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49 commits

Author SHA1 Message Date
codex
7e569e8c26 RPF-WP-0035-T09: route A1-A3 to founder decision 2ab717e1
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-06 14:29:36 +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
codex
6217eef2c4 Record that the operator-matrix source contract is ready for attended apply.
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MASON-WP-0005-T02 is done. The provisioning decision stays open.

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2026-10-05 01:46:53 +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
ecbe3b9dd5 Record authorized requester and service identity owner review requests
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2026-10-04 11:03:41 +02:00
codex
46eb8bea9e Prepare offline attended provisioning checklists and route remaining custody gates
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2026-10-04 00:27:00 +02:00
codex
e7eb9db57e CUST-WP-0075: tenant-engine sender seed helper; re-qualify RPF-WP-0035-T02/T08
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- scripts/tenant_engine_audit_core_sender_seed.py: silent attended row-7 seed
  for MASON-WP-0007-T05 (wrap-migrate technique, CAS 0, never overwrites,
  metadata-only --dry-run, documented exit codes), with offline fake-bao tests.
- Lane review doc with the exact founder sequence and the read-only ESO
  token-create can-i check for MASON-WP-0007-T06.
- RPF-WP-0035-T02: SECRETS-WP-0007-T04 is done; real blocker is live KeyCape
  registration and client custody of secrets-engine-openbao (blocked_on
  key-cape). Design stays proposed.
- RPF-WP-0035-T08: receiver rollout with evidence_kind already accepted
  2026-09-11; moved the misplaced D1 correction note here from T02.

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

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2026-10-03 08:28:32 +02:00
codex
d96296c71f RPF-WP-0035-T08: off decision D1, provisioning already ran 2026-09-11; name the remaining acceptance gates (CUST-WP-0075)
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2026-10-03 08:13:30 +02:00
codex
4e007e46b9 CUST-WP-0075-T03: route human gates to hub decisions
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Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

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2026-10-03 03:14:01 +02:00
codex
b38507bdff RPF-WP-0035: T02/T06/T08 targets terminal, keep human gate only (CUST-WP-0074-T06)
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 12:50:09 +02:00
codex
360cc5cdb6 Qualify wait tasks per Task Wait Qualifiers v0.1 (CUST-WP-0074-T05, gate root R2 credential provisioning)
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2026-09-28 23:38:13 +02:00
codex
debf981097 Close verified incident task and finish local workplan loose ends
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2026-09-27 19:04:54 +02:00
codex
5781d34b3b Prepare tenant-zero OpenBao roles and review platform essentials
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2026-09-27 16:43:32 +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
0178ec3c6d Classify open workplans with flavor (CUST-WP-0072).
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Set flavor on open workplans from origin/prose/status. Copy existing
depends_on aliases only. Do not promote residuals.

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2026-09-14 15:50:47 +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
525664efa3 Verify scoped approval client delivery through attended reader session
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2026-09-14 01:46:45 +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
b75729b799 Record verified independent factory audit readback
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2026-09-11 16:35:14 +02:00
codex
005c68eb4c Record native sender acceptance and retained audit readback gate
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2026-09-11 14:23:07 +02:00
codex
1ec5b587db docs: accept native factory audit sender delivery
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2026-09-11 10:31:15 +02:00
codex
df5980a873 docs: retain successful custody and exact delivery login wait
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codex
44314cad37 feat: deliver approved factory audit sender custody
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2026-09-11 09:38:27 +02:00
codex
290e2b51fd Record live receiver gate and isolate readiness from attestation jobs
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2026-09-11 07:26:16 +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
repo-manager
172e982e33 repo.work.assign_missing_identifiers
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reason: deterministic projection registration

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codex
bfe65a5b05 Prepare scoped factory audit custody and enforce receiver compatibility
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codex
d3a502b45c docs: retain approval client consumer procedure return
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codex
67c5a7a508 Refresh the generated work record index
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB

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2026-09-10 09:04:13 +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>
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codex
3109f950f9 Cancel withdrawn approval operator reader without inventing auth
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codex
f3cf832a35 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

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codex
32d5cf0211 Prepare the two approval client-side reader admissions
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RPF-WP-0035-T06. Adds CCR-2026-0019 (secrets-engine) and CCR-2026-0020
(approval-engine-operator) with their exact-path read policies, reusing the
existing version-1 custody from the verifier activation. No reseed, rotation,
shared reader or verifier Secret reuse; both requests are in_flight and nothing
is applied.

The two shapes were decided by read-only survey rather than assumed.
secrets-engine consumes its client secret through an operator-run CLI reading a
protected file, and its namespace holds no workload, so reader 1 is an attended
operator-workstation OIDC lane rather than an ESO lane; its one missing input is
the operator group claim, which NetKingdom and KeyCape own. approval-engine is
not deployed and no owner source names who presents the operator client, so
reader 2 records the undetermined actor instead of guessing one for the widest
approval scope in the pair. Both declare openbao.auth missing rather than
carrying a placeholder binding.

T06 moves to wait on those two owner inputs.

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

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repo-manager
5507fac156 repo.work.assign_missing_identifiers
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reason: deterministic projection registration

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codex
5679b86281 docs: close verifier custody and track client admission residual
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codex
c6dc4286e2 feat: verify live KeyCape custody and preserve versions on resume
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codex
b7861de20e feat: admit and exercise KeyCape verifier custody activation
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codex
52b24eab9a Close issuer pin prerequisite and prepare named custody review decisions
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e06d7fc390 docs(records): attach issuer proof to the receiving admission task
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8f40d73d0f docs(identity): record verified live upstream issuer and completed cleanup
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a94d06dbcf docs(custody): record attended KeyCape first-provision authority proof
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codex
f3ba7ca882 Admit KeyCape approval-engine client custody paths and delivery
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Answers KEY-WP-0013-T02. Both proposed KV paths are confirmed unchanged; the
field name is corrected to CLIENT_SECRET for the platform uppercase convention
and the CCR validator. Kubernetes delivery references are confirmed against the
live sso namespace. Attended authority is the governed openbao-platform-admin-login
lane, and the rollout is one attended window ordered after the Authelia issuer
precondition.

Adds CCR-2026-0017/0018, two exact-path read policies, two namespace-limited
ClusterSecretStores with Kubernetes auth, two ExternalSecrets, and RPF-WP-0035-T05.
Nothing is applied and no value exists: both CCRs remain proposed.

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

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445f1361dc Advance blocked assurance and operator callback work
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5d6d8724b4 Complete live State Hub signing activation and rotation acceptance
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80793afe4f Pin signing-lane writes to the verified primary cluster
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a46a6d8213 Prepare bounded State Hub preflight signing lane
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8f828c7609 repo.work.assign_missing_identifiers
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9f83e426c7 Consolidate platform workplans and assess intent gaps
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