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272 commits

Author SHA1 Message Date
codex
8cab281ffc CCR-2026-0055: state the gate precisely (attended pi-admin, MFA login proves the write)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 11:07:05 +01:00
codex
2d4a3838bf CCR-2026-0055 (proposed) and request type attended-service-credential-delivery
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A value held in platform custody that no workload reads, delivered into a
service by an attended, MFA-gated procedure (privacyIDEA resolver bind for
NetKingdom NK-WP-0056-T04). The contract forbids any policy, auth role, ESO
object or runtime frontdoor. Modelled on attended-host-key-delivery. 4 tests.
The 3 failures in test_credential_change.py also occur on main.

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codex
09f4fd33cb Retain verified recovery proof independently and bind the protected point
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2026-10-29 22:49:33 +01:00
codex
e1918b3f88 Automate timed recovery from the protected provider kit and separate escrow
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codex
3e8155878b Require live versioning and absent expiry before protected kit publication
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codex
3c98ca96bb Add protected kit publication and independent version retrieval
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codex
b16f8bab8c Add immutable Coulomb recovery mirroring through scoped APIs
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codex
849f3947dc Establish Coulomb scoped recovery API custody and native boundaries
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codex
ccc0f8b578 Compare full native bucket policies independent of array order
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codex
61a82ac74c Fit Coulomb archive policy within native statement limit
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codex
12f2056272 Prepare scoped recovery resources and bounded construction renewal
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codex
7aa38fcacd Prepare bounded Coulomb API identity bootstrap with private restartable custody
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2026-10-28 12:43:05 +01:00
codex
bd8ca57dc9 RPF-WP-0067: owner answers for NK-WP-0040-T02 and value-safe identity metadata exporter for NK-WP-0054-T04
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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codex
95b5a19898 NK-WP-0055-T16: guarded revoke of the held initial root token for production entry
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codex
a2da4085e0 RPF-WP-0064-T10: break-glass drill mode for the isolated restore adapter
Adds --mode break-glass-drill with its own signed admission (drill:
"break-glass", attempt id RPF-WP-0064-T10-*, snapshot_label). After the
phase A restore and unseal it checks the held root token with lookup-self
only, runs a fresh generate-root ceremony with re-entered shares, does one
read-only sys/auth action, revokes the generated token (204 then 403) and
drills a cancelled attempt. Phase A is unchanged. The verifier types the
receipt extension and rejects token, accessor, OTP, nonce, encoded-token
and share shapes. Offline 34 and native 16 pass. Founder runbooks for the
drill and the read-only production SSO-down walk are in the T10 section.

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codex
bedab6f5ab RPF-WP-0065-T04: rebuild founder runbook for the silent warden lane
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The warden openbao-platform-admin-login lane runs one silent child per login,
fails closed on any output and self-revokes; the old runbook printed output
and rolled back from a standing session that cannot exist.

- scripts/openbao-platform-admin-aal2.sh (+ .py): prepare (backup + assurance
  claim mapping), apply (gated on this login's assurance_level=aal2, readback
  of bound_claims), verify, rollback from the backup receipt via a fresh lane
  login, rollback-body for the docs/openbao.md break-glass path. 0600 O_EXCL
  receipts, value-free; no stdout/stderr.
- Role declaration maps /assurance/level to token metadata assurance_level.
- tests/test_openbao_platform_admin_aal2.py: fake bao end-to-end.

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2026-10-27 22:46:31 +01:00
codex
7084b57d57 RPF-WP-0064-T07: in-memory /openbao/audit for the restored file audit device; native reseal regression
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2026-10-24 11:22:00 +02:00
codex
624843e122 RPF-WP-0064-T07: record attempt -01 (unsealed, no leader in 60 s); leader wait 180 s with bounded diagnostics
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2026-10-24 10:54:02 +02:00
codex
1701a3fa2a RPF-WP-0064-T06: pin the live production OpenBao image digest in the restore adapter
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2026-10-24 10:17:11 +02:00
codex
7f67c9c244 RPF-WP-0064-T03: v2 restore receipt and independent verifier
Receipt schema railiance-openbao-restore-receipt/v2 extending the drill
template, with typed sha256 digests only. The verifier does not import the
adapter: exact schema, result consistency, required teardown, claims_not_made,
deadline and --not-after, secret-shape/placeholder/data refusal, and source
hash comparison against a clean checkout at adapter_commit. 17 offline tests
including 28 adversarial receipt fixtures.

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2026-10-23 20:49:35 +02:00
codex
0cc3281ab3 RPF-WP-0064-T02: isolated original-OpenBao restore adapter (phase A)
Networkless disposable Docker target (--network none, read-only, tmpfs only,
no volumes/ports/kubeconfig), metadata-only preflight before any prompt,
SSH-signed admission in namespace railiance-openbao-restore-attempt, hidden
custody prompts with sealed memfds, throwaway init + forced Raft restore from
stdin, original-share unseal, generate-root readback credential (revoked),
metadata-only readback against committed sources, reaper for parent loss and
hard deadline. Original material refuses until T06 sets the image digest pin.
Fix stale v2.5.3 app version in docs/openbao.md.

