Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02b6f-7db1-7222-918b-e813a6bda38d
180 lines
12 KiB
Markdown
180 lines
12 KiB
Markdown
---
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id: ADR-002
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title: Governed execution is a responsibility chain, not a single enforcement point
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status: proposed
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date: "2026-08-23"
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workplan_task: HARNESS-WP-0003-T01
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---
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# ADR-002 — Governed execution responsibility chain
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## Status
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Proposed. Acceptance requires acknowledgement from the owners of Activity Core,
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Glas, sand-boxer, and llm-connect. Until then this document records the
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implementation target for `HARNESS-WP-0003` but does not amend `INTENT.md` or
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supersede accepted ADR-001.
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## Context
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ADR-001 and `INTENT.md` describe rein-aharness as the only credential holder
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and the only policy enforcement point for an agent session. That was a useful
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boundary against putting credentials or tool wiring in consuming repositories,
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but it is not an accurate description of the current governed chain:
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- Activity Core owns the claimable `ops_run`, its worker lease, and the pinned
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execution selector.
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- Glas resolves the selector to a versioned rein, model, tool, sandbox, and
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limit constellation, rejects blocked profiles before sandbox creation, and
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coordinates the outer lifecycle.
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- sand-boxer owns placement, filesystem/network isolation declared by its
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profile and extension, reachability, TTL, and teardown.
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- the selected rein owns its inner agent loop, backend-specific tool-policy
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enforcement, and session credential acquisition/injection.
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- OpenBao is credential custody; ops-warden catalogs credential lanes and
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access routes; flex-auth or the relevant authorization owner gates release.
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- llm-connect supplies provider-neutral model primitives and usage/error
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normalization. It neither stores credentials nor chooses organizational
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policy.
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Calling the rein the only enforcement point obscures these fail-closed
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boundaries. Calling it the only credential holder obscures custody and release
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authority. Conversely, moving provider or tenant credentials into Glas would
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violate accepted Glas ADR-002, which keeps credential resolution rein-local.
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The current code also has two coexistence routes. A profile-absent `ops_run`
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selects tenant-specific code in `approaches.py`, and issue-core/direct task-file
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entry points can invoke the older runtime. Neither route may become an implicit
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fallback from a refused profiled request.
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## Decision
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### 1. Strategic route
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The production target for unattended agentic repository mutation is:
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```text
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Activity Core ops_run + lease
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-> rein-aharness queue adapter (worker identity -> actor agt)
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-> Glas pinned execution profile
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-> sand-boxer isolated venue
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-> selected rein and model/provider adapter
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-> rein-aharness repository acceptance
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-> Activity Core close + durable evidence projections
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```
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Every production request must name a version-pinned `harness_profile_ref`.
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Selection is exact: no component may substitute a different profile, rein,
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model, tool profile, sandbox profile, credential route, or repository after
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emission.
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Catalog enablement is not runtime readiness. A Glas profile marked `blocked`
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must refuse before sandbox creation. An `unverified` profile is permitted only
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for an explicitly bounded and labelled proof; it is not a production-ready
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route. There is currently no committed `ready` Glas profile for rein-aharness.
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### 2. Compatibility routes
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The following posture applies while `HARNESS-WP-0003-T04` migrates existing
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definitions:
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| Route | Supported posture | Retirement condition |
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|---|---|---|
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| Profile-absent Activity Core row | Compatibility-only for the enumerated existing FI/Binky definitions; no new tenant or approach | Each definition has a versioned profile and tenant-owned blueprint/manifest, then `ACTIVITY_CORE_REQUIRE_HARNESS_PROFILE=true` |
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| issue-core | External-ticket compatibility only; never the scheduled automation claim authority | All intentional external-ticket consumers use a separately owned typed adapter or are removed |
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| Direct task-file/CLI | Attended development and bounded smoke use; not an unattended production scheduling path | Retained only as a guarded operator/development surface after the T02/T03 repository transaction and acceptance checks are shared |
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A present profile reference is authoritative. Resolution refusal, sandbox
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failure, session failure, or teardown failure must never consult
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`approach_hint`, issue-core, a direct host checkout, or a legacy executor.
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### 3. Responsibility and evidence matrix
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The owners below are authoritative for their boundary. Passing a reference or
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recording evidence does not transfer that authority.
