Compare commits
1 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| 88b82a169e |
@@ -19,17 +19,25 @@ field names, timestamps, or how a bottled agent is identified.
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This PRD defines **one canonical audit-event contract** every producer
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emits into:
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1. A **versioned envelope** — schema version, event id, event type,
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monotonic + wall-clock timestamps, and an explicit **trust boundary**
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between host-supplied and agent-claimed fields.
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2. **Canonical JSON serialization + a per-writer hash chain**, so any
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deletion or edit of a past record breaks the chain and is detectable
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offline.
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1. A **versioned envelope** — schema version, event id, event/observed
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timestamps, host-attributed identity (`bottle`/`bottled_agent`/
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`activation`), provenance (`manifest_digest`, `policy_version`),
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host-observed `actor`/`action`/`resource`/`outcome`, correlation/
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causation ids, a sensitivity class, a typed payload, and an explicit
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**trust boundary** between host-supplied and agent-claimed fields.
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2. **Canonical JSON serialization + a per-writer hash chain** (with
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normative test vectors), so any deletion, edit, or reorder of a past
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record breaks the chain and is detectable offline.
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3. An **append-only JSONL journal as the source of truth**, with a
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**rebuildable SQLite index** for local search — no paid platform, no
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network dependency.
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4. An **initial event registry** covering lifecycle, decision, egress,
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auth, and forge events.
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**rebuildable SQLite index** and a local `audit query`/`verify` surface
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— no paid platform, no network dependency.
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4. An **initial event registry** covering lifecycle, host-controller,
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supervise decision, egress (request/decision/cutoff/anomaly), git-gate
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and signed-commit (#480), auth/authz, and audit self-events — each with
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its trusted-vs-claimed fields and redaction rules.
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5. A **stable export projection** (CloudEvents / OpenTelemetry Logs) and
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the **#324 delivery contract** (payload, `(epoch, seq)` cursor, dedup,
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backpressure, retention ordering).
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It is explicitly scheduled to land **immediately after the host
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controller (#468)** so the host controller's lifecycle transitions are the
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@@ -126,44 +134,108 @@ stable top level:
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```
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{
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// --- everything at the top level is host-established (trusted) ---
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// ---- schema + integrity (host-owned) ----
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"v": 1, // schema version — bumped only on a breaking change
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"id": "<uuid4>", // globally unique event id
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"id": "<uuid4>", // globally unique event id; stable across export/replay (dedup key)
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"type": "egress.decision", // dotted event type from the registry
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"epoch": 7, // writer-boot counter, bumped once per host-controller (writer) start
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"seq": 1287, // monotonic sequence within this epoch (gap-detectable)
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"prev": "<hex>", // hash of the previous record in the chain ("" for genesis)
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"segment": "20260726T000000Z", // journal segment id (rotation boundary); chain continues across segments
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"prev": "<hex>", // hash of the previous record in the chain ("" for a segment genesis)
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"hash": "<hex>", // sha256(prev + canonical(this event with hash=""))
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"producer": "host-controller", // which host component wrote this
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"host": "mac-studio-1",
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"bottled_agent": "amber-fox-12", // slug from source-IP attribution (null for host-level events)
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"ts_wall": "2026-07-26T18:22:04.113Z", // host wall-clock, RFC3339 UTC
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"ts_mono": 90142.55, // host monotonic secs since this epoch's boot (intra-epoch ordering only)
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// --- the ONLY untrusted region: anything the agent or a remote claimed ---
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// ---- timestamps (host-owned) ----
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"ts_event": "2026-07-26T18:22:04.061Z", // when the underlying event occurred at the boundary
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"ts_recorded": "2026-07-26T18:22:04.113Z", // when the single writer appended it (authoritative)
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"ts_mono": 90142.55, // monotonic secs since this epoch's boot (intra-epoch ordering only)
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// ---- attribution + provenance (host-established) ----
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"producer": "egress", // host component that emitted the event
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"host": "mac-studio-1",
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"bottle": "amber-fox", // bottle (container/VM) identity
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"bottled_agent": "amber-fox-12", // bottled-agent slug from source-IP attribution (null for host-level events)
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"activation": "01J8Z...", // activation id: one run/session of the bottled agent (null if n/a)
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"manifest_digest": "sha256:9f2…", // digest of the manifest the bottled agent is running (null if n/a)
