{ "schema": "platform-owner-source-assessment/v1", "owner": "railiance-platform", "role": "own custody/delivery source projection; maker qualification, not independent technical approval", "task": "RPF-WP-ADHOC-2026-10-11-T03", "completed_owner_record_before_formal_entry": { "commit": "9460f6f", "path": "workplans/ADHOC-2026-10-11.md", "sha256": "c659956b2280bb2fa40d21a7ac6acca9514304aa5e7282b9ff61cd741881b544" }, "exact_input_manifest_sha256": "18c6cac097104f79ef15e4293c6c8b18bebd617289df8f168b1cfe7d5e69598c", "exact_proposal_sha256": "959a924adc12283405c529ecd573cad5e16f4dd9c96c258c44cab8df014dc8c0", "disposition": "qualified_public_source_projection_agreement; actual custody_and_delivery_admission_not_established", "source_agreement": [ "Current Key client fragment and Platform JWT role bind named codex client and tenant:platform; standing table source correction is exact", "Current existing JWT role/policy bytes remain unchanged; no direct agent client-secret read grant or token substitution", "Candidate coordinates are proposed, not observed or installed; no CCR assigned and browser CCR0040 is outside this case", "Checked Deployment source lacks named env ref; bounded CCR/grant/catalogue source search finds no exact admission receipt; neither fact proves live absence" ], "checks": { "passed": 15, "kind": "offline public-source consistency and counterexamples only", "script": "/tmp/platform-key39-coding-custody-stage/checks/check_public_source.py", "sha256": "169a0d8e92088cbeacd4b3f63bc5b6c02169856d15e49f8ccad5757c949fdf01", "implementation_or_native_proof": false }, "specific_source_counterexamples": [ "CLI valid signed JWT with wrong coding subject/tenant/type/roles is not rejected by its generic claim verifier; exact coding producer check absent", "CLI expiry ceiling above900 is not enforced by generic verifier; future exact producer must add it", "Stale tenant:coulomb source table fails projection agreement", "Existing shared issuer/ESO admission, browser generation CCR or historical AppRole proof cannot substitute for named client custody/delivery" ], "required_returns_before_credentials": [ "Exact Platform reviewed CCR/grant/catalogue/custody version and one-use founder reader binding", "Net privately projected active client registration and env reference with matched custody/issuer versions, dedicated reader and controller/Argo/readiness owners", "Reviewed private producer binding signature-verified subject/tenant/type/roles/scope/finite900 maximum", "Actual runtime isolation from agent, exclusive tmpfs/host/process/profile and founder private environment/file delivery", "Fresh exact authenticated founder native decision, runtime/plugin/leeway/node health and required production maintenance exception", "Value-free refusal correlation, verified known-token revoke and owner-private unknown recovery" ], "native_authorized": false, "custody_reader_authorized": false, "client_registration_authorized": false, "transport_authorized": false, "new_CCR_or_grant": false, "standing_policy_widened": false, "RPF55_residual_promoted": false, "KEY39_native_complete": false }