From 2a7368c37ab741f6551820dc65c5cc7dc3b6101c Mon Sep 17 00:00:00 2001 From: tegwick Date: Mon, 28 Sep 2026 11:27:44 +0200 Subject: [PATCH] Record Bernd confirmed receipt of the SMTP delivery test Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f --- contracts/alert-acknowledgment.json | 3 ++- history/2026-09-28-alert-acknowledgment.md | 4 ++++ workplans/RTEL-WP-0002-signal-contract.md | 4 ++++ 3 files changed, 10 insertions(+), 1 deletion(-) diff --git a/contracts/alert-acknowledgment.json b/contracts/alert-acknowledgment.json index d7595ad..0d1094b 100644 --- a/contracts/alert-acknowledgment.json +++ b/contracts/alert-acknowledgment.json @@ -43,5 +43,6 @@ "smtp_kv_version_verified": 2, "smtp_test_message_id": "", "smtp_test_accepted": true, - "recipient_delivery_confirmed": false + "recipient_delivery_confirmed": true, + "recipient_delivery_evidence": "Bernd Worsch confirmed Arrived in inbox in this session, 2026-09-28" } diff --git a/history/2026-09-28-alert-acknowledgment.md b/history/2026-09-28-alert-acknowledgment.md index d9bcec1..1adaad3 100644 --- a/history/2026-09-28-alert-acknowledgment.md +++ b/history/2026-09-28-alert-acknowledgment.md @@ -58,3 +58,7 @@ for Alertmanager/test pods to smtp.ionos.de's node-resolved 213.165.67.113/32 an accepted Message-ID . No Kubernetes Secret values were read. Inbox receipt and audit-backed alert acknowledgment remain unproved; browser client/PDP/audit admission remains open. + +Bernd Worsch confirmed the transport-test email arrived in his inbox. SMTP +credential custody, projection, authentication and recipient delivery now pass. +This is a transport-test receipt, not an audit-core alert acknowledgment. diff --git a/workplans/RTEL-WP-0002-signal-contract.md b/workplans/RTEL-WP-0002-signal-contract.md index a505d9f..0ecb0b3 100644 --- a/workplans/RTEL-WP-0002-signal-contract.md +++ b/workplans/RTEL-WP-0002-signal-contract.md @@ -150,3 +150,7 @@ egress installed after the first transport test exposed namespace isolation. The corrected native test Job completed and SMTP accepted the test email. Recipient inbox receipt and actual alert acknowledgment remain distinct pending evidence, along with browser client/PDP/audit admission and other T04 gates. + +Bernd Worsch confirmed the transport-test email arrived in his inbox. SMTP +credential custody, projection, authentication and recipient delivery now pass. +This is a transport-test receipt, not an audit-core alert acknowledgment.