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"policy_version": "egress-2026-07-20", // policy/config version in force at decision time (null if n/a)
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// ---- semantics: host-observed facts of what happened ----
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"actor": "bottled-agent:amber-fox-12", // who acted, as a host-attributed identity
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"action": "egress.connect", // what was attempted / done
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"resource": "registry.npmjs.org:443", // what it acted on, as observed at the boundary
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"outcome": "blocked", // host-decided result: allowed|blocked|deferred|success|failure
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"sensitivity": "security", // classification: normal|security|restricted (drives redaction + export)
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// ---- correlation (host-assigned) ----
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"correlation_id": "flow-9c2a…", // groups a related flow (request → decision → cutoff)
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"causation_id": "<event id>", // the event that directly caused this one ("" if root)
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// ---- typed, trusted, event-specific payload (shape fixed per type in the registry) ----
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"payload": {
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"route_id": 4,
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"detector": "token_patterns"
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},
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// ---- the ONLY untrusted region: agent- or remote-claimed data ----
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"untrusted": {
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"reason": "npm install needs registry.npmjs.org",
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"target": "registry.npmjs.org:443"
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"reason": "npm install needs registry.npmjs.org" // the agent's stated justification
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}
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}
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```
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The **trust boundary is a single region, not a split.** Everything outside
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`untrusted` is trusted by construction — the host established it: the
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schema/chain metadata (`v`, `id`, `type`, `epoch`, `seq`, `prev`, `hash`),
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the producer and host identity, the source-IP → `bottled_agent` slug
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attribution, and the host clock (`ts_wall`/`ts_mono`). `untrusted` is the
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**one** place anything an agent or a remote claimed may go. A reader (or a
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future policy engine) trusts every top-level field for attribution and
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treats `untrusted.*` — and only `untrusted.*` — as adversarial claims.
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`untrusted` is trusted by construction — the host established it: schema and
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chain metadata, both timestamps, the attribution/provenance fields
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(source-IP → `bottled_agent`/`bottle`/`activation`, `manifest_digest`,
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`policy_version`), the host-observed semantics
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(`actor`/`action`/`resource`/`outcome`), the host-assigned correlation ids,
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and the typed `payload`. `untrusted` is the **one** place anything an agent
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or a remote claimed may go (e.g. the agent's free-text `reason`). A reader
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(or a future policy engine) trusts every field outside `untrusted` for
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attribution and treats `untrusted.*` — and only `untrusted.*` — as
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adversarial claims.
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Framing it as "one untrusted region, everything else trusted" (rather than
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two parallel `trusted`/`untrusted` blocks) removes the mistake where a
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producer forgets to nest a host field under `trusted`: a field is trusted
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unless it is deliberately placed inside `untrusted`. The construction API
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enforces this — producers pass trusted fields positionally and hand all
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agent/remote-claimed data as the single `untrusted` mapping, so there is no
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way to emit a top-level field that *looks* authoritative but isn't.
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Framing it as "one untrusted region, everything else trusted" removes the
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mistake where a producer forgets to mark a claimed field: a field is
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trusted unless it is deliberately placed inside `untrusted`. The
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construction API enforces this — producers pass trusted fields explicitly
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and hand all agent/remote-claimed data as the single `untrusted` mapping,
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so there is no way to emit a top-level field that *looks* authoritative but
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isn't.
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**Two timestamps** because they answer different questions and can diverge
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under backpressure: `ts_event` is when the thing happened at the boundary
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(the proxy saw the connect, the gate saw the push); `ts_recorded` is when
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the single writer durably appended it. Ordering and the chain use
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`(epoch, seq)`, never either wall clock. Both are host-set — a bottled
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agent never supplies a timestamp.
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**Optionality.** `bottle`/`bottled_agent`/`activation`, `manifest_digest`,
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`policy_version`, and `payload`/`untrusted` are `null`/absent for events
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that have no such subject (a host-level `hostctl.*` or `audit.*` event has
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no bottled agent). Absent ≠ empty: a reader distinguishes "no subject" from
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"unknown". `id`, `type`, the chain fields, both timestamps, `producer`,
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`host`, `actor`, `action`, `outcome`, and `sensitivity` are always present.
