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108 commits

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codex
71607d277c Record founder approval 2ab717e1 on CCR-2026-0033/0034 and the ESO admission
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The custody refusal test now checks proposed copies instead of the committed
CCRs, which are approved.

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

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2026-10-07 00:25:37 +02:00
0fada49c38 Complete scoped Authelia SMTP admission and record rotation consumers
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2026-10-06 20:38:28 +02:00
d714ed5bd1 Record founder SMTP admission approval and pending attended execution
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2026-10-06 20:25:28 +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
4ed39d91d0 Accept native requester delivery proofs and preserve final cutover gate
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2026-10-04 23:50:18 +02:00
bbb016f8b6 Record founder approval of exact ESO self-token amendment
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2026-10-04 23:24:05 +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
a7bc33b867 Record approved requester delivery and attended execution packet
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2026-10-04 23:02:28 +02:00
codex
8c7c34e84b Implement issuer reader preparation and qualify blocked owner dependencies
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2026-10-04 11:32:13 +02:00
codex
6b91d51039 Record founder requester design approval and retain execution gates
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2026-10-04 10:59:26 +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
963a4f8234 CCR-2026-0031: positive verification via verify-publisher (errors 9 -> 2, private-source reads work)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 10:21:20 +02:00
codex
c9fef91f8c CCR-2026-0031: attended bootstrap passed (PAT read:repository only, probe/denials verified, OpenBao written and read back)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 10:10:35 +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
15cf141300 CCR-2026-0031: binding confirmed and approved by founder (2026-10-03)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-03 08:32:54 +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
2f4485a4b6 Record approved metered requester extension and six native creates
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2026-09-27 21:08:43 +02:00
codex
8d878cc4c2 CCR-2026-0029/0030: record positive verification (ExternalSecret synced)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 22:36:41 +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
263605d00a CCR-2026-0029/0030: record founder approval
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-09-23 20:01:06 +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>

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2026-09-23 20:00:40 +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
3b11773469 approve Railiance Clock authority custody lane
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2026-09-15 22:43:15 +02:00
codex
b9b9e285d9 propose Railiance Clock authority key custody lane
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2026-09-15 22:35:21 +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
4b34c239bc Approve sitting-requester CCRs and add the attended provisioner.
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CCR-2026-0026/0027 are approved for the create-only informed-decision
client. Live KeyCape registration and CAS=0 custody stay in the
contained helper; no sitting POST.

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2026-09-15 20:08:02 +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
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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codex
703d552ee7 Provision scoped T03 requester custody and native requests
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2026-09-14 02:47:32 +02:00
codex
bbff2bfb93 Bind secrets-engine approval reader to confirmed operator group
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2026-09-14 01:30:23 +02:00
codex
2e2c31d237 Establish scoped KeyCape factor custody and verified automatic renewal
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KeyCape factor custody acceptance / acceptance (push) Successful in 7s
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2026-09-13 16:25:33 +02:00
codex
b75729b799 Record verified independent factory audit readback
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2026-09-11 16:35:14 +02:00
codex
1ec5b587db docs: accept native factory audit sender delivery
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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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2026-09-11 02:01:57 +02:00
codex
d3a502b45c docs: retain approval client consumer procedure return
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2026-09-10 12:48:38 +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

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2026-09-10 09:03:22 +02:00
codex
3109f950f9 Cancel withdrawn approval operator reader without inventing auth
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2026-09-10 08:10:33 +02:00
codex
f3cf832a35 Declare the security layer, and repair the placement admission check
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Layer declaration (gate-house). INTENT.md now carries the declaration in its own
voice with layer.yaml as the machine-readable form, adapted from ops-warden's
reference. railiance-platform is Staff: operating OpenBao is not a claim to the
Tooling layer, because §4 is explicit that no operator-of-third-party-Tooling
shape exists and that someone running it stays a declared gap. Six direct
Tooling contacts are mapped by capability rather than by file — one §5.2
conduit, one §5.1 diagnostic, four §5.3 gaps with intended owners and review
dates — and the uncatalogued contacts are listed so the check is total. We are
PEP-shaped and the unreachable-engine stance map is NOT published; that is
recorded as an open obligation to build against v0.8, not left silent.

Placement admission. canned-prompts was added as a PostgresConsumer on
platform-pg-2 in rapp-postgres 1b68b4c without a placement owner here, which is
exactly the cross-repo drift the assurance check exists to catch; the check had
been failing on it. Registered with its real boundary evidence, corrected the
stale test expectation that pinned the overflow cell at one consumer, and
updated the SCOPE occupancy line to 2/4.

Also records owner input received today: key-cape's issuer view on CCR-2026-0020's
presenting actor, and their confirmation that codex-railiance-platform correctly
stays tenant:coulomb, so the flagged T02 discrepancy is closed as not-a-defect.

The whynot-design npm field is NOT changed. Two dated live receipts here name
NPM_AUTH_TOKEN as the field, including an attended founder fetch; that is
recorded against the counterparty claim rather than either side being flipped
before the session settles it.

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

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2026-09-09 23:27:14 +02:00
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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c6dc4286e2 feat: verify live KeyCape custody and preserve versions on resume
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b7861de20e feat: admit and exercise KeyCape verifier custody activation
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52b24eab9a Close issuer pin prerequisite and prepare named custody review decisions
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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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2026-09-08 14:53:32 +02:00
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0af2c5148b docs: link Anthropic custody to native delivery adoption
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b2c2848e49 feat: verify Anthropic custody through metadata only
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