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2026-10-23 20:49:24 +02:00
codex
36050b100f CUST-WP-0071-T05: prepare weekly allocation assessment CronJob (suspended, unregistered)
New platform addon custodian-allocation-review: namespace custodian-assessment,
read-only ClusterRole (get/list nodes, pods, PVCs, PVs, storageclasses,
metrics.k8s.io nodes/pods), retained local-path PVC (Prune=false,Delete=false),
CronJob 0 8 * * 1 Europe/Berlin, Forbid, suspend: true. Code/data vendored from
the-custodian, railiance-cluster and resource-control with a sha256 lock and
an offline guard test. Draft Application only in drafts/; nothing is synced.

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2026-10-21 08:15:18 +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
1228cd8407 RPF-WP-0044-T06: founder cluster route and attended ESO adoption script
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KUBECTL_ROUTE (agent default, founder-sudo = ssh railiance01 sudo -n) for the
bounded proof scripts; one attended script with go/no-go gates, typed ADOPT
confirmation, prune/force-off SSA sync and post-checks; evaluator and tests.

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2026-10-21 01:23:16 +02:00
codex
4b2b72a81c openbao-apply-ssh-engine: role writer passed 'bao' twice (exit 127)
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The exec wrapper already runs bao; the role command prefixed another
'bao', so every role write failed with usage text and no role was ever
written by this script (found during CUST-WP-0073 step 1).

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2026-10-20 23:21:40 +02:00
codex
141609f96f fix(argocd): pin activity-core child to live 8884b12 and add pin drift check
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Two attended activity-core releases patched the live Application without
committing the pin, so a hand sync of railiance-apps-root would have rolled
activity-core back to ce9a8f8. Git now matches live (no sync run).
make argocd-pin-drift compares all railiance01 child pins with live and is
required before root syncs. informed-decision drift is flagged for its owner.

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2026-10-20 00:04:33 +02:00
codex
7e7ca8be51 RPF-WP-0061: render-policy and plan_ref for ops-mason submissions; approvals only via sync-decision
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codex
04f18c8c73 RPF-WP-0061: option A recorded, client guide (T05), fixture independent of live CCR state
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2026-10-18 12:48:35 +02:00
codex
8545bf8e4c RPF-WP-0061-T04: request-decision opens the founder hub decision; CCR-2026-0051 decision e633607e
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codex
10fddbc98f RPF-WP-0061-T03: ccr/* branch gate and CI workflow; first automated platform review on CCR-2026-0051
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codex
b6148da443 RPF-WP-0061-T01/T02: standard lane profile and self-service CCR submit/review-standard
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codex
d35c0f9d4b Bind mint broker validation to exact reviewed sources and track successor obligations
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codex
104ed90f42 feat: declare proposed fixed KeyCape issuer ESO source contract
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codex
84c529f239 Separate signer runtime storage review from GitOps ownership
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codex
a3e8eb64ba Add attended signer adapter with phase-aware read-only recovery
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codex
7be8b6e76d Prove trusted task chain and prepare bounded signer custody
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76fdc0b861 Bound task execution by absolute call and credential deadlines
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b9eaa20060 Recover exact task cleanup after executor process loss
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d870596cc7 Verify exact task metadata baseline and readback
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codex
e2b832b5d4 feat: journal strict task consumption before native fixture effects
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codex
d042d468df feat(execution): bind immutable task grants before native effects
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99fd21ee37 feat(execution): prove fixed grant and cleanup against disposable OpenBao
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59d1441cf8 fix(execution): retain scoped cleanup after uncertain outcomes
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codex
6e24b09eaa Record native receiver custody and prepare actual Approval lifecycle readback
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codex
ce5344da69 Match receiver exclusive reconciliation end boundary
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 21:32:08 +02:00
codex
4f054046dc Prepare bounded independent cadence observer custody readback
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 21:29:36 +02:00
codex
d5a86b74d1 Prepare exact Qonto audit custody and hourly receiver admission packet
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 21:26:11 +02:00
codex
635daec6b4 Prepare reviewed attended reuse-reader custody execution
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
2026-10-15 01:57:25 +02:00
codex
a570bc2f5b Prepare restricted seven-source reuse reader and bounded recovery
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
2026-10-15 01:25:46 +02:00
codex
748fe6c7db RPF-WP-0015-T03: E2 proves a fresh write (accepted then duplicate); honest retention note
Driver baseline reports ready for accepted or duplicate and its cleanup owns no
server-side object (railiance-platform round-8 review).

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

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 680842@bnt-lap001
Assistant-Session: 54eb9e8e-7d6b-4f0c-b7a6-a6db62075883
2026-10-15 00:24:15 +02:00