Wire supervised startup and publish corrected Secret guidance
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codex 2026-09-28 18:25:30 +02:00
parent 416dbf961c
commit ca4c174467
5 changed files with 90 additions and 88 deletions

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@ -136,7 +136,7 @@ drill Secret was deleted with its UID precondition; absence verified and the
- Add a `ValidatingAdmissionPolicy` (v1.35 is available) with its binding. It
rejects any Secret carrying `kubectl.kubernetes.io/last-applied-configuration`.
- Strip the annotation from existing Secrets first, cluster-wide, using the
presence-check template, or the policy blocks their next update. Known:
output-suppressing maintenance helper, or the policy blocks their next update. Known:
`sso/keycape-config`, `sso/authelia-secrets`, `sso/lldap-secrets`,
`mfa/privacyidea-config`.
- Proof: a client-side `kubectl apply` of a test Secret in a scratch namespace
@ -151,10 +151,10 @@ priority: medium
state_hub_task_id: "90725511-4e31-549f-b567-47feff1a9ca4"
```
- Orientation doc §6: add the template-error dump; state that no template or
jsonpath may run against a Secret except the tested presence check; point to
the agent identity once T02 lands. Announce it as a standing notice that
supersedes the 2026-09-21 one.
- Orientation doc §6 documents the template-error dump and requires the safe
maintenance helper; standalone Secret templates/jsonpath are forbidden. The
September 28 standing notice supersedes the September 24 inline-check exception.
Add the verified agent identity/execution path once T02 lands.
- Claude Code guard, **done on the workstation 2026-09-24**:
`~/.claude/hooks/guard-secret-reads.py` (PreToolUse on Bash). It denies Secret
reads, `helm get`, `config view --raw` and kubeconfig reads, and asks before
@ -195,85 +195,47 @@ Reopen on the first of:
The passage of time alone reopens nothing.
## September 28 implementation review
## Current evidence and handoff — September 28
The founder asks for minimal additional tasks/workplans/functionality. Keep
execution and all unresolved evidence in T01–T05. No new plan or task was opened.
The founder requests minimal additional tasks, workplans and functionality.
All remaining work stays in T02, T04 and the original deferred T05. No new
workplan, task, controller or supervisor service was introduced.
Reviewable package: `docs/changes/CUST-WP-0073/README.md` and
`reject-secret-last-applied.yaml` beside it. Live read-only inspection confirms
`tegwick` has unrestricted passwordless sudo, k3s kubeconfig is still 644, and
Kubernetes uses `system:admin` / `system:masters`. The public host inventory maps
agent and admin principals to this same account. A kubeconfig switch or chmod
alone is insufficient; do not claim the agent boundary has landed.
T01 is done: autonomy is per agent and scope, supervised initially, with later
promotion bounded by EUR cost and risk limits. The decision and descriptive
per-agent record do not establish runtime enforcement or grant autopilot.
T01's initial permanent observation-only proposal is superseded by the founder's
agent-specific supervised/autopilot decision in `docs/agent-autonomy-decision.md`.
T01 is done; T02 must
verify the actual agent execution environment has no route back through admin
SSH/sudo, tokens, sockets or automated deployment. This adds no new broker.
T02 remains in progress. The existing sand-boxer `profile.bwrap-local` passed a
synthetic process-isolation proof: admin homes, privileged environment variables,
Kubernetes/container sockets absent; only loopback networking; observation and
proposal paths work; wrong consumer rejected; workspace destroyed. Receipt:
`docs/evidence/2026-09-28-supervised-sandbox-proof.json`. It was not an interactive
agent migration. The selected GLAS local-profile acceptance remains blocked;
existing coordination receipt: `docs/evidence/2026-09-28-supervised-runtime-coordination.json`.
Actual account/profile admission and denial of old admin SSH/sudo/credential
paths are still required. The inspected legacy account has unrestricted sudo
and k3s kubeconfig mode 644; changing its default kubeconfig alone is insufficient.
T02 in progress: the existing sand-boxer `profile.bwrap-local` passed a
synthetic supervised-process proof: admin homes, Kubernetes/container socket
paths and privileged environment variables absent; only loopback networking;
observation readable; proposal writable; wrong consumer identity rejected;
workspace destroyed. Receipt: `docs/evidence/2026-09-28-supervised-sandbox-proof.json`.
This was not an interactive agent or a credential migration. Existing GLAS
local-profile acceptance and actual admin-path denial remain required in T02.
T03 is done. All 31 affected ESO declarations have explicit target metadata in
23 files across 12 owning repositories, committed and published. The guard is
active and Synced/Healthy at platform source `7daf7e9`, pinned by `db51ec8`.
