932 lines
67 KiB
Markdown
932 lines
67 KiB
Markdown
# Security collaboration and work consolidation — 10 October 2026
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Work: CUST-WP-0078. Founder requested intent-based collaboration review and
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autonomous completion in build mode. Root and three workers reviewed thirteen
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repos; existing unrelated dirty files were preserved. This report is coordination
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evidence, not a new canon ruling or live-action grant.
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Current checkpoint (11 October): **47 open plans / 103 unfinished tasks** across
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the same thirteen repos. CUST76 and the bounded collaboration review are finished;
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implementation continues under the named owner plans. KEY39 source design is now
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accepted in Informed Decision. Canonical digest repair, typed plan compilation and
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a closed service-input candidate are committed. The service pilot can progress
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separately from the human-login track; full execution integration and native proof
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remain. Earlier dated holds below are history; the final checkpoint sections and
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[source-wave inventory](evidence/2026-10-10-security-consolidation/source-wave-checkpoint-2026-10-11.json)
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record the current source state.
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## Intended collaboration
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| Owner | Product and responsibility | Boundary and collaborating owners |
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| --- | --- | --- |
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| net-kingdom | Security canon, profiles, case types, responsibility and trust-state contracts | Defines what a case means; does not absorb platform implementation. Bootstrap runtime residue remains explicitly recorded in INTENT. |
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| gate-house | Doctrine, invariant interpretation and amendment review | Resolves architecture conflicts; does not authenticate, mint credentials or decide operational access. |
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| key-cape | Authentication, issuer claims, OIDC and MFA | Identity and assurance are inputs to access-engine, not permissions. Provider/custody and relying-party admission remain distinct. |
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| user-engine | User facts, account/recovery/MFA journeys and user-facing catalogue | Catalogue readback is advisory; protected applications still enforce decisions. Never infer enrollment or permission from a return URL. |
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| tenant-engine | Tenant facts and tenant governance within the platform ceiling | Supplies scoped facts/guardrails; cannot widen platform authority or become a second PDP. |
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| access-engine | Bound operational policy decisions and protected-system registry | Sole PDP; consumes authoritative identity and PIP facts. Availability errors are not authorization decisions. |
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| secrets-engine | Credential lifecycle and approved delivery over OpenBao custody | Uses named service identity and exact native lanes; does not become the identity issuer or general secret exporter. |
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| ops-mason | Reviewed structural construction plans and materialization | Builds against accepted types and owner contracts; structural readiness must precede follow-through, not wait for the action it enables. |
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| ops-warden | Access discovery, owner routing, SSH issuance and case follow-through | A catalog entry is a route, not a credential or grant. Executes only declared interfaces under the caller's actual lane. |
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| railiance-platform | OpenBao custody, concrete policies/readers/broker lanes and platform runtime ownership | Native scope/negative/revocation proofs belong here and with the consumer; not with a generic coordination window. |
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| kings-guard | Independent operational evidence/completeness observation and proposed containment | Staff acts through engine APIs; does not configure Tooling or actuate containment directly. |
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| informed-decision | Revision-bound research, presentation, human disposition and outcome retrieval | Agents draft; humans bind. Approval Engine owns approval state, Access Engine permission, Audit Core independent custody. |
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| policy-nexus | Durable publication of owner canon and ADRs | Guardrails originate in owner sources. Publication does not ratify or enforce; this is not another PDP. |
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The useful execution chain is: accepted architecture/type → accepted case →
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ops-mason structural materialization → ops-warden owner-bound follow-through →
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native consumer/negative/recovery receipts → independent evidence and monitoring.
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Each receipt must say whether it proves source preparation, an executed action,
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or native acceptance. A completed producer does not require an open producer
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plan merely because its consumer is unfinished.
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## Baseline and consolidation
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The authoritative source snapshot found **49 open workplans, including one
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residual, and 105 unfinished task blocks** across the thirteen repos. It counts
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only proposed/ready/active/blocked/backlog plans and every task block, including
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multiple blocks under a section. Historical `done`/`completed` frontmatter is
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not counted as fresh demand. Snapshot:
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[source-baseline.json](evidence/2026-10-10-security-consolidation/source-baseline.json).
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| Plan | Disposition | Continuing obligation |
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| --- | --- | --- |
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| FLEX-WP-0035 | Finish delivered producer, all tasks already done and both pins Ready on the immutable October 10 image | USER-WP-0026-T03 and USER-WP-0028-T02 own real consumer integration/readback. |
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| RPF-WP-0054 | Finish verified create-only mint lane; T07 cancelled as transfer, not implemented | RPF-WP-0055 retains later rotation as unpromoted residual; MASON-WP-0010/WARDEN-WP-0044 retain the real Forgejo case. |
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| RPF-WP-0050 | Finish bounded preparation; cancel obsolete historical-window orchestration | RPF-WP-0035-T02 and USER-WP-0035-T02 retain native acceptance. Requester delivery RPF-WP-0051 is already finished; its own issuer-rotation residual remains RPF-IN-0004. |
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| NK-WP-0042 | Finish planning; cancel the duplicate attended gate | USER-WP-0027-T04 / USER-WP-0028-T03 retain the real U05–U08 journey and decision cef97ccd. NET-IN-0003 retains demand-deferred arbitrary-client step-up interoperability. IAM v0.4 stays proposed. |
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These are source-backed completions or explicit scope transfers. Neither an
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unperformed provisioning session nor an unaccepted browser/MFA journey is marked
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done. Residual work is still visible in total counts and is not implemented.
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## Source defects advanced
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1. **Tenant isolation in user-engine's advisory readback cache.** The cache key
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omitted tenant although the policy request includes it. A session switching
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tenant reused another tenant's cached allow. The key now includes tenant;
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the new regression fails against the original source and the twenty-test
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suite passes with the fix. This does not change protected-app enforcement.
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2. **Access Engine's required audit-commit boundary.** GH-DEC-2026-024 rejects
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release of uncommitted load-bearing effects, including restrictive ones.
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Source now withholds every effect when required commitment fails, retains
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HTTP 503, and inserts Explain history only after successful commitment.
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Single, batch, list, readback and HTTP failure tests pass, including race
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checks. Native sender custody and rollout remain FLEX-WP-0031 work. An
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open-for-scope consumer may respond to 503 by proceeding; withholding is
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therefore not a promise of downstream denial. Review consumer stance before
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activation.
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3. **Actual user-engine readback packaging.** rapp-user-engine has a separate
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candidate renderer for only Deployment and runtime NetworkPolicy: dedicated
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projected audience/token, exact readback URL, and namespace AND pod egress.
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Existing default production pins/config remain until a source-bound image
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is published and the concrete release is approved. Eleven package checks
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pass. USER-WP-0026-T03 keeps the real native acceptance gate.
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4. **Case type drift and missing executable interfaces.** The accepted Forgejo
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case is `oidc-browser-relying-party@1.1`, but broker generation hard-coded
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`@1.0`. The broker now pins exactly `@1.1`; ten fake-backend CLI regression tests pass while preserving materialized, CAS, digest and identity guards.
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Warden's type fields also contain prose, not executable interfaces; they
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cannot safely be converted to shell commands. The proposed owner adapter,
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receipt, uncertainty and created-only rollback contract is held in
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ops-warden/docs/security-case-execution-proposal.md. A pure Warden receipt-state prototype passes fourteen tests; it has no command dispatch or live adapter. NetKingdom returned an exact-source conditional owner review. Structural materialization must precede mint; the Mason/Warden circle needs real receipts, not a state-label shortcut.
