Record live receiver gate and isolate readiness from attestation jobs

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc

docs/evidence/2026-09-11-factory-receiver-live.json

@@ -0,0 +1,172 @@
+{
+  "schema": "hfact.factory-audit-receiver-live.v1",
+  "observed_at": "2026-09-11",
+  "release": {
+    "image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
+    "source_commit": "cb23dc82fd5dbadfdfb84e99581068bd0aa667c0"
+  },
+  "native_contract": {
+    "schema": "platform.factory-audit-custody.v1",
+    "status": "receiver_contract_supported",
+    "credential_values_emitted": false,
+    "started_at": "2026-09-11T04:50:27.072575+00:00",
+    "lanes": [
+      {
+        "ccr": "CCR-2026-0021",
+        "name": "approval-engine",
+        "kv": "platform/data/workloads/approval-engine/audit-sender",
+        "store": "openbao-approval-engine-audit",
+        "secret": "approval-engine-audit",
+        "secret_key": "audit-token",
+        "source_sha256": "ba69ecc8227c5bf887c2cd0ac4c50518c019bebfdfb6d49628edee1ce570da7d"
+      },
+      {
+        "ccr": "CCR-2026-0022",
+        "name": "informed-decision",
+        "kv": "platform/data/workloads/informed-decision/audit-sender",
+        "store": "openbao-informed-decision-audit",
+        "secret": "informed-decision-audit",
+        "secret_key": "token",
+        "source_sha256": "2f7f7f214d1e21fd79275197edd03ee7e154ef451d62a182017926250515a6aa"
+      }
+    ],
+    "receiver": {
+      "image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c82e0442de0fd181342916ae9cd5d6de41d859e1efda637bd93936c67873afa5",
+      "deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb",
+      "deployment_resource_version": "59740687",
+      "pod_uid": "6642c414-a942-4b11-b048-267423e12da8",
+      "capabilities": {
+        "load_bearing": true,
+        "redact": true,
+        "write_only": true,
+        "source_exact": true,
+        "tenant_exact": true
+      },
+      "synthetic_probe_only": true,
+      "credential_reads": 0
+    }
+  },
+  "native_before": {
+    "ready": {
+      "status": "ok",
+      "custody_class": "operational",
+      "durable": true,
+      "tamper_evidence": true,
+      "recoverable_days": 30,
+      "recoverable_source": "resource-control/data/capability/platform-audit-storage.json#provisions[capability=data.backup]",
+      "recoverable_basis": "measured"
+    },
+    "chain": {
+      "intact": true,
+      "events": 32,
+      "head": "9fc0b4f25c562cec037a5077f00ee63380db8b5c4e85b6016fc40b301431e4fd",
+      "head_event_id": "whitehat-e2-event-b-20260822-03",
+      "head_accepted_at": "2026-08-22T22:09:37+00:00",
+      "first_break": null,
+      "attestation_match": null
+    },
+    "image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6",
+    "generation": 15,
+    "deployment_uid": "b85fe3d0-75c9-4e0d-8c34-c6f1df0881bb"
+  },
+  "native_after": {
+    "ready": {
+      "status": "ok",
+      "custody_class": "operational",
+      "durable": true,
+      "tamper_evidence": false,
+      "recoverable_days": 30,
+      "recoverable_source": "resource-control/data/capability/platform-audit-storage.json#provisions[capability=data.backup]",
+      "recoverable_basis": "measured"
