Record founder acceptance on CCR-2026-0036 and CCR-2026-0037, install the reader roles, and admit only the email-connect node delivery. Treat a missing OpenBao token period as non-periodic.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The live policy keeps the original backup application. Each new key can abort only inside its own prefix.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The placeholders are gone. The bucket policy still names only the original backup application.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
Version 1 names both AWS fields and holds a placeholder. The founder enters the real keys as the next version.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The OpenBao policy matches the reviewed file. Both publisher KV paths are still empty because the bootstrap key cannot create IAM applications.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
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.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The helper checks both draft archive CCRs and refuses a CAS write until the writer identity is admitted. No provider key is created.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 132360@bnt-lap001
Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 132360@bnt-lap001
Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1170398@bnt-lap001
Assistant-Session: 622cd705-cb31-4322-ba08-dd42e44fa583
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
- 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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
Fresh receipts use the new approval IDs. A matching live policy and AppRole
skips apply without claiming that approval. A difference fails closed.
Assistant: grok
Assistant-Session: 01a0e2a1-8058-7553-9999-b7d106c17047
Read-preserve-write via the reviewed loopback helper; keeps the tunnel
callback and every other setting; also captures non-secret OIDC mount config.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
The five dynamic-database ClusterSecretStores use 768h static tokens that
nothing renews; expiry revoked their DB leases on 2026-09-23 and recurs
around 2026-10-25. Kubernetes auth is not a drop-in fix: ESO v0.16.1 revokes
its login token after each reconcile, which revokes the leases it created.
- eso-token-renewer CronJob (ArgoCD draft, no RBAC, mounted Secrets).
- Attended periodic mint script for all five lanes.
- CronJob added to the platform-addons AppProject in git (not yet applied).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
Answers the-custodian 641673a4. An attended read-only check (receipt
docs/evidence/2026-09-23-openbao-platform-admin-check.json) found:
- live platform-admin policy = repo file + reins/* (ops-mason, 2026-07-27);
repo now matches live (sha256 0ca5b821...). No live write.
- role also attaches operator-custody (undeclared); declared here.
- role declared as openbao/auth/netkingdom-platform-admin-role.json.
- default policy is attached and grants revoke-self/lookup-self, so the
suspected missing grant is not the cause of warden's unconfirmed revocation.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
- WP-0025-T03 done: public listener retracted 2026-09-15; bao.coulomb.social
is retired, tunnel is the operator path; DNS withdrawal handed to S1.
- WP-0043-T01 done: ArgoCD Core reconciles railiance01 at main (evidence).
- WP-0043-T05 done: direct-apply gap inventory and founder proposal.
- WP-0045-T05 cancelled (no rollback needed); T06 preconditions recorded.
- Operator scripts default BAO_ADDR to the openbao-ui-railiance01 tunnel.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
