejo Q1-Q3 citation
and the existing CCR and founder decision are not this plan's approval.
Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
kubectl auth can-i shows system:admin can create ServiceAccount tokens,
pods and impersonate cluster-wide, so any OpenBao Kubernetes role can be
assumed. Recorded as an open intake for founder decision; nothing changed.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
build_approle_kv_lane no longer reads role-id or mints secret-id;
deliver_approle_credentials is the separate founder/applier step. New
policies are read back and compared before the role is written. The
Kubernetes build uses token_policies/token_ttl (legacy policies is denied
by ops-mason-construct).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Policy and kubernetes role built per CCR-2026-0051, verified against it.
Applied before confirm-binding (SA not yet created); recorded as a deviation.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
No existing lane reads platform/suppliers/scaleway/mas-tem-relay. The SMTP
ESO lanes read the IONOS mailbox and are not reused. The founder wrote the
TEM value (v2).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
All 31 live probes pass on the stored policy (sha256 969d7aae). The repo file
is trimmed to the stored bytes. platform/suppliers/scaleway/{bootstrap,backup,
mas-tem-relay} created at v1 with placeholders, values never read.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Live probe showed token_policies=workload-kv-read-x,default passes the
workload-kv-read-* glob as one string. Login denies held; this closes the
role-policy limit. Reinstall required.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Founder decision 2026-10-18, "build, but never log in": a plan-scoped grant
that writes workload-kv-read-* policies, external-secrets-* and AppRole role
definitions, and create-only placeholder KV under platform/{workloads,suppliers},
and denies role-id, secret-id, token creation and all value reads, so the
MASON-IN-0004 chain stays broken. Adds bao-session.sh build, policy tests,
INTENT/AGENTS alignment and MASON-WP-0015. Not installed.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Creates platform/suppliers/scaleway/{bootstrap,backup,mas-tem-relay} with
xxx values (cas=0, silent, receipt without values) for the founder to fill.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Kubernetes-auth, namespaced-store lane for platform/workloads/mas/tem-relay,
temporary for MAS-WP-0003. Live survey and CCR pending.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 903097@bnt-lap001
Assistant-Session: aa320c8f-c3fa-46e7-8541-0b58e1e45d23
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1041694@bnt-lap001
Assistant-Session: 7af0bb68-ac4a-4ce3-8639-24ddd84c0b52
verify-reuse-surface-hub-writer.py logs in with skip_browser=true and
shows the address (or opens a fresh temporary browser profile), so the
default Authelia session is never reused. The receipt records uid,
openbao_error and assurance per net-kingdom/docs/sign-in-diagnosis.md,
with tokens, codes and emails redacted. Capabilities come from
sys/capabilities-self on the lane token; no operator or root token is
read. Needs railiance-platform CCR-2026-0045 applied to run live.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1041694@bnt-lap001
Assistant-Session: 7af0bb68-ac4a-4ce3-8639-24ddd84c0b52
Member and non-member verification both passed. The verifier accepts s. tokens and calls sys/capabilities with a token that is allowed to.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
The delegated applier wrote the caller policy and the OIDC role. No KV write. The member receipt is still outstanding.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
OpenBao has no entity f94b7c34-e151-30bb-b473-df3ccdbb9bf1 and no entity named bernd.worsch-3. T02 waits for the entity created at first login. The member receipt still rejects the admin entity.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
bernd.worsch-3 is OpenBao entity f94b7c34-e151-30bb-b473-df3ccdbb9bf1. The member receipt must be that entity. T02 is done. The filed role stays unconfirmed until CCR-2026-0044 is approved.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
The hub-writer member has enrolled MFA. T02 still waits on the OpenBao entity id before bound_claims_confirmed can move.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
The hub-writer group exists and its member has no second factor yet. Service-access groups are created by identity-provisioner POST /v1/groups/ensure; that pointer is now on the ops-mason reuse-surface capability.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
The custodian brief now waits on the founder LLDAP group and on applying that proposed request.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
railiance-platform filed the hub-writer caller as proposed and did not apply it. key-cape has no reuse-surface-hub-writers group; the founder creates it in the LLDAP admin UI before the role can be bound.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
fix-consistency assigned the workplan and task ids. The generated index and brief match that registration.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
CCR-2026-0005 does not name a principal, and the platform-admin entity must not receive the workload policy. Add the draft role, verifier, and plan, drop the retired operators/nextcloud description, and record that tegwick's MFA factor is enrolled.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
Construction plans answer Q1–Q5 and name the preference-hierarchy level before a static secret or AppRole is proposed.
Assistant: grok
Assistant-Session: 01a12ce1-7ded-7e03-a845-2ece8a573af4
Updated by fix-consistency on 2026-10-11:
- update .custodian-brief.md for ops-mason
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
