docs: accept native factory audit sender delivery
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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5 changed files with 179 additions and 11 deletions
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@ -120,6 +120,23 @@ verification:
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docs/evidence/2026-09-11-factory-audit-sender-seed.json.'
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- 'Status applied: native ESO delivery, scope verification, receiver reload and
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producer acceptance remain.'
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- at: '2026-09-11T08:30:43+00:00'
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actor: codex via attended user platform-admin
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kind: factory_audit_native_delivery
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result: passed
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details:
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- Fresh attended retry completed in 28 seconds; wrapper exit 0 and session self-revocation
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confirmed. Both exact projections are ESO-owned and match independent version-1
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custody.
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- Native readers denied sibling, registry, metadata and listing access. Wrong
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service account and namespace login failed; disallowed store namespace created
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no Secret. Coding-agent deny boundary prevailed. Temporary readers revoked and
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namespace deletion verified.
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- 'Registry version 8 was delivered exactly before Audit Core reload. Receiver
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c82e0442 is Ready and operational/durable. Receipt: docs/evidence/2026-09-11-factory-audit-delivery-live.json.'
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- Status remains applied pending native producer accepted/duplicate, source/tenant/read-refusal
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and bearer-revocation evidence. Reader-session revocation does not revoke audit
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bearer credentials.
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lifecycle:
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deactivate: Stop the exact producer; remove only its admitted token from the registry
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using CAS and reload/verify receiver refusal. Then detach its reader policy and
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@ -121,6 +121,23 @@ verification:
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docs/evidence/2026-09-11-factory-audit-sender-seed.json.'
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- 'Status applied: native ESO delivery, scope verification, receiver reload and
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producer acceptance remain.'
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- at: '2026-09-11T08:30:43+00:00'
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actor: codex via attended user platform-admin
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kind: factory_audit_native_delivery
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result: passed
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details:
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- Fresh attended retry completed in 28 seconds; wrapper exit 0 and session self-revocation
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confirmed. Both exact projections are ESO-owned and match independent version-1
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custody.
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- Native readers denied sibling, registry, metadata and listing access. Wrong
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service account and namespace login failed; disallowed store namespace created
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no Secret. Coding-agent deny boundary prevailed. Temporary readers revoked and
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namespace deletion verified.
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- 'Registry version 8 was delivered exactly before Audit Core reload. Receiver
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c82e0442 is Ready and operational/durable. Receipt: docs/evidence/2026-09-11-factory-audit-delivery-live.json.'
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- Status remains applied pending native producer accepted/duplicate, source/tenant/read-refusal
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and bearer-revocation evidence. Reader-session revocation does not revoke audit
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bearer credentials.
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lifecycle:
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deactivate: Stop the exact producer; remove only its admitted token from the registry
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using CAS and reload/verify receiver refusal. Then detach its reader policy and
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