diff --git a/docs/security-collaboration-review-2026-10-10.md b/docs/security-collaboration-review-2026-10-10.md index 8a2fc43f..832d6a48 100644 --- a/docs/security-collaboration-review-2026-10-10.md +++ b/docs/security-collaboration-review-2026-10-10.md @@ -542,3 +542,43 @@ materialization and first session remain in their existing owner records and ORGREF driver. Three historical Platform C07 aliases still hold13 tasks (8done/5wait); their diagnosis is retained, with no deletion or artificial closure. Source totals do not silently include those unbacked historical rows. + +### Current milestones and review checkpoints + +The founder requested a summary, closure outlook, parallelism and an independent +assessment on2026-10-11. A fresh-context read-only reviewer checked current owner +workplans and safe native receipts. It used the same inherited model, so this is +an independent worker assessment, not a different-model or comprehensive estate +audit. Its effort ranges are planning judgments, not measured calendar promises. + +| Bundle | Next acceptance | Conditional effort and closures | +| --- | --- | --- | +| Service JWT | Attended KEY39 negative claims and real expiry/cleanup; Mason operator/ESO capability and nonmember refusal; platform denial; actual Secrets Engine adoption |2–4focused sessions. KEY39, MASON9 and SECRETS8 are the strongest next whole-plan closures. RPF35T02 can finish; RPF35 retains six other unfinished tasks. | +| Human identity and membership | Actual signed-in readback, tegwick U05–U08, precise changed fact/owner for scoped mutation/revocation, Fluid salt create-once evidence; ordinary management restoration |1–2attended sessions plus1–2implementation/verification sessions. MASON5 can finish afterT05/T06. USER27 also needs matrix/invitation/mail and real VERGABE-WP-0019 acceptance; catalogue bootstrap is not that proof. | +| First reusable Forgejo SecurityCase | Implement acknowledged type1.2, authenticate six-object provenance, native closed adapters/receipts, separately authorized mint/delivery, login/denial/cleanup/created-only rollback |4–7focused sessions including attendance. First session closes NK48T06/MASON10T03/WARDEN44T03; their remaining reuse tasks still prevent whole-plan closure. A service-JWT target cannot reuse a browser type by relabeling. | +| Audit and independent monitoring | Six-pin sender/custody, compatible commit/acceptance-time windows, persistent native rollout, actual retry/heartbeat/silence and Qonto receiver/collector evidence |4–7focused sessions across independent Access and Qonto tracks. KG5 can close after observer acceptance; AUDIT13 needs both senders. Quiet-stream evidence also needs its real observation interval/grace, including a24h Qonto cadence. | + +Keep three bounded implementation/preparation workstreams running under the +root coordinator, respecting the four-agent runtime limit. Separate artifact +ownership; serialize attended credential sessions and live cluster rollouts. +Parallel drafting/tests/native-proof preparation help; more workers do not +remove actual login, revocation, expiry or observation time. Replace repeated +full-history reviews with frozen inputs and explicit delta reviews after a +baseline is accepted, preserving failed receipts and exact final bindings. + +Commission a different capable model's top-level architecture/dependency/risk +assessment now, before expensive first-case execution. Reassess the executable +adapter/receipt/recovery package before Forgejo's first session, integration after +service JWT and the real-human milestones, and evidence completeness after both +sender and observer acceptance. Use primary owner sources, native pins/receipts, +unresolved risks and the close-down checklist; source tests alone do not support +operational acceptance. User Engine still has44HIGH findings across8CVEs under +temporary acceptance, with the18October review deadline. Access mandatory-commit +source remains undeployed; HTTP503 does not prove an open-stance consumer denies. +Qonto process counters are not durable transactional completeness. + +One source hygiene issue remains for the User owner: USER27T04's old qualifier +mentions unresolved factor custody, while its later narrative and USER28's +concrete evidence identify an available handoff and tegwick's attended run as +the next act. Verify and refresh that owner qualifier before scheduling; do not +revive an obsolete secret request from historical prose.