tegwick
c3800edb6b
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f
60 lines
3.9 KiB
Markdown
60 lines
3.9 KiB
Markdown
# Email acknowledgment implementation — 2026-09-28
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Existing task RTEL-WP-0002-T04 holds this work; no task/workplan added.
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User decision f149e316-4ef4-4855-8453-bc9cdc938aad approves email to
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bernd.worsch@gmail.com, explicit receipt confirmation, Railiance admin role,
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audit-core evidence and controlled drills. Subsequent direction selected From
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platform@coulomb.social and confirmed the mailbox needs setup.
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Implemented WSGI acknowledgment, immutable first receipt, atomic SQLite audit
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outbox, bounded audit transport, OIDC code/PKCE sessions, native Flex Auth
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binding/digest/lifetime checks, Waitress runtime and background audit draining.
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GET is inert; POST requires verified human/platform/admin identity, a fresh PDP
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allow, Origin and CSRF. Email links identify occurrences, not bearer credentials.
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Validation: 33 core tests with actual audit-core 3e42ca8 ingestion, including
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accepted/lost-reply/reopened-store/duplicate; seven runtime tests with signed RSA
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issuer fixtures, complete browser flow and the actual Flex Auth evaluator.
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Synthetic identities/credentials do not prove production login or custody.
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Native Alertmanager 0.28.1 template render passed. Hash-pinned runtime container
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built; network-isolated read-only container returned HTTP 200 health and exited
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cleanly on SIGTERM. Package candidates reside in rapp-telemetry/acknowledgment.
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Policy and browser client registration candidates reside in integration/.
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Native changes: identity-provisioner verified tegwick's requested email and added
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only railiance-admins, preserving other memberships. KeyCape 1164f65 maps that
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explicit group to railiance-admin without granting platform-operator. Full Go
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suite passed. Published immutable image:
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sha256:6f79a2af1c695d39480173fad013facd84d21e7732860366af519302a2c496b8.
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NetKingdom manifest server dry-run passed; diff changed only the image (plus
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metadata). Deployment rolled out successfully. Signed role remains unverified
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until a real login. No Kubernetes Secret values were read or printed.
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Remaining gates: mailbox setup; scoped SMTP/webhook/audit custody and receiver
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registration; safe OIDC client registration and enforced policy caller admission;
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application rollout; native login and actual failure/absence emails, Bernd's
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acknowledgments and independent audit readback; outside-node watchdog and
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recurring backups. Existing owner client helpers read complete Kubernetes
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Secrets and cannot be used under the current environment orientation's rule.
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No live email or acknowledgment is claimed. Workplan stays blocked, T04 wait.
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Subsequently the founder created platform@coulomb.social and requested an OpenBao
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entry, with the password to be added by the founder as a new version. Platform
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helper scripts/telemetry_smtp_entry.py is silent, CAS=0, never reads credential
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values, and preserves any existing version. Four unit tests pass. Attended
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founder OIDC/MFA execution is requested; no native KV creation is yet claimed.
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Founder subsequently confirmed the password was added. Scoped SMTP delivery
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resources installed; attended reader admission/authentication helper prepared
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and tested (ten custody tests total). Native password/SMTP verification remains
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pending attended login; this report is not a credential readback claim.
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Attended receipt now verified: KV version 2, IONOS authentication passed, exact
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reader admitted, coding-agent deny boundary passed, password unmodified. Native
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ClusterSecretStore and ExternalSecret are Ready/SecretSynced. Initial in-cluster
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SMTP test failed under existing telemetry egress isolation. Added TCP/587 only
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for Alertmanager/test pods to smtp.ionos.de's node-resolved 213.165.67.113/32 and
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213.165.67.97/32; dry-run/diff passed. Separate retry Job completed and IONOS
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accepted Message-ID <telemetry-smtp-proof-20260928-egress@coulomb.social>. No
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Kubernetes Secret values were read. Inbox receipt and audit-backed alert
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acknowledgment remain unproved; browser client/PDP/audit admission remains open.
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