From 2e02e69c34cfcd946c13fabe49768a40ddfa52b4 Mon Sep 17 00:00:00 2001 From: codex Date: Mon, 28 Sep 2026 11:27:00 +0200 Subject: [PATCH] Record verified SMTP custody and scoped reader admission Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f --- docs/evidence/telemetry-smtp-custody-2026-09-28.json | 10 ++++++++++ docs/telemetry-smtp-custody.md | 8 ++++++++ 2 files changed, 18 insertions(+) create mode 100644 docs/evidence/telemetry-smtp-custody-2026-09-28.json diff --git a/docs/evidence/telemetry-smtp-custody-2026-09-28.json b/docs/evidence/telemetry-smtp-custody-2026-09-28.json new file mode 100644 index 0000000..b1d0058 --- /dev/null +++ b/docs/evidence/telemetry-smtp-custody-2026-09-28.json @@ -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 +} diff --git a/docs/telemetry-smtp-custody.md b/docs/telemetry-smtp-custody.md index 90a872e..d037ffb 100644 --- a/docs/telemetry-smtp-custody.md +++ b/docs/telemetry-smtp-custody.md @@ -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.