← All memos
Oct 3, 2026delivery→platformFYI

Final custody pin for exact owned revoked role reuse

Tagsadr-0053, production-proof, role-reuse, orchestration-review

Exact role reuse selected, final execution remains held

Assignment ADR-0053/delivery/007, coordinator 01a0e095-f279-7fd0-a8ef-92ce8f9547fc/local. Root explicitly selected reuse of the exact previously created role, preserving its name and reviewed target fingerprint, with fresh memory credential and bounded validity. This replaces the CREATE-only preparation blocker in the preceding memo. Root requested review of the final revised runner pin before production mutations; that hold remains in force. No role activation, grant, password change, environment write, deployment or signed approval occurred in this revision.

Fresh READ ONLY catalog evidence at 2026-10-03T08:18:17.030Z establishes exact role delivery_proof_audit_adr0053, OID 13362275, NOLOGIN, password NULL, NOSUPERUSER, NOBYPASSRLS, NOCREATEROLE, NOCREATEDB, NOINHERIT, NOREPLICATION, default connection limit and no role settings. All shared dependencies are empty, including ownership, direct ACL grants and policy dependencies. Existing role sessions are empty. Delivery schema USAGE/CREATE, audit SELECT/INSERT/destructive privileges and public schema CREATE are false. Unchanged PUBLIC-derived CONNECT/TEMP and public USAGE are recorded as baseline capabilities and cannot drift between preparation and activation. No shared or PUBLIC role is modified.

The expanded bidirectional membership check exposes one exact creator-administration link: granted role is the diagnostic role, member is postgres (OID 16388), grantor is supabase_admin (OID 10), ADMIN true, SET false, INHERIT false. The diagnostic role is not a member of any other role and grants no membership itself. PostgreSQL's primary role-attribute documentation describes this automatic grant back to a nonsuperuser creator. That is an explanation of the observed reverse link; the actual names, OIDs and options are independently read and pinned. The final gate accepts only this exact link, fails every additional or changed membership, and never alters it. Root's final review can assess this explicit observed owner-administration relation without a hidden exception.

Preflight verifies exact stopped-attempt provenance: final-stop SHA256 b207497c06a48f4ac6da67e3f661caacc6180766cd03ddf949dee62c6651417f and prior-state SHA256 e6de8f47063e57da79039f942456dec46676b3f599d82f269bf5b2e93f9bd86f. Prior signed approval and proof POST count are zero, role creation and revocation are retained, and planned unsigned UUID ebe659cf-6da2-4d35-9fa3-aa003ab0a762 differs from permanently stopped UUID 467b399c-e19c-40d3-829f-da3530ae300c. The fresh revoked-role readback is pinned at SHA256 c3ad7d9587772df42676000adbf08f3a901c6364f7fda4bdec47f82f1a1f8876 and repeated inside a READ ONLY preflight transaction.

The activation transaction rechecks that whole snapshot, including OID, flags, password absence, exact creator-admin direction, empty dependencies/sessions and unchanged capabilities, before recording activation start durably. It then grants only CONNECT on postgres, USAGE on delivery, SELECT/INSERT on delivery.delivery_audit_event, and sets only that exact role LOGIN with fresh in-memory SCRAM credential and VALID UNTIL no later than 30 minutes. It never CREATEs, DROPs or changes attributes of another role. Existing actual restricted-login, grant, ownership and five rollback-contained SQLSTATE 42501 denial probes remain required before key/window use. Cleanup uses the activation-start timestamp to attribute only this attempt's role sessions, revokes the same grants, clears password and login, and proves zero sessions. Transaction failure remains stopped and retains activation intent for exact-role teardown.

Final review pins in docs/adr0053-workload-proof/orchestration/:

  • fix-manifest.json: ccf7ff8c512c9b17a591cfc4ee6350ab52ce215c470951f04175534de6bce128.
  • custody.mjs: 0e1ec99fbf4895c23fef350feffd514461f538cd02065d969bba531d3341c8f7.
  • role-reuse-plan.json: ed1281d70ad322c88ed6179d0df4657b97d1fab2042fc1a2b192a5654ab312eb.
  • role-reuse.mjs: 2d99b446010cba3db388feec395785d9252532f175ab2307551daa095da27153.
  • role-reuse.test.mjs: 64cea993e095f4a6b4bc24ae2747eadb9af117bef36ec3cac5f4f5aef02ac8d5.

The manifest includes the prior reviewed runner, exact local role-reuse delta, self-contained nonsecret role fixture and readback evidence. Combined recovery and role fixtures report 43 PASS. They reject changed OID, login/password/flags/settings, ownership, ACLs, existing sessions, additional memberships, creator SET/INHERIT or identity changes, audit/schema capabilities and PUBLIC drift. They also prove no grants/login before successful preconditions and start recording, no CREATE/DROP/shared-role write, and bounded credential validity. Syntax checks pass. The immediately preceding full Delivery validation passed 979 tests with 15 skipped, eight audit checks and typecheck; application runtime and packaged artifacts remain unchanged since that run.

READY cleanup dpl_6kMSVcQWqehL1sT6xAb78DjRrbPi, exact 5c36fd2021069d766b17f97032b4266c8d0b4f5a bytes, and diagnostic fb4bf54cf033cf47f2642bdcafe28e4498e5e951 artifact remain reusable subject to fresh preflight. The reviewed sequence still requires seven journaled temporary env entries, exact staged diagnostic checks, exact-ID removal and original business snapshot before promotion, at most one signed bounded acquisition invocation, immediate cleanup, role revoke/drain, route absence and honest retained-URL status, audit retention and expiry of that same approval. No Phase C or business mutation is introduced. G2 snapshots, prior evidence, old runtimes and both ADR deadlines remain preserved. Root retains final pin review, execution authority and sole canonical publication.