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## Remaining critical paths
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| Path | Next actual owner return | Completion proof |
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| --- | --- | --- |
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| First known SecurityCase | Align accepted version and structural materialization semantics; provide exact owner adapters/receipts; resolve CCR-0042 consumer binding | Mint, delivery, env/group/client registration, consumer group denial, confirmed session cleanup and scoped rollback. NK-WP-0048-T06 / MASON-WP-0010-T03 / WARDEN-WP-0044-T03. |
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| Service-JWT lifecycle | KEY-WP-0039 negative-claim session plus MASON-WP-0009/platform capability-denial receipts; service-JWT opt-in | RPF-WP-0035-T02 complete only after positive AND negative/lifetime/revocation proofs; then SECRETS-WP-0008-T06 switches the real engine path. No bootstrap fallback. |
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| MFA and Fluid member verification | Existing founder-approved tegwick/coulomb-social U05–U08 session; owner management handoff; real member verification | USER-WP-0027/0028 acceptance, then MASON-WP-0005-T05 and Fluid salt CAS proof. MFA optional pilot is not arbitrary-client step-up. |
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| Audit and monitoring | Honest emission semantics, exact sender/cadence/window mapping and admitted native receivers | FLEX-WP-0031 / AUDIT-WP-0013 native custody and reconciliation; Qonto runtime then KG-WP-0005-T03 independent operational completeness. Do not make transport custody wait on observer acceptance. |
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| Execution attribution | Railiance names exact emitting component, source, tenant/scope and idempotency/wire binding | AUDIT-WP-0014-T01 already accepts custody. NK-WP-0040-T02 remains wait for emitter agreement before canonical schema; actual emission/readback follows. |
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| Layer v0.8 | All three exact A11 r2 / A12 r3 owner reviews are applied; Gate House T09 is done. The complete v0.8 cut is proposed, digest `103a635f19ab9fe53094d69c3eeebcccd8e87ac9588846167e7e204a7c6de167`. | NetKingdom acceptance and eight owner checker updates remain; v0.7 governs until that actual flip. |
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Other platform waits have independent purposes: backup/restore and trust-root
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exercises, ArgoCD adoption, primary archive caller admission, receiver ownership,
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legacy npm HOLD and old-cluster cleanup. Do not bundle these into a generic
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"security ready" declaration. Enterprise federation NK-WP-0011 has no current
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ADR-0009 adoption demand: keep it dormant rather than build Keycloak merely to
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reduce a count. Tenant TEN-WP-0012 stays an unpromoted residual.
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## Decisions and guardrails
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Use the already deployed initial informed-decision lifecycle: State Hub's
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admitted workload registers the hashed packet, publishes to the explicit admin
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audience, requests revision-specific review, and queues the exact returned
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envelope in its private dispatcher. No broader caller admission, legacy manual
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sitting load or new service is needed. A queued envelope proves submission,
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not acceptance. Human outcome retrieval does not authorize a later rollout.
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The next architectural decision is the **closed owner adapter / receipt seam
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for known SecurityCase execution**, including structural materialization before
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follow-through, no shell evaluation of prose, uncertainty blocking replay, and
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owner-created-only rollback. The packet must state exact revisions and owner
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review findings. It grants no live command, credential widening or automatic
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type acceptance. Concrete rollout decisions follow source/image/revision proof.
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Existing published guardrails remain the source of governing rules:
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[security layer v0.7](https://policy.coulomb.social/standards/security-layer-model/v0.7/index.html)
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and the published Railiance/NetKingdom security-layer interaction ADR. New
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accepted guardrails belong in owner canon/ADRs, registered and rendered through
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policy-nexus with status/revision. A pending v0.8 or proposed execution contract
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must remain visibly proposed. No new runtime evaluator is placed in nexus.
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No live security control has been relaxed by this wave. Fixes remain source
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changes until their owner-approved release, and existing build-mode exceptions
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remain on docs/security-close-down-checklist.md.
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## Evidence and handoff
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Owner reviews, hash-checked application manifests and source validation receipts
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are retained under
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[2026-10-10-security-consolidation](evidence/2026-10-10-security-consolidation/).
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Existing source hashes were checked before writes to avoid concurrent edits.
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Final sync, count, decision and verification receipts are recorded there as
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they complete. Remaining native obligations stay in the exact owner tasks
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above; this coordination wave does not copy those tasks into a new backlog.
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## October 11 verified runtime repair and synchronization
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The informed-decision consumer had drifted behind Access Engine's lifecycle
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policy: a v1 pin against the shipped v2 provider made native authoring fail closed
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with HTTP 503. The founder explicitly approved config-only revision
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`7db8485ffecdebfabd77a9daec085553c74bf0bf`. ArgoCD manually synced exactly the
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new immutable ConfigMap and Deployment, with no pruning. Sync succeeded,
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Application health is Healthy, Deployment generation 24 is observed and Ready,
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and `/readyz` returns 200. The runtime pin is now v2/da01e045; the existing
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7f5c6cb image remains unchanged. Source purpose validation is separately tested
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and remains INFD-WP-0009-T04's image-release obligation.
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Owner source synchronization passed for NetKingdom, Access Engine, User Engine,
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rapp-user-engine, Warden, King's Guard, Approval Engine, Railiance Master and
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Gate House. Platform closures synchronized, but its full consistency result
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still reports three preexisting populated historical projections without source
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files. Their task/history records were preserved; no empty retirement was
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used to conceal the mismatch.
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At the October 10 submission checkpoint, both native review handoffs were
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**delivered and intake-ready**. Confirmed human acceptance is recorded in the
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October 11 continuation below:
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- [Security layer v0.8, revision 2](https://decisions.coulomb.social/decisions/infd-20261010-security-layer-v08?version=2); [human review](https://decisions.coulomb.social/review?memo_id=review-9c37deae-bffc-4fdf-a40e-0d601fd28ee6).
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- [Known SecurityCase execution design, revision 1](https://decisions.coulomb.social/decisions/infd-20261010-security-case-execution?version=1); [human review](https://decisions.coulomb.social/review?memo_id=review-677ed6f8-6614-4a64-99ca-5ef3d377a753).
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The first memo's published version1 remains retained. Review validation rejected
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a prose action field and unsupported severity; revision2 corrects them to the
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existing intake contract. Full repository/intake validation passed before the
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retry. No uncertain approval was reposted.
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Source count at the previous synchronization checkpoint across the same thirteen repos: **47 open plans, 45
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nonresidual plus two residual; 103 unfinished task blocks**. Against baseline,
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four plans closed, one rotation residual and one real runtime-repair plan were
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created. This is a reduction of two total plans and three nonresidual plans,
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not a claim that forty-seven implementation plans are complete.
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[source-after.json](evidence/2026-10-10-security-consolidation/source-after.json)
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retains the per-owner records. The earlier CUST-WP-0076 closure is outside this
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thirteen-repo count.
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## October 11 accepted architecture and verified source continuation
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Both native decisions now have revision-bound human **ACCEPT** dispositions,
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`submission_state: confirmed` and `stale: false`. Layer memo version 2 is bound to
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approval `8432d0dc-adc0-42d0-9a5b-6b71ff492e15`; execution memo version 1 to
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`e46b149b-ec3c-4b3b-98a7-dcb4934448ca`. Full receipts are retained in
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[human-acceptance-receipts.json](evidence/2026-10-10-security-consolidation/human-acceptance-receipts.json).
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These decisions accept architecture and source work; they grant no later live
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credential or deployment change.
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NetKingdom accepted the v0.8 cut in source commit
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`0e17d956ab45f8c4a0163b70749490c414e54e67`. Acceptance metadata changes preserve
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the approved normative body. Its accepted artifact SHA256 is
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`3d8298560069ef471fba28d2b1245fb2309328f231dad1a667cdf0ce5a5a7c8b`;
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the checker companion is explicitly derived. Eight owner checkers now pin that
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accepted source. Actual owner checks passed: Warden 31, Secrets 40, Tenant 16,
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King's Guard 37, User 33, Zone 33, Maturity 32, plus Access Engine Go package and
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CLI checks. Meaningful regressions cover non-ASCII layer folding, nested pins,
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provenance/version distinctions and declaration disagreement. Whitehat retains
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its honest nonclaim in dated evidence rather than embedding observer state in a
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layer declaration. GateHouse GH-WP-0004-T10/T11 are done; T06's real declaration
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obligation remains open. Source conformance is not native estate acceptance.
