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feat(evidence): record sensitive break-glass audit receipt - #121
Merged
seonghobae merged 16 commits intoSep 4, 2026
Merged
seonghobae merged 16 commits into
seonghobae merged 16 commits into
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Merge the current break-glass policy prerequisite while retaining the evidence contribution. Signed-off-by: Seongho Bae <me@seonghobae.me>
seonghobae
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September 4, 2026 20:05
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Partial implementation of #10, stacked on PR #119.
Dependency / live alignment
Current live prerequisite is exact PR #119 head
ba16263f58e8c21df909e881b390cc094baa6642. Current #121 head is6154bebb451e2a166b0ffb2a7ac913fd0d8f8d6c.This head merges the current prerequisite without rewriting history. Fresh comparison reports ahead 16 / behind 0, with merge base exactly the live prerequisite. The delta remains limited to four #121-owned paths:
CHANGELOG.md,crates/originweave-evidence/src/lib.rs,crates/originweave-evidence/src/sensitive_break_glass.rs, andcrates/originweave-evidence/tests/sensitive_break_glass_evidence.rs.Keep Draft while #119/#90 and their prerequisite sensitive-data/model-policy stack remain active. No prerequisite or predecessor check, review, status, coverage, mergeability, or synthetic-merge evidence transfers.
Implemented contract
SensitiveBreakGlassEvidenceis an immutable credential-free receipt for one actual exceptional disclosure. Construction validates exact request/decision authority, beneficiary actor binding, reason, approval cardinality, bounded authority interval, decision/disclosure ordering, heightened-monitoring correlation, mandatory review metadata, and retention extending beyond review. Malformed identifiers, field sets, actor or approval mismatch, invalid timing, non-disclosure outcomes, and insufficient retention fail closed.Current-head verification
On exact head
6154bebb451e2a166b0ffb2a7ac913fd0d8f8d6cagainst exact live prerequisiteba16263f58e8c21df909e881b390cc094baa6642:cargo fmt --all -- --check: success;cargo test --locked --workspace --all-features: success;cargo clippy --locked --workspace --all-targets --all-features -- -D warnings: success;RUSTDOCFLAGS='-D warnings' cargo doc --locked --workspace --all-features --no-deps: success;The prior successful run
32039944414belongs to the previous head and is historical only. Security/SAST/central review workflows absent for this stacked Draft are absent, not passing. No predecessor-head, prerequisite-head, queued, pending, skipped, cancelled, stale, synthetic, status-only, or model-only evidence is promoted as current proof.Truth boundary
This is immutable credential-free evidence metadata only. It does not authenticate actors or approvers, prove policy execution, disclose protected values, execute monitoring or review, durably persist or hash-chain evidence, enforce retention/deletion, or complete issue #10. Trusted runtime and evidence-owner components must perform those responsibilities.
Passing automation is not independent approval. This scheduled actor does not merge, self-approve, alter workflows, add secrets, weaken checks, tag, or publish.