927 lines
30 KiB
JSON
927 lines
30 KiB
JSON
{
|
|
"schema": "custodian.factory-issuer-pin-continuation.v1",
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|
"recorded_at": "2026-09-08T22:57:37.545227+00:00",
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"live_pin": {
|
|
"schema": "netkingdom.keycape-issuer-pin-live-evidence.v1",
|
|
"recorded_at": "2026-09-08T22:24:00.262369+00:00",
|
|
"authorization": "User continuation: good, go on, after the explicit next step to ensure the verified issuer configuration pin.",
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|
"source_commit": "ad9979b159f56a5d77004031dea4a897e61751dc",
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|
"signed_issuer_proof_ref": "key-cape/docs/evidence/2026-09-08-upstream-issuer-live-proof.json",
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"check_before": {
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|
"before": {
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"resource_version": "51346058",
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"uid": "2e94519d-1550-41c7-9701-2efe47fe1fd3"
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},
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"config_changed": false,
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|
"deployment_changed": false,
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"issuer_matches": false,
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"mode": "issuer-check-live",
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"observed_at": "2026-09-08T22:23:58.199881+00:00",
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"prior_pin_state": "absent",
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"schema": "netkingdom.keycape-issuer-pin.v1",
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"secret_values_emitted": false,
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|
"target": "sso/keycape-config",
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|
"verified_issuer": "https://auth.coulomb.social"
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},
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"pin": {
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"after": {
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"resource_version": "58713343",
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"uid": "2e94519d-1550-41c7-9701-2efe47fe1fd3"
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},
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"before": {
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"resource_version": "51346058",
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"uid": "2e94519d-1550-41c7-9701-2efe47fe1fd3"
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},
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"config_changed": true,
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"deployment_changed": false,
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|
"issuer_matches": true,
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"mode": "issuer-pin-live",
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"observed_at": "2026-09-08T22:23:58.727554+00:00",
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"other_secret_data_unchanged": true,
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"prior_pin_state": "absent",
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|
"schema": "netkingdom.keycape-issuer-pin.v1",
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"secret_values_emitted": false,
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"target": "sso/keycape-config",
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"unrelated_config_bytes_preserved": true,
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"verified_issuer": "https://auth.coulomb.social"
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},
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"check_after": {
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"before": {
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"resource_version": "58713343",
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"uid": "2e94519d-1550-41c7-9701-2efe47fe1fd3"
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},
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"config_changed": false,
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"deployment_changed": false,
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"issuer_matches": true,
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"mode": "issuer-check-live",
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"observed_at": "2026-09-08T22:23:59.920100+00:00",
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"prior_pin_state": "matching",
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"schema": "netkingdom.keycape-issuer-pin.v1",
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"secret_values_emitted": false,
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"target": "sso/keycape-config",
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"verified_issuer": "https://auth.coulomb.social"
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},
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"deployment_before": {
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"uid": "99ddd83c-cb3f-4847-bcf8-35f1aa87627f",
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"resource_version": "55113259",
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"generation": 29,
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"images": [
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{
|
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"name": "keycape",
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"image": "forgejo.coulomb.social/coulomb/key-cape:main-153258b"
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}
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],
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"ready_replicas": 1,
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"available_replicas": 1
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},
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"deployment_after": {
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"uid": "99ddd83c-cb3f-4847-bcf8-35f1aa87627f",
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"resource_version": "55113259",
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"generation": 29,
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"images": [
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{
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"name": "keycape",
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"image": "forgejo.coulomb.social/coulomb/key-cape:main-153258b"
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}
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],
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"ready_replicas": 1,
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"available_replicas": 1
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},
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"deployment_unchanged": true,
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"tests_passed": 13,
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"credential_values_emitted": false,
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"custody_activated": false,
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"ccr_reviews_completed": false,
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"process_reload_or_new_image_proved": false
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},
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"review_apply_gates": [
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{
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"ccr": "CCR-2026-0017",
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"apply_plan_refused": true,
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"reason": "requires status approved, got proposed",
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"exit_code": 1
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},
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{
|
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"ccr": "CCR-2026-0018",
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"apply_plan_refused": true,
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"reason": "requires status approved, got proposed",
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"exit_code": 1