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PolicyNexus registers accepted v0.8 and marks the v0.7 canonical page superseded.
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PNEX-WP-0005 owns actual publication, source-bound build and rollback. Its clean
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local candidate renders 73 published documents, with 183 inventory records and
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92 metadata-pending records. Thirteen newly discovered records were recorded as
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metadata-pending; no existing disposition changed. Two stale Custodian ADRs now
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carry dated technical annotations preserving their original architectural
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decisions and authorship; exact accepted-1 Markdown and served HTML are retained.
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Thirty publisher tests passed. Comparison against the actual served v0.7
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immutable HTML then exposed a provenance-dependent rebuild difference despite
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unchanged Markdown. Publication remains open while that exact-byte preservation
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is repaired and verified; a clean build alone did not establish immutable history.
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Warden now has an independently reviewed durable execution kernel and 51 passing
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actual owner tests. It journals intent before dispatch, blocks replay after
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uncertain interruption, separates grant and parent-session revocation, binds
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receipts to each operation and attempt, constrains adapter inputs and output,
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and limits rollback to owner-proven created objects. Review found real output,
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revocation and receipt-freshness defects even after early tests passed; failed
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and refined evidence remains one trial. No production adapter, native verifier
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or ordered-run CLI is registered. WARDEN-WP-0044-T03 remains progress, with
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MASON-WP-0010-T03 and actual Forgejo materialization still required.
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KeyCape's negative JWT probe now verifies one intended claim defect, refuses
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credential redirects, requires a pre-expiry positive control and confirmed
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revocation, and does not print tokens. Seventeen regression tests passed and the
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exact owner review completed KEY-WP-0039-T01. T02 still requires the attended
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native claim/lifetime session and actual role-leeway readback; MASON-WP-0009's
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separate operator/ESO/capability-denial evidence is not replaced by these tests.
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The User Engine base refresh removed three CRITICAL and reduced 88 HIGH findings
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to 44 unfixed HIGH findings, without suppression. Source commit
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`1bb7cacc98479f56f6b1c28c000479efd260a944` passed 323 owner tests with eight
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optional skips and 20 installed readback tests. CI published
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`main-1bb7cac`; the actual registry image
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`sha256:f239bbf332b8eb87320c86390fddca1dcb4f7c628a7af75e79dee8058d446a7b`
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has the exact revision label and matches 47 application inputs and 45 installed
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package files. Its CI journeys job failed with missing test/runtime dependencies;
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source-only workflow repair `ac8b04edc7ae51492ee2e19e1ff075cf37e6708b` now
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passes native journeys task 11455, container-smoke 11454 and host-smoke 11453.
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The repair leaves all 49 tracked runtime inputs byte-identical to the published
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image source. USER-WP-0026
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native readback acceptance and informed disposition of remaining HIGH findings
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remain open. No live User Engine rollout has occurred.
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INFD-WP-0009-T04 has a separately prepared narrow purpose-validation overlay,
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installed/container/recovery checks and a scan with zero HIGH/CRITICAL findings.
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It remains unpublished and undeployed. The approved config-only repair does not
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authorize this image change.
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Current source count across the same thirteen repos is **48 open plans: 46
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nonresidual and two residual, with 102 unfinished task blocks**. Four original
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plans closed; a rotation residual, actual runtime repair and actual PolicyNexus
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publication demand were recorded. The continuing source snapshot is
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[source-current-2026-10-11.json](evidence/2026-10-10-security-consolidation/source-current-2026-10-11.json).
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This count reflects real demand and handoffs rather than relabeling native work
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as complete. Source changes outside the initial thirteen owners are tracked in
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their own records and do not silently expand this comparison.
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The full publisher history audit extended the preservation requirement beyond
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v0.7: of 72 currently served immutable pages, the intermediate candidate retained
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three byte-exact, rewrote 65 and omitted four prior revision paths. All 72 source
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Markdown hashes were independently verified against their recorded owner Git
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commits. Complete explicit history retention is being implemented before any
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hosting approval request. The accepted v0.8 and source fixes are useful progress;
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the intermediate clean release check was not a complete publication transition
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proof.
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The complete committed publisher candidate passed CI run77 at65862b1. Installed
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readback verifies73 source hashes and preserves72 immutable pages; image labels,
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source-lock, inventory and manifest agree. Its scan found2 CRITICAL and39 HIGH
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findings, all with fixes available. That failed runtime-security gate is retained
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while the official runtime base and exact fixed packages are refreshed; it is
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not a hosting-ready release. Independent publication review preserves exact
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owner status and all original ADR decisions.
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Mason source preparation now passes40 actual owner tests. It distinguishes the
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structural footprint from a legitimately changed full follow-through digest,
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validates the real hashed Forgejo bundle against current templates, preserves
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typed object identity through created/preexisting evidence and rollback, and
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previews only the status-change hash binding after independent owner proof.
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MASON-WP-0010-T03 remains progress. CCR-0042 binding, authenticated native
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observations and acknowledged production adapters still own completion.
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Publication tracking is PNEX-WP-0005. Initial new-plan ID0004 collided with the
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existing finished fleet-standards/source-auth plan; only the new demand was
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renumbered. Historical IDs/tasks/UUIDs were preserved. Failed receiving and
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review refinements remain evidence rather than being erased or counted as new
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successes.
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## Actual approved User Engine rollout and publication artifact return
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Human ACCEPT for infd-20261011-user-engine-readback-r2@1 was confirmed at
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00:48:11Z, approval0dd18a5a-5555-461e-8470-931d530435cf. Fresh exact identities,
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resource versions, provider/readiness/ownership, strict server dry-run/diff and
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3460m/4000m CPU headroom passed before the two-object apply. User Engine became
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Ready1 with generation73 observed73 at00:52:49Z on immutablef239. Native readyz200,
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admitted registry transport, policy allow/deny/stale-MFA fixtures, bounded expiry,
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unavailable refusal and tenant-cache separation pass. Existing enforcement
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health200 and unknown-action denial pass; its old purpose-bearing request returns
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200/deny rather than current-source protocol refusal. No allow, cross-provider
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token isolation, real human login or MFA proof is inferred.
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The actual database has zero application bindings: USER-WP-0026-T03 and
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USER-WP-0028-T02 remain open until supported authenticated catalogue registration
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and three-way owner proof. The scoped deployment did not grant catalogue writes.
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Canonical Rapp source now reproduces exactly the approved Deployment/NP; full
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28-object render comparisons preserve every other object and backup/restore
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images. RAPP-USER-ENGINE-WP-0004 records actual execution and continuing catalogue
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work; RISK-F-0016 retains the44HIGH/8CVE unresolved findings and actual temporary
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human risk disposition, with review byOctober18 or approved rollback. No automatic
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expiry controller or RiskNexus grade is asserted.
