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Declare the security layer, and repair the placement admission check
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Layer declaration (gate-house). INTENT.md now carries the declaration in its own
voice with layer.yaml as the machine-readable form, adapted from ops-warden's
reference. railiance-platform is Staff: operating OpenBao is not a claim to the
Tooling layer, because §4 is explicit that no operator-of-third-party-Tooling
shape exists and that someone running it stays a declared gap. Six direct
Tooling contacts are mapped by capability rather than by file — one §5.2
conduit, one §5.1 diagnostic, four §5.3 gaps with intended owners and review
dates — and the uncatalogued contacts are listed so the check is total. We are
PEP-shaped and the unreachable-engine stance map is NOT published; that is
recorded as an open obligation to build against v0.8, not left silent.

Placement admission. canned-prompts was added as a PostgresConsumer on
platform-pg-2 in rapp-postgres 1b68b4c without a placement owner here, which is
exactly the cross-repo drift the assurance check exists to catch; the check had
been failing on it. Registered with its real boundary evidence, corrected the
stale test expectation that pinned the overflow cell at one consumer, and
updated the SCOPE occupancy line to 2/4.

Also records owner input received today: key-cape's issuer view on CCR-2026-0020's
presenting actor, and their confirmation that codex-railiance-platform correctly
stays tenant:coulomb, so the flagged T02 discrepancy is closed as not-a-defect.

The whynot-design npm field is NOT changed. Two dated live receipts here name
NPM_AUTH_TOKEN as the field, including an attended founder fetch; that is
recorded against the counterparty claim rather than either side being flipped
before the session settles it.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275505@bnt-lap001
Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
This commit is contained in:
codex 2026-09-09 23:27:14 +02:00
parent f0c2fd58cd
commit f3cf832a35
9 changed files with 342 additions and 16 deletions
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SCOPE.md
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@ -22,7 +22,7 @@ or authorization authority. See [ADR-0001](docs/adr/ADR-0001-s3-platform-service
| Service | Implemented / evidenced | Limit and authority |
| --- | --- | --- |
| `apps-pg` | CNPG source, per-consumer database ACLs, 20-connection allowances, 15-second timeouts; daily backup, continuous WAL and 30-day retention; 56-second scratch restore and 14/14 boundary probes on 2026-08-20 | One instance; restart recovery, no HA or measured latency SLO. Ceiling 3, overflow `apps-pg-2` provisionable but demand-gated. S3 owns this CR and its controls. |
| `platform-pg` | Package-operated CNPG service, governed dynamic credentials, backup/restore evidence, Core Hub admission and private shadow evidence | `rapp-postgres` owns CR/provisioning/restore. S3 owns custody, placement policy and consumer disclosure. Ceiling 4 declarations, counting the probe; platform-pg is 4/4 and the deployed platform-pg-2 hosts sbom-nexus at 1/4. One instance is not HA. |
| `platform-pg` | Package-operated CNPG service, governed dynamic credentials, backup/restore evidence, Core Hub admission and private shadow evidence | `rapp-postgres` owns CR/provisioning/restore. S3 owns custody, placement policy and consumer disclosure. Ceiling 4 declarations, counting the probe; platform-pg is 4/4 and the deployed platform-pg-2 hosts sbom-nexus and canned-prompts at 2/4. One instance is not HA. |
| OpenBao and credential delivery | CCR validation, policy/grant boundaries, approved apply interfaces, runtime KV/ESO and short-lived database lanes, ephemeral custody lifecycle | Package assets belong to `rapp-openbao`; custody/policy remains here. Existing helpers are not authority to mint arbitrary credentials. Operator-only access cutover and incident residuals remain open. |
| Backup storage consumption | Governed off-cluster S3 backup destination and credential lane used by CNPG; encrypted upload tooling for other backup consumers | Resource procurement belongs to `resource-control`/`reef-storage`. This does not establish a general S3 service or deployed MinIO. One successful restore does not establish a recurring recovery guarantee. |
| Cache / general object storage / messaging | Valkey deployment is gated; no supported consumer interface or deployed shared broker/general in-cluster object store is established by this review | Demand, reuse, ownership, service contract and recovery design must precede deployment. No engine/provider choice is made here. |