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116 commits

Author SHA1 Message Date
codex
2a338f06b9 Record the draft backup reader contracts the pair preview checks.
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Both CCRs stay draft and contain field names only. No provider key is included.

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2026-10-08 21:28:23 +02:00
codex
22651d851f Record the callback-amendment re-applies of CCR-2026-0004/0019/0034 (decision 73fff3d3)
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2026-10-07 15:12:35 +02:00
codex
005c204219 Record founder approval 73fff3d3 of the callback amendments
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2026-10-07 15:09:43 +02:00
codex
483b955f15 Propose removing the retired bao.coulomb.social callback from CCR-2026-0004/0019/0034
bao.coulomb.social was retired on 2026-09-15. Each OIDC role keeps only the
loopback CLI callbacks. Needs founder approval before the re-apply.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 13:57:42 +02:00
codex
614d70fb8a Record the CCR-2026-0033 re-apply under founder decision 1fdd993b
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 02:11:03 +02:00
codex
6ad9d34738 Record founder approval 1fdd993b of the CCR-2026-0033 amendment
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2026-10-07 02:09:30 +02:00
codex
53e91ab2d2 Propose token self-lifecycle for the CCR-2026-0033 ESO reader
ESO validates a store with auth/token/lookup-self, and the role drops the
default policy, so the applied store failed with 403. Adds lookup-self and
revoke-self on the reader's own token, as in CCR-2026-0005 and the
keycape-factor-read lane. Needs founder approval before re-apply.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 02:08:40 +02:00
codex
f437396337 Record the delegated metadata apply of CCR-2026-0033/0034
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Founder-run applier, 2026-10-07T00:03Z, result passed. No secret value read or
written. The applier also reflowed the YAML.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 02:04:00 +02:00
codex
71607d277c Record founder approval 2ab717e1 on CCR-2026-0033/0034 and the ESO admission
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The custody refusal test now checks proposed copies instead of the committed
CCRs, which are approved.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 00:25:37 +02:00
0fada49c38 Complete scoped Authelia SMTP admission and record rotation consumers
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2026-10-06 20:38:28 +02:00
d714ed5bd1 Record founder SMTP admission approval and pending attended execution
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2026-10-06 20:25:28 +02:00
1bbba59444 Prepare attended scoped platform mailbox admission for Authelia
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2026-10-06 19:30:59 +02:00
codex
4a284f0a3b Revise KeyCape secrets-engine-openbao custody: OpenBao-only, operator reader CCR-2026-0034 (source only)
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Founder direction 2026-10-06 and ops-mason plan keycape-secrets-engine-openbao-client-custody
(658cdbc, MASON-WP-0009): the client secret lives only in OpenBao.

- CCR-2026-0033: consumer file and secrets-engine D1-D4 removed; KV metadata declared
  (cas_required, max_versions=2, delete_version_after=0s, custom_metadata); target.domain
  infotech; live order and roll-forward rollback revised; status stays proposed.
- New sibling CCR-2026-0034 + policy: attended OIDC operator reader on auth/netkingdom,
  read data path + revoke-self only, 5m/4 uses, no default policy, bound
  groups=net-kingdom-admins and /assurance/level=aal2 (KeyCape 7d96ee4). Proposed,
  bound claims unconfirmed (founder item for both readers).
- credential-change.py: OIDC roles carry token_max_ttl/explicit_max_ttl/no_default_policy/
  num_uses/type and bound_claims_type (string only); token_revoke_self policy option;
  validated openbao.kv_metadata. Tests added.
- Custody child: consumer write and check-secret-file removed; cas=0 create / --rotate
  cas=<current>; compare-before-write metadata put; refusals unchanged.
- Founder runbook (keycape/founder-runbook.md), window docs, RPF-WP-0035-T09 (waits on A1/A2/A3).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-06 14:26:42 +02:00
codex
df24a77482 Finalize proposed CCR-2026-0033 and its attended custody child (source only).
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Correct the KV path into platform/workloads/, record secrets-engine consumer
coordinates (D1-D4 pending), rotation ownership, live order and rollback, and
add a decision-gated custody child with fake-only tests. Nothing executed.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-06 13:46:12 +02:00
4ed39d91d0 Accept native requester delivery proofs and preserve final cutover gate
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2026-10-04 23:50:18 +02:00
bbb016f8b6 Record founder approval of exact ESO self-token amendment
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2026-10-04 23:24:05 +02:00
e84b68db01 Record native ESO result and prepare scoped self-token amendment
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2026-10-04 23:21:55 +02:00
a7bc33b867 Record approved requester delivery and attended execution packet
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2026-10-04 23:02:28 +02:00
codex
8c7c34e84b Implement issuer reader preparation and qualify blocked owner dependencies
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2026-10-04 11:32:13 +02:00
codex
6b91d51039 Record founder requester design approval and retain execution gates
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2026-10-04 10:59:26 +02:00
codex
7713a45923 Prepare informed-decision workload reader and contained metadata child
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2026-10-04 08:59:02 +02:00
codex
963a4f8234 CCR-2026-0031: positive verification via verify-publisher (errors 9 -> 2, private-source reads work)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 10:21:20 +02:00
codex
c9fef91f8c CCR-2026-0031: attended bootstrap passed (PAT read:repository only, probe/denials verified, OpenBao written and read back)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 10:10:35 +02:00
codex
f15ff61362 CCR-2026-0031: choose the private probe repo with the admin token
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A read:repository-only PAT gets HTTP 403 on GET /orgs/coulomb/repos (needs
read:organization). The 2026-10-03 attended run failed there and rolled back
(PAT deleted, nothing written to OpenBao). The source token is still verified
against the probe exactly as before: branch, archive, /admin/users and Actions
secrets denials. Also records the delegated metadata apply evidence.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 10:07:54 +02:00
codex
15cf141300 CCR-2026-0031: binding confirmed and approved by founder (2026-10-03)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 08:32:54 +02:00
codex
401765f184 CUST-WP-0075: dedicated core-hub Forgejo read identity CCR draft
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 08:27:56 +02:00
codex
2f4485a4b6 Record approved metered requester extension and six native creates
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2026-09-27 21:08:43 +02:00
codex
8d878cc4c2 CCR-2026-0029/0030: record positive verification (ExternalSecret synced)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 22:36:41 +02:00
codex
fe1665d1d0 CCR-2026-0029/0030: policy applied live (attended, guarded)
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2026-09-23 20:07:09 +02:00
codex
263605d00a CCR-2026-0029/0030: record founder approval
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2026-09-23 20:01:06 +02:00
codex
15184aaa01 CCR-2026-0029/0030: activity-core ops_run worker token paths (proposed)
ACTIVITY-WP-0039-T02. Add read on the two exact worker-token paths to
workload-kv-read-activity-core-eso, one CCR per worker identity. Adds
scripts/openbao-policy-sync.sh, a silent attended policy writer that refuses
undeclared live drift and verifies on readback. Not applied; CCRs await
platform-operator and activity-core-owner approval.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 20:00:40 +02:00
codex
3bd3a2e87b Record verified production Clock custody and authority acceptance
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2026-09-15 23:13:13 +02:00
codex
e70ef2f32a Implement attended Railiance Clock host key delivery
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2026-09-15 23:00:20 +02:00
codex
3b11773469 approve Railiance Clock authority custody lane
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2026-09-15 22:43:15 +02:00
codex
b9b9e285d9 propose Railiance Clock authority key custody lane
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2026-09-15 22:35:21 +02:00
codex
50f031091c Record sitting-requester custody apply; keep exchange proof open.
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Attended helper returned applied, KV version 1, ESO synced, KeyCape
ready. No sitting POST. CCRs 0026/0027 are applied metadata only.

