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Record bounded Access audit chart review preparation

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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
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codex 2026-10-11 18:10:54 +02:00
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---
id: RPF-WP-ADHOC-2026-10-11
type: workplan
title: "Prepare independent Platform audit-delivery source review"
domain: financials
repo: railiance-platform
status: finished
flavor: implementation
owner: codex
topic_slug: railiance
created: "2026-10-11"
updated: "2026-10-11"
---
## Complete bounded audit-delivery deployment and custody source review preparation
```task
id: RPF-WP-ADHOC-2026-10-11-T01
status: done
priority: low
```
Loaded own Platform AGENTS/INTENT and actual audit-core receiver Deployment/Service/
NetworkPolicy source; reviewed exact Access preparation manifest
`f4ce9aa88b517d5bfe3e97ff19c62d0bf61f5872fd9c58b6770978961083b293`
and verified six input hashes. Copied public chart/values into isolated /tmp,
applied only frozen staged inputs and passed supplied renderer checks and helm
lint without native connectivity. Disabled default, existing Secret/key read-only
0440 directory mount without subPath, explicit served CLI flags, durable single-
writer outbox and receiver/DNS peer selectors are source preparation only.
Receiver source Service audit-core/audit-core uses8080 and app.kubernetes.io/name
=audit-core; current receiver ingress has no general Access decision-pin admission.
Exact per-pin Secret/policy/receiver registration/namespace/labels/Service target
and DNS runtime coordinates require separate owner admission; no guessed values.
This completed bounded own work record is prepared for root persistence BEFORE
formal Platform source review entry. It grants no mint/Secret read/native API,
transport, rollout, receiver admission or credential custody authority. T11/T13
execution/KEY39 work records are not reused. Native Access image/provenance,
PVC/free capacity/backup/singlewriter rollout and accepted/duplicate/revoke/
heartbeat/recovery/loss-completeness proof remain open under original Access/
Audit owners. No credentials, actual Secret objects or owner checkout writes.