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|
||
Publisher runtime repair b64a0c5 passed CIrun78. Actualimage4e0db6a57eb00f577159aa6ee10f910dd67b03fd0541c6ce849f5426fdb99d06
|
||
has zero all-severity scan findings across70 packages; rawsource-lock,73 exact
|
||
owner hashes/current pages and72 historical HTTP pages independently verified.
|
||
PNEX-WP-0005-T02 is done. Its actual hosting packet remains in technical owner
|
||
review; oldHelmrevision8 still serves. Future preflight guards are being refined
|
||
to seal complete live identities/defaulted specs and public HTTPS origin checks
|
||
before a new human hosting decision is submitted. Earlier vulnerable candidates
|
||
and failed review/checks remain retained.
|
||
|
||
|
||
## Native catalogue and first-case owner follow-through
|
||
|
||
User Engine's actual admitted read-only preflight confirms that `informed-decision`
|
||
and its application binding are absent. Its supported `register_application`
|
||
library method enforces the ordinary authenticated actor/PDP path, but no native
|
||
management invocation bridging a verified operator into that method exists.
|
||
Owner source commit `1eefbfc` retains exact canonical metadata, the route discovery,
|
||
absent/conflict checks and a proposed administrative alternative. This is
|
||
preparation: no fabricated actor, grant, catalogue insertion or maintenance
|
||
exception was executed. USER-WP-0026/0028 remain their acceptance owners.
|
||
|
||
Platform source commit `6b1c1c7` clarifies CCR42's real identity blocker. Both native
|
||
Forgejo and its runner use `forgejo/default`; granting that identity would reach
|
||
both. RAPPS-WP-0016 intends ESO delivery, while the current type only templates
|
||
the KeyCape ESO role. A dedicated consumer delivery role requires explicit
|
||
owner refinement and review. The five-object structural proof remains usable;
|
||
the changed full execution render requires exact rereview. The existing
|
||
ORGREF-WP-0002 project driver owns the cross-owner follow-through; no duplicate
|
||
plan or foreign task list was created. Native structural receipts, adapters,
|
||
contained execution and real login/MFA remain open.
|
||
|
||
|
||
## Exact Policy Nexus hosting proposal ready for human disposition
|
||
|
||
Owner package commit `28b60d2` and RailianceApps candidate commit `6953a23`
|
||
retain the independently agreed exact R1 hosting packet (manifest SHA256
|
||
`a70fb22f75871a08358f1cdee2410797cb0a2f01c2001f0012d16866b20e28a8`).
|
||
The original review gaps and failed probes remain separate from the final
|
||
agreement. Actual package checks pass: nine packaging tests and Helm lint; ten
|
||
new guard/public verification tests and independent negative probes pass.
|
||
No production selection or live hosting changed.
|
||
|
||
Native memo `infd-20261011-policy-nexus-hosting-r1@1` is registered, published
|
||
and intake-ready, review
|
||
[review-28d16691-3277-461e-aec6-53ad7a0538c7](https://decisions.coulomb.social/review?memo_id=review-28d16691-3277-461e-aec6-53ad7a0538c7).
|
||
The user elected to review there; that response itself is no deployment approval.
|
||
The supervised record retains the exact packet before human submission.
|
||
Fresh sealed UID/defaulted configuration, admission/diff, capacity, context and
|
||
management-owner checks remain mandatory before any confirmed approved rollout.
|
||
|
||
|
||
Gate House's actual T06 doctrine preparation is now source commit `f5e9365`.
|
||
It proposes carrying the deterministic Staff/evidence tension explicitly and
|
||
adding the requested Informed Decision catalogue row, while reporting the
|
||
remaining emission guarantees as owed. This is an unsigned source proposal,
|
||
not an accepted standard revision or a ruling. T06 is in progress; accepted
|
||
v0.8 remains byte-identical.
|
||
|
||
Informed Decision purpose-hardening publication preparation uses only the
|
||
existing admitted owner CI registry lane, exact immutable base7f5 and one
|
||
policy module. Source workflow `f66de50` reached CI but failed on its copied
|
||
module mode: private build umask made the file unreadable by inherited UID10001.
|
||
The narrowly proven `COPY --chmod=0644` repair is commit `acecad8`; the failure
|
||
is retained and registry/native release acceptance is still separate. Protected
|
||
actual-data backup/restore, manual image-only Argo rollout and same-schema
|
||
rollback are prepared protocol, not performed actions.
|
||
|
||
|
||
## Accepted guardrails now served; publisher workplan finished
|
||
|
||
The exact Policy Nexus R1 disposition is confirmed: approval
|
||
`52a3c479-2cb1-4074-abec-6a88117ad596` at01:14:23Z. Existing owner Helm
|
||
upgrade completed01:23:42Z at revision9/deployed, Ready1/generation9. Fresh
|
||
sealed preflight and all nine post-release UID/defaulted configurations match
|
||
the approved change. All158 public HTTPS file hashes match the actual image,
|
||
including73current documents and72original immutable paths. CertificateReady,
|
||
index/health200, legacy308 and unknownpath404 pass. The original failed
|
||
pre-actuation and namespace correction remain the same supervised trial; no
|
||
rollback was needed or extra permission inferred.
|
||
|
||
Native owner proof is `rapp-policy-nexus` commit `67329ab`; canonical approved
|
||
production selection is `railiance-apps` commit `c435979`. Publisher source
|
||
plan PNEX-WP-0005 is finished in `601724b`. Argo onboarding remains
|
||
RPF-WP-0043/RAPP-POLICY-NEXUS-WP-0002.
|
||
|
||
|
||
After native publisher completion the same13-owner source count is **47 open
|
||
plans:45nonresidual and2residual,101unfinished task blocks**. Initial49/48/105
|
||
baseline and every prior checkpoint remain retained; current snapshot is
|
||
[source-current-2026-10-11.json](evidence/2026-10-10-security-consolidation/source-current-2026-10-11.json).
|
||
These are source workplan counts, not runtime safety scores. New RAPP-USER-ENGINE
|
||
work and risk findings outside the original13owner baseline remain live records
|
||
and are not hidden by this count.
|
||
|
||
The one-app catalogue executor is source commit `c89614e`, with a fresh
|
||
dedicated User Engine owner agreement and21actual isolatedPostgreSQL checks
|
||
on corrected b0dbbb97 source. Honest maintenance attribution, persistedoneuse,
|
||
nativeDBclockexpiry, exactcreated-only recovery and ordinarydenial audit are
|
||
verified mechanism evidence. Automatic drain excludes dead-lettered events;
|
||
privileged later replay can revive them and needs separate owner reconciliation.
|
||
NetKingdom exception review and exact founder decision remain pending; no
|
||
application/binding row was inserted.
|
||
|
||
|
||
## Confirmed bounded doctrine and catalogue continuation — 2026-10-11
|
||
|
||
Gate House doctrine memo `infd-20261011-staff-evidence-tension@1` is confirmed
|
||
ACCEPT, approval `d90c899b-f25c-4e66-a003-808ee5b1324f` at01:46:25Z. GH-DEC-2026-025
|
||
and exact source-owner handoff are committed7185919. NetKingdom retained the
|
||
exact bounded candidate in proposed v0.9, commit6180f87; acceptedv0.8 is unchanged.
|
||
NET-IN-0004 is the live successor adoption/publication record. This acceptance
|
||
does not accept that whole revision or resolve the carried Staff tension;
|
||
class-specific emission guarantees remain owed until actual source evidence.
|
||
|
||
Catalogue R1 memo `infd-20261011-user-catalogue-bootstrap-r1@1` is confirmed
|
||
ACCEPT, approval `b859698b-5d08-4da5-9599-4760c6a799f1` at02:07:09Z. Source
|
||
packet5d80644 contains separate User/NetKingdom/INFD owner returns,21isolated
|
||
PostgreSQL checks and6offline transport checks. Fresh immutable runtime package
|
||
hashes, Ready UID, genuine providers and absence checks passed. Approved native
|
||
dry-run rolled back; one exact apply committed two catalogue facts. Independent
|
||
read-only verification found1consumed ledger,3truthful audits and1unsent/unclaimed
|
||
registered event; ordinary identified denial remains retained with noPDPallow
|
||
claim. Real Access registry joins to the actual local app/binding, and a truthful
|
||
SERVICE account projection denies. Separate labelled native policy fixtures pass
|
||
allow/deny/stale-MFA/expiry/unavailable/cache checks. These are not signed-in human
|
||
login/MFA or scoped grant/revocation acceptance. Existing USER26T03/USER28T02 stay
|
||
open for their broader obligations. Checklist18 retains ordinary management
|
||
restoration before customers; private grant removed, no replay/delivery/rollback.
|
||
|
||
Forgejo proposed consumer type/case1.2 now has separate Maker/Mason/Platform/Net
|
||
technical returns for exact19file manifest5dbd04cf. Platform review found wrong
|
||
generated workload and delete-only recovery; both counterexamples were reproduced
|
||
before correction.44focused checks pass independently. Corrected source commits:
|
||
Masona41312e,Platform5b9c826,RailianceApps367f01c,Netc26b018. Existing1.1case/bundle
|
||
and its acknowledgment remain history; the stale consumer target is now refused.
