Approved as platform-owner and net-kingdom-owner 2026-11-06; binding confirmed for sso/nk-window-watch
(the first binding entry named no uid; the second corrects it); applier-apply passed through the
warden platform-admin lane; status applied. NK-WP-0058-T06.
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The founder's applier-dry-run of CCR-2026-0064 crashed (KeyError 'source') in render_applier_dry_run.
New test renders the dry run and the apply plan through the CLI. The --record-state-hub summary of
approve no longer assumes openbao.fields, which lane CCRs without a KV path do not have.
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New request type auth-role-presence-watch (scripts/auth_role_watch_lane.py, registered in LANE_MODULES):
a Kubernetes-auth role for sso/nk-window-watch whose policy is generated from the CCR - read (mode flag)
or read and delete (mode close) on exactly one watched role path, plus token self-lifecycle. Validator
refuses any widening; apply writes policy and role and reads both back; tests with a fake bao.
Drafted by net-kingdom on the founder's instruction for platform-owner review. Mode flag; not approved.
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Founder decision 2026-11-06, option A, 1 h tokens. ServiceAccount sso/nk-agent-status without automount;
read-only Jobs, pods, Deployments and ExternalSecrets in sso; one named ConfigMap in informed-decision;
the informed-decision Application in argocd. No Secrets, pod logs, exec, writes or cluster scope.
Guard: tests/test_nk_agent_status_rbac.py. The Application follows in the next commit, pinned here.
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The previous pin 312ab97e predated the founder-run 2026-11-01 release (informed-decision 005709a),
so a manual sync would have reverted live. 77161fe adds only the founder-decided interim routing
(State Hub c9bedd9c; review-groups.json -> uid=admin). No automated sync: no live effect by itself.
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factory_audit_delivery re-pins the reviewed manifest after the CUST-WP-0073
metadata-only template fix and accepts only that exact template (data, type
and dataFrom still refused). Flex-auth signer tests assert the reviewed
state of CCR-2026-0050 and its pinned native plan instead of the
pre-review snapshot. Full suite: 1547 passed, 18 skipped, 0 failed.
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The type's example stays an example; accepted cases live in security-cases/ (as nk-synthetic-journey).
The broker takes the case by path and hash, so only the runbook path changes.
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Phase A restored and verified, break-glass drill done. Phase B source
preparation (former T09, cancelled here) moves to RPF-WP-0073 as backlog,
parked against net-kingdom NK-WP-0049-T44 per founder decision 2026-10-27.
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T05 stayed wait after the founder signed the -01/-02/-03 phase A admissions;
-03 restored and was verified (T07). Phase B source preparation is paused by
founder decision 2026-10-27 (net-kingdom message cfffcd7b) and parked against
the pre-production drill NK-WP-0049-T44.
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Audit-core admitted nk-bounded-executor (AUDIT-WP-0018-T02). Proposed custody
at platform/workloads/net-kingdom/bounded-executor/audit-sender with an exact
data-read policy, ESO reader role and coding-agent fence, in the CCR-2026-0022
shape with audit-core's secret_policy reject. T03 status refreshed: setup done
via net-kingdom executor-lanes.py, per-window role waits on NK-WP-0056-T06.
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The reuse-surface recovery lane policy carries the exact extra data path
approved under CCR-2026-0046; the test predated it and required exactly three
paths. It now allows one exact data path per approved CCR naming the same
policy file and keeps the wildcard, metadata and list bans.
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Two assertions were stale (CCR-2026-0031 forgejo-source ExternalSecret,
RPF-WP-0065 transitional principal_type). CCR-2026-0035 is restated in the
full workload-kv-read schema from its applied lane source and owner receipt,
with a policy file byte-equal to the applied policy. No live change.
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credential-change.py approve set status approved after the first reviewer; for
role-gated request types validation then refused the second approve before it
was recorded. append_decision now records each approval and keeps the prior
status while the lane validator still reports a missing role approval.
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Accepted (202) then duplicate, same pod and restart count, clean cleanup;
verify-chain intact at 2454 events with the 2026-10-14 head matched.
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audit-core 1269a0e (2026-10-15) moved deploy/audit-core.yaml from the reviewed
ec15f63d image to b479801b; the live deployment and pod run b479801b, so every
preflight failed image_matches_reviewed_digest. The attest-chain CronJob stays
on ec15f63d and is not checked here.
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Round-10 review (railiance-platform) found that ContainedOperator inherited
an ssh-only kubectl, so an E2 would write OpenBao and then fail its sync,
restart and rollback. Also: a bad AUDIT_KUBECONFIG now leaves window-error
evidence, and the receipt script validates bodies and lets a later
request-changes withdraw an approval.
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