docs(security): record verified owner source delivery and native gates
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codex 2026-10-17 00:46:32 +02:00
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# Verified owner source delivery, 17 October 2026
NetKingdom source `4f65e41` delivers local group provenance and sealed-custody
recovery preparation. Repo Manager source `83c521b` delivers bounded staged-object
batching. Normal hooks accepted source and follow-through records. Exact remote
heads, unchanged source files, source ancestry and all 61 owner task ID/UUID/status
bindings are checked in [publication verification](publication-verification.json).
The legacy consistency projection's missing task IDs were detected and repaired
through the existing forge-derived reconciliation; the failed audit remains noted.
[Verified results](verified-results.json) retain the 65/111/42 canonical test
outcomes, 14 actual disposable LLDAP oracles, four actual configured-hook cases,
13 scanner parity cases, performance samples, independent cleanup and limitations.
Checksums in this published receipt use explicit `sha256:` prefixes. Original
receipts and full frozen fixture/candidate packets remain workspace-local, with
their original digests retained; these are source/disposable results.
Review corrected production SQLite-on-PVC guidance before publication. The local
journal is not production storage admission. No actual key, restored consumer,
live deployment, rotation or owner assent was introduced. All sixteen target
acceptance gates remain open. [Next steps](native-next-steps.md) use the existing
owner/package/custody boundaries, supported by [40 independently verified public
source references](source-references.json).

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# Native preparation after verified source delivery
These are owner-bound preparation steps. Source evidence establishes neither
current native assent nor production acceptance. [Source references](source-references.json)
bind 23 group/storage and 17 recovery references to exact reviewed Git bytes.
## Group journal and protected rollback — NK-WP-0048-T14
NetKingdom owns implementation and attended directory reconciliation. Platform
owns shared database/custody governance; rapp-postgres supplies the existing
database-per-consumer surface. The inspected runtime package bindings do not
assign identity-provisioner a managed package. Settle that assignment first.
Accepted ADR-0015 excludes SQLite-on-PVC from production. Keep the delivered
SQLite backend local/disposable; build the same journal semantics behind the
existing injection seam using CNPG, or obtain an explicit scoped policy exception.
The proposed consumer is identity-provisioner in namespace sso, with a separate
database/schema and runtime/migration/owner roles. Placement, connections,
statement/idle timeouts, retention, backup and dynamic credential lease delivery
need existing package/Platform acceptance. Source declarations suggest the second
cell as an overflow candidate; they prove no live headroom or granted capacity.
EUR cost and credible loss bounds remain unknown. No consumer or database was
created and no lease was requested.
Tenant/case scope must come from an authoritative protected caller binding.
Caller JSON and a default platform scope are insufficient. Warden's old group
caller route was dropped; User Engine's runtime token/pod access is not new
protected-case authority. Bind current case/source/principal/native identities,
independent evidence and per-attempt session revocation through existing owners.
SQL row versions/active-slot exclusion can serialize cooperating journal calls.
They cannot fence LLDAP's admin WebUI, helper or user-deletion writers. Prove an
all-writer maintenance barrier that survives process loss, or provider CAS and
generation semantics, before native destructive rollback. Two reads and one
replica do not prevent races or remove/re-add ABA. A database restored behind an
LDAP effect must remain quarantined pending independent reconciliation. Preserve
intents/evidence; never clear uncertainty by dropping or reinitializing storage.
## Original TLS and selected consumer — NK-WP-0049-T35/T36
railiance-cluster owns the ingress/cert-manager/cluster-backup substrate;
NetKingdom owns namespace ingress intent. The declared TLS identity is
kc.coulomb.social using sso/kc-tls and letsencrypt-prod, terminated by Traefik.
The identity archive profile excludes this TLS Secret. The inspected encrypted
cluster-backup source writes same-host state/Helm/kubeconfig copies and establishes
no independently recoverable original TLS/trust snapshot. Its named plaintext
staging and whole-cluster restore are not admitted isolated recovery steps.
Obtain the existing source owner's metadata and independent private custody path,
or an explicitly accepted reissue disposition for the outage claim. Draft owner
questions have not been sent. No key retrieval or self-signed substitute is ready.
Once public-only original certificate/chain/trust provenance is established,
bind its public hashes/SANs/validity to the exact isolated attempt. Keep private
inputs in the owner's terminal and run complete preflight before any key prompt.
The historically deployed secrets-engine-openbao client is a defensible selector
candidate: issuer proof from 7 October and consumer proof from 10 October predate
the 16 October archive. The public selector is:
| Field | Candidate value |
| --- | --- |
| Client / audience | secrets-engine-openbao |
| Secret environment name | KEYCAPE_SECRETS_ENGINE_OPENBAO_CLIENT_SECRET |
| Scope / denied scope | openbao:login / openbao:admin |
| Subject / tenant | service:secrets-engine / tenant:platform |
| Required role | secrets-engine |
Historical deployment does not prove current owner assent, archived uniqueness,
environment binding or restored consumer continuity. Have the existing service
owner validate the selector; later private archive/native checks must establish
the original registration without retrieving a client secret into work records.
No token exchange, OpenBao login, new grant, rotation or consumer redirect occurred.
T33 still waits for complete reviewed readiness; T18 owns actual owner-held
execution/consumer acceptance and T19 retained-factor MFA.
## Configured-hook acceptance — RMGR-WP-0021-T05
Source publication, canonical import routing, 42 tests, 13 parity cases and four
actual configured clean/private-key cases are established separately. Keep the
actual unavailable-scanner hook case pending until a reviewed fixture can shadow
the exact scanner path without changing the real scanner or user state. Remote
receive/CI/private-response coverage and whole TSA-15 acceptance remain open.