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}
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],
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"projection_receipts": [
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{
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"repo": "net-kingdom",
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"commit": "896c1200c0f387cd331ceca11cb6a6586ac815eb",
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"method": "Supported primary reconciliation endpoint after scoped sole-retirement review; CLI retry blocked by idempotency-key conflict",
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"receipt": {
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"schema": "state-hub.repository-projection-reconcile.v1",
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"instance_role": "primary",
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"instance_label": "railiance01",
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"expected_commit": "896c1200c0f387cd331ceca11cb6a6586ac815eb",
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"derived_commit": "896c1200c0f387cd331ceca11cb6a6586ac815eb",
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"outcome": {
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"schema": "state-hub.projection-reset.v1",
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"repo_slug": "net-kingdom",
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"commit": "896c1200c0f387cd331ceca11cb6a6586ac815eb",
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"status": "applied",
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"counts": {
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"created": 0,
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"updated": 44,
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"retired": 1,
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"refused": 0,
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"released": 0,
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"created_tasks": 0,
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"updated_tasks": 98,
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"cancelled_tasks": 0
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},
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"created": [],
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"updated": [
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"NET-WP-0015",
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"NET-WP-0016",
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"NET-WP-0017",
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"NET-WP-0018",
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"NET-WP-0019",
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"NET-WP-0020",
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"NK-WP-0001",
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"NK-WP-0002",
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"NK-WP-0003",
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"NK-WP-0004",
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"NK-WP-0005",
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"NK-WP-0006",
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"NK-WP-0007",
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"NK-WP-0008",
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"NK-WP-0009",
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"NK-WP-0010",
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"NK-WP-0011",
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"NK-WP-0012",
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"NK-WP-0013",
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"NK-WP-0014",
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"NK-WP-0015",
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"NK-WP-0016",
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"NK-WP-0017",
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"NK-WP-0018",
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"NK-WP-0019",
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"NK-WP-0021",
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"NK-WP-0022",
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"NK-WP-0023",
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"NK-WP-0024",
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"NK-WP-0025",
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"NK-WP-0026",
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"NK-WP-0027",
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"NK-WP-0028",
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"NK-WP-0029",
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"NK-WP-0030",
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"NK-WP-0031",
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"NK-WP-0032",
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"NK-WP-0033",
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"NK-WP-0034",
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"NK-WP-0035",
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"NK-WP-ADHOC-2026-06-14",
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"NK-WP-ADHOC-2026-07-02",
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"NK-WP-ADHOC-2026-08-14",
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"NK-WP-ADHOC-2026-08-23"
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],
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"retired": [
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"nk-wp-0035"
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],
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"released": [],
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"created_tasks": [],
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"updated_tasks": [
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"NK-WP-0005-T06",
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"NK-WP-0006-T1",
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"NK-WP-0006-T3",
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"NK-WP-0006-T4",
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"NK-WP-0006-T5",
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"NK-WP-0006-T6",
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"NK-WP-0007-T1",
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"NK-WP-0011-T01",
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"NK-WP-0011-T02",
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"NK-WP-0011-T03",
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"NK-WP-0011-T04",
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"NK-WP-0011-T05",
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"NK-WP-0011-T06",
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"NK-WP-0011-T07",
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"NK-WP-0012-T1",
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"NK-WP-0012-T2",
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"NK-WP-0012-T3",
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"NK-WP-0012-T4",
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"NK-WP-0012-T5",
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"NK-WP-0013-T1",
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"NK-WP-0013-T2",
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"NK-WP-0013-T3",
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"NK-WP-0013-T4",
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"NK-WP-0013-T5",
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"NK-WP-0014-T1",
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"NK-WP-0014-T2",
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"NK-WP-0014-T3",
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"NK-WP-0014-T4",
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"NK-WP-0014-T5",
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"NK-WP-0015-T1",
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"NK-WP-0015-T2",
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"NK-WP-0015-T3",
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"NK-WP-0015-T4",
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"NK-WP-0015-T5",
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"NK-WP-0015-T6",
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"NK-WP-0016-T1",
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"NK-WP-0016-T2",
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"NK-WP-0016-T3",
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"NK-WP-0016-T4",
