30d2290888
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
49 lines
3.2 KiB
JSON
49 lines
3.2 KiB
JSON
{
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"schema": "platform-owner-source-assessment/v1",
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"owner": "railiance-platform",
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"role": "own custody/delivery source projection; maker qualification, not independent technical approval",
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"task": "RPF-WP-ADHOC-2026-10-11-T03",
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"completed_owner_record_before_formal_entry": {
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"commit": "9460f6f",
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"path": "workplans/ADHOC-2026-10-11.md",
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"sha256": "c659956b2280bb2fa40d21a7ac6acca9514304aa5e7282b9ff61cd741881b544"
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},
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"exact_input_manifest_sha256": "18c6cac097104f79ef15e4293c6c8b18bebd617289df8f168b1cfe7d5e69598c",
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"exact_proposal_sha256": "959a924adc12283405c529ecd573cad5e16f4dd9c96c258c44cab8df014dc8c0",
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"disposition": "qualified_public_source_projection_agreement; actual custody_and_delivery_admission_not_established",
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"source_agreement": [
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"Current Key client fragment and Platform JWT role bind named codex client and tenant:platform; standing table source correction is exact",
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"Current existing JWT role/policy bytes remain unchanged; no direct agent client-secret read grant or token substitution",
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"Candidate coordinates are proposed, not observed or installed; no CCR assigned and browser CCR0040 is outside this case",
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"Checked Deployment source lacks named env ref; bounded CCR/grant/catalogue source search finds no exact admission receipt; neither fact proves live absence"
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],
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"checks": {
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"passed": 15,
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"kind": "offline public-source consistency and counterexamples only",
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"script": "/tmp/platform-key39-coding-custody-stage/checks/check_public_source.py",
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"sha256": "169a0d8e92088cbeacd4b3f63bc5b6c02169856d15e49f8ccad5757c949fdf01",
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"implementation_or_native_proof": false
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},
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"specific_source_counterexamples": [
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"CLI valid signed JWT with wrong coding subject/tenant/type/roles is not rejected by its generic claim verifier; exact coding producer check absent",
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"CLI expiry ceiling above900 is not enforced by generic verifier; future exact producer must add it",
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"Stale tenant:coulomb source table fails projection agreement",
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"Existing shared issuer/ESO admission, browser generation CCR or historical AppRole proof cannot substitute for named client custody/delivery"
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],
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"required_returns_before_credentials": [
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"Exact Platform reviewed CCR/grant/catalogue/custody version and one-use founder reader binding",
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"Net privately projected active client registration and env reference with matched custody/issuer versions, dedicated reader and controller/Argo/readiness owners",
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"Reviewed private producer binding signature-verified subject/tenant/type/roles/scope/finite900 maximum",
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"Actual runtime isolation from agent, exclusive tmpfs/host/process/profile and founder private environment/file delivery",
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"Fresh exact authenticated founder native decision, runtime/plugin/leeway/node health and required production maintenance exception",
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"Value-free refusal correlation, verified known-token revoke and owner-private unknown recovery"
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],
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"native_authorized": false,
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"custody_reader_authorized": false,
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"client_registration_authorized": false,
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"transport_authorized": false,
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"new_CCR_or_grant": false,
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"standing_policy_widened": false,
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"RPF55_residual_promoted": false,
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"KEY39_native_complete": false
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}
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