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52 commits

Author SHA1 Message Date
e850cbfeff MASON-WP-0014: executive summary for founder decision
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-18 12:15:56 +02:00
9ef2a7031e MASON-WP-0014-T02: live survey; MAS TEM plan reviewed
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>

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2026-10-18 12:14:46 +02:00
22dfb810fb MASON-WP-0014: move TEM credential to platform/suppliers/scaleway/mas-tem-relay
Follows the 2026-10-08 supplier-account path convention
(ops-warden platform-supplier-credentials).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-18 11:33:24 +02:00
5f52d2f42f MASON-WP-0014-T01: draft MAS TEM SMTP relay construction plan
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>

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2026-10-18 11:26:18 +02:00
b67b57a022 Prepare seven-repository reuse-surface reader construction revision 2
Assistant: codex
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Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
2026-10-15 01:39:47 +02:00
fca5591bc6 MASON-WP-0012: named-role login without session reuse, diagnosis receipt, capabilities-self proof (NK-WP-0051-T06)
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>

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Assistant-Session: 7af0bb68-ac4a-4ce3-8639-24ddd84c0b52
2026-10-14 23:48:11 +02:00
97d1fed949 Record the passing hub-writer receipts.
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
2026-10-14 22:14:32 +02:00
05882b189f Record that CCR-2026-0044 is applied.
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
2026-10-14 19:48:44 +02:00
0af5a09e89 The reported uuid is not an OpenBao entity.
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
2026-10-14 19:47:25 +02:00
a7f9516bb3 Record the hub-writer member entity.
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
2026-10-14 19:36:52 +02:00
c54193ae24 Record the second factor on bernd.worsch-3.
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
2026-10-14 19:24:14 +02:00
100558696f Record bernd.worsch-3 and the group-ensure route.
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
2026-10-14 19:05:33 +02:00
772e906fad Record CCR-2026-0044 and the founder group step.
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
2026-10-14 18:44:56 +02:00
fd2c5a5904 Name a dedicated reuse-surface hub-writer caller.
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
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2026-10-14 18:19:14 +02:00
2ef0101412 WP-0009-T05 invariant (ii) verified; survey policy covers keycape-services roles; Forgejo plan re-rendered
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 14:13:02 +02:00
cd251f7c2e WP-0005-T05: lane verified from policy and role; owner-run check script; Forgejo case plan rendered
Live policy and role equal the approved spec, 8 agent denies present, custody
at coulomb v1. verify-fluid-telegram-lane.sh lets the founder prove member
capabilities and non-member refusal without printing a token. T06 entry
proposed to ops-warden. plans/case-forgejo-netkingdom-oidc.md: reviewed,
no collisions.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 19:47:45 +02:00
21bce610b5 MASON-WP-0005-T03 done: founder approved the fluid-telegram operator lane
Plan status approved (Bernd Worsch, 2026-10-09) with build_spec and
approved_spec_sha256 41a0ca27; the executor's approval gate accepts it.
T04 now waits on the founder-run applier (RPF-WP-0035-T03, decision 62aa95e4).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 00:45:03 +02:00
8377f5ca9b MASON-WP-0005-T01 done; fluid-telegram operator plan reviewed with executive summary
Founder confirmed LLDAP group fluid-telegram-operators exists with member
tegwick. Plan moves draft -> reviewed: platform matrix checked against the
executor, section 5 written for the T03 approval.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 00:43:19 +02:00
a09dda651b MASON-WP-0005-T01: live survey for the fluid-telegram operator lane
Generated section 2 plus a full policy-body scan and the netkingdom OIDC
role list: path unused, names free, only platform-admin covers the target,
live reference role confirms the groups+aal2 binding shape. T01 now waits
only on net-kingdom's group evidence. Grant revoked after use.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-08 23:54:41 +02:00
fb6f373fec MASON-WP-0005-T01: founder go for LLDAP group fluid-telegram-operators
Single initial member tegwick. Handed to net-kingdom (directory owner);
T01 now waits on its metadata-only evidence and a scoped survey grant.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-08 23:49:48 +02:00
894761477f MASON-WP-0005-T01: bind key-cape's confirmed claims for the operator lane
key-cape confirmed groups_claim=groups, bound group fluid-telegram-operators,
assurance aal2 and the three openbao-admin callbacks. The OIDC executor now
pins /assurance/level=aal2 (bound_claims_type=string) and accepts the exact
operator-tunnel UI callback; the retired public UI callback stays refused.
T01 now waits on the founder go for the LLDAP group and a scoped survey grant.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-08 23:41:34 +02:00
658cdbc206 MASON-WP-0009: plan OpenBao custody for the KeyCape secrets-engine-openbao client secret
Founder direction 2026-10-06: the secret lives in OpenBao. The plan confirms
platform/workloads/keycape/secrets-engine-openbao:CLIENT_SECRET (KV v2,
cas_required, max_versions=2) and keeps the sso-only ESO issuer reader. It
replaces the workstation consumer file with an attended operator OIDC reader
(5m, 4 uses, revoke-self, value in memory only) and records why the
dependency graph is acyclic. Status: reviewed, awaiting founder approvals A1-A3.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-06 14:02:11 +02:00
4e3fc02f86 Close the inbound-library IMAP AppRole lane: built, verified, routed.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-05 16:14:02 +02:00
e4c68e2d0b Approve the inbound-library IMAP AppRole plan.
Approved by Bernd Worsch on 2026-10-05 for build_spec digest
c62765c8a4505821e77b58c5e0daf0511dec39fb569a05e190ff51f5cdc3e2ba.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-05 16:09:13 +02:00
f7d5624f56 Plan the inbound-library IMAP AppRole lane (reviewed, awaiting approval).
Demand: inbound-library ILIB-WP-0003-T01. First live plan-survey run
(MASON-WP-0008-T05) included verbatim in section 2.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-05 14:32:29 +02:00
custodian-sync
c69073601d chore(consistency): sync task status from DB [auto]
Updated by fix-consistency on 2026-10-03:
  - update .custodian-brief.md for ops-mason

