Commit graph

213 commits

Author SHA1 Message Date
codex
bcf6f9bf12 Prune retired bao.coulomb.social callbacks from platform-admin; declare OIDC mount config
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Attended run 2026-09-23T23:11Z: status pruned, tunnel callback kept, all
other role settings preserved and verified on readback. Declarations now
match live; railiance-platform owns the mount config.

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

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2026-09-24 01:14:43 +02:00
codex
c3486be3c2 RPF-WP-0047 done: bao.coulomb.social serves a trusted static notice
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-24 00:57:34 +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>

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2026-09-24 00:48:24 +02:00
codex
29ad9d7838 RPF-WP-0046-T03/T05 done: periodic ESO DB tokens live, consumers restarted
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-24 00:42:35 +02:00
codex
1918128f8e RPF-WP-0046-T04 done: renewer adopted, first run renewed all five lanes
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Earliest old-token expiry is canned-prompts (~2026-10-10), not 10-25.

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

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2026-09-24 00:38:59 +02:00
codex
fe1665d1d0 CCR-2026-0029/0030: policy applied live (attended, guarded)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 20:07:09 +02:00
codex
3fbb610d1f Declare live platform-admin role and policies; add attended admin check
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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>

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2026-09-23 19:27:25 +02:00
codex
b666301487 Close RPF-WP-0025, WP-0043 T01/T05, WP-0045 T05; retire bao.coulomb.social defaults
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- 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>

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2026-09-22 22:47:42 +02:00
codex
489cc42af1 Record RPF-WP-0044-T05: target-revenue adopted (proving period).
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 19:14:52 +02:00
codex
119277ec93 Record RPF-WP-0044 T02 done and T03 adopted (proving period).
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 19:09:41 +02:00
codex
4ca88a14f0 RPF-WP-0044: T01 done; exact T02/T03 commands pinned to c3ebd6d.
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 19:05:56 +02:00
codex
f1e885aa9e Decide blueprint 5.6 (adopt ArgoCD) and plan phase B adoption on railiance01.
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Records the founder's 2026-09-21 decision, read-only diff evidence for the
four Applications, and RPF-WP-0044 (one founder go-ahead per app). Nothing
applied.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 18:44:51 +02:00
codex
adb5a7249c Record the ArgoCD lane as the production change path and plan policy-nexus onboarding.
Founder decision 2026-09-21 (the-custodian/docs/kubernetes-change-gate-decision.md).
RPF-WP-0043 plans, and does not perform, the policy-nexus adoption; it waits on
the founder's go-ahead. Records that this repository cannot show ArgoCD
reconciling on railiance01.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

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2026-09-21 14:36:08 +02:00
codex
9e658be8e3 Reconcile T03 verification and complete guarded native execution
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2026-09-16 02:12:45 +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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2026-09-15 23:13:13 +02:00
codex
e70ef2f32a Implement attended Railiance Clock host key delivery
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2026-09-15 23:00:20 +02:00
codex
be8f18c464 Close RPF-WP-0042 after sitting-requester exchange proof.
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Verified create-only token, sibling deny, and no sitting POST.
Sittings remain INFD-WP-0002.

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2026-09-15 20:57:50 +02:00
codex
50f031091c Record sitting-requester custody apply; keep exchange proof open.
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Attended helper returned applied, KV version 1, ESO synced, KeyCape
ready. No sitting POST. CCRs 0026/0027 are applied metadata only.

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2026-09-15 20:31:00 +02:00
codex
75e5c1af65 Pin attended OpenBao login to the operator tunnel.
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Public Ingress is gone, so BAO_ADDR=https://bao.coulomb.social fails
before command handoff. The wrapper now uses 127.0.0.1:18200.

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2026-09-15 20:27:35 +02:00
codex
6dfb751e60 Close RPF-WP-0029-T02 on operator-attested predecessor unshare.
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Record metadata-only invalidation of the personal Nextcloud file-drop.
No predecessor value was captured; age-key taint stays open.

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2026-09-15 02:48:15 +02:00
codex
f3668f4f0a Retract the public OpenBao Ingress after exact operator confirm.
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Delete only openbao/openbao-ui-gateway. Private ClusterIP gateway and
named tunnel stay healthy; public hostname returns 404. DNS withdrawal
is handed to railiance-infra.

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2026-09-15 02:36:25 +02:00
codex
66277450e3 Record platform-admin loopback callback already present.
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Attended helper returned already_present and Warden exited 0. Public
Ingress is unchanged; UI login at 127.0.0.1:18200 still gates retraction.