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#### Trust provenance of every common field
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| Field | Trust | Set by |
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|---|---|---|
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| `v` `id` `type` `epoch` `seq` `segment` `prev` `hash` | trusted | the single writer |
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| `ts_event` | trusted | emitting host component (boundary) |
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| `ts_recorded` `ts_mono` | trusted | the single writer |
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| `producer` `host` | trusted | the single writer |
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| `bottle` `bottled_agent` `activation` | trusted | gateway source-IP → slug attribution |
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| `manifest_digest` `policy_version` | trusted | control plane (what was in force) |
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| `actor` `action` `resource` `outcome` | trusted | host component that observed/decided it |
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| `sensitivity` | trusted | registry default for `type`, overridable up (never down) by the producer |
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| `correlation_id` `causation_id` | trusted | the single writer (assigned as it threads the flow) |
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| `payload.*` | trusted | emitting host component (shape fixed per `type`) |
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| `untrusted.*` | **claimed** | copied verbatim from a bottle / gateway / forge / remote |
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Every registry entry (below) restates, per event type, which `payload`
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keys are required and names any `untrusted` keys it carries — so "trusted
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vs claimed" is explicit for every event-specific attribute, not just the
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common ones.
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### Canonical serialization + hash chain
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@@ -183,11 +255,92 @@ The `hash` field is computed over the canonical form of the event **with
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digest = sha256_hex(prev_hash + canonical({**event, "hash": ""}))
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```
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`prev` is the prior record's `hash`; genesis uses `prev = ""`. This makes
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the journal an append-only Merkle-style chain: editing or deleting record
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*n* changes its hash, so record *n+1*'s `prev` no longer matches — the
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break is local and points at the tampered record. Verification needs only
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the journal itself (no keys), so it runs offline and in CI.
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`prev` is the prior record's `hash`; a segment genesis uses `prev = ""`.
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Two exact rules pin the bytes so the chain is reproducible anywhere:
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1. **Serialize the record with its own `hash` field set to `""`** (present,
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empty), never omitted — the key set is identical before and after
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hashing.
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2. **Digest = `sha256_hex(prev + canonical(record_with_empty_hash))`**,
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where `prev` is the previous record's `hash` string (`""` at genesis),
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`+` is string concatenation, and `canonical` is the function above.
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`ts_mono`, being a float, is serialized by Python's shortest-round-trip
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`repr` via `json.dumps`; producers therefore emit it as a JSON number
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they do not post-process. (All other fields are strings/ints/objects,
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which serialize unambiguously.)
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Editing or deleting record *n* changes its hash, so record *n+1*'s `prev`
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no longer matches — the break is local and names the tampered record.
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Verification needs only the journal itself (no keys), so it runs offline
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and in CI.
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#### Test vectors (normative)
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Two records, reduced to the chain-relevant fields, demonstrate the exact
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serialization and linkage. An implementation is conformant iff it
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reproduces these bytes and hashes.
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```
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# Record 0 — segment genesis (prev = "")
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canonical(record0, hash=""):
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{"hash":"","id":"11111111-1111-4111-8111-111111111111","prev":"","seq":0,"type":"audit.segment_open"}
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hash0 = sha256("" + canonical) =
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942ea5729bcac6efdbdea942396bfa574ab0d6ebf5615402595359422f2aeb83
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# Record 1 — chains onto record 0 (prev = hash0)
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canonical(record1, hash=""):
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{"hash":"","id":"22222222-2222-4222-8222-222222222222","prev":"942ea5729bcac6efdbdea942396bfa574ab0d6ebf5615402595359422f2aeb83","seq":1,"type":"lifecycle.bottled_agent_start"}
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hash1 = sha256(hash0 + canonical) =
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bc082347680405fee50b60a9c304611aa026950b15d869b7e3ae56e1c451b856
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# Tamper check: flip record0.type → recompute →
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# 4553eda647f33f0c608cfea44be28efbbaca45ed30b873fcbd4405fa5ce737ed
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# which no longer equals record1.prev (942ea5…) — the break is detected at record1.
