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194 commits

Author SHA1 Message Date
codex
64ae5946d9 kv_duplicate_retire: block only on data-path grants
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The founder dry-run refused on mount-wide platform/metadata/* grants held by
ops-mason-survey and platform-readonly. Those cannot read the value, so they
are now recorded as metadata_only_policies and no longer block retirement.

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

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2026-10-09 12:27:43 +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.

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

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2026-10-09 12:10:21 +02:00
codex
b77cb41275 Allow platform/suppliers/<supplier>/<account> in credential-change applier
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WARDEN-WP-0043-T02: supplier account credentials (first: IONOS) live on the
platform mount at exactly two segments under suppliers/. Wildcard, parent,
empty-segment and KV-v2 API-path checks are unchanged.

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

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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.

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

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2026-10-09 00:31:47 +02:00
codex
1900e24f80 Accept both backup readers and deliver the email-connect pair.
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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
2026-10-09 00:05:35 +02:00
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.

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2026-10-08 23:42:25 +02:00
codex
dfb3e105fc Record that both backup publisher slots are at version 2.
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The placeholders are gone. The bucket policy still names only the original backup application.

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2026-10-08 23:19:21 +02:00
codex
31c679f212 Prepare empty OpenBao slots for the two backup publisher pairs.
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Version 1 names both AWS fields and holds a placeholder. The founder enters the real keys as the next version.

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2026-10-08 23:13:17 +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.

Assistant: grok
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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
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
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
f3dbff6a77 Match native proof HTTPS egress to the service ingress peer
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2026-10-04 23:44:47 +02:00
6f4b87d44e Align native proof with KeyCape Basic authentication and corrected image
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2026-10-04 23:42:15 +02:00
4db8563eff Prepare bounded native requester and wrong-identity proofs
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2026-10-04 23:32:00 +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
f0c9a15235 Handle actual Bao absence response and retain safe attempt phases
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2026-10-04 23:13:47 +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
f5b7ff5118 Implement offline catalog lane scaffold generation
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2026-10-04 02:24:40 +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
f1a780d830 feat(backup): repair reviewed upload share after history recovery proof
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2026-10-03 21:50:19 +02:00
codex
fee1d339f9 fix(backup): preserve unknown share expiry and protection state
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2026-10-03 21:31:21 +02:00
codex
4dd9646ec2 feat(backup): inspect governed share before recovery retry
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2026-10-03 21:28:37 +02:00
codex
50da37cf50 fix(backup): send required public DAV upload marker
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2026-10-03 21:20:21 +02:00
codex
33ff82210e Diagnose attended custody finish failures with safe staged receipts
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2026-10-03 21:08:56 +02:00
codex
a252447058 Prove isolated custody recovery and prepare governed offsite finish
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2026-10-03 20:47:48 +02:00
codex
fa958cc051 Implement attended root custody admission and crash-safe publisher
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2026-10-03 19:44:22 +02:00
codex
8ccd6827cb Prepare conditional platform-root custody document producer
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2026-10-03 18:51:26 +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
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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 08:27:56 +02:00
codex
8c44256699 RPF-IN-0002: declare tenant-engine audit-core sender ESO policy, role apply script, test
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-10-03 00:16:49 +02:00
codex
d32baa9885 Repoint live flex-auth repository path to access-engine (FLEX-WP-0020)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-09-30 18:52:08 +02:00
codex
6016f72a8d fix(security): hold annotation enforcement until ESO metadata is explicit
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2026-09-28 15:08:00 +02:00
codex
800cbfa870 feat(security): reject secret last-applied annotations (CUST-WP-0073)
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codex
56fcc4c921 Add attended SMTP verification and exact reader admission
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2026-09-28 11:21:57 +02:00
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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2026-09-27 21:08:43 +02:00
codex
b15ab5774f Prepare exact metered requester extension with scope refusal tests
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2026-09-27 20:34:52 +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
743def17be Protect digest-pinned packages and refuse partial-inventory pruning
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2026-09-27 16:00:51 +02:00
codex
53825190ca Point the OpenRouter cycle at memo version 3.
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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
2026-09-27 15:33:09 +02:00
codex
7f25af3cb1 Add attended prune of retired bao.coulomb.social callbacks from platform-admin
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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
2026-09-24 00:49:39 +02:00
codex
52224b84f8 RPF-WP-0046-T06: eso.token-renewal assurance signal; plan finished
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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
2026-09-24 00:48:24 +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>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
2026-09-23 20:00:40 +02:00