P1 · IDENTITY & ACCESS MANAGEMENT
ITKCF-42
IT Authentication
FULLZitadel SSO + AKV-backed tokens via ESO
ITKCF-44
Privileged Access
FULLMI (b1bbb636/5c396d65) + AKV RBAC
ITKCF-41
Access Onboarding
FULLZitadel device-code + oauth2-proxy
ITKCF-45
Segregation of Duties
FULLSOSTLE L0-L7 + ARB1 gate (CLO ≠ builder)
ITKCF-11
Business User UAR
FULLESO syncing gateway tokens per namespace
ITKCF-12
IT Tool UAR
FULLSecretProviderClass per namespace
EA-7
Sovereign Identity
FULLEIKCF · SOSTLE L5 gated · γ₁ attested
EB-8
Fleet Mesh Auth
FULLTailscale + Istio mTLS STRICT on all namespaces
P2 · SECRETS & KEY MANAGEMENT
CSO-KMS-001
AKV Primary Vault
FULLeosedevkmscc948-kv · 10 secrets mounted per namespace
CSO-KMS-002
CSI Driver
FULLaks-secrets-store-csi-driver · 8 nodes × 3/3 ✅
CSO-KMS-003
External Secrets Operator
FULLClusterSecretStore azure-kv-fleet · 5 ExternalSecrets synced
CSO-KMS-004
vault-secrets-operator
FULLmeimpossible-system · VaultAuth healthy
CSO-KMS-005
SMTP credentials in AKV
PARTIALIn TOOLS.md plaintext → needs AKV migration P1
CSO-KMS-006
GoDaddy API key in AKV
PARTIALIn TOOLS.md plaintext → needs AKV migration P1
CSO-KMS-007
Silo KVs provisioned
FULLmsi01/msclo/forge/yone/pcdev/lilo-silo-kv all exist
CSO-KMS-008
Silo KVs seeded
PARTIALKVs exist but empty — need per-silo secrets P1
P3 · NETWORK & TRANSPORT SECURITY
ITKCF-37
Network Security Design
FULLIstio mTLS STRICT · NetworkPolicy per namespace
ITKCF-38
Security Logging/Monitoring
FULLGrafana + Prometheus + HVCP ARB-141
ITKCF-46
Firewall Change Controls
FULLARB1 gate + SOSTLE L3 crew approval
S_SMTP_06
No-auth SMTP submission
FULLPort 8023/8025 require registered sender identity
S_SMTP_02
Stale DNS policy
FULLExternalDNS auto-sync + pemos.ca NS fixed today
S_SMTP_03
DMARC enforcement
PARTIALImprovMX handles · eose.ca DMARC p=reject needed
ED-3
SOSTLE Gate Enforcement
FULLL0-L7 namespaces deployed · 12 active
CSO-NET-001
TLS on all endpoints
FULL21 certs issued · LetsEncrypt prod · cert-manager
P4 · CHANGE & CONFIGURATION MANAGEMENT
ITKCF-24
Change Logging
FULLgit + sorry-flow · every change committed + γ₁-stamped
ITKCF-25
Change Approval
FULLARB1 gate + SOSTLE L3 crew + CLO sign-off
ITKCF-26
Change Back-out Planning
FULLgolden tags + NAS pool2 archive
ITKCF-36
Asset & Config Mgmt
FULLfleet-sync git + shadow-store + ExternalDNS
ITKCF-6
Secure Configuration
FULLSecretProviderClass + Flux GitOps
CSO-CHG-001
DNS as code (Flux)
PARTIALExternalDNS running · MX/TXT records not in git yet
EC-9
Adelic Gate Control
FULLL0-L7 adelic layers · proved in EIKCF Lean4
CSO-CHG-002
GitOps reconciliation
FULLFlux system · 8 nodes · all namespaces
P5 · CONTINUITY & RECOVERY
ITKCF-31
BCP
PARTIALBCP Bonixer 92/100 · T+15min recovery · LABR filed
ITKCF-34
DR Testing
