Encode the runner authorisation boundary and credential-escalation rule into drb-worksession.md #68
Closed
opened 2026-08-24 23:41:27 -04:00 by logan
·
1 comment
No Branch/Tag Specified
Labels
Clear labels
area/ai-pipeline
area/auth
area/billing
area/correlation
area/discord
area/frontend
area/governance
area/growth
area/infra-deploy
area/legal
area/map
area/mqtt
area/node-ota
area/osint
area/recording-audio
area/sdr-radio
area/transcription
board
board:agenda
minutes:draft
minutes:final
role:ceo
role:cfo
role:cio
role:ciso
role:cmo
role:coo
role:cto
Scene/entity extraction, summarizer, AI providers, embeddings
AuthN/Z, roles, tenancy/org scoping, API keys, credentials
Plans, entitlements, AI spend accounting and caps
Incident correlation, linking, lifecycle, severity, corr_debug
Discord bot, radio bots, voice streams, bot tokens, webhooks
Web UI: Next.js app and the edge-node local dashboard
Board process, minutes, unattended runner, agent tooling
Go-to-market, outreach, cold email, discovery conversations
CI/CD, VM, registry, Firestore rules/indexes deploy, Terraform/Caddy
ToS, retention, licences/DAAs, CAN-SPAM, E&O, name suppression
Live map: pins, paths, tiles, legend, geocoding
Node-C2 MQTT, checkins, commands, node sweeper, dynsec
Node install, enrollment, OTA updater, image skew
External feeds: cameras, 511, ADS-B, AIS, outages, and their licences
Call capture, boundaries, PulseAudio, ring buffer, trimming, attribution
OP25 decode, SDR hardware/tuning, conventional, second SDR, mesh radio
STT, transcript correction, place verification, name accuracy
Board process: minutes and board-filed items
Needs board scoping at the next sitting; CEO removes the label once scoped
One exec pre-read, closed by CEO
CEO ruling; open until enacted
Filed by the CEO
Filed by the CFO
Filed by the CIO
Filed by the CISO
Filed by the CMO
Filed by the COO
Filed by the CTO
kind
behavior-bug
Wrong product behavior; the instrument reads it correctly
kind
measurement-bug
Corrupts the recording/instrument (debug data, evals, health checks), not behavior
priority
p0
Drop everything: prod broken, live exposure, or owner-ruled P0
priority
p1
Next up: blocks a gate, a customer, or core incident quality
priority
p2
Normal: real defect or planned work, schedule in turn
priority
p3
Low: minor, cosmetic, or someday
status
blocked
Waiting on an external party, spend, or another issue
status
in-progress
Branch or PR open against it
status
needs-decision
Waiting on an owner or board ruling before work
status
needs-info
Root cause or repro unknown; needs a reading first
type
bug
Something built is wrong: code, data, or a measurement
type
chore
Maintenance, refactor, tests, pinning, cleanup: no user-visible change
type
decision
A ruling to make or record: board minutes, owner calls, legal reviews
type
docs
Docs, runbooks, CLAUDE.md, skills, SOPs
type
feature
New capability or an extension of an existing one
type
security
Security, privacy, credential or tenant-isolation exposure
type
tracking
Tracker, checklist, initiative or punch-list spanning several changes
Milestone
No items
No Milestone
Projects
Clear projects
No projects
Notifications
Due Date
No due date set.
Dependencies
No dependencies set.
Reference: logan/server-26#68
Reference in New Issue
Block a user
Blocking a user prevents them from interacting with repositories, such as opening or commenting on pull requests or issues. Learn more about blocking a user.
Decisions 1, 3, 4 and 5, board minutes #62 (2026-08-24). Owner: CTO. Due 2026-08-31.
.claude/scheduled/drb-worksession.mdandrun-worksession.cmdpredate the rulings below. Bring them into line before the 2026-08-31 run.1. The flag stays, and the file says why (#62 Decision 1)
--dangerously-skip-permissionsremains inrun-worksession.cmd. Record the reasoning in the runbook so it is not re-litigated every sitting: the one demonstrated leak was a fully allow-listedcat, so the flag was never the control that failed; and the observed failure mode across the runs so far is under-action, not over-action - a permission stall in an unattended run fails silent, burns the cycle, and produces nothing.Add the reopening clause: one destructive or unsanctioned action and the flag comes off the same day, without a sitting.
2. Push restriction (#62 Decision 3)
Autonomous push to
maincontinues, except for any change touchingincident_correlator.py,llm_correlator.py,intelligence.py, orrouters/upload.py- branch and report, do not push - until the deploy rollback issue lands. Add the interim step: after any pipeline-touching deploy, tailc2-corelogs for about 10 minutes, andgit revertplus push on a clear exception spike.3. Monday board sitting (#62 Decision 4)
On a Monday run, invoke the
boardskill before STEP 6. Administrative and mechanical rulings may self-finalise tominutes:final. Anything touching product scope, money, security posture, or market positioning staysminutes:draftuntil the owner or an attended sitting promotes it. A draft still unpromoted after two sittings gets escalated in the Telegram brief, not quietly ratified.4. Credential escalation, STEP 7 (#62 Decision 5)
Containment may proceed autonomously and immediately. Silence may not. Any credential revocation, rotation, or suspected exposure sends an individually-addressed NEEDS OWNER Telegram message in the same run - not a line buried in an issue body, which is how the 2026-08-24 incident actually surfaced.
5. Report a stall
If a run produces no work, say so plainly in the Telegram report and name the reason. Nothing was unblocked is a report-worthy finding, not something to paper over with invented busywork (CMO draft #59).
Refs #62, #58, #59, #60, #61.
Enacted and verified in source, unattended run 2026-08-30 — closing one day inside the 2026-08-31 due date.
All five items are present in
.claude/scheduled/drb-worksession.md, checked line by line against this issue:run-worksession.cmdstill carries the flag.5fc4e2c, #65), soincident_correlator.py/llm_correlator.py/intelligence.py/routers/upload.pyare pushable again. The interim safeguard survived the carve-out and is written in as standing practice — tailc2-corefor ~10 minutes after any pipeline-touching deploy,git revertand push on a clear exception spike.boardinvocation before STEP 6 on a Monday run, with the self-finalisation split intact: administrative and mechanical rulings may self-finalise tominutes:final; anything touching product scope, money, security posture or market positioning staysminutes:draftuntil the owner or an attended sitting promotes it, and a draft unpromoted after two sittings is escalated in the Telegram brief rather than quietly ratified.NEEDS OWNERTelegram message in the same run, with the 2026-08-24 incident named as the reason a line buried in an issue body is not notification.The runbook additionally hardened past what this issue asked for — a single daily cadence superseding #62's twice-daily one (owner ruling 2026-08-26), the AI-window failsafe that must be armed before any flag is turned on, and the
WS_REPORT_SENTdelivery token the supervisor watches for. Those are out of scope here and are not what this issue is closed on.Nothing in Decisions 1, 3, 4 or 5 remains unenacted. Closed.