the-custodian/docs/assessments/2026-09-09-helixforge-approval-consumer.json
codex 6a95e66a1a
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
docs: record factory approval consumer progress and next gate
2026-09-09 07:28:37 +02:00

166 lines
4.7 KiB
JSON

{
"date": "2026-09-09",
"owner_repositories": {
"secrets-engine": {
"commit": "89bc31460f7967fd42f4b39c180c37cd2e6ae0bd",
"remote_matches": true,
"clean": true
},
"railiance-platform": {
"commit": "5507fac156321a2a1fedba9804e03d7b4129680a",
"remote_matches": true,
"clean": true
},
"prj-helixforge-factory": {
"commit": "9df42992ec86f2bb2f752cd9bc959192795824e3",
"remote_matches": true,
"clean": true
}
},
"tests_passed": 350,
"component_receipt": {
"schema_version": 1,
"target": "disposable local processes; synthetic credentials",
"started_at": "2026-09-09T01:49:09.187005+00:00",
"keycape_image": "forgejo.coulomb.social/coulomb/key-cape@sha256:7ff54c54e63ee172ae9e6e7fd2da96e427352f712343d74626ee6fe0f6f82611",
"approval_engine_commit": "b46b0f26669dc83c944ee5145426bad03d5ef720",
"keycape_contract_commit": "0f5535eed95f1223c83a28f5a0bd6fa594cecae8",
"consumer_source_sha256": {
"approval_auth.py": "6f3b033e7928e1c527bc19f5a1e01bf243540769a8646bd8cd47268da25637b5",
"approval_consume.py": "cd79b3e4534a5abf55af2b5ab2939c485a3140a1174f593e0aa7719250051d92",
"config.py": "2f2f1b60664d89bbb806aed0c768378923062077740e1f96e4c359238eb06955",
"service_auth.py": "653723ef5babce2157771416d93cb15cdbb7caca3c45509c3730520c55e4515c"
},
"limitations": [
"PDP sequencing double",
"local Approval Engine source, not deployed image",
"no live custody or client-side read grant",
"no OpenBao effect or model execution"
],
"checks": {
"operator_issued_and_approved_via_verified_jwt": true,
"wrong_action_refused_before_consume": true,
"actual_consumer_claim_check_consume": true,
"same_digest_retry_idempotent": true,
"different_digest_refused": true,
"spent_claim_refused": true,
"operator_consume_scope_denied_by_issuer": true,
"wrong_secret_refused": true,
"no_access_token_file_created": true
},
"status": "passed",
"cleanup_complete": true,
"finished_at": "2026-09-09T01:49:11.402008+00:00"
},
"source_hub_parity": [
{
"task": "SECRETS-WP-0008-T02",
"status": "progress",
"source_fields_match": true,
"repaired_fields": [
"description"
]
},
{
"task": "SECRETS-WP-0009-T03",
"status": "wait",
"source_fields_match": true,
"repaired_fields": [
"description"
]
},
{
"task": "RPF-WP-0035-T05",
"status": "done",
"source_fields_match": true,
"repaired_fields": [
"description",
"intervention_note"
]
},
{
"task": "RPF-WP-0035-T06",
"status": "todo",
"source_fields_match": true,
"repaired_fields": [
"intervention_note"
]
},
{
"task": "HFACT-WP-0001-T01",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T02",
"status": "progress",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T03",
"status": "wait",
"source_fields_match": true,
"repaired_fields": [
"intervention_note"
]
},
{
"task": "HFACT-WP-0001-T04",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T05",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T06",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T07",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
},
{
"task": "HFACT-WP-0001-T08",
"status": "wait",
"source_fields_match": true,
"repaired_fields": []
}
],
"progress": [
{
"id": "76e7ad76-b858-455a-81f2-06212d51143e",
"task_id": "f8069c8a-ad6b-5d0b-9a36-c2326699437d"
},
{
"id": "6f077bd6-7d3c-4e57-8674-dbf67e6859b5",
"task_id": "3eb9cff8-1441-5437-9e92-a2b655c82d04"
},
{
"id": "e7b87bed-6fef-45b4-a0e1-cc4ef1857ec4",
"task_id": "e15d62c9-e5da-5721-a135-87c050f7851c"
},
{
"id": "8e9a1c06-cd2a-496f-852a-069b532d40e9",
"task_id": "67c80db1-01ba-54f1-80ff-76398f9e7823"
}
],
"next_local_work": "SECRETS-WP-0008-T02 / FLEX-DEC-2026-012",
"remaining_live_gates": [
"RPF-WP-0035-T06 client-side admission",
"AUDIT-WP-0009-T09 sender/receiver custody",
"APPROVAL-WP-0002 deployment/claim/consume",
"SECRETS-WP-0009-T03 native delivery",
"HFACT-WP-0001 G0 and Railiance worker evidence"
]
}