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2026-10-03 00:16:51 +02:00
2149ee2718 MASON-WP-0007: plan tenant-engine audit-core sender token projection (draft, not applied)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-10-01 21:38:01 +02:00
4c0ada21ca feat(mason): deliver and verify the forge read credential
Minted on a dedicated identity rather than a site admin. A PAT on
tegwick would have read every repository on the instance — wider than
the approved organisation-wide breadth and wider than the plan's stated
blast radius. Built as user state-hub-svc in team coulomb/state-hub-read
(read, all repositories, repo.code unit only), following the existing
issue-core-svc precedent. The ceiling is enforced by org membership, not
by a scope string, and clones are attributable to a named identity.

Delivered by warden desk --act paste_once_provision; ops-mason neither
minted nor pasted the value.

Verified: rapp-openbao, rapp-core-hub, rapp-issue-core and
rapp-policy-nexus all read — four of the nine that failed
STATE-WP-0083-T04. Push 403, admin API 403, /api/v1/user 403 (the scope
carries no read:user). Clone test used GIT_ASKPASS, so no credential
entered argv or a clone URL.

Records a deviation rather than glossing it: SCOPE.md puts secret values
out of scope, and that held for minting and delivery but not for
verification — the value was read back to fingerprint it and to run the
clone test, under the build-stage disclosure posture agreed 2026-08-27.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-08-27 23:46:42 +02:00
84c36a6c26 feat(mason): build the state-hub forge read lane (MASON-WP-0003-T02)
Policy workload-kv-read-state-hub-forge-derivation and Kubernetes auth
role state-hub-forge-derivation, verified both directions through a
2-minute test token that was revoked after use: read on its own path;
deny on forgejo-admin, on the shared llm-connect provider secrets, and
on the parent metadata path.

Kubernetes auth replaces the approved AppRole. The plan's §2 survey was
written from disk with no OpenBao session and could not see that
kubernetes/ auth is enabled on this cluster; the plan's own phase-4
instruction to re-verify against live state is what surfaced it. Ruled
by the founder at phase 4. No static credential is created, so nothing
has to be delivered into the cluster or rotated.

The live survey also re-checked reuse: workload-kv-read-agent-harness-
forgejo grants one repository deploy key, not organisation-wide read, so
§2's rejection of reuse stands.

ops-mason handled no secret value. The KV path does not exist until
paste_once_provision writes the token.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-08-27 22:49:13 +02:00
7018137c01 feat(mason): approve the forge read lane and draft its catalog entry
Plan approved 2026-08-26, breadth organisation-wide repository read. The
§4 contingency was satisfied first: STATE-WP-0084-T01 landed the same
day, so a missing grant now surfaces as a named unreadable condition
rather than as silence — which is what the breadth argument rested on.

T01 done. T03 drafted in ops-warden on a branch (entry + playbook +
regenerated high-risk artifact). T02 needs an operator: no valid OpenBao
session here, and the token is the forge owner's to mint.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-08-26 21:58:02 +02:00
1fdd8896f4 refactor(workplan): split MASON-WP-0003 to the lane ops-mason owns
Trim MASON-WP-0003 to T01-T03 — decide, build the AppRole/policy/KV path
structure, register the catalog entry — and route it through the
four-phase pipeline via plans/state-hub-forge-derivation-read.md, which
supplies the phase-3 executive summary the workplan was bypassing.

T02 no longer mints or holds the token value: SCOPE.md puts secret
values out of scope, so the forge owner mints and ops-warden's
paste_once_provision desk delivers.

