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86 commits

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codex
b3f12b2ffa CCR-2026-0050: record access-engine-owner approval; runbook uses Access public-receipt tool and pin
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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codex
c03fce06e2 RPF-WP-0035-T14: record state_hub_task_id from fix-consistency
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2026-10-21 01:32:27 +02:00
codex
15a931b84d RPF-WP-0035-T14: add blocking_reason for hub wait qualifier
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2026-10-21 01:30:41 +02:00
codex
20db368aee RPF-WP-0035-T14: flex-auth signer custody founder gate, runbook and review dispositions
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- CCR-2026-0050: record secrets-engine-owner approval (two receipt conditions)
  and platform runbook review; link founder decision 18731e84.
- Attended creation runbook with preconditions, rollback and negatives.
- Warden routing receipt: openbao-platform-admin-login / oidc_login now selected.
- Native adapter: owner-review digest excludes expires_at so reviews can precede
  the 120 s window (close-down checklist row 27).
Nothing generated, written or applied.

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2026-10-21 01:24:45 +02:00
codex
0a9617a62d Prepare source-only KEY-WP-0039-T02 owner returns
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2026-10-17 04:31:07 +02:00
codex
08c1f036f2 Review exact native signer custody and manual Argo plan
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2026-10-16 21:14:48 +02:00
codex
84c529f239 Separate signer runtime storage review from GitOps ownership
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2026-10-16 20:26:28 +02:00
codex
a3e8eb64ba Add attended signer adapter with phase-aware read-only recovery
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2026-10-16 18:44:07 +02:00
codex
7be8b6e76d Prove trusted task chain and prepare bounded signer custody
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2026-10-16 17:29:12 +02:00
codex
76fdc0b861 Bound task execution by absolute call and credential deadlines
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codex
b9eaa20060 Recover exact task cleanup after executor process loss
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2026-10-16 16:43:20 +02:00
codex
d870596cc7 Verify exact task metadata baseline and readback
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2026-10-16 10:48:21 +02:00
codex
e2b832b5d4 feat: journal strict task consumption before native fixture effects
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2026-10-16 09:20:33 +02:00
codex
d042d468df feat(execution): bind immutable task grants before native effects
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2026-10-16 07:51:42 +02:00
codex
99fd21ee37 feat(execution): prove fixed grant and cleanup against disposable OpenBao
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2026-10-16 07:43:52 +02:00
codex
59d1441cf8 fix(execution): retain scoped cleanup after uncertain outcomes
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2026-10-16 01:51:53 +02:00
codex
b98d17c09f Execute task-plan catalogue validation from verified source bytes
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2026-10-13 20:55:05 +02:00
codex
c45c058283 Return not-yet-ready attended items to owners (2026-10-11)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-11 21:08:43 +02:00
codex
73f7f55e5c Requalify tasks after round-2 founder decisions and fix mislabeled human gates (2026-10-11)
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See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.

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2026-10-11 20:48:41 +02:00
codex
bf4c52a901 Requalify tasks after founder decisions D1/D2/D3 (2026-10-11)
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See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.

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

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2026-10-11 20:32:42 +02:00
codex
fac2f28bcd Close stale custody approval task from resolved founder evidence
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2026-10-11 20:05:16 +02:00
codex
5ae70642a7 Add source-only owner-derived task execution plan compiler
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2026-10-11 19:35:31 +02:00
codex
6bb406eb15 Publish reviewed bounded JWT ready handoff and retained owner history
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2026-10-11 18:31:04 +02:00
codex
4e8fa6e831 Preserve canonical journal digests and bounded JWT source reviews
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2026-10-11 17:30:10 +02:00
codex
4ed50501f6 Add reviewed one-shot task execution journal primitive
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2026-10-11 16:45:18 +02:00
codex
33aed8a5c9 Publish reviewed KEY39 lifecycle source and preserve failed review history
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2026-10-11 15:33:14 +02:00
codex
46f5c956b5 Accept local execution readiness guard and retain backend implementation gates
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2026-10-11 14:19:33 +02:00
codex
c0797e40cb Accept corrected service JWT boundary verifier source only
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2026-10-11 14:12:02 +02:00
codex
e50a0d1890 Record service JWT review defects and scoped execution entitlement design
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2026-10-11 14:04:48 +02:00
codex
d0e1a58bfe Record 2026-10-10 replies: lane active, no-fallback proven, disablement agreed
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- RPF-WP-0054-T06 done (ops-warden activated keycape-client-secret-generate);
  the workplan is active with only the deferred rotation task left.
- RPF-WP-0035-T02: no-fallback check passed (secrets-engine 9ec4e0b); claim
  refusals wait on the KEY-WP-0039 probe session.
- RPF-WP-0035-T10: key-cape agreed the amended platform steps.

