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Author SHA1 Message Date
codex
d217c806ca Add the two publisher prefixes to the backup bucket policy.
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The live policy keeps the original backup application. Each new key can abort only inside its own prefix.

Assistant: grok
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 2026-10-08 23:42:25 +02:00
codex
9b658e3f19 Admit and install the backup pair writer.
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The OpenBao policy matches the reviewed file. Both publisher KV paths are still empty because the bootstrap key cannot create IAM applications.

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 2026-10-08 22:41:20 +02:00
codex
acbc78ffea Commit the prepared backup reader for both archive pairs.
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The helper previews delivery with no OpenBao or node effect and refuses execution while the CCRs stay draft. Policies are read-only on each workload path. No provider key is included.

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 2026-10-08 22:12:34 +02:00
codex
715b0064ce Preview unadmitted backup pair custody. 
The helper checks both draft archive CCRs and refuses a CAS write until the writer identity is admitted. No provider key is created.

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 2026-10-08 21:28:07 +02:00
codex
a8fc1a3438 Prepare immutable application archive transfer and retention admission
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 2026-10-07 23:23:33 +02:00
codex
720277bd39 Silence applier-apply under --quiet and drop the retired bao callback default
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The warden attended wrapper refuses any output, so --quiet now captures bao's
own messages and skips the [OK] lines; a failure reports only the step and exit
code. New OIDC scaffolds default to the operator-tunnel UI callback rather than
bao.coulomb.social, which was retired on 2026-09-15. Existing CCRs keep their
lists until amended. The CCR-2026-0033 test pins move to its approved/applied state.

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

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 2026-10-07 09:16:58 +02:00
codex
26dd803410 Place the ESO audience under serviceAccountRef (ESO v1 schema) 
The server dry run rejected spec.provider.vault.auth.kubernetes.audiences. The
same audience, openbao, now sits under serviceAccountRef, as in openbao-reuse.

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

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 2026-10-07 02:05:53 +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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tegwick
0fada49c38 Complete scoped Authelia SMTP admission and record rotation consumers
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 2026-10-06 20:38:28 +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
01e0576132 Prepare password-free inbound-library IMAP entry for attended custody
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Sibling of the telemetry SMTP entry for library@coulomb.social
(inbound-library ILIB-WP-0002-T07).

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

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 2026-10-05 11:14:54 +02:00
codex
d54ba38b48 Accept the policy-nexus multi-source shape and draft the Application.
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T02 records the tenant's answer. The draft stays under docs and is not applied.

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 2026-10-05 01:37:43 +02:00
tegwick
b51e91cc6f Accept requester workload delivery and retain separate rotation residual
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 2026-10-05 00:13:30 +02:00
tegwick
4ed39d91d0 Accept native requester delivery proofs and preserve final cutover gate
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 2026-10-04 23:50:18 +02:00
tegwick
f3dbff6a77 Match native proof HTTPS egress to the service ingress peer
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 2026-10-04 23:44:47 +02:00
tegwick
6f4b87d44e Align native proof with KeyCape Basic authentication and corrected image
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 2026-10-04 23:42:15 +02:00
tegwick
4db8563eff Prepare bounded native requester and wrong-identity proofs
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 2026-10-04 23:32:00 +02:00
tegwick
bbb016f8b6 Record founder approval of exact ESO self-token amendment
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 2026-10-04 23:24:05 +02:00
tegwick
e84b68db01 Record native ESO result and prepare scoped self-token amendment
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 2026-10-04 23:21:55 +02:00
tegwick
4332c391ea Align requester audience projection with installed ESO schema 
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 2026-10-04 23:18:33 +02:00
tegwick
562d991489 Promote approved requester delivery manifests and metadata receipt
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 2026-10-04 23:17:19 +02:00
tegwick
f0c9a15235 Handle actual Bao absence response and retain safe attempt phases
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tegwick
a7bc33b867 Record approved requester delivery and attended execution packet
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 2026-10-04 23:02:28 +02:00
codex
7008d84dc0 Record the attended IR-WP-0005 key-check delivery receipts.
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 2026-10-04 17:13:00 +02:00
codex
209e7e38bf Draft the activity-core repo-manager Forgejo read lane (proposed)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-04 16:30:36 +02:00
codex
e59b5fa70f Record the three unapproved T03 memo version 3 approval requests.
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 2026-10-04 16:27:41 +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
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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codex
1da1c7760f Prepare October 4 attended window priorities and readiness evidence
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codex
e1caa378cf Record founder batched attended custody choice
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 2026-10-04 03:00:33 +02:00
codex
f5b7ff5118 Implement offline catalog lane scaffold generation
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codex
46eb8bea9e Prepare offline attended provisioning checklists and route remaining custody gates
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codex
2151879c68 docs(custody): close producer delivery with verified provider recovery
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 2026-10-03 21:59:29 +02:00
codex
33ff82210e Diagnose attended custody finish failures with safe staged receipts
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codex
b8f8a7ada6 Record live custody reader audit and remote history recovery receipts
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codex
a252447058 Prove isolated custody recovery and prepare governed offsite finish
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codex
dff2d6e9f7 Record verified root reader admission and empty custody publication
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codex
790aab025f evidence: tenant-engine sender seed verified already_identical (exit 0, target v1)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-03 08:38:08 +02:00
codex
e60c6fb7ef evidence: tenant-engine sender seed dry-run (exit 6, target already present at v1; 0 value reads)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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codex
bfa99d2e41 tenant-engine audit-core sender seed: founder approval recorded (MASON-WP-0007-T05)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-03 08:35:24 +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
401765f184 CUST-WP-0075: dedicated core-hub Forgejo read identity CCR draft
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codex
2e02e69c34 Record verified SMTP custody and scoped reader admission
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 2026-09-28 11:27:00 +02:00
codex
56fcc4c921 Add attended SMTP verification and exact reader admission
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codex
3d43a9b1a3 Prepare password-free telemetry SMTP entry for attended custody
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 2026-09-28 11:11:34 +02:00
codex
2f4485a4b6 Record approved metered requester extension and six native creates
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Assistant: codex
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 2026-09-27 21:08:43 +02:00
codex
b15ab5774f Prepare exact metered requester extension with scope refusal tests
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Assistant: codex
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 2026-09-27 20:34:52 +02:00