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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@ -0,0 +1,37 @@
{
"interface": "railiance.attended-login-containment-receipt",
"version": 1,
"task_id": "RAILIANCE-WP-0026-T01",
"owner": "ops-warden",
"source_repo": "ops-warden",
"source_revision": "0fae0904ce8d8694338dd53a8a79abec5fec788d",
"created_at": "2026-08-22T23:31:17Z",
"disposition": "ready_for_owner_review",
"focused_test": {
"command": "uv run pytest -q tests/test_proxy.py tests/test_plan.py",
"passed": true,
"passed_count": 42,
"failed_count": 0
},
"repository_verification": {
"command": "uv run pytest -q",
"passed": true,
"passed_count": 390,
"deselected_count": 4,
"lint_command": "uv run ruff check .",
"lint_passed": true
},
"acceptance_outcomes": {
"private_helper_preflight_before_auth": true,
"read_only_home_refused_before_oidc": true,
"login_child_and_revocation_stdio_contained": true,
"unexpected_stdout_and_stderr_fail_closed": true,
"possible_issuance_triggers_contained_self_revocation": true,
"helper_cleanup_is_deterministic": true,
"persistent_login_only_handoff_refused": true
},
"live_oidc_performed": false,
"live_drill_authorized": false,
"secret_values_observed": false,
"sensitive_material_recorded": false
}

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@ -10,10 +10,10 @@
# declares it, and is null where the field set has not been established -- # declares it, and is null where the field set has not been established --
# null means unknown, never 'one field'. # null means unknown, never 'one field'.
generated_at: "2026-08-22T18:54:51Z" generated_at: "2026-08-22T23:31:10Z"
source: ops-warden/registry/routing/catalog.yaml source: ops-warden/registry/routing/catalog.yaml
catalog_revision: "e3b9b1620c67236d7ba2c53512e7113819ea20a9" catalog_revision: "0fae0904ce8d8694338dd53a8a79abec5fec788d"
catalog_revision_date: "2026-08-22T20:54:45+02:00" catalog_revision_date: "2026-08-23T01:31:05+02:00"
catalog_dirty: false catalog_dirty: false
high_risk_lane_count: 21 high_risk_lane_count: 21
concrete_path_count: 14 concrete_path_count: 14

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@ -189,6 +189,29 @@ matrix is in
platform snapshot/driver and master quorum contracts remain required before the platform snapshot/driver and master quorum contracts remain required before the
fully parameterized read-only preflight. 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: Tamper-evident policy governance + reconcile
```task ```task