Close approved build-mode guardrail publication with live proof
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a15374-f59f-7a31-86d2-d23b5d2ed181
This commit is contained in:
tegwick 2026-10-19 15:37:32 +02:00
parent 9fabcce1cb
commit fa6ee926b6
4 changed files with 126 additions and 15 deletions

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@ -37,11 +37,13 @@ implement identity or credential custody, or enforce downstream authorization.
Workplans, evidence, runbooks and general documentation are not publication Workplans, evidence, runbooks and general documentation are not publication
content. Source owners retain control of publication disposition. content. Source owners retain control of publication disposition.
The build-mode guardrail implementation is available as source; public release The build-mode guardrail and canon-derived machine-readable JSON were published
acceptance remains tracked in `PNEX-WP-0006`. That record requires founder batch under founder-approved proposal POLICY-PUB-20261019-BUILD-MODE-GUARDRAIL-R1 on
publication disposition. The two discovered source rows were reviewed on 2026-10-19 2026-10-19. PNEX-WP-0006 is complete: Helm revision 10, 1/1 ready, exact release
and retained as metadata-pending without changing publication admission. Source hashes and all 150 page/artifact responses verified. See
availability and passing local checks do not establish live publication. `docs/evidence/2026-10-19-build-mode-publication/receipt.json`. This proves the
pinned public release, not downstream enforcement or a fresh native CI run.
The two discovery rows remain metadata-pending without publication admission.
## Staged work-record generator adoption ## Staged work-record generator adoption

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@ -12,7 +12,7 @@
| workplan | PNEX-WP-0003 | finished | — | workplans/PNEX-WP-0003-adr-review-cleanup-publish.md | | workplan | PNEX-WP-0003 | finished | — | workplans/PNEX-WP-0003-adr-review-cleanup-publish.md |
| workplan | PNEX-WP-0004 | finished | — | workplans/PNEX-WP-0004-fleet-standards-publication-and-ci-source-auth.md | | workplan | PNEX-WP-0004 | finished | — | workplans/PNEX-WP-0004-fleet-standards-publication-and-ci-source-auth.md |
| workplan | PNEX-WP-0005 | finished | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md | | workplan | PNEX-WP-0005 | finished | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md |
| workplan | PNEX-WP-0006 | blocked | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md | | workplan | PNEX-WP-0006 | finished | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md |
| workplan | POLICY-NEXUS-WP-0001 | finished | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md | | workplan | POLICY-NEXUS-WP-0001 | finished | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md |
| task | PNEX-WP-0002-T01 | done | — | workplans/PNEX-WP-0002-arc42-architecture-collection.md | | task | PNEX-WP-0002-T01 | done | — | workplans/PNEX-WP-0002-arc42-architecture-collection.md |
| task | PNEX-WP-0002-T02 | done | — | workplans/PNEX-WP-0002-arc42-architecture-collection.md | | task | PNEX-WP-0002-T02 | done | — | workplans/PNEX-WP-0002-arc42-architecture-collection.md |
@ -36,8 +36,8 @@
| task | PNEX-WP-0005-T01 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md | | task | PNEX-WP-0005-T01 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md |
| task | PNEX-WP-0005-T02 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md | | task | PNEX-WP-0005-T02 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md |
| task | PNEX-WP-0005-T03 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md | | task | PNEX-WP-0005-T03 | done | — | workplans/PNEX-WP-0005-security-layer-v08-publication.md |
| task | PNEX-WP-0006-T01 | wait | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md | | task | PNEX-WP-0006-T01 | done | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md |
| task | PNEX-WP-0006-T02 | wait | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md | | task | PNEX-WP-0006-T02 | done | — | workplans/PNEX-WP-0006-build-mode-change-authorization.md |
| task | POLICY-NEXUS-WP-0001-T01 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md | | task | POLICY-NEXUS-WP-0001-T01 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md |
