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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 After successful attended completion, check ClusterSecretStore/ExternalSecret
Ready and record the receipt. Actual scoped Kubernetes auth and ESO delivery Ready and record the receipt. Actual scoped Kubernetes auth and ESO delivery
remain unproved until that reconciliation. The alert route is still disabled. 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.