Make S1 handoff read-only by default
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02994-7685-7940-bf34-3555b8256018
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16 changed files with 637 additions and 46 deletions
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@ -10,11 +10,11 @@ conformance (that is 10c, blocked on the family declaration validator).
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| Piece | Where | Cadence |
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| --- | --- | --- |
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| Rendered Goss baseline | `/etc/goss/baseline.yaml` from `goss/baseline.yaml.j2` | every `make verify` |
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| Rendered Goss baseline | `/etc/goss/baseline.yaml` from `goss/baseline.yaml.j2` | reviewed converge or `make verify-refresh*` |
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| On-host timer | `railiance-goss-baseline.timer` | hourly, plus 5 minutes after boot |
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| Wrapper | `/usr/local/sbin/goss-baseline-check` | writes `/var/lib/railiance/goss/` |
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| Operator collect | `make goss-status` | on demand |
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| Operator run | `make verify` / `make verify-host HOST=…` | on demand; commits TAP to `reports/` |
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| Operator run | `make verify` / `make verify-host HOST=…` | on demand; read-only remotely, writes transient TAP locally |
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The firewall assertions are generated from the same inventory lists that
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converge UFW (`k3s_api_allowed_sources`, `k3s_api_revoked_sources`,
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@ -37,7 +37,9 @@ Railiance01 after T01.
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to a State Hub `/progress/` endpoint. The wrapper notifies only on a
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pass↔fail transition, so a known-fail host (CoulombCore, UFW inactive)
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does not spam.
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4. **git TAP** — `make verify` still commits `reports/goss-<host>-<ts>.tap`
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4. **controller TAP** — `make verify` writes ignored
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`reports/goss-<host>-<ts>.tap`; reviewed durable evidence is promoted
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deliberately under `docs/evidence/`
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`make goss-status` fails the play if any host still has the `FAILED` flag.
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