railiance-platform/workplans/ADHOC-2026-10-11.md

id	type	title	domain	repo	status	flavor	owner	topic_slug	created	updated	state_hub_workstream_id
RPF-WP-ADHOC-2026-10-11	workplan	Bounded Platform audit review and typed execution source preparation	financials	railiance-platform	finished	implementation	codex	railiance	2026-10-11	2026-10-11	e333bf0f-2767-5522-a948-dc77a89e0d85

Complete bounded audit-delivery deployment and custody source review preparation

id: RPF-WP-ADHOC-2026-10-11-T01
status: done
priority: low
state_hub_task_id: "fe5e509b-cf41-52eb-af7e-e374a6417e00"

Loaded own Platform AGENTS/INTENT and actual audit-core receiver Deployment/Service/ NetworkPolicy source; reviewed exact Access preparation manifest f4ce9aa88b517d5bfe3e97ff19c62d0bf61f5872fd9c58b6770978961083b293 and verified six input hashes. Copied public chart/values into isolated /tmp, applied only frozen staged inputs and passed supplied renderer checks and helm lint without native connectivity. Disabled default, existing Secret/key read-only 0440 directory mount without subPath, explicit served CLI flags, durable single- writer outbox and receiver/DNS peer selectors are source preparation only. Receiver source Service audit-core/audit-core uses8080 and app.kubernetes.io/name =audit-core; current receiver ingress has no general Access decision-pin admission. Exact per-pin Secret/policy/receiver registration/namespace/labels/Service target and DNS runtime coordinates require separate owner admission; no guessed values. This completed bounded own work record is prepared for root persistence BEFORE formal Platform source review entry. It grants no mint/Secret read/native API, transport, rollout, receiver admission or credential custody authority. T11/T13 execution/KEY39 work records are not reused. Native Access image/provenance, PVC/free capacity/backup/singlewriter rollout and accepted/duplicate/revoke/ heartbeat/recovery/loss-completeness proof remain open under original Access/ Audit owners. No credentials, actual Secret objects or owner checkout writes.

2026-10-11 sameT01 correction preparation: exact Access auditDelivery v2 manifest 90d5b7e962da046f205cdfa3267c25d22539c500c537c89033aefa568c3c5e16 verified against seven staged files. Access own completed source-preparation T03 anchor be19dec8bc278e6fd3173175b864a309ac67c49b8c4be1d5b3b319b8b3e2c43a is now persisted; its deliberate original-hash advancement does not alter reviewed chart bytes. Supplied renderer including22 YAML/JSON rejected-port cases and integer boundaries, Helm lint and15 fresh Platform checks pass. Three initial fractional port counterexamples now refuse before rendering; booleans/null/namedvalues also refuse, integer1/65535 render exact numeric integers. Readonly0440 single-key mount without subPath, original caller-auth mount and exactAND receiver/DNS peers remain unchanged. Completed ownT01 preparation record preceded formal correction review. Retain initial e972a54e requestchanges and exact original counterexamples. Source agreement covers disabled chart preparation only. Existing auth443/6443 egress remains broader; receiver ingress/registration, per-pin Secret custody, rotation/revocation/cleanup, exact runtime coordinates and immutable Access image with mandatorycommit, attended rollout/PVC recovery and native accepted/duplicate/ restart/heartbeat/reconciliation proof remain owner gates. No native/Secret access, credential/API request or owner checkout writes; original live task states retained.

Complete bounded typed execution plan compiler source preparation

id: RPF-WP-ADHOC-2026-10-11-T02
status: done
priority: low
state_hub_task_id: "c0dc6b2e-a406-5965-b0da-0012efa7295c"

2026-10-11: completed source-only compiler component for parent RPF-WP-0035-T12. Loaded current own AGENTS/INTENT, actual execution design, credential-change validator/generated_policy_hcl/auth_payload/readiness and canonical-prefix journal, plus actual Secrets catalogue loader/projection and typed execution descriptor. Compiler derives exactly two structure-object bodies from pinned owner CCR and policy source; independently pinned consumer catalogue is loaded by its actual validator/defaults and matched to CCR id/path/fields. Closed request/immutable plan requires exact action/kind/catalogue/CCR/six-call hashes and opaque canonical sha256 request digest, and re-derives fresh source/body bytes before every call. 40 offline tests pass including K8s/OIDC derivation, owner/root-policy/catalogue mismatch, unconfirmed/notapproved/applied refusal, body/path/method/ordinal substitution, forged plan, source drift, duplicate keys and source file alias/mode refusal. Actual CCR42 is in_flight and has no eligible catalogue; nothing is invented/admitted. Tests alter owner metadata solely in isolated synthetic trees. This completed bounded own record precedes maker receipt/independent review; T01 audit scope and managed IDs retained, no earlier native grant borrowed. ParentT12 stays open: authenticated initiator/PIP/service/PDP/claim/consume, full ExecutionContract matching with authoritative grant/baseline/estate/deadline, journal dispatch, restricted native adapter, token custody/revoke/cleanup and owner-private unknown recovery are not implemented by this component. No native, credential, Secret read, API access, owner checkout write or full adoption claim.

Complete bounded KEY39 coding-client custody source inspection and proposal preparation

id: RPF-WP-ADHOC-2026-10-11-T03
status: done
priority: low
state_hub_task_id: "19a22c08-4093-5b4b-a228-22878ae24a4a"

2026-10-11: completed bounded public-source inspection and proposed owner projection for existing KEY39/RPF35 dependency. Key client source and Platform JWT-role source agree on codex-railiance-platform, service:codex:railiance-platform and tenant:platform; standing identity table still says tenant:coulomb. Checked Deployment source has no named coding-client env reference. Scoped CCR/grant/ routing source search found no exact named admission receipt; this does not assert live absence. Warden route lookup returned unrelated pointers then its local memory append refused read-only filesystem; no credential request/fetch. Prepared explicitly NEW CANDIDATE custody/issuer/founder delivery coordinates, existing-policy pins and exact missing owner/value-free receipt gates. No CCR number or runtime binding invented. Existing CLI validates signature/issuer/ audience/expiry/requested scope but not exact coding subject/tenant/type/roles or 900-second maximum: additional reviewed producer verification remains needed. This bounded source preparation is completed before any formal owner agreement; root must persist this record before that entry. Parent KEY39 native and RPF35 owner gates remain unchanged. No residual promotion, source policy widening, Secret contents, credential/native call, owner checkout write or native grant.