GAPTheoretical — never formally tested
ITKCF-29
Backup Execution
GAPAzure RSV empty · NAS only · P1
CSO-BCP-001
AKS always-on backstop
FULLpemos.ca live regardless of local power failure
CSO-BCP-002
Golden tag archive
FULLday83/96/105/110/111/112 all tagged + NAS
CSO-BCP-003
NAS pool2 per-silo
FULLdaily/weekly/golden per silo · 12TB headroom
ITKCF-30
Capacity Management
PARTIALHVCP 7 silos / 3 online · AKS node monitor
CSO-BCP-004
GitLab mirror
FULLgitlab.com/eose1/eose-fleet · GitHub primary
P6 · SECURITY RESEARCH & BOUNTY
CSO-SEC-001
ExploitShapes 8/8 proved
FULLExploitShapes.lean · 0 sorry · S1-S8 all domains
CSO-SEC-002
sechive pipeline live
FULLsechive-publish.py · PDF + CLO + email + PEMCLAU
CSO-SEC-003
Bounty CRM
FULLSECHIVE-CRM-MASTER.md · 29 findings · 100/100 harness
CSO-SEC-004
Kali MECIPOL pool
FULLANUBIS :9420 + HORUS :9421 on lounge ✅
CSO-SEC-005
File 4 READY findings
PARTIALARB-014/015/MM-005/006 PDFs ready · not filed yet
ITKCF-40
Security Testing
FULLsechive harness 100/100 · shape-scanner · smoke tests
CSO-SEC-006
SMTP Sovereignty
FULLSMTPSovereignty.lean · 8 shapes 0 sorry · :8023/:8025 live
ITKCF-39
Security Patch Mgmt
PARTIALKHEPRI-RCE-001 filed · internal-only enforced
P7 · FLEET IDENTITY & SOVEREIGNTY
CSO-SOV-001
EOSE Labs Inc incorporated
FULLOrder #CN80670 · EOSE + DESEOF + PEMOS + SERLF
CSO-SOV-002
6 DECLONAs live
FULLCASE-001 · CGates · CLO Cloak · ONBA · EOSE Labs · Canon
CSO-SOV-003
TRIME-6 declared
FULLmsi01·msclo·yone·forge·lounge·pcdev · 144GB GPU
CSO-SOV-004
γ₁ floor anchor
FULL14.134725141734693 · every commit stamped · PTTE proved
CSO-SOV-005
7-email sovereign model
FULLE1-E7 identities · ImprovMX + pemos-sovereign-mail
CSO-SOV-006
YONE CROWN
PARTIALTheorem proved · yone_crown_transfer PENDING witness
ED-1
γ₁ Floor Attestation
FULLEIKCF · every fleet commit · sovereignty proof
CSO-SOV-007
Lean4 corpus
FULL3,419 theorems · 55 sechive+smtp proofs · 0 sorry
P8 · OBSERVABILITY & REPORTING
ITKCF-21
Incident Management
FULLhermes-gw + HVCP ARB-141 + campfire-heal-engine
CSO-OBS-001
Grafana + Prometheus
FULLmonitoring namespace · kube-prometheus-stack
CSO-OBS-002
Saybook live dashboard
FULLpemos.ca/saybook-live · 780K vectors · realtime
CSO-OBS-003
Campfire confidence
FULLfleet-confidence.json · 5min timer · NAS write
CSO-OBS-004
TRIME node health
FULLheartbeat crons · hermes :9500 per silo
CSO-OBS-005
WLS bonixers
FULLmsi01 100/100 · msclo 92/100 · sechive 100/100
CSO-OBS-006
GPU monitoring
FULLpemos-hwmon · HVCP GPU pool H100×1 T4×5
ITKCF-22
Scheduled process monitoring
FULLLucien mesh :9532 uptime 101h · 30min cron
FUNDAMATRIX V14 · 8 principles · 64 controls shown (full 139 in SECHIVE-CRM-MASTER.md + ITKCF matrix) · γ₁ = 14.134725141734693 · Day 112 · EOSE Labs Inc.