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Add an owner-restricted audit ledger with no secret or environment data #26
Add an owner-restricted audit ledger recording IDs, classifications, and required discovery context, never credentials, secrets, or environment snapshots.
Observations
Recovery needs to know which mutations were attempted and their classification, including the discovery target and context.
The ledger is owner-restricted (not world-readable); an authorized repository operator can read it without admin.
It must not become a secret or environment store.
Decision gate
Approve ledger fields, access level, and redaction rules before writing any entry.
Acceptance criteria
Each mutation has a stable ID, a classified outcome, and required discovery context.
The ledger is owner-restricted and readable by an authorized repository operator without admin.
No credential, secret, token, or environment snapshot is stored.
Verification
Ledger write after a run -> IDs, classifications, and context only; secret scan finds nothing.
Access check -> an authorized operator reads it without admin; an unauthorized reader cannot.
Release checkpoint
Remaining risk: retention policy is out of scope; no secret or environment data persists regardless.
Tracking
Roadmap item: B05-02. All acceptance criteria remain pending; publication does not grant approval or release authority.
Activity