| task | POLICY-NEXUS-WP-0001-T02 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md | | task | POLICY-NEXUS-WP-0001-T02 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md |
| task | POLICY-NEXUS-WP-0001-T03 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md | | task | POLICY-NEXUS-WP-0001-T03 | done | — | workplans/POLICY-NEXUS-WP-0001-permanent-publication-surface.md |

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@ -0,0 +1,83 @@
{
"proposal_id": "POLICY-PUB-20261019-BUILD-MODE-GUARDRAIL-R1",
"approved_revision": 1,
"approved_packet_hashlist_sha256": "309ef01650b65bc6b28e86daad9b2835a242631cf60e0896e849461bb917504f",
"approval_ref": "conversation:call_5157a09329d34746a3fdf857d5a47b8d:item0",
"result": "verified",
"helm_revision": 10,
"rollback_required": false,
"rollback_revision": 9,
"candidate_source_revision": "9fabcce1cb4c83165bcaba8be58d76788b4d87a1",
"candidate_origin": "local owner-format build; native CI run89 retained failed, no new CI success claimed",
"change_gate": {
"decision": "the-custodian/docs/kubernetes-change-gate-decision.md",
"target_tier": "production",
"readiness_state": "production-approved",
"path": "direct-administer-transition",
"auth_mode": "ADMINISTER @ realm:kubernetes/railiance01",
"activation": "APPROVED",
"evidence_boundary": "target-audited",
"transition_ends": "2026-12-21"
},
"native": {
"capture_utc": "2026-10-19T13:35:06.098696+00:00",
"cluster_mutated": false,
"expected_node_ip": "92.205.62.239",
"expected_node_ip_present": true,
"helm_revision": 10,
"helm_status": "deployed",
"image_matches_candidate": true,
"machine_id_sha256": "fe7367a60951922122af7ba18ed2cde65c7e0a232bbedfb045cb575de2094c2f",
"ready_replicas": 1,
"release_pin_matches": {
"publication-manifest-digest": true,
"source-inventory-digest": true,
"source-set-digest": true
},
"replicas": 1,
"secret_values_observed": false,
"ssh_alias": "railiance01"
},
"public": {
"verified": true,
"capture_utc": "2026-10-19T13:36:20.944233+00:00",
"hashes": {
"publication_manifest_digest": "8c74b4e414f7760429600b7ba0b3627fcfe438417bfe6695f55acfa6905d352e",
"source_inventory_digest": "e84453b6b411a7d66d2b5efbf083cd0033441d6b12983326442933da87bf61fd",
"source_lock_digest": "c150c6c0745441b4b69884ecc6cf55e97db26080fcf4c2224775b1f755580529"
},
"source_set_digest": "b00535063c56ede08f0a292b301a47add18bf70f81904bf3f434c8faa5ebe682",
"document_count": 74,
"previous73_source_digests_unchanged": true,
"added_document": "canon-build-mode-change-authorization",
"all_canonical_and_revision_pages_byte_equal_candidate": true,
"page_and_artifact_count": 150,
"guardrail_expiry_banner": "Expires on: production-close-down",
"guardrail_json_byte_equal_verified_candidate": true,
"guardrail_json_sha256": "a86462a57bb1df5804d3088881af22569082d43ff68bcab2b67cbe56b6fc46cd",
"tls_verified": true,
"refinements": [
"Initial verifier incorrectly expected hosting transition date2026-12-21 in canon expiry.",
"Second verifier expected source expires_on label rather than rendered Expires on.",
"Correct final assertion matches approved rendered banner; both failed checks retained, artifact and deployment unchanged."
]
},
"deployment": {
"started_utc": "2026-10-19T13:34:20.566225+00:00",
"command": [
"make",
"policy-nexus-deploy",
"POLICY_NEXUS_TARGET=railiance01"
],
"atomic": true,
"attempt": 1,
"approval_ref": "conversation:call_5157a09329d34746a3fdf857d5a47b8d:item0",
"completed_utc": "2026-10-19T13:34:26.648713+00:00",
"returncode": 0,
"raw_output_suppressed": true
},
"owner_source_commits": {
"rapp-policy-nexus": "6ead90ffa4ae5742c37c292485762e83113382c3",
"railiance-apps": "3be92daf74a7572319bfe94dd882a70430528343"
}
}

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@ -4,7 +4,7 @@ type: workplan
title: "Publish the build-mode change authorization guardrail" title: "Publish the build-mode change authorization guardrail"
domain: infotech domain: infotech
repo: policy-nexus repo: policy-nexus
status: blocked status: finished
owner: codex owner: codex
topic_slug: custodian topic_slug: custodian
created: "2026-10-11" created: "2026-10-11"
@ -23,10 +23,9 @@ repo's intent: publication only, the content stays in canon.