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{
"schema": "custodian.owner-publication-verification.v1",
"observed_at": "2026-10-16T22:45:50.633309+00:00",
"native_target_acceptance": false,
"all_sixteen_target_gates_remain_open": true,
"owners": [
{
"repo": "net-kingdom",
"source_commit": "4f65e41ac55d2bc652122b76312048efdaf6b698",
"published_head": "6cb43c0cc55212363a5406b02db046e2384a7c40",
"remote_main_exact": true,
"source_ancestor_verified": true,
"source_files_unchanged": 20,
"normal_source_and_record_hooks_passed": true,
"preexisting_other_work_preserved": true,
"sync": {
"legacy_consistency": {
"fail": 0,
"automation_error": 0,
"warn": 36,
"info": 5
},
"central_projection": "applied",
"retained_audit_finding": "Legacy sync matched UUID/status but omitted task record IDs after T09; forge-derived reconciliation repaired projection."
},
"workplans": [
{
"id": "NK-WP-0048",
"tasks": 20,
"source_counts": {
"done": 14,
"wait": 2,
"todo": 3,
"progress": 1
},
"all_ids_uuids_statuses_match": true
},
{
"id": "NK-WP-0049",
"tasks": 36,
"source_counts": {
"done": 24,
"progress": 4,
"wait": 7,
"todo": 1
},
"all_ids_uuids_statuses_match": true
}
]
},
{
"repo": "repo-manager",
"source_commit": "83c521bf2fa351d730a90bf7f7e13dfd4b0cff2a",
"published_head": "b02e1cefb0e07fe246dc9fe9c5a989fe06116587",
"remote_main_exact": true,
"source_ancestor_verified": true,
"source_files_unchanged": 2,
"normal_source_and_record_hooks_passed": true,
"preexisting_other_work_preserved": true,
"sync": {
"status": "applied",
"commit": "b02e1cefb0e07fe246dc9fe9c5a989fe06116587",
"refused": 0
},
"workplans": [
{
"id": "RMGR-WP-0021",
"tasks": 5,
"source_counts": {
"done": 2,
"progress": 2,
"todo": 1
},
"all_ids_uuids_statuses_match": true
}
]
}
],
"projection_instance": {
"instance_role": "primary",
"instance_label": "railiance01"
}
}

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{
"scope": "exact public Git sources; no live topology or owner assent",
"all_40_hashes_independently_verified": true,
"references": [
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"repo": "net-kingdom",
"path": "INTENT.md",
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"sha256": "sha256:2000985ef211aeedd3656e15cedb289e655526c2dcc4a161a64ffc27f0289db1",
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},
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},
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},
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{
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},
{
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}

View file

@ -0,0 +1,207 @@
{
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