5ae70642a7
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
71 lines
6.3 KiB
JSON
71 lines
6.3 KiB
JSON
{
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"author": "railiance-platform-owner (component maker, codex)",
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"completed_owner_record_precedes_receipt": {
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"path": "workplans/ADHOC-2026-10-11.md",
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"persisted_commit": "7adbcb4",
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"sha256": "2ed8e1c1f91351f26383d10c14b29d02c0cf8332f71183bb5c773a08645ad3f0",
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"task": "RPF-WP-ADHOC-2026-10-11-T02"
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},
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"disposition": "qualified_source_component_ready_for_independent_integration_review",
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"exact_component_manifest": "/tmp/platform-typed-plan-stage-v2/manifest.json",
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"exact_component_manifest_sha256": "41cda74ab32384c789ea8a760475671aadad4e5121335c8f60567ff53d66665b",
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"exact_entries": {
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"docs/task-execution-plan-compiler.md": "85e00093380ef7bbee4e2239679aafe6b798189a9b754962ea4cac3f1cf14ac6",
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"scripts/task_execution_plan.py": "0a96c39a71c6fcca5ea695d1a46ce20d7345b27a507851d4d46e1543fd97e656",
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"tests/test_task_execution_plan.py": "432f2a316a94b586286426906504cae9368e74cc6ba7a32d788c37924cad8224",
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"workplans/ADHOC-2026-10-11.md": "2ed8e1c1f91351f26383d10c14b29d02c0cf8332f71183bb5c773a08645ad3f0"
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},
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"formal_owner_contract_receipt": true,
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"independent_technical_review_claimed": false,
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"maker_receipt_sha256": "5787c05387e8a89c0cdb10adae9867aef1cb6c6173d1617151e88916611fcbf1",
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"native_executed": false,
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"not_accepted": [
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"Independent technical review of maker code by its own author",
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"full mediator/typed-descriptor/authority/native-readiness acceptance",
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"caller-provided authority/source configuration or source-label admission",
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"sourceapplication/livegrant/tokenexport or defaultflip",
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"KEY39 native authority from source-founder memo or owner receipts"
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],
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"owner": "railiance-platform",
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"owner_intent_binding": "Platform stable interfaces and secure custody: independently owned source/body compilation keeps service-supplied bodies and alternate paths out of metadata execution. This does not create an identity/authorization engine or native authority.",
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"parent_task": "RPF-WP-0035-T12",
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"parent_task_closed": false,
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"privileged_authority_granted": false,
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"provided_contract": [
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"OwnerConfig is owner-installed, never caller-deserialized. Closed public source set fixes compiler, current CCR validator/generator, CCR, one generated policy artifact and separately pinned actual Secrets catalogue source/loader/package/errors/redactor.",
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"Existing validator/readiness must accept freshlyapproved confirmed production workload-kv-read; applied/verified/active or alternate types refuse. Existing netkingdom OIDC/Kubernetes roles only; no arbitrarypath/body/argv/KV/mount/AppRole mutation.",
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"Actual Secrets catalogue validator/defaults derive the thirteen-field catalog_target; CCR/catalogueid/mount/logicalpath/field/ref equality and existing management enforced. CurrentCCR42 incomplete/noeligiblecatalogue refuses; positivefixtures are synthetic only.",
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"Closed local request binds execute-ccr/kind, catalogue/CCR hashes, sixorderedGETPUTGET ACL+GETPUTGET role hashes, UUID and opaque sha256-prefixed canonical requestdigest. Caller bodies/configuration cannot supply authoritativeinputs.",
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"Serialized Plan content and Call digests use explicit bare64hex for Journal. GET empty body/PUT generated JSON payload hashes retainprefix. before_call recompiles sources/readiness and rederives body bytes and compares immutable Plan before returning a frozen local Call."
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],
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"retained_earlier_component_manifest_sha256": "7838549f939e73981db80022dc304aed4e4b296653a466ee1c3b9b5c7f84e48e",
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"review_dependency": "Access worker independent technical integration review is distinct and pending; no Platform owner formal role is attributed to that worker. Root will evaluate exact source for later integration; this qualified ownership receipt does not preapprove it.",
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"schema": "owner-source-contract-readiness/v1",
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"source_applied": false,
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"source_only": true,
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"unimplemented_enforced_integration_requirements": [
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"Exact full ExecutionContract comparison against authoritative owner grant/baseline/estate/source/deadline inputs. Local component request is not full descriptor; missing metadata cannot be filled by callerconfiguration.",
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"Authenticated initiating human/PIP/representation and independently trusted service identity. No projection/member/MFA/verified/admission flags produced; current Access hard refusal and Secrets readiness refusal remain.",
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"Canonical full CheckRequest/PDP/claim/approval-free correspondence and authenticated consume confirmation; digestformat correctness is not authentication.",
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"Durable Journal reservation/call-intent/state integration and restricted native adapter that dispatches exactly independently derived bytes with no retry after uncertain effects.",
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"Native expected-baseline/readback normalization, before-write conflict checks and source/time enforcement across revalidation-to-dispatch. Observed filesystem changes are detected; hostile sameUID swap/restore/memory mutation not covered by sourcehashes.",
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"Full runtime source/config/code/dependency authenticity and private isolation; hard elapsed/remaining action budget enforcement over parser/import/filesystem/compiler work. Component has no hardtimer.",
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"Owner-held task token grant validation/TTL120s/use12 and cleanupreserve enforcement, no export, real deniedscope probes/revoke/temp removal and bounded owner-private recovery afterunknown.",
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"Reviewed eligible disposable pilot catalogue/approvedCCR, fresh native/go/estate proof and functional success once; full lifecycle/genericapply/defaultmigration/SecretsT06/RPF35T02/T12 closure require separate evidence."
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],
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"validation": {
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"actual_tested_code_sha256": "0a96c39a71c6fcca5ea695d1a46ce20d7345b27a507851d4d46e1543fd97e656",
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"actual_tested_tests_sha256": "432f2a316a94b586286426906504cae9368e74cc6ba7a32d788c37924cad8224",
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"maker_tests_passed": 40,
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"retained_identical_v1_code_tests": true,
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"scenarios": [
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"realowner K8s/OIDC generatedpayloads",
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"actualconsumer UTF8catalog fingerprint equality",
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"action/kind/path/body/ordinal substitution refusal",
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"notapproved/applied/unconfirmed CCR refusal",
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"repinnedrootpolicy/engine-managedcatalogue refusal",
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"forgedPlan/source drift/duplicates/unsafealias and modes refusal"
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],
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"scope": "offline synthetic private temp metadata fixtures and public owner-source reads; no native/Secret/credential operations"
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}
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}
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