|
||
Fresh1.2 acknowledgment, authenticated native observations/materialization and
|
||
contained first-session acceptance remain pending under ORGREF-WP-0002. No new
|
||
credentials/ESO resources or shareddefault-SA authority were materialized.
|
||
|
||
INFD purpose image actual ownerCI11484/source3e4bcb26 published763c3640; source
|
||
proposal e0359bc and distinct Product/Platform reviews c771a17 retain initial
|
||
failed attempts and protocol refinements. Actual full scan is0HIGH/CRITICAL and
|
||
1fixable inheritedMEDIUM, not zeroCVEs. INFD-RISK-20261011-ZLIB-85091/INFD9T05
|
||
retains manual Oct18follow-through. New concrete backup/actuator helpers are being
|
||
bound before human submission; no actual native backup/image rollout occurred.
|
||
Prior config-only7dbapproval does not authorize this image release.
|
||
|
||
The updated same13-owner checkpoint is **47 open plans:45nonresidual,2residual,102unfinished task blocks**. The extra unfinished block is the explicit INFD9T05 inherited vulnerability follow-through; successful bounded catalogue mutation did not erase broader User journey obligations. Previous47/101publisher checkpoint is preserved separately.
|
||
|
||
|
||
INFD source evidence reconciliation9268c9a replaces stale outbox/AUDIT-WP0009
|
||
blockers with actual transactional outbox, per-class86400s heartbeat,30s pump
|
||
and300s reconciliation mechanisms. Full class-specific verification remains
|
||
owed: retained native receipts omit stance-application/per-target rare-class
|
||
proof and reconciliation explicitly does not prove completeness. One unpromoted
|
||
residual intake INFD-IN-0009 retains that gap without reopening finishedWP5/7.
|
||
INFD-IN-0007 has GH025's bounded doctrine answer, pending acceptedstandardvoice
|
||
underNET-IN-0004. No conformance upgrade or native evidence action occurred.
|
||
|
||
Distinct Access owner response c829e53 and User owner wording c676a52 remove
|
||
the invented generic grant API debt from finishedFLEX35. USER26T03 initial
|
||
signed-in account projection is a human acceptance gate; ordinary catalogue
|
||
management restoration remains there beforecustomers, with bounded provider
|
||
policy/claims response FLEX-IN-0003. USER28T02 distinguishes U09readback from
|
||
T05management: name User membership/IAM coarse role/tenant-role/Access policy
|
||
fact and exact owner before scopedmutation/revocation evidence. A schema-based
|
||
response CoordinationCase references the intake, not a fakeworkplan, and central
|
||
metadata receipt693786bb is confirmed; no live workerwake or foreigntaskcopy.
|
||
|
||
### Informed-decision image trial: verified backup, transfer stopped
|
||
|
||
The founder confirmed exact purpose-overlay R1 at 02:34:20Z on 2026-10-11. The approved native backup completed and verified schema 5, integrity and count consistency. The subsequent drill-copy entered UNCERTAIN before creating an off-cluster database file; no offline restore or image rollout ran. Metadata-only inspection confirms the frozen main snapshot retains its approved hash and size, with zero WAL bytes and a 32 KB SHM sidecar left by read-only inspection. Source owners are preparing a bounded correction; the original journal and failed outcome remain retained. The approved helper is unchanged and no phase was retried. See `docs/evidence/2026-10-10-security-consolidation/infd-purpose-drill-copy-diagnosis.json`.
|
||
|
||
### Forgejo dedicated consumer identity: exact source decision ready
|
||
|
||
NetKingdom source commit `584a964` records the complete proposed type 1.2 package, 22 passing package tests and reviewed six-object Forgejo render. The genuine native review `review-126c6c90-11ba-4609-b8d1-75e054c246cd` is ready for source acknowledgment. Old five rendered bodies remain unchanged; the new consumer role binds dedicated `forgejo/forgejo-keycape-forgejo-eso`, not shared workload `forgejo/default`. This does not implement the type, accept the canonical case, create credentials or authorize a native session. Existing ORGREF driver and owner tasks retain the remaining implementation and first-session work. The first physical review-file application preceded the existing-file task update; a retained explicit owner review after the completed T06 anchor now verifies exact actual source before human submission.
|
||
|
||
### Reviewed image rescue submitted as source version 2
|
||
|
||
The bounded existing-snapshot rescue is committed at informed-decision `c96b0c6` and published for a new exact founder decision. Product and Platform reviews verify all 134 source paths; 26 executor/reader tests and independent scope, custody and replay counterexamples passed. The original approved helper and the first rejected rescue packet remain immutable archived evidence. Source version 2 uses a new native review ID and preserves the original COMPLETE backup/UNCERTAIN copy journal. No rescue copy, restore drill, image rollout or extra provider probe has executed. The rescue uses zero-WAL, hash-bound immutable inspection only for the frozen snapshot; live and writable-clone inspection remains WAL-aware and explicitly closes connections. New source decision: `review-cda20761-f6ff-4d02-9c34-5097fc27539f`.
|
||
|
||
### Actual image accepted and task count reconciled
|
||
|
||
INFD Product and Platform independently accepted the exact deployed purpose image `763c3640…` at owner execution source `c96b0c6`. Deployment generation 25 is Ready with one replica; module `9d7c1be4…`, config/PVC identities and every controlled Pod field match, with native UID/GID 10001. Real protected offline compatibility, cleanup, fresh cutover backups/private copies and exact manual one-Deployment non-pruning Argo completion are retained. Schema 5/integrity and newer records remain intact. Actual authenticated post-rollout lifecycle.outcomes proves the canonical provider allow path; ten installed purpose fixtures include eight refusals and remain explicitly synthetic. Original drill-copy and final verifier UNCERTAIN outcomes stay unchanged; independent read-only reconciliation verifies actual target with refinement, not an unchanged execution success.
|
||
|
||
`INFD-WP-0009-T04` is done in source commit `0693c40`; T05 remains live for the inherited fixable MEDIUM zlib finding, due October 18. `INFD-IN-0010` is the unpromoted live handoff for the verifier omission defect before future reuse. WP0009 remains active. The same 13-owner source inventory now totals **47 open plans (45 nonresidual + 2 residual), 101 unfinished tasks**, compared with the previous per-repo sum of 47/102. A previously zeroed cached `_total` was corrected from authoritative per-repo arithmetic; the exact prior snapshot remains retained.
|
||
|
||
Forgejo source acknowledgment is recorded in Net commit `f6856cd` and the separate application-owner design receipt `d349815`. Explicit version selection is committed at `bb9b9b5`, with 43 loader/validator and 22 package compatibility tests passing. Both actual acknowledged types remain unimplemented and reject ordinary admission; canonical 1.1 and all native provider pins stay unchanged. Six-object materialization, authenticated provenance, adapters and first session remain under the existing ORGREF/owner gates.
|
||
|
||
### Zlib remediation completed and owner workplan closed
|
||
|
||
The founder accepted the distinct T05 packet at10:40:55Z on2026-10-11, approval
|
||
`b5ce337c-5d7d-44fa-864d-706b54039f7c`. All eight supervised phases completed:
|
||
fresh private backup and verified copy, isolated no-network schema5 restore
|
||
compatibility, exact clone cleanup, fresh cutover backup/copy, one-Deployment
|
||
manual non-pruning rollout and installed verification. Image `f5588f49…` is
|
||
actually deployed at Argo source `312ab97`, generation26Ready1. Installed zlib
|
||
is1.3.2-r1; the current full immutable-image scan has zero findings across44
|
||
packages. Schema, integrity and all recorded counts remain intact. Ten installed
|
||
purpose fixtures include eight refusals; actual authenticated canonical lifecycle
|
||
outcomes returnedHTTP200 at11:20:25Z, with the same Pod/image/source verified
|
||
before and after. Database-preserving rollback remained available and unused.