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2026-09-15 20:31:00 +02:00
codex
4b34c239bc Approve sitting-requester CCRs and add the attended provisioner.
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CCR-2026-0026/0027 are approved for the create-only informed-decision
client. Live KeyCape registration and CAS=0 custody stay in the
contained helper; no sitting POST.

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2026-09-15 20:08:02 +02:00
codex
6dfb751e60 Close RPF-WP-0029-T02 on operator-attested predecessor unshare.
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Record metadata-only invalidation of the personal Nextcloud file-drop.
No predecessor value was captured; age-key taint stays open.

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2026-09-15 02:48:15 +02:00
codex
d2dbc19c25 Allocate sitting-requester CCR pair and record operator gates.
CCR-2026-0026/0027 are proposed source only: new KV path, no apply,
and no widening of 0024/0025. Record destroy-after-confirm for the
npm duplicate, coordinated 0018 disablement, blocked historical
NetKingdom paths, and no Forgejo retention cutover.

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2026-09-15 02:08:39 +02:00
codex
703d552ee7 Provision scoped T03 requester custody and native requests
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2026-09-14 02:47:32 +02:00
codex
bbff2bfb93 Bind secrets-engine approval reader to confirmed operator group
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2026-09-14 01:30:23 +02:00
codex
2e2c31d237 Establish scoped KeyCape factor custody and verified automatic renewal
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KeyCape factor custody acceptance / acceptance (push) Successful in 7s
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2026-09-13 16:25:33 +02:00
codex
b75729b799 Record verified independent factory audit readback
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2026-09-11 16:35:14 +02:00
codex
1ec5b587db docs: accept native factory audit sender delivery
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2026-09-11 10:31:15 +02:00
codex
44314cad37 feat: deliver approved factory audit sender custody
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2026-09-11 09:38:27 +02:00
codex
5cc325b744 Record operator approval of the two factory audit sender lanes
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2026-09-11 06:47:35 +02:00
codex
bfe65a5b05 Prepare scoped factory audit custody and enforce receiver compatibility
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2026-09-11 02:01:57 +02:00
codex
d3a502b45c docs: retain approval client consumer procedure return
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2026-09-10 12:48:38 +02:00
codex
9d24086004 Settle the npm lane field, and record an ungoverned duplicate
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The attended session enumerated field names at the governed path: NPM_AUTH_TOKEN
is the only field present, at KV version 2. This repository's record was correct.
secrets-engine's lowercase field name and the ops-warden catalog change made on
that statement both name a field absent from that path, so that change points the
front door at nothing and must be reverted before next use. The both-fields
reconciliation is ruled out.

The same session found the legacy path is real: secret/coulomb/whynot-design/
npm/publish exists at version 1, created five days after the governed lane was
verified, outside its policy and outside any CCR. Only metadata was read; field
names were not enumerated and nothing was deleted. Disposition is the new
RPF-WP-0035-T07, which asks first whether the consumer's proven publish has been
reading the duplicate rather than the governed lane.

Receipt carries field names only, attended_identity true, no mutation.

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

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Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
2026-09-10 09:03:22 +02:00
codex
3109f950f9 Cancel withdrawn approval operator reader without inventing auth
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
2026-09-10 08:10:33 +02:00