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Record verified SMTP custody and scoped reader admission
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f
This commit is contained in:
codex 2026-09-28 11:27:00 +02:00
parent 986b0023aa
commit 2e02e69c34
2 changed files with 18 additions and 0 deletions
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10
docs/evidence/telemetry-smtp-custody-2026-09-28.json Normal file
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@ -0,0 +1,10 @@
{
"schema": "telemetry.smtp-delivery.v1",
"status": "verified",
"kv_version": 2,
"smtp_authenticated": true,
"reader_admitted": true,
"coding_agent_denied": true,
"password_modified": false,
"email_sent": false
}

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docs/telemetry-smtp-custody.md
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@ -53,3 +53,11 @@ The helper is silent and writes only fixed status fields/KV version in its
After successful attended completion, check ClusterSecretStore/ExternalSecret
Ready and record the receipt. Actual scoped Kubernetes auth and ESO delivery
remain unproved until that reconciliation. The alert route is still disabled.
## Native result — 2026-09-28
Attended receipt verified KV version 2, successful STARTTLS/SMTP authentication,
reader admission and coding-agent deny. Password unmodified. Recorded in
docs/evidence/telemetry-smtp-custody-2026-09-28.json. Native store and ExternalSecret
are Ready. Package test Job subsequently used the projected password and IONOS
accepted the email. Inbox receipt and alert acknowledgment are separate gates.