```task ```task
id: PNEX-WP-0006-T01 id: PNEX-WP-0006-T01
status: wait status: done
priority: high priority: high
needs_human: true needs_human: false
intervention_note: "Public publication is red-lane; add PNEX-WP-0006 to the single daily founder batch. Local code and tests are prepared; no per-item approval request."
state_hub_task_id: "ee3c6f88-91b5-5dac-94e7-d1b05b0276bc" state_hub_task_id: "ee3c6f88-91b5-5dac-94e7-d1b05b0276bc"
``` ```
@ -37,10 +36,9 @@ machine-checkable YAML block intact. Show `expires_on: production-close-down` pr
```task ```task
id: PNEX-WP-0006-T02 id: PNEX-WP-0006-T02
status: wait status: done
priority: high priority: high
needs_human: true needs_human: false
intervention_note: "Public publication is red-lane; add PNEX-WP-0006 to the single daily founder batch. Local code and tests are prepared; no per-item approval request."
state_hub_task_id: "92247888-82ad-52ca-962f-1a578adeb9f7" state_hub_task_id: "92247888-82ad-52ca-962f-1a578adeb9f7"
``` ```
@ -123,3 +121,31 @@ Local validation: `make check` passed all 65 tests and source-audit (186 sources
rendering, immutable release verification and currency for all 74 entries. rendering, immutable release verification and currency for all 74 entries.
Source-set digest: `a70bafe26e45d262d062764b955ff9f98ae1e6780c3eee0ef52af6c8ddf00be2`. Source-set digest: `a70bafe26e45d262d062764b955ff9f98ae1e6780c3eee0ef52af6c8ddf00be2`.
These are local candidate checks, not a served-site or scheduled-CI receipt. These are local candidate checks, not a served-site or scheduled-CI receipt.
## Approved publication and native verification — 2026-10-19
Founder approved exact proposal POLICY-PUB-20261019-BUILD-MODE-GUARDRAIL-R1,
revision 1, at `conversation:call_5157a09329d34746a3fdf857d5a47b8d:item0`.
The immutable Custodian packet SHA256SUMS digest is
`309ef01650b65bc6b28e86daad9b2835a242631cf60e0896e849461bb917504f`.
Owner hosting paths deployed the exact retained OCI image
`sha256:214b122c3d175563f114552fa1826dac9642433be019c736c3265d0a3ef379f1`
in one atomic upgrade. Helm revision 10 is deployed with 1/1 ready; no rollback
was required. Revision 9 remains the verified rollback target.
Both tasks are complete: the public canonical/revision pages carry the visible
`Expires on: production-close-down` banner, and the stable machine-readable JSON
is byte-identical to the canon-derived, locally verified artifact. All 150
canonical/revision/index/artifact responses match the retained candidate; all
release hashes match; exactly one document was added, with the previous 73 source
digests unchanged. Evidence: `docs/evidence/2026-10-19-build-mode-publication/receipt.json`.
Failed native CI run 89 remains historical failed evidence. Source commit
`9fabcce1cb4c83165bcaba8be58d76788b4d87a1` fixed the observed test/build defects;
65 local tests and the owner-format release build passed. This deployment uses
the verified local artifact and does not claim a subsequent native CI success or
a new vulnerability scan. Two public-verifier date/label assertions were corrected
to the authored rendered banner; failed checks remain in the Custodian execution
receipt, with no image or deployment change. No publication-scope residual remains;
metadata-pending source rows retain their existing independent publication gates.