tenant-engine/workplans/TEN-WP-0012-external-conformance-waits.md
tegwick 8fbdff2b97 Classify open workplans with flavor (CUST-WP-0072).
Set flavor on open workplans from origin/prose/status. Copy existing
depends_on aliases only. Do not promote residuals.

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
2026-09-14 15:50:49 +02:00

155 lines
6.7 KiB
Markdown

---
id: TEN-WP-0012
type: workplan
title: "Track the two external dispositions tenant-engine is waiting on"
domain: infotech
repo: tenant-engine
status: blocked
flavor: residual
owner: claude
topic_slug: netkingdom
created: "2026-09-07"
updated: "2026-09-10"
depends_on:
- TEN-WP-0011
unblocks: []
origin: residual
origin_ref: TEN-WP-0011
state_hub_workstream_id: "cb7387d0-431d-56a2-bb7b-86a024aeeefb"
---
# TEN-WP-0012 — Track the two external dispositions tenant-engine is waiting on
`TEN-WP-0011` closed correctly. Its T04 and T06 are `done` in the sense that
matters here: this repository built everything it owns. What neither task
could close is the other side — a credential audit-core issues, and a canon
edit only `net-kingdom` may make.
Those two waits have no durable local record. The intakes were filed
outbound, on other repositories' intake files, so nothing in this checkout
holds them. `SCOPE.md` mentions both in prose, but prose is not scanned.
The cost is small and repeating: session protocol Step 3 scans `workplans/`
for open work, finds none, and each session re-derives the same two
externally-owned gaps from `SCOPE.md` and the audit-core source before
concluding — correctly — that there is nothing to do. This workplan holds
that conclusion so it is read rather than rediscovered.
## Why this is a workplan and not an intake
This repository's intake files record work *it* may act on. Both records
here are the opposite: work filed elsewhere, awaiting someone else's
disposition. Only `workplans/` is read at session start, and `wait` is the
convention's status for work that is blocked on another party.
## Non-goals
- Not editing `net-kingdom` canon from this repository. `TEN-WP-0011-T06`
settled that: file an intake, never fork the contract.
- Not requesting a credential over the message bus. Credential routing is
explicit that `POST /messages/` asking for a token is an anti-pattern;
sender registration is audit-core's to issue.
- Not re-opening `TEN-WP-0011`. Our side of both items shipped.
- No code change was expected from this workplan. That held until
2026-09-10, when audit-core's disposition on T01 arrived carrying a
blocking defect in our emitter. The fix was small, wholly inside this
repo, and belonged to the wait it unblocks, so it was made here rather
than spun into a workplan of its own. A larger one still would.
## T01 — audit-core sender registration (AUDIT-IN-0002)
```task
id: TEN-WP-0012-T01
status: wait
flavor: residual
priority: medium
state_hub_task_id: "7898c1aa-b5de-54cf-87b7-67b727b5d0b2"
```
The emission path shipped in `TEN-WP-0011-T04`: the local outbox is inside
the mutation transaction, the drain POSTs `/v1/events` and never fails a
mutation, and the trade is declared in `docs/evidence-emission.md`. What is
missing is sender registration — a credential audit-core issues and holds
custody of. `src/tenant_engine/audit_core.py` documents that this module
holds no audit-core credential beyond that sender token.
Waiting on: `AUDIT-IN-0002`, filed on audit-core.
**2026-09-10 — registered, and a blocking defect found on our side.**
audit-core registered the sender (attributive, `source` pinned to
`tenant-engine`, `may_write`, `secret_policy: redact`, `tenants: ["*"]`
justified per sender) and recorded our declared completeness trade on the
sender identity itself. The token and the operator apply are still theirs
to issue, so this task stays `wait`.
Their review then found that **no event we emitted could ever have been
accepted**. `envelope_for` sent five of the eight required fields under
its own names (`event_id`, `action`, `resource`, `observed_at`,
`details`) and omitted `correlation_id` entirely; `normalize()` rejects
that whole, `400`. Our drain treated `400` as terminal, so every event
would have been marked handled here while audit-core held only an
unchained dead letter — lost on both sides, silently, with the
integration looking healthy. The root cause was on their side: the wire
contract was published nowhere we could read, and
`docs/audit-backend-contract.md` describes the *stored* record, from
which the names we chose were a reasonable inference. It is now published
as audit-core `docs/event-envelope.md`.
Fixed here the same day, ahead of any token:
- `envelope_for` emits exactly the eight required fields and sends none
of the six audit-core derives.
- `correlation_id` is threaded through create / revoke / plan, which had
no such field. It is optional on those three request bodies for
compatibility; when a caller supplies none this engine mints
`req-<uuid>` for the operation it actually performed and returns it.
Never synthesized at the archive, which is what audit-core refuses and
is right to refuse.
- `Idempotency-Key` is sent and equals the body `id`.
- `400` no longer dead-letters. The row stays pending with the rejection
reason recorded on it, per their guidance that a 400 is an integration
defect to fix, not a delivery outcome to record.
- `wire_envelope` upgrades outbox rows written in the old shape at send
time, and refuses to send one whose correlation cannot be recovered
from its payload.
Verified by running all nine event types, through the API, through
audit-core's actual `normalize()` with a matching `SenderIdentity` — all
accepted. That is the check their message asked for, short of a live
non-production `202`, which still needs the token.
Done when: audit-core registers the sender and production mutations land
externally, **or** audit-core declines and `SCOPE.md` row
"Independent audit-core emission" is restated to say so.
Do not: request the token by message, or synthesize a local stand-in that
would make the outbox look drained when it is not.
## T02 — boundary-contract amendment (NET-IN-0002)
```task
id: TEN-WP-0012-T02
status: wait
flavor: residual
priority: low
state_hub_task_id: "f7d27d7c-f599-5d0e-b60b-9c3ad2b27b87"
```
`net-kingdom/canon/standards/tenant-engine-boundary-contract_v0.1.md` still
calls guardrail/quota policy "reserved, not implemented" and this repository
"not a policy enforcement point". Guardrails shipped in `TEN-WP-0006`/`0007`,
and the write path is PEP-shaped without this repository being a PDP, so
both sentences now mislead a reader who trusts the contract over the code.
Waiting on: `NET-IN-0002`, filed on `net-kingdom` by `TEN-WP-0011-T06`.
Done when: the contract is amended at its next cut, **or** `net-kingdom`
declines and the standing divergence is recorded here rather than left as
a live contradiction between contract and code.
## Closing this workplan
Close when both tasks reach a disposition, whichever way each falls. If
either stays open long enough to stop being worth re-reading, `cancel` the
task and say in `SCOPE.md` that the gap is permanent — an accepted,
documented divergence beats an indefinite `wait`.