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2026-10-10 15:24:49 +02:00
codex
444f773dd9 chore(consistency): write back State Hub ID for RPF-WP-0035-T10
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2026-10-10 13:18:19 +02:00
codex
aa71e3c2a7 RPF-WP-0035-T10: plan platform steps for the approval-engine-operator disablement
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key-cape 7f2128fb proposes a joint disablement of CCR-2026-0018. Platform
amends its steps: retire the ClusterSecretStore, the OpenBao k8s role and
policy along with the ExternalSecret (pinned app, attended prune sync after
KeyCape's env removal, verify the owned Secret is gone), then metadata-delete
the custody path after the invalid_client receipt.

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2026-10-10 13:17:07 +02:00
codex
c924ff2279 RPF-WP-0054-T05 probe passed; publish secrets-engine JWT login contract
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- CCR-2026-0040/0043 re-applied 2026-10-10T09:15Z. Probe: generated v1, a
  second run refused (already_present), tokens revoked, no value read,
  probe entry deleted. Receipts in docs/evidence.
- CCR-2026-0038: login proof passed (secrets-engine a963a77); the consumer
  contract is published at docs/contracts/secrets-engine-openbao-jwt-login.yaml.
  RPF-WP-0035-T02 still waits on the negative claim checks.

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2026-10-10 11:18:38 +02:00
codex
ce1c1a6338 RPF-WP-0035-T03: record founder apply, custody move and duplicate retirement
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CCR-2026-0039 applied 2026-10-09T10:30Z with matching readback. The four
hall-of-helix entries moved from infotech to coulomb (v1 each; infotech
deleted). activity-core/default/llm-connect-provider-secrets retired. T03 now
waits on ops-mason verification and the owner salt CAS probe.

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2026-10-09 12:31:13 +02:00
codex
bed91ceaf2 RPF-WP-0035-T03: fluid-telegram operator matrix lane and custody helpers
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- New CCR request type workload-kv-operator-matrix (scripts/operator_matrix_lane.py):
  exact per-entry create/read/update, OIDC role on the existing netkingdom mount,
  and exact agent denies appended to the live agent-high-risk-boundary (live
  content preserved, partial presence refused). credential-change.py now
  dispatches lane request types through one module table.
- CCR-2026-0039 (proposed): hall-of-helix four-entry matrix at tenant coulomb
  per the founder ruling of 2026-10-09; policy, role and overlay sources.
- scripts/fluid_telegram_custody_move.py: silent CAS-0 move of the four
  undocumented infotech entries, deleting sources only after all verify.
- scripts/kv_duplicate_retire.py: silent retirement of
  activity-core/default/llm-connect-provider-secrets once no live non-admin
  policy grants it.
- Founder session commands recorded in the T03 note.

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2026-10-09 12:10:21 +02:00
codex
1b36e147e3 RPF-WP-0035-T02: record founder approval and delegated apply of CCR-2026-0038
Service-JWT login lane (mount keycape-services, role secrets-engine-openbao,
policy secrets-engine-login-self) applied 2026-10-08T22:42Z with matching
readback. T02 now waits only on the live login proof (SECRETS-WP-0012-T03).

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2026-10-09 11:47:09 +02:00
codex
0b2e7ddb5f RPF-WP-0035-T02: CCR-2026-0038 service-JWT login lane for secrets-engine-openbao
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Package the reviewed keycape-services JWT mount, secrets-engine-openbao role
and secrets-engine-login-self policy as CCR-2026-0038 and teach the delegated
applier a narrow service-jwt-login request type: fixed mount, generated
login-self policy, allow-listed role/config keys, bounded TTL/uses, refusal on
a foreign mount type and a value-free readback compare. The policy now denies
the client-secret data/metadata paths explicitly (MASON-WP-0009 invariant ii).
Proposed only; founder approval and delegated apply pending.

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2026-10-09 00:31:47 +02:00
codex
7e569e8c26 RPF-WP-0035-T09: route A1-A3 to founder decision 2ab717e1
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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).

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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.

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

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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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Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

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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