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2026-09-15 02:27:09 +02:00
codex
041f6bdc51 Preserve writable OIDC fields on the loopback callback update.
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The second attended attempt spawned the owner command, then failed closed.
Stop posting the entire role read-back and requiring exact dict equality.
Write a metadata receipt so the next failure has a class, not silence.

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2026-09-15 02:23:22 +02:00
codex
7496d9fab5 Require an absolute owner command after attended OpenBao login.
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A relative scripts path can fail to spawn after a successful contained
OIDC session, which Warden then revokes. The wrapper now resolves the
command first; T03 records that this attempt did not write the role.

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2026-09-15 02:16:42 +02:00
codex
d2dbc19c25 Allocate sitting-requester CCR pair and record operator gates.
CCR-2026-0026/0027 are proposed source only: new KV path, no apply,
and no widening of 0024/0025. Record destroy-after-confirm for the
npm duplicate, coordinated 0018 disablement, blocked historical
NetKingdom paths, and no Forgejo retention cutover.

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2026-09-15 02:08:39 +02:00
codex
f05ef49c69 Land RPF-WP-0039 third apps-pg consumer source.
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Admit vergabe_demo_company as the third declared consumer, track
the bounded provisioner and scoped controls, and refresh admission
occupancy to 3/3. Overflow remains apps-pg-2 before any fourth.

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2026-09-15 01:29:38 +02:00
codex
ffc7577bed Confirm no platform provisioning from the 105m remainder.
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RPF-WP-0041: receipt only. OpenBao and PostgreSQL allocations
were not changed.

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2026-09-14 10:34:27 +02:00
codex
68b0a37f7d Record attended login recovery and remaining T03 prerequisites
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2026-09-14 03:55:42 +02:00
codex
e0e4d88234 Retain attended preflight failure diagnostics before a safe retry
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2026-09-14 03:46:29 +02:00
codex
703d552ee7 Provision scoped T03 requester custody and native requests
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2026-09-14 02:47:32 +02:00
codex
525664efa3 Verify scoped approval client delivery through attended reader session
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codex
bbff2bfb93 Bind secrets-engine approval reader to confirmed operator group
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2026-09-14 01:30:23 +02:00
codex
817c122d07 Close factor credential expiry and recovery acceptance for P05
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codex
a704a72b6e Record completed P04 recovery rollout and acceptance
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2026-09-13 21:19:13 +02:00
codex
9575b51d6e Implement audited lost-factor recovery and track remaining P04 acceptance
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codex
2e2c31d237 Establish scoped KeyCape factor custody and verified automatic renewal
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codex
b75729b799 Record verified independent factory audit readback
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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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2026-09-11 09:38:27 +02:00
codex
290e2b51fd Record live receiver gate and isolate readiness from attestation jobs
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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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2026-09-11 02:01:57 +02:00
codex
9d24086004 Settle the npm lane field, and record an ungoverned duplicate
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The attended session enumerated field names at the governed path: NPM_AUTH_TOKEN
is the only field present, at KV version 2. This repository's record was correct.
secrets-engine's lowercase field name and the ops-warden catalog change made on
that statement both name a field absent from that path, so that change points the
front door at nothing and must be reverted before next use. The both-fields
reconciliation is ruled out.

The same session found the legacy path is real: secret/coulomb/whynot-design/
npm/publish exists at version 1, created five days after the governed lane was
verified, outside its policy and outside any CCR. Only metadata was read; field
names were not enumerated and nothing was deleted. Disposition is the new
RPF-WP-0035-T07, which asks first whether the consumer's proven publish has been
reading the duplicate rather than the governed lane.

Receipt carries field names only, attended_identity true, no mutation.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275505@bnt-lap001
Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
2026-09-10 09:03:22 +02:00
codex
18f4ddec2b Run the custody session through a Make target, and give the runner a shebang
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The runner was executable with no shebang, so a shell handed its path tried to
interpret Python as shell script. That is what a broken command line hit, and it
would have hit anyone invoking the file directly.

Also adds `make openbao-open-questions`, which is short enough that terminal
wrapping cannot split it, refuses a receipt path that is missing or already
exists, and clears OPENBAO_TOKEN/VAULT_TOKEN/BAO_TOKEN before invoking the
attended envelope so the identity comes from the login rather than a standing
token.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275505@bnt-lap001
Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
2026-09-10 08:15:41 +02:00