diff --git a/docs/assessments/2026-09-08-helixforge-factory-critical-path.md b/docs/assessments/2026-09-08-helixforge-factory-critical-path.md index 618ca4a..55ba8f5 100644 --- a/docs/assessments/2026-09-08-helixforge-factory-critical-path.md +++ b/docs/assessments/2026-09-08-helixforge-factory-critical-path.md @@ -184,3 +184,28 @@ the single bounded reuse-surface worker attempt. CCR19's existing operator-group question remains separate; the customer UI product remains vergabe-teilnahme. The successful seed and failed delivery attempt are separate metadata receipts in the platform, Audit Core and factory project evidence directories. + + +### 2026-09-11 08:27 UTC: native audit delivery completed + +The user was available for the renewed attended login. It succeeded; the +reviewed delivery command completed in 28 seconds and Warden exited 0 with +self-revocation confirmed for this session. Both independent version-1 sender +credentials now reach only their intended ESO-owned producer Secrets. Native +reader/path/namespace denials and the coding-agent boundary all passed. +Temporary reader sessions were revoked and the denied namespace was removed. + +Audit Core reloaded only after its registry JSON matched authoritative version +8. Receiver c82e0442 remains 1/1 Ready and reports operational/durable storage. +RPF-WP-0035-T08 clears its human login wait and returns to progress for native +producer acceptance. AUDIT-WP-0009-T09/T11 retain accepted/duplicate events, +source/tenant/read refusals, independent readback and audit bearer-revocation +proof. Reader-session revocation is a different control. Both CCRs stay applied +until their full acceptance criteria are proved. + +This supersedes the earlier delivery wait; no provisioning or login retry is +needed for the unchanged successful delivery. Attestation/offsite operation +remains AUDIT-WP-0009-T12, and tamper_evidence=false remains the accurate claim. +Factory attempts and paid calls are still zero. The next useful step is actual +producer/receiver acceptance, followed by the existing service/policy/human +admission chain and the bounded reuse-surface factory attempt.