Probes: external-system facts for the frontier (#55, #71-#74) (audit G55) #127

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opened 2026-09-20 03:49:53 +00:00 by larandar · 0 comments

larandar commented

2026-09-20 03:49:53 +00:00

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Audit 2026-09-19/20, G55. One bounded umbrella probe for external-system facts required by the frontier records.

#55 Victoria ingest/query roles

Result columns: Victoria endpoint/system of record; ingest role; query role; authentication/authorization evidence; probe date and immutable evidence reference.

#71 Kanidm token rotation

Result columns: rotation authority; token identifier; rotation trigger/clock; old-token invalidation evidence; immutable evidence reference.

#72 Bao seal/grace observation

Result columns: Bao instance/path; seal event; grace/recovery interval; observed service effect; immutable evidence reference.

#73 privileged-identity comparison

Result columns: identities compared; privilege sets; effective difference; attribution evidence; immutable evidence reference.

#74 human custody attestation

Result columns: ceremony; human custodian; attestation time; witnessed evidence; custody record reference.

Audit 2026-09-19/20, G55. One bounded umbrella probe for external-system facts required by the frontier records. ## #55 Victoria ingest/query roles Result columns: Victoria endpoint/system of record; ingest role; query role; authentication/authorization evidence; probe date and immutable evidence reference. ## #71 Kanidm token rotation Result columns: rotation authority; token identifier; rotation trigger/clock; old-token invalidation evidence; immutable evidence reference. ## #72 Bao seal/grace observation Result columns: Bao instance/path; seal event; grace/recovery interval; observed service effect; immutable evidence reference. ## #73 privileged-identity comparison Result columns: identities compared; privilege sets; effective difference; attribution evidence; immutable evidence reference. ## #74 human custody attestation Result columns: ceremony; human custodian; attestation time; witnessed evidence; custody record reference.

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S3: Declared horizons, guarded doors #55

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V1: The ceremony calendar #71

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