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```
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The implementation PR ships these plus full-envelope vectors (every field
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populated, and a redaction case) as committed fixtures, so a schema-version
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bump that changes the bytes fails a golden test loudly.
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### Ordering, idempotency, and duplicate handling
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- **Ordering.** `(epoch, seq)` is a strict total order per host and, because
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the writer is single, a strict order per bottle/activation within that
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host — satisfying "at least strict causal order per activation/bottle".
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`causation_id` records the explicit cause edges (a DAG) on top of the
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total order, so a consumer can reconstruct request → decision → cutoff
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even if unrelated events interleave between them.
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- **Idempotency.** `id` is the idempotency key. A producer that retries an
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emit (e.g. after a writer restart mid-handoff) **reuses the same `id`**;
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the writer drops a second append bearing an `id` already present in the
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current segment's in-memory set, and the index `UPSERT`s by `id`, so a
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duplicate never double-counts or forks the chain.
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- **Deduplication downstream.** Because `id` is stable across export and
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replay, #324's cursor replay and any cross-host merge dedup on `id` — no
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consumer needs to invent a second identity.
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### Behavior across rotation, restart, import, truncation
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- **Rotation.** At a segment boundary the writer opens a new segment file,
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sets its `segment` id, and carries the rotated-out segment's head as the
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new genesis `prev` — so the chain is continuous *across* segments while
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each file stays independently openable. `verify` walks segments in order
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and checks the head-to-genesis link at each seam.
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- **Restart.** Covered above: read last line → adopt its `hash` as `prev`,
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bump `epoch`, reset `seq`. The chain never restarts even though the
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counters do.
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- **Import.** `audit import <segment>` appends an externally supplied
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segment (e.g. recovered from another host or a backup). Import verifies
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the incoming chain in isolation first, then links it only if its genesis
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`prev` matches a known head or is explicitly grafted; imported records
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keep their original `id` (dedup) and are marked with their origin host so
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attribution is not laundered.
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- **Truncation.** A crash can leave a partial final line; `verify` reports
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it as `truncated-tail` (recoverable — replay resumes from the last intact
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record). A chain that ends before a persisted head, or a missing interior
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`seq`, is reported as `gap`/`missing-suffix` (evidence of deletion, not a
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clean crash). The two are distinguished so an operator can tell "power
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loss" from "someone trimmed the log".
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### Single writer; ordering across restarts
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@@ -209,7 +362,7 @@ start the writer:
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0 for the new boot.
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Total order is therefore `(epoch, seq)` — monotonic across restarts by
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construction — with `ts_wall` for human reading and `ts_mono` for
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construction — with `ts_event`/`ts_recorded` for human reading and `ts_mono` for
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sub-second ordering inside an epoch. A crash mid-append truncates at most
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the last (partial) line; the verifier flags it and replay resumes from the
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last intact record.
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@@ -220,35 +373,91 @@ last intact record.
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alongside `host_db_path()`), one canonical event per line, opened
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`O_APPEND`. This is authoritative.
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- **Index:** a new `audit_events` table via the existing `DbStore` /
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`TableMigrations` machinery, holding the envelope columns plus JSON
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blobs, indexed on `(bottled_agent, type, ts_wall)`. It is a **derived
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cache**: `audit rebuild` truncates and replays the journal, re-verifying
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the chain as it goes. If the DB is deleted or drifts, it is regenerated
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from the journal with no data loss. (This supersedes the free-standing
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`supervise_audit_entries` table, which becomes a view/producer onto the
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new index.)
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`TableMigrations` machinery. It is a **derived cache, not a second source
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of truth**: `audit rebuild` truncates and replays the journal,
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re-verifying the chain as it goes, so a deleted or drifted DB is
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regenerated from the journal with no data loss. On a `verify` failure
|
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during rebuild it stops and reports rather than indexing past a break.
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(This supersedes the free-standing `supervise_audit_entries` table, which
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becomes a producer onto the new index.)