Deployment plumbing, derive_from_forge(), and the fleet re-run move to
state-hub/STATE-WP-0084.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-08-26 21:25:43 +02:00
cc9946c873 chore: reconcile ops-mason repository records
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2026-08-22 11:32:34 +02:00
c26a6e59de build: provision and verify Whitehat foundational plane
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2026-08-22 11:26:49 +02:00
2b318634b6 build: add guarded Kubernetes plane executor
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2026-08-22 11:23:38 +02:00
24c6b433ed build: backup-object-storage AppRole lane delivered 2026-08-14 20:00:16 +02:00
deb8f4e119 note: backup object-storage KV exists; policy apply still deferred 2026-08-14 19:34:41 +02:00
a6cb560d01 retarget: mason plan backup-object-storage replaces Barman draft 2026-08-14 19:19:56 +02:00
cbe19c9bb0 plan: draft OpenBao lane for platform-pg Barman key 2026-08-14 19:01:11 +02:00
95aaea5488 plan: mark Scaleway bootstrap lane built with placeholders
Empty-structure plus xxx example fields. Founder replaces values
in the OpenBao UI before any bucket create.
2026-08-14 17:40:09 +02:00
15c155dd96 plan: reef-storage Scaleway bootstrap KV lane
Map Terraform access_key/secret_key/organization_id/project_id onto
the reserved OpenBao path. Structure only; founder pastes values.
2026-08-14 17:36:17 +02:00
8e41f85121 Build audit-core AppRole lane after founder approval
reuse_policy leaves external-secrets-audit-core intact so database
leases keep working. AppRole delivered to Kubernetes; interim static
ESO token retired.
2026-08-13 10:42:59 +02:00
93b9c1a027 Review construction plan for audit-core OpenBao runtime custody
Awaiting founder approve. Receiver already runs on the interim ESO token;
phase 4 replaces it with an AppRole and an empty senders KV path.
2026-08-13 10:27:13 +02:00
ecba442fe6 Record built user-engine custody plan 2026-07-30 00:40:49 +02:00
8578a0074d Plan user-engine runtime secret custody 2026-07-30 00:22:35 +02:00
26cb011141 Record verified Qonto AppRole bridge 2026-07-27 03:13:46 +02:00
239776974b Revise Qonto secret lane for cross-cluster topology 2026-07-27 02:37:26 +02:00
8d89611b22 Plan Qonto Kubernetes credential lane 2026-07-27 02:06:59 +02:00
9bcb5819de Fix KV v2 policy path shape; live end-to-end verification succeeded
Two more real bugs found completing this lane for real:

1. platform-admin's own policy had no entry for the new reins/ mount --
   the founder's paste-once-provision write 403'd because the admin
   identity that created the mount was never granted access to operate
   on it. Fixed live (added path "reins/*" matching every other mount
   already in that policy).

2. _policy_hcl wrote the bare KV-v1-shaped path
   (reins/rein-openweights/openrouter) instead of KV v2's data/+metadata/
   sub-paths -- bao token capabilities on the bare path even reported
   full access, but the actual kv get still 403'd, because OpenBao
   evaluates the real request against the data/-prefixed path. Caught
   when the AppRole's own read failed during live verification. Fixed
   in code (now emits both data/ and metadata/ paths), locked in with a
   dedicated unit test, and re-applied to the live policy.

Live end-to-end verification succeeded after both fixes: real AppRole
login, real KV v2 read via the corrected policy, real OpenRouter call,
real commit -- with OPENROUTER_API_KEY unset the whole time. Plan status:
catalogued. glas-harness/GLAS-WP-0002-T02 is closed by this.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-27 01:50:18 +02:00
33573a35a1 Real build executed for real (MASON-WP-0001-T05, MASON-WP-0001 done 5/5)
Ran the whole approved pipeline against real OpenBao: created the reins/
KV v2 mount (after pausing for explicit founder confirmation -- a bigger
action than the executive summary's blast-radius framing disclosed),
the read-only policy, the AppRole, delivered role_id/secret_id. Caught
and fixed a real bug in the same pass: built with token_num_uses=0
(OpenBao's default = unlimited) instead of the plan's own stated 8;
fixed live and removed the executor's silently-permissive default so it
can't recur. Catalog entry proposed and merged in ops-warden (c0a50bc).

Corrected a real misreading in this repo's own INTENT.md along the way:
pointer fields (auth_method/fetch_command/rotation.steps) are normal on
non-SSH catalog entries; only a bare top-level steps:+cert_command:
pair is SSH-only -- verified against ops-warden's real entries and its
full test suite (326 tests, green).

Plan status: built. Catalog entry status: draft until the founder's
paste-once-provision and glas-harness/GLAS-WP-0002-T02's live
verification succeed.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-27 01:25:14 +02:00
116db485d9 Record founder approval on the rein-openweights AppRole plan
status: approved, approved_by: Bernd Worsch, approved_at: 2026-07-27.
Verified against the real executor code: ConstructionPlan.load(...)
.is_approved() returns True for this file. MASON-WP-0001-T05 moves from
todo to wait -- the approval gate is cleared, phase 4 execution is
blocked only on a real OpenBao session existing somewhere (bao token
lookup still 403 from this workstation).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-27 00:59:37 +02:00