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docs: record successful factory audit delivery continuation
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codex 2026-09-11 10:34:18 +02:00
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docs/assessments/2026-09-08-helixforge-factory-critical-path.md
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@ -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.