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**Indexable fields** (columns + indices): `ts_event`, `ts_recorded`,
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`type`, `host`, `bottle`, `bottled_agent`, `activation`, `actor`,
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`outcome`, `sensitivity`, `correlation_id`, `causation_id`, plus two
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event-specific projections promoted out of `payload` for query —
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`repository` and `commit_sha` (populated for `forge.*`/`commit.*`, null
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otherwise). The full canonical record is stored verbatim in a `raw` column
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so the index never loses fidelity to the journal.
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**Local query surface** — `audit query`, no egress, no paid platform:
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```
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audit query \
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[--since T] [--until T] [--type egress.*] [--host H] [--bottle B] \
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[--activation A] [--agent SLUG] [--actor ID] [--outcome blocked] \
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[--repository R] [--correlation-id C] [--commit SHA] \
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[--follow BOTTLE] # a bottled agent's events in (epoch, seq) order
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[--json | --table]
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audit verify [--segment S] # offline chain check; exit non-zero on any break
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audit rebuild # drop + replay journal → index
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audit import <segment> # graft an external segment (see above)
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```
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Type filters accept a `group.*` glob. A read-only local HTTP endpoint
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mirrors the same filters for the future review console; both are pure reads
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over the index and can never mutate the journal.
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### Event registry (initial)
|
||||
|
||||
Dotted `type` names, grouped; the registry is a table mapping type →
|
||||
required `untrusted` keys so producers and the verifier agree on shape:
|
||||
Dotted `type` names, grouped. The registry is a table mapping each type to
|
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its required `payload` keys, its `untrusted` keys (if any), a default
|
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`sensitivity`, and its correlation behavior — so producers and the verifier
|
||||
agree on shape and "trusted vs claimed" is pinned per type. Initial
|
||||
coverage (the issue's mandated set):
|
||||
|
||||
- **lifecycle.*** — `lifecycle.bottled_agent_start`,
|
||||
`lifecycle.bottled_agent_stop`, `lifecycle.bottled_agent_crash`
|
||||
(producer: host-controller, #468). Leaf names use `bottled_agent` to match
|
||||
the top-level `bottled_agent` field — one term for the subject everywhere.
|
||||
- **decision.*** — `decision.proposed`, `decision.resolved`
|
||||
(producer: supervise; carries operator action + justification, replacing
|
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PRD 0013's row shape).
|
||||
- **egress.*** — `egress.decision` (allow/block at the proxy),
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||||
`egress.route_added`.
|
||||
- **auth.*** — `auth.token_minted`, `auth.token_rejected` (control-plane;
|
||||
**never** the token itself — see redaction).
|
||||
- **forge.*** — `forge.push_accepted`, `forge.push_rejected` (git-gate),
|
||||
`forge.pr_opened`.
|
||||
| Group / type | Producer | Required `payload` (trusted) | `untrusted` | Default sensitivity |
|
||||
|---|---|---|---|---|
|
||||
| **lifecycle.*** — `bottled_agent_start` / `_stop` / `_crash` | host-controller (#468) | `manifest_digest`, `exit` (for stop/crash) | — | normal |
|
||||
| **hostctl.*** — `broker_launch`, `broker_teardown`, `broker_reject` | host-controller (#468) | `op`, `request_digest` | — | security |
|
||||
| **decision.*** — `proposed`, `resolved` | supervise | `tool`, `operator_action`, `justification`, `diff_digest` | `agent_rationale` | security |
|
||||
| **egress.*** — `request`, `decision`, `cutoff`, `anomaly` | egress proxy | `route_id`, `detector` (on match), `bytes` (cutoff) | `reason`, `target_claimed` | security |
|
||||
| **forge.*** — `push_accepted`, `push_rejected`, `pr_opened` | git-gate | `repository`, `ref`, `gitleaks_result` | `title`, `description` | security |
|
||||
| **commit.signed** (#480) | git-gate | `repository`, `commit_sha`, `activation_key_id`, `signature_ref` | `commit_message` | security |
|
||||
| **auth.*** — `token_minted`, `token_rejected`, `authz_denied` | control plane | `role`, `token_id`, `reason_code` | — | security |
|
||||
| **audit.*** — `segment_open`, `verify_failed`, `truncation_detected`, `export_failed` | audit writer/verifier | `segment`, `detail` | — | security |
|
||||
|
||||
New types are additive; adding one does not bump `v`. Removing or
|
||||
re-typing a field bumps `v`.
