docs: record attended login containment evidence
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
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0fae0904ce
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3 changed files with 63 additions and 3 deletions
37
docs/evidence/RAILIANCE-WP-0026-T01-ops-warden-receipt.json
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37
docs/evidence/RAILIANCE-WP-0026-T01-ops-warden-receipt.json
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{
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"interface": "railiance.attended-login-containment-receipt",
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"version": 1,
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"task_id": "RAILIANCE-WP-0026-T01",
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"owner": "ops-warden",
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"source_repo": "ops-warden",
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"source_revision": "0fae0904ce8d8694338dd53a8a79abec5fec788d",
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"created_at": "2026-08-22T23:31:17Z",
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"disposition": "ready_for_owner_review",
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"focused_test": {
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"command": "uv run pytest -q tests/test_proxy.py tests/test_plan.py",
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"passed": true,
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"passed_count": 42,
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"failed_count": 0
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},
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"repository_verification": {
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"command": "uv run pytest -q",
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"passed": true,
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"passed_count": 390,
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"deselected_count": 4,
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"lint_command": "uv run ruff check .",
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"lint_passed": true
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},
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"acceptance_outcomes": {
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"private_helper_preflight_before_auth": true,
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"read_only_home_refused_before_oidc": true,
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"login_child_and_revocation_stdio_contained": true,
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"unexpected_stdout_and_stderr_fail_closed": true,
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"possible_issuance_triggers_contained_self_revocation": true,
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"helper_cleanup_is_deterministic": true,
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"persistent_login_only_handoff_refused": true
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},
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"live_oidc_performed": false,
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"live_drill_authorized": false,
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"secret_values_observed": false,
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"sensitive_material_recorded": false
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}
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@ -10,10 +10,10 @@
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# declares it, and is null where the field set has not been established --
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# null means unknown, never 'one field'.
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generated_at: "2026-08-22T18:54:51Z"
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generated_at: "2026-08-22T23:31:10Z"
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source: ops-warden/registry/routing/catalog.yaml
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catalog_revision: "e3b9b1620c67236d7ba2c53512e7113819ea20a9"
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catalog_revision_date: "2026-08-22T20:54:45+02:00"
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catalog_revision: "0fae0904ce8d8694338dd53a8a79abec5fec788d"
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catalog_revision_date: "2026-08-23T01:31:05+02:00"
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catalog_dirty: false
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high_risk_lane_count: 21
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concrete_path_count: 14
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@ -189,6 +189,29 @@ matrix is in
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platform snapshot/driver and master quorum contracts remain required before the
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fully parameterized read-only preflight.
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**Live attempt terminal NO-GO 2026-08-23.** All owner receipts and the final
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read-only preflight became green, and the operator opened the exact bounded
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window with decision `449a697a-5303-4582-aa9e-b0bc8b35ab2d`. The platform
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driver stopped before seal when attended OIDC succeeded but the read-only agent
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home prevented token-helper persistence and the underlying client emitted the
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short-lived credential into captured output despite `-no-print`. The credential
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was immediately self-revoked. Independent metadata confirmed OpenBao remained
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initialized and unsealed with zero unseal progress; no seal, unseal, reboot,
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restore, policy, PVC, or workload mutation occurred. NO-GO decision
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`85724c0c-e70f-4e2f-a8c6-a9cb1ea6331b` supersedes and consumes the GO; the
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scenario and its receipts cannot be reused.
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The direct remediation interface is `RAILIANCE-WP-0026-T01`. Ops-warden commit
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`0fae0904ce8d8694338dd53a8a79abec5fec788d` replaces the persistent login-only
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handoff with a contained login-plus-reviewed-command envelope. It proves a
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private writable helper before OIDC, captures login/child/revocation stdout and
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stderr, fails closed on any output or persistence defect, self-revokes, and
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removes the helper. No live OIDC was used for verification. The value-safe
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owner receipt is
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`docs/evidence/RAILIANCE-WP-0026-T01-ops-warden-receipt.json`; a future drill
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requires owner acceptance, fresh receipts, a new scenario id, and a new human
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decision.
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## Task: Tamper-evident policy governance + reconcile
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```task
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