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docs: reconcile deep-audit evidence contracts#314

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gnanirahulnutakki merged 1 commit into
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gnanirahulnutakki/docs-audit-contract-drift-20260722
Jul 23, 2026
Merged

docs: reconcile deep-audit evidence contracts#314
gnanirahulnutakki merged 1 commit into
devfrom
gnanirahulnutakki/docs-audit-contract-drift-20260722

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Summary

  • state exact OpenCost, approval-expiry, audit-paging, kubeconfig-exec, and Wave-1 R6 boundaries
  • correct refusal-only alert documentation and its static annotation to mean a recent scraped sample, not an accepted event
  • close stale Argo session checkpoints with exact commit, CI, CodeQL, review, security, and retrospective scan evidence
  • repair the worker-pool timeout wording without changing any runtime contract

Closes #311.

Verification

  • full make ci on exact e52e71a5e71a15bfeab3949184abc590d77b8bf2 base with pinned golangci-lint v2.12.2, govulncheck v1.6.0, and checksum-verified promtool v3.13.1
  • Prometheus: nine portable rules and rule-unit fixtures pass; alert expression is unchanged
  • focused approval tests: 10 race-detector passes after the final documentation correction
  • isolated go mod tidy -diff: clean
  • Trivy current-tree and exact historical feature-tree secret scans: zero findings
  • exact 14-file CodeRabbit review found two valid evidence gaps; both are fixed. A fresh committed-diff review remains required before merge.
  • SSH-signed DCO/GSTACK commit: d54b0be03a32c27153b9744b024c3a9723b2676f

Security and cost

This changes static evidence and alert annotation text only. It does not change alert firing logic, telemetry cardinality, connector-wave scope, IAM, credentials, networking, storage, egress, cloud resources, or recurring cost. README was updated because operator-visible cost and alert semantics changed.

Align operator, architecture, ADR, specification, alert annotation, and session records with implemented bounds and live landing proof. Clarify evidence semantics without changing alert evaluation, connector-wave scope, IAM, or runtime behavior.

GSTACK-Checkpoint: 2026-07-22/deep-audit-contract-drift#1

Signed-off-by: Gnani Rahul Nutakki <gnani.nutakki@gmail.com>
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gnanirahulnutakki merged commit 5d89527 into dev Jul 23, 2026
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