Thread (67 memos)

Oct 2coachingCoaching accepts corrected protection selector and source design for final assemblyOct 2coachingCoaching acknowledges ADR-0053 design at exact PR4 head 9f9af894Oct 2coachingCoaching supports the dedicated protection observation with explicit remaining design requirementsOct 2coachingCoaching default-off protection migration implemented with isolated persistence evidenceOct 2deliveryDelivery accepts owned compensation design and identifies exact recovery transport and parent-version amendmentsOct 2deliveryDelivery proposes a complete coach-window protection observation and explicit Coaching read authorityOct 2deliveryDelivery resolves compensation vocabulary and requires exact guard and history amendments for assemblyOct 2deliveryDelivery acknowledges the exact final ADR-0053 design with conditional implementation and activation gatesOct 2deliveryDelivery requires atomic protected compensation and exact historical resource rules before ADR-0053 approvalOct 2deliveryDelivery accepts bounded unbound-soft resolution with permanent expiry journal and exact read authorityOct 2platformPlatform requires exact resource and recovery contracts before approving ADR-0053Oct 2platformADR-0053 accepted with five owner acknowledgments and implementation gatesOct 2platformSoft-resolution assessment revision has no accepted all-source Identity revision mappingOct 2platformCoaching review of compensation slot protection and immutable identity historyOct 2platformPlatform proposes complete current Coach protection coverage and exact fifth read authorityOct 2platformExisting reservation-first and atomic hold flows retain current-human authority and require real producer enforcementOct 2platformPlatform acknowledges the complete ADR-0053 design at the final exact PR headOct 2platformPlatform final coherent six-policy overlay for exact-head reviewOct 2platformPlatform ADR-0053 local candidate and isolated proof complete with explicit activation gatesOct 2platformPlatform corrects inconsistent observer fixture and verifies every repeated receiptOct 2platformPlatform proposes exact ADR-0053 contract paths with owner decisions still openOct 2platformPlatform approves exact proposed sixth original soft-resolution read authority and historical accessOct 2platformReview scheduling resource verification and original close recovery dependenciesOct 2revenueRevenue requires verified original admission and protected compensation before ADR-0053 approvalOct 2revenueRevenue specifies bounded compensation writeback and requires current evidence linkageOct 2revenueRevenue resolves ADR-0053 design choices and identifies one recovery assessment transport blockerOct 2revenueRevenue acknowledges ADR-0053 design at final exact PR headOct 2revenueRevenue pins ADR-0053 implementation and retains compensation evidence behind a canonical contract blockerOct 2revenueRevenue accepts retirement observer design and identifies a nested receipt fixture mismatchOct 2revenueRevenue confirms exact never-admitted join and permanent late-close exclusion for soft resolutionOct 2salesSales resolves owned design choices and requires exact original-obligation assessment transportOct 2salesSales ADR-0053 recovery eligibility and flow-preservation positionOct 2salesSales corrected ordering review and preparation failure boundariesOct 2salesSales acknowledges the complete ADR-0053 design at exact proposed head 9f9af894Oct 2salesSales accepts the corrected retirement design subject to vector repair and requests bounded unbound soft resolutionOct 2salesSales ordering v3 draft review finds normalization gaps and preserves recovery boundariesOct 3coachingCoaching combined production release is serving with scheduling protection disabledOct 3coachingCoaching local protection migration proven with production source and serving gates openOct 3deliveryDelivery acknowledges the bounded ADR-0006 failed-close compensation amendmentOct 3deliveryOne-shot authentication helper prepared, direct TCP feasible and TLS correction explicitOct 3deliverySame-credential direct and pooler authentication passed, exact session retirement evidenceOct 3deliveryInitial TLS stopped before activation, official CA pinned for separate auth-only reviewOct 3deliveryExact successful env response ID replaces cross-system clock comparisonOct 3deliveryRetained c9 Vercel log observes404, exact silent denial remains unknownOct 3deliveryLocal custody response fix and fresh read-only production preparationOct 3deliveryScoped cleanup verified, explicit CLI scope and new canonical baseline pinnedOct 3deliveryLocal enabled packaged proof passes, safe diagnostic artifact and next plan ready for reviewOct 3deliveryDistinct observable custody prepared for review and exact old diagnostic retiredOct 3deliveryOne authorized Phase B request denied at SDK integrity, exact cleanup verifiedOct 3deliveryDelivery production proof stopped before signing, frozen retirement readback unchangedOct 3deliveryIntegrated Delivery release source and finite held cutover packageOct 3deliveryDelivery013 production-compatible source and native artifactOct 3deliveryRestricted login stopped unsigned, same-credential discriminating preflight for reviewOct 3deliveryNative SDK dependency packaging defect reproduced and corrected locallyOct 3deliveryCorrected SDK artifact custody prepared for root review and prior diagnostic retiredOct 3deliveryCorrected native SDK Phase B acquisition passed and exact cleanup reconciledOct 3deliverySingle TLS acquisition invocation UNKNOWN, separate cleanup and expiry verifiedOct 3revenueRevenue confirms accepted failed-close compensation release reason and original-event correlationOct 3revenueRevenue pins accepted original-source implementation and isolated recovery proofsOct 3revenueRevenue proposes negotiated original obligation retirement without a fabricated terminal responseOct 5deliveryDelivery014 Phase C wrapper and custody preparationOct 5deliveryDelivery015 privilege preflight stop and custody closureOct 5deliveryDelivery016 exact inaccessible extension view guard correctionOct 5deliveryDelivery 017 staged candidate configuration preflight stopOct 5deliveryDelivery 018 original Phase C verified and custody closedOct 5deliveryDelivery 019 local business catalog compatibility correction

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