|
||
|
||
Three pre-execution refusals occurred before any custody or durable phase
|
||
journal existed. Root had used the service clock,1.1806seconds ahead, as its own
|
||
verification timestamp. Root-only bookkeeping now uses local verification time
|
||
and retains the service timestamp separately. Failed receipts and original
|
||
helper bytes remain retained; approved actuator, render, memo and plan bytes did
|
||
not change. This refinement is recorded in the same trial, not another scored
|
||
success. The earlier sandbox hypothesis was disproven. Checklist19 records the
|
||
exact accepted, unused one-trial outage option without a standing authority or
|
||
autonomy grant.
|
||
|
||
Separate owner returns are recorded under completed Product T10 and Platform
|
||
RPF-IN-0010. Product commit `47881fc` closes T05, resolves only
|
||
INFD-RISK-20261011-ZLIB-85091 and finishes INFD-WP-0009; Platform `8647587`
|
||
records actual native acceptance. Live INFD-IN-0010 and INFD-IN-0009 residual
|
||
handoffs remain unpromoted. Original T04 failed/UNCERTAIN evidence remains
|
||
unchanged. Safe receipts are in
|
||
`docs/evidence/2026-10-10-security-consolidation/zlib-native-completed/`.
|
||
|
||
The same13-owner source inventory is now **46 open plans (44 nonresidual and2
|
||
residual),100 unfinished tasks**, compared with the initial49/105. Broader User
|
||
Engine human journey/ordinary management, Forgejo type implementation/native
|
||
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; separately scoped Secrets Engine backend execution entitlement and adoption |2–4focused sessions remains a conditional estimate for KEY39 and MASON9. SECRETS8 needs an owner-reviewed execution contract and implementation before a closure estimate is credible. 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.
|
||
|
||
### JWT preparation checkpoint and corrected adoption forecast
|
||
|
||
Three parallel workers returned immutable source preparations. Root verified all
|
||
staged file hashes and original checkout pins: KeyCape/NetKingdom manifest
|
||
`870d8faf…`, Mason manifest `e5d4781c…`, and Secrets Engine revised manifest
|
||
`c4668709…`. Reported offline checks are 20 lifecycle plus 17 existing runner
|
||
tests, 19 capability-verifier tests, and 37 service-boundary tests respectively.
|
||
These are preparations, not owner acceptance or native proof; no checkout
|
||
application, credential session or runtime mutation occurred in this wave.
|
||
|
||
Secrets Engine has a material functional adoption gap: its deployed service JWT
|
||
permits login and self-management, while the protected backend operations use
|
||
that same token after approval consumption. No task-scoped execution entitlement
|
||
is wired. Switching the default would consume an approval and then fail at the
|
||
backend. Login-only proof cannot close SECRETS8. A concrete Platform/Secrets
|
||
owner design must bind action, target, TTL, uses, revocation and backend-enforced
|
||
scope, followed by implementation and actual permitted/refused-operation proof.
|
||
The prepared acceptance checklist preserves that gate and does not widen policy.
|
||
|
||
The Secrets verifier's first prepared transport was rejected during root review.
|
||
The new immutable version fixes origin, refuses redirects, disables environment
|
||
proxies, bounds JSON and suppresses unsafe error/evidence output. Original bytes
|
||
are retained. KeyCape also corrected the removed-client cleanup contract to the
|
||
actual `401 invalid_profile_usage` with `feature=client_id`; the changed proposal
|
||
needs fresh source acknowledgment. Mason uses the existing survey authority for
|
||
capability queries because reader tokens lack `sys/capabilities-self`, without
|
||
widening their policies. All three still require exact source review and fresh
|
||
founder authorization for attended native execution.
|
||
|
||
### Independent JWT review: changes required before attendance
|
||
|
||
Root reproduced three offline counterexamples against the immutable KeyCape
|
||
lifecycle preparation: a role observation one hour in the future passes,
|
||
an unrelated HTTPS OpenBao origin passes, and urllib's default opener inherits
|
||
environment proxy settings. Discovery and the reviewed runner also read
|
||
unbounded responses. The native lifecycle must supply a fixed-origin,
|
||
no-proxy, no-redirect, bounded transport to both probe and cleanup without
|
||
silently replacing the historical reviewed runner. Approval expiry must be
|
||
checked again before mutation and protected requests, while necessary cleanup
|
||
remains possible. Evidence is retained in
|
||
`docs/evidence/2026-10-10-security-consolidation/key39-root-source-counterexamples.json`.
|
||
This is a root coordination finding, not a foreign owner's formal review.
|
||
|
||
The independent Mason reviewer also reproduced acceptance of an HTTP202
|
||
text/plain error body as a successful API response, followed by a claimed
|
||
confirmed revoke, and acceptance of a missing accessor as the hash of an empty
|
||
string. Endpoint-specific response validation and real session correlation are
|
||
required. Both original preparations remain immutable and unexecuted; changes
|
||
must produce new reviewed revisions before founder attendance. Separate
|
||
Platform and Secrets Engine designers are now developing the concrete backend
|
||
execution interface while these source reviews proceed.
|
||
|
||
Platform's owner design and request-changes review are now source-committed at
|
||
`e50a0d1`, under completed RPF35-T11. New live RPF35-T12 retains implementation
|
||
and native proof: typed grant, exact-body mediation, trusted consume verification,
|
||
durable one-shot journal and bounded owner-held token. The metadata-only pilot
|
||
explicitly does not complete Secrets Engine's general lifecycle adoption.
|
||
Source inventory therefore remains46 open plans, with101 unfinished tasks: the
|
||
additional task records an uncovered obligation rather than hiding it in prose.
|
||
|
||
Mason's original request-changes review is committed at `a36b610` and C17-pushed;
|
||
the completed review task precedes it. Sync returned0FAIL/4WARN, including a
|
||
finished-workstream task binding skipped by the CLI. Root sync returned0FAIL
|
||
and pushed the coordination evidence. Corrected Mason v2 and Secrets v3 are
|
||
immutable candidates awaiting exact independent re-review; original rejected
|
||
bytes remain retained.
|
||
|
||
Secrets Engine's proposed readiness guard was independently tested in an
|
||
isolated root overlay:36 tests passed. The actual apply regression verifies
|
||
that a configured login-only JWT provider refuses before claim/PDP, consume,
|
||
login or backend apply. The first root harness selected the original editable
|
||
module and then lacked unchanged classification/stance files; both harness
|
||
errors were corrected before the passing result. No guard source application,
|
||
native operation or owner acceptance is inferred. Root receipt is
|
||
`docs/evidence/2026-10-10-security-consolidation/secrets-execution-readiness-root-review.json`.
|
||
|
||
### Reviewed JWT source applied; readiness guard now implemented
|
||
|
||
Secrets Engine `4378ec1` commits the corrected boundary verifier and truthful
|
||
adoption checklist after exact Platform source acceptance (`c0797e4`,52 checks).
|
||
Mason `969fe21` commits its corrected capability verifier after independent
|
||
source acceptance (29 maker checks plus4 additional counterexamples). Both keep
|
||
native receipts, attendance, revocation, nonmember identity and activation gates
|
||
open. Rejected original packets and reviews remain unchanged.
|
||
|
||
Secrets Engine `97dfa5e` implements the local pre-consume guard, proposes the
|
||
execution interface and records SECRETS-WP-0013. Platform `46f5c95` accepts only
|
||
that source guard and proposed direction under existingT11, with58 focused
|
||
checks including coverage of all10 protected backend handlers. Root's36 checks
|
||
also pass against the actual owner checkout. No service JWT protected action
|
||
can consume approval through those handlers while execution entitlement is
|
||
absent; existing ambient route reads are outside this guard and are not claimed
|
||
as governed. No runtime change or new privilege occurred. Proposed execution
|
||
work and whole-engine adoption remain open.
