docs: record attended login containment evidence
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
This commit is contained in:
parent
0fae0904ce
commit
bc1966da82
3 changed files with 63 additions and 3 deletions
|
|
@ -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
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue