audit-core/workplans
tegwick 05991a4cc8
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
CI Smoke / container-smoke (push) Successful in 2s
Move AUDIT-WP-0008 to ready with dated escalations.
Three additions after review:

Retention position is now conditional on a date. Routing multi-year custody to
data.archive is mechanically right and practically unfunded, so the position
carries a 2026-12-31 review and names P2 as the fallback if no provision is
procured. Also folds in R1 -> R2, which needs only an explicit
backupRetentionDays: 30 and a published erasure horizon.

The erasure exemption names its legal dependency. Declining to build erasure
rests on audit evidence being exempt under legal obligation or legitimate
interest; that is a legal conclusion nobody in the estate is recorded as having
reached, and T03 routes it rather than absorbing it.

T04 now runs before T01 so the published vector reads E2 on both paths from its
first commit. T02 still runs first and corrects the E2 guess by message, since
that guess is live in canon and wrong today.

Framework finding 1 amended to declare per path, quote the minimum. E3 target
carries 2027-03-31.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-17 21:56:37 +02:00
..
AUDIT-WP-0001-statehub-bootstrap.md Complete State Hub bootstrap workplans (WP-0001) 2026-06-22 23:34:58 +02:00
AUDIT-WP-0002-pluggable-audit-backend.md Moved audit forward somewhat 2026-07-04 00:39:03 +02:00
AUDIT-WP-0003-user-engine-event-ingestion-service.md Rescope WP-0003 and open WP-0004/WP-0005 after pre-deploy review 2026-08-10 12:44:23 +02:00
AUDIT-WP-0004-receiver-correctness-and-hardening.md Redact secret-shaped fields by default, countable per field path 2026-08-10 16:02:22 +02:00
AUDIT-WP-0005-postgres-store-and-production-deployment.md Record audit sender OpenBao authority 2026-08-14 20:12:33 +02:00
AUDIT-WP-0006-honest-custody-and-canon-join.md Implement AUDIT-WP-0006 honest operational custody. 2026-08-16 00:24:33 +02:00
AUDIT-WP-0007-integrity-verification.md Close AUDIT-WP-0007 after live chain attestation. 2026-08-16 01:23:54 +02:00
AUDIT-WP-0008-tenancy-posture-alignment.md Move AUDIT-WP-0008 to ready with dated escalations. 2026-08-17 21:56:37 +02:00