|
||
|
||
The same13-owner source inventory is now47 open plans (45 nonresidual+2residual)
|
||
and104 unfinished tasks. The new execution plan and Platform implementation task
|
||
expose actual uncovered work; they are not duplicated native acceptance or
|
||
artificial closure. Conditional closure estimates must include the real
|
||
execution interface rather than assume login alone completes adoption.
|
||
|
||
NetKingdom `98f09f4` records its independent request-changes review against KEY39
|
||
v2 under completed NK-WP-ADHOC-2026-10-11-T07. Its28 supplied and11 independent
|
||
checks reproduce nonfinite expiry acceptance and lack of a total HTTP elapsed
|
||
deadline. KeyCape is preparing a separate revision; native execution remains
|
||
disabled. A distinct Access owner and Approval owner are reviewing the proposed
|
||
canonical action/body binding and trusted consume-confirmation mechanisms, so
|
||
the execution design is grounded in actual served interfaces before selection.
|
||
|
||
Completed consistency sync published the two Secrets commits, corrected Mason
|
||
source and two Platform acceptance commits. Results: Secrets0FAIL/5WARN/1INFO,
|
||
Mason0FAIL/4WARN; Platform retains the same three historical C07 aliases
|
||
(3FAIL/19WARN/17INFO), with the new tasks indexed and commits pushed. No failure
|
||
was hidden or history deleted. Safe full receipts and the47/104 authoritative
|
||
source snapshot are retained under `jwt-source-preparation-consistency/` and
|
||
`source-after-jwt-source-preparation-2026-10-11.json` in the consolidation evidence
|
||
directory. These receipts prove source publication, not operational acceptance.
|
||
|
||
### Final source checkpoint: concrete integration gates
|
||
|
||
SECRETS-WP-0013-T02 is now done at `da92858`: the actual checkout passed36
|
||
checks and the published guard refuses protected service-JWT execution before
|
||
approval consumption. T01/T03 and SECRETS8 adoption remain open. The current
|
||
same13-owner inventory is **47 open plans (45 nonresidual+2residual),103
|
||
unfinished tasks**, versus49/105 initially. Newly discovered execution work
|
||
increases the count after earlier closures; it is retained as live work.
|
||
|
||
KeyCape `a46024b`, NetKingdom `dfc357e` and Platform `33aed8a` publish the v5
|
||
lifecycle helper and exact source acknowledgments. All46 lifecycle tests pass
|
||
in the actual checkout. Independent Net and Platform reviews retain rejected
|
||
earlier revisions and cover finite expiry, total elapsed deadlines and bounded
|
||
cleanup, including exceptional response close. This remains source acceptance.
|
||
Native attendance still needs an admitted private human/agent token handoff,
|
||
proof of the node's OpenBao route, installed role/clock-skew and GitOps ownership
|
||
checks, a reviewable exact packet and fresh authenticated founder disposition.
|
||
|
||
Access Engine `7ad8dec` publishes canonical execution-context binding tests and
|
||
its owner contract; both actual Go packages pass. Approval Engine `e864305`
|
||
publishes strict consumption-confirmation code and its owner contract;24 actual
|
||
checkout tests pass, with219 full staged tests reported by the maker. Their own
|
||
completed source work records precede the formal owner reviews. Neither source
|
||
change wires the mediator, action policy, journal or backend execution grant.
|
||
Important contract facts: Secrets' existing request builders drop enriched
|
||
context; consumed approvals are terminal and require a separate execution-stop
|
||
control; idempotent consume returns the original decision identifier. These
|
||
facts must shape implementation rather than be treated as native readiness.
|
||
|
||
KeyCape, NetKingdom, Approval Engine and Platform source syncs pushed their
|
||
commits. Platform retains the same three historical C07 alias failures, without
|
||
history deletion. Access Engine's first sync timed out against State Hub; the
|
||
original error receipt is retained and a separate retry verifies publication
|
||
(0FAIL/4WARN,38/38 bindings and two commits pushed). Custodian's final sync
|
||
also encountered a State Hub timeout; its separate error receipt is retained.
|
||
None of this source work changes native authority or scores a privileged trial.
|
||
|
||
### Execution integration source continuation
|
||
|
||
Secrets Engine `d8edd9e` implements the closed typed execution descriptor and
|
||
threads it through all four authorization/approval request builders. The new
|
||
descriptor is restricted to `execute-ccr`, prod/platform and human control;
|
||
generic apply semantics and the login-only readiness guard remain intact.
|
||
Access Engine's exact source agreement is `7687ac2`; maker, root and Access each
|
||
reproduced99 focused checks. The earlier draft instruction to reuse `apply` was
|
||
corrected. Shape/hash binding is not an authenticated initiator, owner body
|
||
compiler, distinct policy package or native execution grant.
|
||
|
||
Root reproduced ApprovalHTTPClient following a cross-origin redirect and
|
||
forwarding its bearer header, using only local synthetic credentials. The
|
||
counterexample receipt is `approval-confirmation-transport-counterexample.json`.
|
||
Approval `2eb045b` persists completed source preparation before formal review;
|
||
`b428ffe` repairs default transport with a fixed isolated stdlib child, no
|
||
redirects/environment proxies, strict bounded JSON and a parent network deadline.
|
||
Root reproduced51 transport checks in the actual checkout; the maker's full
|
||
source suite passed270. The injected test opener is explicitly not an admitted
|
||
production transport. No provider deployment or mediator route admission occurs.
|
||
|
||
Platform `4ed5050` adds the independently reviewed durable admission primitive:
|
||
actual multiprocess race, persisted intent, binding uniqueness and terminal
|
||
non-replay are tested. Root actual checkout passed15 checks; Platform passed20.
|
||
The rejected v2 ordinal-coercion confirmation remains in its owner review before
|
||
v3 source acceptance. The primitive is unintegrated: it does not authenticate,
|
||
authorize, compile bodies, dispatch or perform owner recovery. Platform `4e8fa6e`
|
||
adds the independently accepted v4 provider-format refinement, preserving exact
|
||
canonical `sha256:` request digests. Raw file/receipt SHA256 hashes have a distinct
|
||
representation. Root actual15 checks and Platform30 checks pass for v4.
|
||
|
||
Source syncs pushed all these changes: Secrets0FAIL/4WARN/1INFO, Access0FAIL/3WARN,
|
||
Approval0FAIL/6WARN. Platform pushed with the same three historical C07 failures
|
||
(3FAIL/19WARN/17INFO). Finished-ad-hoc task-binding skips remain explicit in the
|
||
CLI receipts rather than being reported as created database tasks.
|
||
|
||
The JWT node-route preparation exposed and corrected public-health sequencing
|
||
and then unbounded private stdin. Frozen v7 changes-requested reviews remain;
|
||
v8 has fresh KeyCape/Platform agreement for bounded health/input/native-action
|
||
gates only. The proposed private producer itself was rejected for missing
|
||
child-ready acknowledgment, stdout descriptor aliases and an overstated atomic
|
||
unlink guarantee. Its correction and trusted founder launcher are separate live
|
||
preparation, not new authority. Coding-agent custody/client admission, actual
|
||
node route/plugin/leeway/readiness evidence, exact founder go and native proof
|
||
remain open. Current inventory remains47 open plans/103 unfinished tasks.
|
||
|
||
NetKingdom `bf6a44d` publishes the reviewed v8 route/input corrections and prior
|
||
owner histories; root actual71 discovered tests pass. KeyCape `f60e741` records
|
||
the v7 refusal and exact bounded-v8 acknowledgment. Net sync returned0FAIL/
|
||
13WARN/5INFO, Key sync0FAIL/4WARN/1INFO, with both commits pushed. Platform's
|
||
v4 refinement was also pushed with its same three retained historical failures.
|
||
Root additionally passed36 actual Approval legacy/confirmation compatibility
|
||
checks alongside the51 transport cases. No staged source test is promoted to
|
||
native proof.
