From 431df1de242b55100e17c7ffd87ec24a80af60eb Mon Sep 17 00:00:00 2001 From: codex Date: Sun, 11 Oct 2026 18:10:54 +0200 Subject: [PATCH] Record bounded Access audit chart review preparation Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade --- workplans/ADHOC-2026-10-11.md | 41 +++++++++++++++++++++++++++++++++++ 1 file changed, 41 insertions(+) create mode 100644 workplans/ADHOC-2026-10-11.md diff --git a/workplans/ADHOC-2026-10-11.md b/workplans/ADHOC-2026-10-11.md new file mode 100644 index 0000000..3c5ce63 --- /dev/null +++ b/workplans/ADHOC-2026-10-11.md @@ -0,0 +1,41 @@ +--- +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.