+    },
+    "chain": {
+      "intact": true,
+      "events": 32,
+      "head": "9fc0b4f25c562cec037a5077f00ee63380db8b5c4e85b6016fc40b301431e4fd",
+      "head_event_id": "whitehat-e2-event-b-20260822-03",
+      "head_accepted_at": "2026-08-22T22:09:37+00:00",
+      "first_break": null,
+      "attestation_match": null
+    }
+  },
+  "release_container": {
+    "image": "forgejo.coulomb.social/coulomb/audit-core:cb23dc82fd5dbadfdfb84e99581068bd0aa667c0",
+    "native_credentials_used": false,
+    "checks": {
+      "operational_ready": true,
+      "nonroot_readonly": true,
+      "approval-engine": {
+        "accepted": 202,
+        "duplicate": 200,
+        "wrong_source": 400,
+        "wrong_tenant": 400,
+        "read_routes_denied": 7,
+        "independent_read": 200,
+        "redacted": true,
+        "stored_once": true
+      },
+      "informed-decision": {
+        "accepted": 202,
+        "duplicate": 200,
+        "wrong_source": 400,
+        "wrong_tenant": 400,
+        "read_routes_denied": 7,
+        "independent_read": 200,
+        "redacted": true,
+        "stored_once": true
+      },
+      "sigterm": {
+        "exit_code": 0,
+        "inflight_committed_once": true,
+        "restart_retry_duplicate": true,
+        "chain_intact": true
+      }
+    },
+    "started_at": "2026-09-11T04:47:21.436615+00:00",
+    "status": "passed",
+    "own_fixture_cleanup": true
+  },
+  "approvals": [
+    {
+      "ccr": "CCR-2026-0021",
+      "decision_id": "2c9fe9f0-034a-41d7-9d49-b99df488fdc8",
+      "status": "resolved",
+      "decided_by": "user (platform-operator, audit-core-owner, approval-engine-owner)",
+      "decided_at": "2026-09-11T04:36:46.312720Z"
+    },
+    {
+      "ccr": "CCR-2026-0022",
+      "decision_id": "ee4ff001-256a-4406-9cb8-51be2cd5d31b",
+      "status": "resolved",
+      "decided_by": "user (platform-operator, audit-core-owner, informed-decision-owner)",
+      "decided_at": "2026-09-11T04:36:46.480026Z"
+    }
+  ],
+  "approval_engine_namespace": "created from owner manifest; no workload deployed",
+  "sender_ingress": "two exact source-declared namespace AND workload-label peers applied",
+  "sender_custody": {
+    "status": "attended_login_failed_before_command_handoff",
+    "credential_command_started": false,
+    "custody_receipt_exists": false,
+    "remote_session_revocation": "not_confirmed_by_warden",
+    "operator_browser_feedback": "requested"
+  },
+  "receiver_tests": {
+    "passed": 229,
+    "migration_exclusion": "AUDIT-IN-0004: five existing PostgreSQL failures in historical SQLite importer"
+  },
+  "platform_tests": {
+    "passed": 18
+  },
+  "schema_migration_executed": false,
+  "attestation_residual": "AUDIT-WP-0009-T12",
+  "factory_attempts": 0,
+  "paid_model_calls": 0,
+  "release_scan": {
+    "vulnerabilities": 0,
+    "sha256": "f2e6be3514040766bd29a4f8a5265989e8fab6802c935b86bad19aa3ae6c4824",
+    "scanner": "aquasec/trivy@sha256:62b1e65e8869bc4b4c6aa4fa2b21595256c7c2f6018a9d9ad61caf87187c1969",
+    "warning": "Alpine 3.24 not in scanner OS lifecycle list"
+  },
+  "receiver_selector": "app.kubernetes.io/name=audit-core,app.kubernetes.io/component=receiver"
+}