Nine native admission checks and 39/39 fresh ESO refreshes under Deny passed.
The founder-approved UID-bound deletion removed only the orphan drill Secret;
the 3 GiB PVC was unchanged. The final complete scan checked 257 Secrets with
zero forbidden annotations and zero orphan exceptions. The earlier failed
rollout and rollback remain historical evidence in
`docs/evidence/2026-09-28-secret-annotation-rollout.md`; they are not the live state.
T03 in progress: policy source `railiance-platform@800cbfa`, application `54885ac`
and nine passing native admission checks were followed by ESO refresh failures.
ESO v0.16.1 copies source metadata when an ExternalSecret has no target template;
31 declarations need explicit metadata before the strict guard is compatible.
The binding was removed and all 39 ExternalSecrets recovered. GitOps now pins
policy-only `6016f72` via application commit `c5d65b0`; the application is Synced
and Healthy, and enforcement is disabled. Detailed rollout and recovery receipt:
`docs/evidence/2026-09-28-secret-annotation-rollout.md`.
T04's local guidance and reporting are implemented. AGENTS.md now loads the
supervision decision and per-agent record at startup and describes recording
original proposals before approval and verified outcomes afterwards. The
September 28 standing notice withdraws the unsafe inline presence check:
51e9eace-06d2-46d6-921a-4b92440df68f. Receipt: `docs/evidence/2026-09-28-secret-guidance-notice.json`.
Codex/Grok have no equivalent read-denial hook established by this work. The
remaining T04 step is to document the actual verified T02 execution path.
The original rollout remains an unscored failed proposal with refinement and
recovery; successful remediation does not become unchanged-success credit.
There is no eligible acceptance-rate sample or autopilot grant yet.
Cleanup removed the duplicate annotation from 49 distinct active-namespace
Secrets across the recorded passes, but ESO can regenerate it while enforcement
is off. An orphan `platform-pg-drill/drill-minio` Secret cannot be patched because
its namespace is absent; a referencing Deployment, PVC and Service remain. No
orphan was deleted. Neither stable cluster-wide cleanup nor T03 completion is
claimed. Keep remediation and integration proof in this existing task.
T04 in progress: orientation §6 withdraws the unsafe raw presence template;
only the capturing/sanitizing maintenance helper is allowed. A logical
per-agent supervised record lives at `.kaizen/agents/custodian-codex/supervision.json`.
Its summary separates unchanged acceptance from verified unchanged execution,
retains failed outcomes and rescue, and grants no authority. The rollout is an
unscored historical approval with a failed outcome and recovery, not promotion
evidence. There is no eligible acceptance-rate sample yet, no autopilot grant,
and no enforced interactive-runtime migration. Codex/Grok have no established
equivalent read-denial hook. Final guidance still needs the actual T02 path.
T05 remains the original trigger-based founder deferral, not cancelled or done.
## Corrected admission rollout — September 28 continuation
T03: all 31 affected ExternalSecrets now have explicit target metadata in their
owner sources (23 files, 12 repositories, committed and published). Server
dry-run verified only the target template changes; credential data mappings and
policies remain unchanged. All 39 ExternalSecrets refreshed successfully before
and after re-enabling Deny enforcement. All nine native admission checks pass.
The guard is Synced/Healthy at platform source `7daf7e9`, pinned by `db51ec8`.
The earlier rollback is historical, not the current live state. Detailed evidence:
`docs/evidence/2026-09-28-secret-annotation-rollout.md`.
A complete scan of all 257 Secrets in existing namespaces found no forbidden
annotation after the writer fixes. T03 now waits only for the orphan
`platform-pg-drill/drill-minio`: its namespace is absent, so an annotation patch
is refused. UID-bound deletion of that one Secret is prepared and awaits
explicit authorization; no PVC deletion or namespace recreation is proposed.
All remaining work stays in existing tasks; no new task, workplan, controller
or service was introduced. T02 still needs actual supervised-runtime admission;
T05 keeps its founder-deferred rotation triggers.
Post-enforcement scan: all 257 active-namespace Secrets remain annotation-free.
The exact orphan deletion also passed server-side dry-run; execution awaits
the founder response. Receipt: `docs/evidence/2026-09-28-secret-annotation-scan-enforced.json`.
Final orphan disposition: the founder explicitly selected “Delete only the
orphan Secret.” The UID-bound deletion succeeded and absence was verified;
the bound 3 GiB PVC retained the same UID, resourceVersion, volume and status.
No other resources were changed. T03 is done and its human-needed flag cleared.
Receipt: `docs/evidence/2026-09-28-orphan-secret-deletion.json`.
T05 remains the founder's trigger-based rotation deferral, not cancelled or done.
Neither workplan completion nor live credential separation is claimed.