docs: record attended login containment evidence
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
This commit is contained in:
tegwick 2026-08-23 01:32:59 +02:00
parent 0fae0904ce
commit bc1966da82
3 changed files with 63 additions and 3 deletions

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@ -189,6 +189,29 @@ matrix is in
platform snapshot/driver and master quorum contracts remain required before the
fully parameterized read-only preflight.
**Live attempt terminal NO-GO 2026-08-23.** All owner receipts and the final
read-only preflight became green, and the operator opened the exact bounded
window with decision `449a697a-5303-4582-aa9e-b0bc8b35ab2d`. The platform
driver stopped before seal when attended OIDC succeeded but the read-only agent
home prevented token-helper persistence and the underlying client emitted the
short-lived credential into captured output despite `-no-print`. The credential
was immediately self-revoked. Independent metadata confirmed OpenBao remained
initialized and unsealed with zero unseal progress; no seal, unseal, reboot,
restore, policy, PVC, or workload mutation occurred. NO-GO decision
`85724c0c-e70f-4e2f-a8c6-a9cb1ea6331b` supersedes and consumes the GO; the
scenario and its receipts cannot be reused.
The direct remediation interface is `RAILIANCE-WP-0026-T01`. Ops-warden commit
`0fae0904ce8d8694338dd53a8a79abec5fec788d` replaces the persistent login-only
handoff with a contained login-plus-reviewed-command envelope. It proves a
private writable helper before OIDC, captures login/child/revocation stdout and
stderr, fails closed on any output or persistence defect, self-revokes, and
removes the helper. No live OIDC was used for verification. The value-safe
owner receipt is
`docs/evidence/RAILIANCE-WP-0026-T01-ops-warden-receipt.json`; a future drill
requires owner acceptance, fresh receipts, a new scenario id, and a new human
decision.
## Task: Tamper-evident policy governance + reconcile
```task