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| Concern | Authority / enforcement | Required evidence at the handoff |
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|---|---|---|
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| Schedule and task definition | Activity Core definition owner | definition id, trigger/idempotency key, target repo, bounded task, pinned profile, allowlisted organizational refs |
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| Queue identity and lease | Activity Core authenticates the worker; rein-aharness claims, heartbeats, and closes as its configured `worker_id` | ops_run id, claim owner, attempt, lease/heartbeat outcome, final queue state |
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| Governed actor identity | Channel/rein adapter maps this runtime to `agt`; Glas and sand-boxer validate the governed actor enum | actor plus request/run correlation; queue `worker_id` remains separate |
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| Organizational authority | Workforce/leadership owners upstream of Activity Core | allowlisted assignment, role, duty, goal, and resource-envelope refs; refs are attribution, not authorization |
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| Execution constellation | Glas profile catalog and resolver | exact profile/rein/model/tool/sandbox revisions, readiness state, resolution outcome |
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| Inner tool policy | Glas selects the named profile; the selected rein implements and enforces backend-specific tool mediation | selected tool profile, supported visibility level, refusal/tool summary without raw content |
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| Filesystem and network isolation | sand-boxer profile and extension | sandbox id, extension/profile, placement/reachability mode, declared isolation/egress posture, lifecycle and teardown outcome |
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| Model route and inference | Glas selects the approved model route; the rein invokes it through its backend adapter; llm-connect/provider owns portable inference mechanics | provider/model identifiers, bounded usage and normalized error; no provider body or prompt |
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| Credential custody and authorization | OpenBao stores values; ops-warden catalogs lanes; flex-auth or the relevant authorization owner gates release | non-secret credential-route refs, authorization decision/ref, acquisition and revocation/expiry outcome |
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| Credential acquisition and injection | Selected rein, following its declared credential routes; sandbox extensions separately own any provisioning credentials they require | value-free route id, injection target/lifetime, cleanup result; never a credential value |
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| Repository grant | Consuming repo manifest/blueprint and the emitted task/profile define the allowed repository and paths | canonical repo identity, baseline, declared path/publish grant |
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| Repository transaction and acceptance | rein-aharness | transaction id, lease status, baseline and accepted commits, changed paths, clean post-state, remote-ref outcome |
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| Sandbox execution evidence | Glas normalizes rein and sand-boxer lifecycle facts | compact `ExecutionEvidence`, including outcome/failure stage and teardown; no prompts/tool/provider bodies |
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| Queue result | Activity Core allowlists and stores the completion/failure envelope | terminal/reopened state and normalized execution evidence |
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| Work history and decisions | State Hub projects progress/decision records; repository workplan files remain work authority | correlation refs and value-safe progress/decision ids |
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| Instance learning/metrics | Consuming repo and kaizen-agentic own the schema; T03 will choose an atomic commit or durable external projection | run/transaction correlation and reconciled projection state |
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The phrase “only credential holder” is therefore narrowed to: **among tenant
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repositories, blueprints, and scheduling records, only the selected rein may
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receive session credential material, and it holds that material only for the
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bounded session.** It does not displace the secret custodian, authorization
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gate, sandbox provisioning credential owner, or provider.
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The phrase “only policy enforcement point” is superseded by: **rein-aharness is
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the repository-transaction and rein-local tool-policy enforcement point within
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a chained grant; it must not weaken or duplicate the authorities at queue,
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profile, credential, sandbox, and provider boundaries.**
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### 4. Failure classification
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| Failure | Current required disposition | Why |
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|---|---|---|
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| Malformed profile at definition/emission | Terminal definition error; emit no run | A retry cannot repair invalid authority data |
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| Unknown, disabled, incompatible, unsafe, or operationally blocked profile | Terminal claimed-run refusal; no sandbox and no fallback | Exact selection is the security boundary |
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| Invalid actor or incomplete/ambiguous reachability | Terminal refusal/failure; no host-checkout fallback | Actor and execution venue are governed inputs |
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| Sandbox create, session start/execution/end, credential acquisition, or teardown failure | Terminal profiled attempt with normalized stage evidence; no legacy fallback | Re-running may duplicate effects; a new run may be emitted after repair or explicit policy |
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| Claim/list transport error before ownership | Retry after the configured full polling interval | No repository work has begun |
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| Heartbeat rejection or confirmed lease loss | Stop dispatch, refuse repository acceptance, clean up, and leave reconciliation evidence | Work must not be accepted after ownership expires; T02 implements this |
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| Legacy executor failure | Reopen only when the typed executor explicitly marks it retryable and Activity Core attempts remain; unmatched routes are terminal | Preserves current bounded coexistence without making all errors retryable |
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| Required close/evidence API outage after repository mutation | Reconcile the same transaction; do not rerun or create another workload commit | Completion delivery is uncertain, not the workload outcome; T03 implements the outbox/reconciler |
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| Optional State Hub telemetry outage | Continue only when the event is explicitly labelled best-effort and required evidence remains durable elsewhere | Observability must not masquerade as acceptance authority |
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Retries after any possible repository mutation must key on the original ops run
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and transaction identity. A producer may create a new run after a terminal
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failure only through its normal idempotency and attempt policy; the harness
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does not reopen profiled failures itself.
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## Consequences
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- `INTENT.md` and ADR-001 require a small wording amendment when this decision
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is accepted; their prohibition on tenant-held credentials and tenant-specific
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runtime wiring remains unchanged.
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- T02 must make Activity Core lease loss observable inside execution and bind a
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repository lock/transaction to the claimed run.
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- T03 must make repository acceptance and required result delivery
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reconcilable. Best-effort Hub telemetry is not sufficient completion proof.
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- T04 may migrate, but may not expand, the profile-absent compatibility table.
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- T05 readiness must verify the complete selected chain rather than merely
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catalog validation or host package installation.
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- T06 may use only a `ready` profile for the positive production proof. An
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`unverified` remote route remains a labelled proof path, not completion
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evidence for production readiness.
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## Required acknowledgements
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Before changing this ADR to `accepted`, record owner acknowledgements for:
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- Activity Core: queue/lease/result and retry semantics;
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- Glas: exact selection, readiness, outer lifecycle, and rein-local credential
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resolution;
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- sand-boxer: isolation/reachability/teardown ownership; and
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- llm-connect: provider abstraction without credential or policy authority.
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Any owner objection changes the matrix before acceptance; silence is not
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approval.
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Acknowledgements received:
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- Glas — message `006fa46f-9419-4f61-90ff-0c3b6bc294c1`: exact selection,
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readiness, outer lifecycle/evidence, rein-local credential resolution, and
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no-fallback semantics approved with no edits.
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Pending: Activity Core, sand-boxer, and llm-connect.
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