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"NK-WP-0016-T5",
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"NK-WP-0016-T6",
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"NK-WP-0017-T1",
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"NK-WP-0017-T2",
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"NK-WP-0018-T1",
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"NK-WP-0018-T4",
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"NK-WP-0018-T5",
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"NK-WP-0018-T6",
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"NK-WP-0019-T1",
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"NK-WP-0019-T2",
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"NK-WP-0019-T3",
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"NK-WP-0019-T4",
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"NK-WP-0021-T01",
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"NK-WP-0021-T02",
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"NK-WP-0021-T03",
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"NK-WP-0021-T04",
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"NK-WP-0021-T05",
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"NK-WP-0026-T01",
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"NK-WP-0035-T04",
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"NK-WP-0035-T05"
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],
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}
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}
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},
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{
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"method": "rmgr sync --push",
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},
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"ADHOC-2026-09-05",
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"KEY-WP-0018",
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"KEY-WP-0019",
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"KEY-WP-0021",
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"KEY-WP-0022",
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"KEY-WP-0023",
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"KEY-WP-0024",
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"KEY-WP-0025",
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"KEY-WP-0026",
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"KEY-WP-0027"
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],
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"KEY-WP-0002-T06",
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"KEY-WP-0013-T02"
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"RPF-WP-ADHOC-2026-08-23"
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],
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{
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"repo_slug": "prj-helixforge-factory",
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},
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"HFACT-WP-0001"
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],
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}
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}
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}
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],
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"source_commit": "896c1200c0f387cd331ceca11cb6a6586ac815eb",
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"cli_limitation": "rmgr uses the same Idempotency-Key for different acknowledgement payloads at one commit; the retry returned HTTP 409.",
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"execution": "Same supported primary reconciliation endpoint, distinct idempotency key for each distinct payload after explicit sole-refusal recheck.",
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"receipt": {
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"NET-WP-0015",
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"NK-WP-ADHOC-2026-06-14",
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"NK-WP-ADHOC-2026-07-02",
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"NK-WP-ADHOC-2026-08-14",
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"NK-WP-ADHOC-2026-08-23"
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],
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"NK-WP-0035-T04",
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"NK-WP-0035-T05"
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],
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}
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},
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{
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{
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{
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"blocking_reason": "Actual signed upstream issuer proved and exact configuration pin verified at Secret revision 58713343. RPF-WP-0035-T05 owns the named pending CCR-2026-0017/0018 reviews; attended custody/compatible rollout and separate audit/client-side/native delivery remain.",
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"description_sha256": "7706695faceca2e8c1fa5dcd67a4d3d3c980b6f10a56b4f7ff89696300aa1c2b",
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{
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{
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{
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{
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{
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],
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{
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],
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},
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{
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],
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}
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],
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{
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{
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"repo": "key-cape",
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{
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},
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{
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"repo": "prj-helixforge-factory",
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],
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{
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},
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{
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],
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{
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},
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{
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"label": "key-cape",
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},
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{
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},
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{
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"label": "factory-identity",
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},
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{
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"label": "factory-hygiene",
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|
"id": "68918c02-e288-420e-b195-4fa20e6466bc",
|
|
"workplan_id": "ed4fe524-036f-5221-8deb-00e24e944de1",
|
|
"task_id": "3a3a967d-5bec-52ee-be20-dc94524b8e85"
|
|
},
|
|
{
|
|
"label": "custodian",
|
|
"id": "21069d35-a6a6-42ad-bc34-a6f1a03cb38e",
|
|
"workplan_id": null,
|
|
"task_id": null
|
|
}
|
|
],
|
|
"human_needed_count": 16
|
|
},
|
|
"remaining_owner_records": {
|
|
"RPF-WP-0035-T05": "Two named custody reviews and completion/exercise of the contained first-provision procedure before the attended activation window.",
|
|
"KEY-WP-0013-T02": "Admitted custody, compatible config/image rollout, service-client positive/negative checks and existing-human-login regression.",
|
|
"HFACT-WP-0001-T02": "Repo Manager acknowledgement retry must bind idempotency key to request semantics; source/Hub field parity remains a checked limitation.",
|
|
"HFACT-WP-0001-T03": "Consume live custody/identity/approval/audit/client-side/native delivery for the exact factory proof tuple."
|
|
}
|
|
}
|