|
||||
Notes:
|
||||
- **`egress.request` vs `egress.decision`** share a `correlation_id`; the
|
||||
`decision`'s `causation_id` points at the `request`, and a later `cutoff`
|
||||
chains onto the `decision` — so a flow is reconstructable.
|
||||
- **`audit.*` self-events** make the audit subsystem audit itself: a failed
|
||||
verification, a detected truncation, or a dropped export is itself a
|
||||
chained, tamper-evident record — you cannot silence the alarm without
|
||||
breaking the chain that carries it.
|
||||
- **Free-text and remote-echoed fields are always `untrusted`** (`reason`,
|
||||
`agent_rationale`, PR `title`/`description`, `target_claimed`), because
|
||||
they originate in the bottle or a remote response; the host-observed
|
||||
counterpart (`resource`, `outcome`, `gitleaks_result`) is the trusted
|
||||
fact.
|
||||
|
||||
**Sensitivity + redaction per type.** Every type's default `sensitivity`
|
||||
is listed above; a producer may raise it (never lower it). `restricted`
|
||||
events keep their `payload` in the journal but the export projection ships
|
||||
only the envelope + a payload digest unless the consumer is authorized —
|
||||
so a `security`/`restricted` record is still counted and correlated
|
||||
downstream without leaking its body. The credential-shape redaction rules
|
||||
(next) apply to **every** type regardless of sensitivity.
|
||||
|
||||
**Schema evolution & backward-compatible readers.** The registry is
|
||||
append-only: **adding** a type, an optional `payload` key, or an
|
||||
`untrusted` key does **not** bump `v`; readers ignore unknown fields
|
||||
(forward-compatible) and treat absent optional fields as `null`.
|
||||
**Removing** or **re-typing** a field, or making an optional field
|
||||
required, bumps `v`. A reader declares the max `v` it understands and
|
||||
refuses to *interpret* a higher-`v` record, but the **verifier is
|
||||
version-agnostic** — the hash covers whatever fields exist, so chain
|
||||
integrity is checkable across versions without understanding semantics.
|
||||
Every `v` bump ships a migration note and updated golden vectors.
|
||||
|
||||
### Redaction rule
|
||||
|
||||
@@ -288,6 +497,14 @@ and keep the event) rather than drop, so a producer bug can never make an
|
||||
audit event vanish; the key deny-list stays a hard refusal because a
|
||||
credential in a named field is always a producer bug worth surfacing.
|
||||
|
||||
**No raw-payload capture by default.** The envelope carries *decisions and
|
||||
metadata*, not traffic. Prompts, model responses, request/response bodies,
|
||||
and file contents are **not** recorded unless a producer opts a specific,
|
||||
reviewed field in — and such a field is `untrusted` and subject to both
|
||||
redaction layers. This keeps the audit log from becoming a covert copy of
|
||||
the very data the sandbox exists to contain (the issue's "unsafe payload
|
||||
capture" non-goal).
|
||||
|
||||
### Export / interoperability (CloudEvents, OpenTelemetry Logs)
|
||||
|
||||
#487 requires the envelope to map onto the **OpenTelemetry Logs data
|
||||
@@ -302,14 +519,14 @@ subtree.
|
||||
cannot be a context attribute — so a nested `trusted` block would have had
|
||||
to be flattened for CloudEvents anyway. Our flat top level maps directly:
|
||||
`id`→`id`, `type`→`type`, `producer`+`host`→`source`,
|
||||
`bottled_agent`→`subject`, `ts_wall`→`time`; the integrity/chain fields
|
||||
`bottled_agent`→`subject`, `ts_event`→`time` (`ts_recorded` as an extension); the integrity/chain fields
|
||||
(`epoch`, `seq`, `prev`, `hash`, `v`) ride as **extension attributes**
|
||||
(scalars — legal). The `untrusted` map goes in `data`. Only mechanical
|
||||
transform needed: extension attribute names must be lowercase-alphanumeric,
|
||||
so `bottled_agent`/`ts_mono`/etc. are renamed at export (e.g. a
|
||||
`botbottle`-prefixed form) — a naming rule, not a schema conflict.
