Description
D-BASE25 authorizes only G0-read of the already accepted identity migration plan. Planning parent is Done; this follow-up captures fresh metadata and unknowns without executing migration or discovering plaintext secrets. No customer identifier in tracker or tracked artifacts.
Acceptance Criteria
- #1 Protected ledger covers manifest, rendered and live task definitions, identities, fresh inventory, schedule states and targets, active/imminent tasks; every plan UNKNOWN is resolved or explicitly unresolvable.
- #2 Non-identifying tracker summary names evidence and exact resume point; no customer mutation or secret decryption.
Implementation Plan
G0-read only: protected committed manifest/wiring/source/overlay/projection captures first; after dev capture start, root serial AWS metadata batch with fresh identity captures definitions, schedule/target states, active/imminent runs, IAM/SSM/secret version metadata. No secret values/decryption/plan/apply. Each remaining plan UNKNOWN is explicitly classified observed, unreadable, forbidden plaintext dependency or future owner choice; non-identifying tracker summary only.
Implementation Notes
loop25 G0-read root batch completed:33 metadata reads initialbatch, one SSM metadata unavailable; one separate readback named ThrottlingException, no zero-record claim or retryloop. Protected committed manifest/wiring/deployment SHA and all5 live definitions/schedule targets captured. All5 configured environment/projection checks match and images digest-pinned; all5 schedules ENABLED; zero running tasks at snapshot, calculated nominal schedules none within900s at later calculation, not future launch/quiescence guarantee. Nine plan-UNKNOWN categories explicitly unresolvable/future-owner decisions in protected ledger: launch-named CAP cannot establish customer inventory; no permitted plaintext/decrypt/customer Grafana reader for identity tuples/routing/collisions; selectors/versions not secret-key equality; external consumers/history/rollback-data validity and owner windows/tooling unknown. No secretsmanager get-secret-value, SSM decrypted reads, KMS decrypt, task/schedule/alert/role/bucket mutation, plan/apply or customer identifier in tracked summary. Ledger /Users/rob/repos/grafana-cloud-org-insights/codex/loop25-evidence/customer-baseline/batch-ledger.json and /Users/rob/repos/grafana-cloud-org-insights/codex/loop25-evidence/customer-baseline/non-identifying-summary.json; initial local manifest equality bound to /Users/rob/repos/grafana-cloud-org-insights/codex/loop25-evidence/customer-baseline/local-ledger.json. This baseline is not migration readiness; every later step/hold needs its own grant.
loop25 root G0-read acceptance COMPLETE, productimplementation/live-mutationattempts0, boundedmetadata batches only. Publishednon-identifying summary in04f8c17 includedin4d203b8; exactCI38391090549/composed4d+5egreen. Protectedledger everyplanUNKNOWN observedorclassifiedunresolvable, no future readiness/quiescence promise. InitialSSMfailure followedonedifferent-region-aware metadata readbackThrottlingException retained; no retryloop or recordzero. No customer mutation or plaintextsecret/decrypt/plan/apply. Original GCI-0130 (identity migration plan) staysDone/planning-only. Everyhold/migration/router/tokenstep remainsungranted.
Final Summary
Completed D-BASE25 metadata baseline only: committedmanifest/wiring,5liveprojection/image/schedule snapshots, running and nominal-imminent metadata, IAM/secretversion/S3 object metadata, and9explicitunresolvable/futureowner categories in protectedledger. All5projections/pinsmatch, all5schedulesenabled, no running task at snapshot and none nominalwithin900s atcalculation. No customeridentifierintrackedsummary, mutation, decrypt, secretvalue, plan/apply or migrationreadiness claim.