|
||
|
||
The next paired v9 ready-marker/node-wrapper and private producer preparations
|
||
remain uninstalled and unadmitted. Independent reviews reproduced dropped remote
|
||
uncertainty after delivery timeout and an unbounded FIFO contract read; immutable
|
||
refinements are underway. The proposed founder SSH profile must be separately
|
||
admitted and is incompatible with the existing warden silent-child lane. A
|
||
ready marker cannot grant authority, authenticate founder disposition or establish
|
||
runtime isolation. It must be carried by the reviewed authenticated owner path.
|
||
|
||
### Paired JWT handoff committed; audit chart repair under delta review
|
||
|
||
KeyCape `0f47e0c`, NetKingdom `7ceac43` and Platform `6bb406e`
|
||
commit the exact producer V4 / consumer V9 source pair and three owner source
|
||
agreements. Root verified all28 file hashes and passed40 actual KeyCape checks
|
||
and80 actual NetKingdom checks. Missing ready acknowledgment, remote delivery
|
||
uncertainty and public-contract FIFO counterexamples remain recorded in their
|
||
original refusals. The node wrapper carries a local child-ready gate through
|
||
captured SSH control stdout; it does not forward an arbitrary descriptor through
|
||
SSH or establish native identity/authority. Credential custody, actual route,
|
||
issuer/plugin/leeway, maintenance exception and attended founder go remain open.
|
||
|
||
A concrete four-choice founder source-design memo is committed. The preparation
|
||
builds a revision-bound six-document Informed Decision packet from these commits,
|
||
50,585 registration bytes, through the existing admitted State Hub dispatcher
|
||
path. It is not submitted yet; independent posting-helper review remains pending.
|
||
Source-design disposition cannot authorize credentials, SSH or native execution.
|
||
|
||
Platform's independent audit chart review reproduced three fractional numeric
|
||
ports that Helm accepted but Kubernetes would reject. Access prepared strict
|
||
integer/range validation and22 YAML/JSON rejection regressions, preserving the
|
||
original stage. Completed owner preparation anchors are persisted at Platform
|
||
`431df1d` and Access `c8a3766`; corrected chart source remains under independent
|
||
delta review. Receiver ingress, sender custody and actual rollout receipts remain
|
||
required before FLEX31T08 closure. Inventory remains47 open plans/103 unfinished
|
||
tasks; this source wave does not close a native workplan.
|
||
|
||
### Founder-requested settle checkpoint
|
||
|
||
The corrected inert audit delivery chart and native proof preparation are now
|
||
committed at Access `94fda23`; Platform's exact independent delta agreement and
|
||
original refusal are committed at `aa3dbda`. Root's actual chart renderer passed,
|
||
including the22 YAML/JSON port rejection cases. FLEX31T08 remains wait for native
|
||
custody, receiver/network admission, immutable image and same-trial acceptance.
|
||
|
||
A fresh review of every top-level open workplan across the same13 repositories
|
||
confirms47 open plans:45nonresidual and2residual,103 unfinished task blocks.
|
||
The source checkpoint retains file hashes and exact unfinished task IDs/statuses.
|
||
No operational plan is closed from these source checks or staged packets.
|
||
|
||
The draft Informed Decision submission helper is held for correction: independent
|
||
technical review identified that a blocked dispatcher result could be reported as
|
||
authored-and-queued. No source-design packet has been submitted through that helper.
|
||
The committed owner memo and provider-valid packet remain preparation evidence;
|
||
exact queue identity/status and recovery semantics need corrected review first.
|
||
|
||
The settle review also commits previously prepared, owner-verified consolidation:
|
||
Platform RPF50 historical-window retirement `b0e9a1e`, RPF54 first-generation
|
||
closure plus live unpromoted RPF55 rotation residual `93ac156`, and exact browser
|
||
type1.1 source pin `62bbdee` (ten offline tests). These closures were already
|
||
represented in the source count; committing them does not produce another count
|
||
reduction or prove Forgejo native materialization. NetKingdom `8964aff` retains
|
||
NK40/NK42 consolidation and generated bindings; `96eb40c` preserves exact October10
|
||
owner decision source packets as historical evidence, not fresh native authority.
|
||
Owner inspection verified all204 Net index rows; root verified34 updated index
|
||
rows across eight other security repos against authoritative source blocks.
|
||
|
||
Independent posting review additionally reproduced a629-character approval
|
||
purpose rejected by the actual provider's400-character limit. The helper also
|
||
needs exact authoring/envelope/queue identity correlation and refusal of blocked
|
||
queue results. The immutable changes-requested receipt is retained. The owner
|
||
source-design memo is committed; posting remains unexecuted.
|
||
|
||
|
||
### KEY39 source acceptance and service-pilot scope correction
|
||
|
||
The earlier posting holds above are historical. Root committed the repaired V3
|
||
helper at `cdac98d` after preserving both rejected versions and independently
|
||
checking the exact six-document packet. One actual submission through the already
|
||
admitted State Hub identity created `infd-20261011-key39-source-design-r1`, version1,
|
||
and review `review-62626f54-0212-4684-9b45-0a7222d61957`. Authenticated readback
|
||
confirmed the founder's source acceptance at2026-10-11T17:19:01Z, approval
|
||
`ca118afc-d746-4454-a5b9-9b387b120cd9`. The original submission uncertainty record
|
||
is preserved alongside confirmation. This accepts the source design; credentials,
|
||
SSH and the attended native probe require a separate exact execution decision.
|
||
|
||
An independent technical assessment pins nine accepted/source records. It corrects
|
||
my earlier universal human-initiator dependency: accepted doctrine permits an
|
||
authenticated service principal with exact human-control approval. Membership and
|
||
named-human representation are required when the operation policy depends on them.
|
||
The proposed, hard-closed human variant at Access `24c1f56` remains a separate
|
||
option. It is not accepted doctrine or a prerequisite for every service task.
|
||
This assessment used the same inherited model; the recommended independent
|
||
assessment by another capable model has not been performed.
|
||
|
||
Platform's source-only typed plan compiler now derives six fixed calls and exact
|
||
body hashes from pinned owner source; root passed40 checks before and after
|
||
application. The qualified Platform component receipt and independent technical
|
||
review preserve the actual café<&> cross-runtime digest counterexample. The
|
||
compiler is unintegrated: a real admitted CCR/catalogue, authenticated service
|
||
mapping, all approval/PDP bindings, durable consume/journal, owner grant and native
|
||
execution decision remain necessary. Source components do not close these plans.
|
||
|
||
|
||
Secrets `3ffb6a1` fixes the cross-runtime canonical request/approval-free digest
|
||
mismatch without changing catalogue fingerprints or old served approvals. The
|
||
independent review passed149 focused plus21 additional checks; final staged source
|
||
passed636 tests with1 skipped outside the sandbox. Root reproduced the exact
|
||
Go-oracle parity tests against the actual applied checkout. The sixteen sandbox
|
||
ownership failures and existing missing-auth_args test stub were reproduced on
|
||
unchanged source; original failures, correction and final source evidence remain
|
||
recorded. The test correction retains denial-before-backend coverage.
|
||
|
||
The separate service source component now prepares a fixed TokenReview caller
|
||
mapping and a hard-closed policy candidate. Root passed all three affected Go
|
||
packages against the exact source clone and verified all12 applied file hashes.
|
||
The candidate is structural characterization; served claim provenance, human
|
||
approver validation, exact canonical PDP joins, consume, durable journal and native
|
||
entitlement are unfinished. The original human nanosecond projection is explicitly
|
||
refused by the safe numeric wire profile and preserved as a counterexample; the
|
||
old human policy remains unchanged and closed.
|
||
|
||
KeyCape `21c6646` records source acceptance while retaining the attended execution
|
||
wait. Platform `9460f6f` prepares a proposed named coding-client custody packet,
|
||
correcting its standing tenant table to the current tenant:platform source. Its
|
||
new coordinates are candidates, not an admitted catalogue/CCR/grant. The qualified
|
||
source assessment identifies missing producer checks for exact coding subject,
|
||
tenant, type, roles and900s maximum lifetime. Native custody, version agreement,
|
||
issuer/ESO wiring and founder-contained delivery are still required.
|