|
||||
|
||||
**OpenTelemetry Logs.** `ts_wall`→`Timestamp`; `type`→the `event.name`
|
||||
**OpenTelemetry Logs.** `ts_event`→`Timestamp`, `ts_recorded`→`ObservedTimestamp`; `type`→the `event.name`
|
||||
attribute; the flat trusted fields → `Attributes` under a `botbottle.*`
|
||||
namespace (`botbottle.bottled_agent`, `botbottle.producer`,
|
||||
`botbottle.chain.hash`, …); `untrusted.*` → `Attributes` under
|
||||
@@ -334,9 +551,47 @@ integrity fields along; verification stays on the canonical journal. This
|
||||
satisfies "without losing integrity or attribution semantics": both are
|
||||
carried, neither is *relied upon* in the foreign format.
|
||||
|
||||
The export adapters themselves (and #324's webhook delivery / causal
|
||||
ordering) are follow-up implementation — this PRD fixes the *schema* so
|
||||
that projection is a field re-map, never a reformat.
|
||||
The export adapters themselves are follow-up implementation — this PRD
|
||||
fixes the *schema* so that projection is a field re-map, never a reformat.
|
||||
|
||||
#### The #324 delivery contract (payload, cursor, backpressure)
|
||||
|
||||
#324 transports events off-box; it must not invent a second envelope. This
|
||||
PRD fixes the contract it depends on:
|
||||
|
||||
- **Payload.** #324 ships the **native canonical record verbatim** (the
|
||||
exact bytes the hash covers), optionally wrapped in the CloudEvents
|
||||
projection whose `data` *is* that record. Either way the integrity fields
|
||||
travel intact and the receiver can verify against the same bytes.
|
||||
- **Cursor.** The export cursor is `(epoch, seq)` (equivalently the last
|
||||
exported `hash`). It advances **only on acknowledgement**, so delivery is
|
||||
at-least-once and gap-free; a crash re-sends from the last acked cursor.
|
||||
- **Idempotency / replay.** Dedup is on `id` (stable across replay), so
|
||||
at-least-once delivery is safe — the receiver collapses re-sends.
|
||||
- **Backpressure.** The outbox is the journal itself plus a cursor; when
|
||||
the endpoint is slow the cursor simply lags — the writer never blocks on
|
||||
export, and audit never applies backpressure to the data plane it
|
||||
records.
|
||||
- **Retention interaction.** Retention/rotation **must not** prune a
|
||||
segment whose records are still behind the export cursor; the reaper
|
||||
honors `min(cursor)` across all configured consumers. (The schedule
|
||||
itself stays the retention follow-up; this is the *ordering* constraint
|
||||
that follow-up must respect.)
|
||||
|
||||
#### #480 signed-commit attribution maps in without weakening it
|
||||
|
||||
#480 binds a commit's bytes to a per-activation signing key. It maps to the
|
||||
`commit.signed` event: `payload` carries `repository`, `commit_sha`,
|
||||
`activation_key_id`, and a `signature_ref` (the detached-signature
|
||||
location or its digest) — **not** the private key and not a re-derived
|
||||
signature. The audit event therefore *references and timestamps* #480's
|
||||
existing byte-to-activation-key proof inside the tamper-evident chain; it
|
||||
does not re-implement or replace it, so #480's guarantee is unweakened —
|
||||
the signature still verifies against the commit bytes independently, and
|
||||
the audit record adds only "this binding was observed at this point in the
|
||||
chain". The trusted `actor`/`activation` fields and the `commit_sha`
|
||||
payload are host-observed at the gate, so attribution cannot be forged by
|
||||
the committing agent.
|
||||
|
||||
## Implementation chunks
|
||||
|
||||
@@ -349,21 +604,49 @@ that projection is a field re-map, never a reformat.
|
||||
`redact_tokens`); unit tests for determinism, chain-break detection,
|
||||
`epoch`/`seq` continuity across a simulated restart, and redaction of
|
||||
both a deny-listed key and a token-shaped value.
|
||||
3. **SQLite index + `audit rebuild` / `audit verify` CLI.** New
|
||||
`audit_events` migration; replay-from-journal; offline chain verifier;
|
||||
local query commands (by bottled-agent / type / time / producer).