scripts/factory_audit_custody.py

@@ -89,7 +89,7 @@ def receiver_check(kube, expected_image):
             and dep['status'].get('observedGeneration',0) >= dep['metadata']['generation'], 'receiver_not_ready')
     containers = dep['spec']['template']['spec']['containers']
     require(len(containers) == 1 and containers[0]['image'] == expected_image, 'receiver_image_mismatch')
-    pods = data(command(kube + ['-n','audit-core','get','pods','-l','app.kubernetes.io/name=audit-core','-o','json']))['items']
+    pods = data(command(kube + ['-n','audit-core','get','pods','-l','app.kubernetes.io/name=audit-core,app.kubernetes.io/component=receiver','-o','json']))['items']
     require(len(pods) == 1 and not pods[0]['metadata'].get('deletionTimestamp'), 'receiver_rollout_in_progress')
     pod = pods[0]
     require(pod['spec']['containers'][0]['image'] == expected_image

tests/test_factory_audit_custody.py

@@ -77,6 +77,25 @@ class Contracts(unittest.TestCase):
                 lane.receiver_check(['kubectl'],dep['spec']['template']['spec']['containers'][0]['image'])
 
 
+    def test_completed_attestation_pods_do_not_block_the_receiver(self):
+        image='forgejo.coulomb.social/coulomb/audit-core@sha256:'+'a'*64
+        dep={'metadata':{'uid':'d','generation':1,'resourceVersion':'1'},'spec':{'replicas':1,'template':{'spec':{'containers':[{'name':'audit-core','image':image}]}}},'status':{'observedGeneration':1,'readyReplicas':1}}
+        receiver={'metadata':{'name':'receiver','uid':'p','labels':{'app.kubernetes.io/name':'audit-core','app.kubernetes.io/component':'receiver'}},'spec':dep['spec']['template']['spec'],'status':{'containerStatuses':[{'ready':True}]}}
+        attest={'metadata':{'name':'attestation-completed','labels':{'app.kubernetes.io/name':'audit-core','app.kubernetes.io/component':'attest'}},'status':{'phase':'Succeeded'}}
+        def kube(argv):
+            if 'deployment' in argv: result=dep
+            elif 'pods' in argv:
+                selector=argv[argv.index('-l')+1]
+                terms=[pair.split('=',1) for pair in selector.split(',')]
+                result={'items':[p for p in [receiver,attest] if all(p['metadata']['labels'].get(k)==v for k,v in terms)]}
+            else:
+                self.assertIn('receiver',argv)
+                result={k:True for k in ['load_bearing','redact','write_only','source_exact','tenant_exact']}
+            return subprocess.CompletedProcess(argv,0,json.dumps(result).encode(),b'')
+        with patch.object(lane,'assert_cluster'),patch.object(lane,'command',side_effect=kube),patch.object(lane,'bao',side_effect=AssertionError('no credentials')):
+            self.assertEqual(lane.receiver_check(['kubectl'],image)['pod_uid'],'p')
+
+
 class OpenBaoExercise(unittest.TestCase):
     @classmethod
     def setUpClass(cls):

workplans/RPF-WP-0035-credential-lane-implementation.md

@@ -397,11 +397,11 @@ into this client-identity grant.
 
 ```task
 id: RPF-WP-0035-T08
-status: progress
+status: wait
 priority: high
 assignee: railiance-platform
 needs_human: true
-intervention_note: "CCR-2026-0021/0022 need named platform-operator, audit-core-owner and producer-owner reviews. Receiver upgrade and namespace readiness remain separate preconditions; approval alone does not admit factory execution."
+intervention_note: "All named CCR-2026-0021/0022 reviews are approved. Compatible receiver and namespaces are ready. Attended OIDC failed before owner-command handoff; Warden could not confirm remote session revocation. Await operator browser/MFA feedback and login/session resolution before custody retry. Do not repeat sender approval."
 state_hub_task_id: "0ef52c26-2669-5cd1-8149-b1f6fcdda6cb"
 ```
 
@@ -481,3 +481,20 @@ platform-operator, audit-core-owner and both producer owners. Both exact request
 are approved; their existing State Hub decisions are resolved. This clears the
 review request only. Receiver rollout, namespace readiness, attended custody and
 positive/negative native evidence remain the execution gates.
+
+### Native receiver and attended execution return — 2026-09-11
+
+Audit Core c82e0442de0f is deployed and passes the native synthetic contract.
+Its existing 32-event chain/head is unchanged. The owner Approval Engine
+namespace now exists and all four ESO objects pass strict server dry-run.
+The two exact ingress rules are applied; sender custody/ESO application is not.
+
+Warden selected founder_required/oidc_login and attempted the reviewed silent
+seed command through the contained wrapper. Login failed before command
+handoff; no custody receipt was created. Warden could not confirm remote
+session revocation. Await operator browser/MFA feedback and login/session
+resolution. Approvals remain valid; T08 waits for the identity act, not review.
+
+The receiver check now selects component=receiver, so retained attestation-job
+pods cannot falsely block a stable receiver. Eighteen custody tests pass.
+[Native return](../docs/evidence/2026-09-11-factory-receiver-live.json).