diff --git a/docs/evidence/2026-10-03-emergent-pilot-owner-feedback.md b/docs/evidence/2026-10-03-emergent-pilot-owner-feedback.md new file mode 100644 index 0000000..c42050d --- /dev/null +++ b/docs/evidence/2026-10-03-emergent-pilot-owner-feedback.md @@ -0,0 +1,67 @@ +# tenant-engine — documentary feedback on the Emergent read-only pilot + +Date: 2026-10-03. Reviewer: Codex repository worker under the user's +EMERGENT-WP-0002 delegation. Owner checkout: `bed9855d9f453748facc5d3d21bfc338ebab40cf`. +This is scoped documentary feedback, not institution/human assent, independent +assurance, current-release provider certification or authorization for effects. + +## Evidence and version + +Retained report: `emergent-security/docs/evidence/2026-10-03-closure-pilot-tenant-engine.json`. +Actual-checkout read-only Claude scenario, Claude Code 2.1.288 and +claude-opus-5-5, knowledge 0.2.0, digest +`33bd6ea3b7bf3ea28144ffb20a62b4fcf4b2b7cb7aeddc1da0585fa6853b6162`, +source status verified-files, implementing Codex semantic review. One answered +scenario returned the shared `tenant` card and refused unsafe authority shortcuts. +The worker agrees with the bounded results subject to the qualifications below. +No new provider session was run; old results retain their original version. + +The coordinator's corrected release is 0.2.2, digest +`19de26540c693b94ac8c19d7ed2ddd901acbc828c9b8a78b44c1a43ca468222c`. +Current read-only card retrieval reported verified-files; source-file agreement +is not live-state verification. The coordinator reports unchanged card wording, +retrieval integrity/lifecycle fixes and refreshed Glas source. Those changes +need affected tests and independent close-out before adoption. + +## Findings and next scoped scenarios + +Reviewed the retained tenant answer against INTENT/SCOPE, TEN-DEC-2026-001, +TEN-DEC-2026-002 as documented in flex-auth-integration, the guardrail contract +and TEN-WP-0012. Correct: tenant facts are PIP inputs, platform envelope changes +go to platform authority, tenant administration cannot approve outside that +envelope, human-reserved decisions cannot succeed by timeout, and approval +objects remain approval-engine's. + +Qualification: an authorized tenant-engine write can change stored guardrail +facts within its real policy; "cannot widen anything" in the answer must be +read as cannot manufacture runtime authority or widen the platform envelope, +not as no supported guardrail-update API. Likewise fail-closed authorizer code +and persisted decision records are documentary implementation evidence, not +proof of authenticated caller identity or independent audit readiness. The +owner contract says `tenant` is the target tenant and equals resource.id; +caller actor is presently asserted, not verified by an inbound token here. +Source/HEAD revision differences do not imply drift if inventoried bytes agree. + +Next bounded current-release cases: platform versus tenant decision recipient, +unknown/cross-tenant target, retired-tenant ceiling loosening, fail-closed missing +authorizer, stale current grouping versus historical id segment, and empty audit +archive versus source emission. Keep every example synthetic/read-only. +TEN-WP-0012-T01/T02 continue to own audit sender and NetKingdom boundary-contract +dispositions; this review neither clones those waits nor certifies their closure. + +## Continuity and wider use + +Before counting a replacement-release pilot, record exact package digest/commit, +provider/client/model metadata, the card/source receipt, task/delegator and scope, +scenario corpus, all returned answers, review provenance and failures. Obtain +actual resume/compaction and repository/provider-transition evidence separately; +a fresh session or reload unit test does not prove either. Independent whitehat +review and Glas/Custodian readiness remain distinct gates. Broader bounded work +requires a named owner and exact target/delegation, never the knowledge receipt +as its grant. The existing tested pointer rollback applies; no instruction file +was rewritten by this review. + +Work record: TEN-WP-ADHOC-2026-10-03-T01. Documentary feedback is complete. +Current-release pilot and distribution acceptance remain EMERGENT-WP-0002-T08/T09 +and the existing open adoption decision d20a9750-2b29-534e-8227-fb866581a6ca; +no foreign task list or duplicate blocked plan was created here. diff --git a/workplans/ADHOC-2026-10-03.md b/workplans/ADHOC-2026-10-03.md new file mode 100644 index 0000000..1521402 --- /dev/null +++ b/workplans/ADHOC-2026-10-03.md @@ -0,0 +1,29 @@ +--- +id: TEN-WP-ADHOC-2026-10-03 +type: workplan +title: "Documentary feedback on Emergent Security repository pilot" +domain: infotech +repo: tenant-engine +status: finished +owner: codex +topic_slug: tenant-engine +created: "2026-10-03" +updated: "2026-10-03" +--- + +## Review retained pilot evidence against owner boundaries + +```task +id: TEN-WP-ADHOC-2026-10-03-T01 +status: done +priority: medium +``` + +Evidence: docs/evidence/2026-10-03-emergent-pilot-owner-feedback.md. +Completed authorized documentary feedback on the retained read-only 0.2.0 +Claude scenario; preserved original version and evidence limits, qualified +owner boundary wording and identified bounded 0.2.2 follow-up scenarios. +No provider session, runtime control, deployment, credential or institutional +adoption was performed. Next pilot/adoption gates remain existing +EMERGENT-WP-0002-T08/T09 and decision d20a9750-2b29-534e-8227-fb866581a6ca. +No new operational residual was created.