|
||||
3. **SQLite index + `audit` CLI.** New `audit_events` migration (indexable
|
||||
fields above); replay-from-journal; offline chain verifier
|
||||
(`truncated-tail` vs `gap`); `query` / `verify` / `rebuild` / `import`;
|
||||
idempotent `UPSERT` by `id`.
|
||||
4. **Host controller as first producer (#468).** Wire
|
||||
`lifecycle.bottled_agent_*` emission into the host controller's
|
||||
start/stop/crash paths; establish the `epoch` bump + chain-head carry on
|
||||
writer restart here (the host controller owns the single writer).
|
||||
`lifecycle.bottled_agent_*` and `hostctl.*` emission into the host
|
||||
controller; establish the `epoch` bump + chain-head carry + segment
|
||||
rotation on writer restart here (it owns the single writer).
|
||||
5. **Migrate existing producers.** Re-emit supervise `decision.*` (retiring
|
||||
the standalone `supervise_audit_entries` shape behind the index), egress
|
||||
`egress.*`, git-gate `forge.*`, control-plane `auth.*`.
|
||||
6. **CloudEvents / OTel export adapters.** A projection layer emitting each
|
||||
event as a CloudEvents JSON envelope and/or an OTel LogRecord (field
|
||||
re-map per *Export / interoperability*); feeds #324's webhook delivery.
|
||||
7. **(follow-up.)** Cross-host merge transport (#324); per-writer signing +
|
||||
external anchoring on the chain head; retention/rotation policy.
|
||||
`egress.*`, git-gate `forge.*` + `commit.signed` (#480), control-plane
|
||||
`auth.*`; add the `audit.*` self-events (verify/truncation/export
|
||||
failure).
|
||||
6. **CloudEvents / OTel export adapters + #324 delivery.** Projection layer
|
||||
(field re-map per *Export / interoperability*) plus the outbox cursor,
|
||||
ack-driven advance, and retention-ordering guard the #324 contract
|
||||
specifies.
|
||||
7. **(follow-up.)** Cross-host merge transport; per-writer signing +
|
||||
external anchoring on the chain head; retention/rotation *schedule*.
|
||||
|
||||
## Acceptance-criteria coverage (#487)
|
||||
|
||||
The issue defines the contract; implementation is explicitly split into
|
||||
follow-up PRs. This PRD is the durable decision record; each acceptance box
|
||||
maps to a section:
|
||||
|
||||
| #487 acceptance criterion | Where |
|
||||
|---|---|
|
||||
| Durable PRD defines versioned envelope + initial registry | *The envelope*, *Event registry* |
|
||||
| Canonical JSON + hash-chain rules, unambiguous, with test vectors | *Canonical serialization + hash chain* → *Test vectors* |
|
||||
| Trust provenance explicit for every common + event-specific field | *Trust provenance of every common field*; per-type `untrusted` in *Event registry* |
|
||||
| Redaction prohibits credentials / raw secrets / unsafe capture by default | *Redaction rule*; `untrusted`-only claims; sensitivity classes |
|
||||
| JSONL journal canonical; SQLite index fully rebuildable | *Journal + SQLite index* (`audit rebuild`) |
|
||||
| Minimum local search/query contract | *Journal + SQLite index* → *Local query surface* |
|
||||
| #324 can transport/replay without a second envelope | *The #324 delivery contract* |
|
||||
| #480 maps in without weakening its byte-to-activation-key guarantee | *#480 signed-commit attribution maps in…* |
|
||||
| Schema evolution + backward-compatible readers | *Schema evolution & backward-compatible readers* |
|
||||
| Integrity detects modification / deletion / reorder / bad continuation | *Test vectors* (tamper), *Behavior across rotation…truncation*, `audit verify` |
|
||||
|
||||
Two acceptance items are **specified here, implemented later** by design
|
||||
(the issue permits this): the concrete test-vector *fixtures* and the
|
||||
`audit` CLI land in impl chunks 2–3; the #324 outbox lands in chunk 6.
|
||||
Nothing in the contract is left undefined — only its code is deferred.
|
||||
|
||||
## Resolved in review (#495)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user