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48 commits

Author SHA1 Message Date
codex
be514f6d74 RPF-WP-0015/0056: record round-5 approval and close coordination
Round-5 owner receipts match 044df6f. T02 stays wait for a new attended
window. Custodian accepted Playwright coordination on CUST-WP-0080-T05,
so T06 is done and T03 still waits on identity mapping. The activity-core
Forgejo read design no longer cites the consumed CCR-2026-0034 number.

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2026-10-14 18:33:07 +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
93a4bc2a9f CCR-2026-0038: allow local probe input before the login proof; refresh design status
secrets-engine a9ecbd6b: the contract file was promised only after the proof,
which needs it. The founder may write a non-secret probe input from the
applied values; platform publishes or confirms the contract after the proof.

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

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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
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
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
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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4ed39d91d0 Accept native requester delivery proofs and preserve final cutover gate
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2026-10-04 23:50:18 +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
8c7c34e84b Implement issuer reader preparation and qualify blocked owner dependencies
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codex
6b91d51039 Record founder requester design approval and retain execution gates
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codex
7713a45923 Prepare informed-decision workload reader and contained metadata child
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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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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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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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codex
5781d34b3b Prepare tenant-zero OpenBao roles and review platform essentials
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2026-09-27 16:43:32 +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.

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2026-09-27 15:33:09 +02:00
codex
5b3041cfb5 Renew T03 requests using Railiance time and bind native execution
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2026-09-16 01:08:56 +02:00
codex
3bd3a2e87b Record verified production Clock custody and authority acceptance
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codex
e70ef2f32a Implement attended Railiance Clock host key delivery
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codex
005c68eb4c Record native sender acceptance and retained audit readback gate
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codex
9654f9e8cf Exercise fsGroup startup through the corrected producer helper
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codex
426a0d5829 Separate producer checks from attended audit readback
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codex
1770a60675 feat: verify native factory sender delivery and outbox replay
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codex
1ec5b587db docs: accept native factory audit sender delivery
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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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codex
5cc325b744 Record operator approval of the two factory audit sender lanes
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codex
bfe65a5b05 Prepare scoped factory audit custody and enforce receiver compatibility
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codex
3109f950f9 Cancel withdrawn approval operator reader without inventing auth
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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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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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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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codex
805e0e5a2b Verify telemetry essentials recovery from versioned Scaleway archive
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codex
92a0f5ed59 Establish attended telemetry Grafana custody and record private activation
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codex
5d6d8724b4 Complete live State Hub signing activation and rotation acceptance
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codex
238d261536 fix: preserve unrelated live boundary rules during signing lane apply
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codex
80793afe4f Pin signing-lane writes to the verified primary cluster
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codex
5d288938f7 feat: prepare scoped State Hub preflight signing custody and rotation
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codex
9f83e426c7 Consolidate platform workplans and assess intent gaps
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codex
193b1276f3 Document credential lane designs and adopt fast projection sync
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