Commit graph

66 commits

Author SHA1 Message Date
codex
814469944c Record the MAS evidence supplier key path.
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The founder stored the API key at platform/suppliers/scaleway/mas-evidence-backup-primary, preferred project mail-address-semantics. The workload pair and delivery admission stay unchanged.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 11:33:10 +01:00
codex
363e63562b Name the MAS backup application in the source bucket policy.
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The founder supplied application id 25a4cbca-220e-40c0-9af5-6c7713000174.
Three statements allow only platform-pg/application-archives/mas/ and do
not grant object delete. The live policy was not changed.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 10:46:30 +01:00
codex
7c38de3309 Record that the MAS backup IAM application exists.
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The founder created mas-evidence-backup-primary in the console. This
workstation still cannot read its id.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 10:33:26 +01:00
codex
2aab7f6f2b Record the MAS backup reader policy and role install.
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The attended installer wrote a metadata receipt at 2026-11-02T09:02:50Z.
Delivery admission stays closed.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 10:04:58 +01:00
codex
962aa9e262 Open the OpenBao login in pinned Playwright Chromium.
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The Windows default browser presented a signed-in Firefox session. The
launcher now starts coulomb-social's headed Playwright Chromium with a new
empty profile.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 02:59:51 +01:00
codex
0fb2305def Record founder approval of the MAS backup reader.
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CCR-2026-0062 is approved with the live delivery account confirmed.
The OpenBao policy is not installed and no provider key was created.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 02:37:01 +01:00
codex
a274938232 Prepare the draft MAS evidence publisher grant.
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CCR-2026-0062 names the prefix reader for platform-pg/application-archives/mas/.
It is not approved, and this change creates no IAM application, OpenBao value,
ServiceAccount, or node file.

Assistant: grok
Assistant-Session: 01a198fa-fd27-7e41-a0a2-57355c3e4efd
2026-11-02 02:28:28 +01:00
codex
6858bef858 oidc-service-client 0.1 owner review; draft CCR-2026-0060/0061 (proposed)
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Review of net-kingdom's proposed SecurityCaseType oidc-service-client 0.1
(hub message 4ec57765): mint grant covers the keycape/<client_id> family but
the broker does not admit the type yet (R1); consumer role shape consistent
(R2); ESO bodies, consumer role name and rotation text need a type r2
(R3-R5, R7); per-case CCRs required (R6), drafted for nk-bind-executor-approval.

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

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Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
2026-10-31 23:03:46 +01:00
codex
c20bf329fd CCR-2026-0058: drop required_parameters from the write policy; back to proposed for re-approval
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OpenBao 2.5.4 applies required_parameters to reads, so the executor could not
read the version it must name for CAS (net-kingdom NK-WP-0056-T12 synthetic
pilot). cas_required on the key still refuses writes without options.cas;
metadata, delete, sibling and new paths stay denied (tested). Renderer, test
and policy file corrected.

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

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Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
2026-10-31 16:24:47 +01:00
codex
8b57d270de RPF-WP-0069: answer NK-WP-0056-T02; add workload-kv-write-next-version; CCR-2026-0058 (proposed)
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Owner answer for the bounded executor (hub 9d08288d): one Kubernetes role per
lane for sso/nk-bind-executor; new contract-only request type for a CAS
next-version write (no create, metadata or delete, 15m, agents fenced);
CCR-2026-0058 drafted as proposed, not approved; audit sender in the
CCR-2026-0021/0022 shape once audit-core admits it.

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

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2026-10-31 14:21:35 +01:00
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.

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

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2026-10-31 11:03:44 +01:00
codex
96d4d319be Refresh Coulomb protected recovery point after date correction
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2026-10-31 08:43:05 +01:00
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
849f3947dc Establish Coulomb scoped recovery API custody and native boundaries
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2026-10-29 22:15:27 +01:00
codex
84c529f239 Separate signer runtime storage review from GitOps ownership
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2026-10-16 20:26:28 +02:00
codex
a3e8eb64ba Add attended signer adapter with phase-aware read-only recovery
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2026-10-16 18:44:07 +02:00
codex
7be8b6e76d Prove trusted task chain and prepare bounded signer custody
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2026-10-16 17:29:12 +02:00
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.

Assistant: grok
Assistant-Session: 01a13b3e-0402-7a83-a827-6b29197b7132
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>

Assistant: claude-code
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2026-10-09 19:53:59 +02:00
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.

Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
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.

Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
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.

Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
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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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
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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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
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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2026-10-03 08:35:24 +02:00
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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2026-10-03 08:28:32 +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
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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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
005c68eb4c Record native sender acceptance and retained audit readback gate
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2026-09-11 14:23:07 +02:00
codex
9654f9e8cf Exercise fsGroup startup through the corrected producer helper
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2026-09-11 12:41:50 +02:00
codex
426a0d5829 Separate producer checks from attended audit readback
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2026-09-11 12:16:49 +02:00
codex
1770a60675 feat: verify native factory sender delivery and outbox replay
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2026-09-11 11:31:35 +02:00
codex
1ec5b587db docs: accept native factory audit sender delivery
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2026-09-11 10:31:15 +02:00
codex
df5980a873 docs: retain successful custody and exact delivery login wait
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2026-09-11 10:07:47 +02:00
codex
44314cad37 feat: deliver approved factory audit sender custody
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2026-09-11 09:38:27 +02:00
codex
5cc325b744 Record operator approval of the two factory audit sender lanes
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2026-09-11 06:47:35 +02:00
codex
bfe65a5b05 Prepare scoped factory audit custody and enforce receiver compatibility
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2026-09-11 02:01:57 +02:00