2.4 KiB
Custody — eng-coulomb-railiance01-ho-001
Decision
The engagement record and vault are owned by the coulomb client and classified
client_confidential. Their present location in kaizen-agentic is
transitional supplier custody, not supplier ownership.
The selected receiving authority is:
repository: railiance-infra
path: docs/evidence/resource-hosteurope-railiance01/engagements/
eng-coulomb-railiance01-ho-001/
railiance-infra is the canonical S1 owner for Railiance01 inventory,
hardening, access, and host-operational evidence, and already maintains the
resource-hosteurope-railiance01 evidence interface. reef-railiance is not
the target: it owns grouped reef identity, topology, and bindings, not detailed
host-operation records.
Current data classes
| Tree | Classification | Intended custody |
|---|---|---|
ENGAGEMENT.yaml, request, schedule, bound definition |
client operational record | receiving repo |
vault/, reports, checklists, access plan |
client confidential | receiving repo |
engagement-local .kaizen/metrics/ |
client execution evidence | receiving repo |
commercial/ |
client settlement metadata | receiving repo or financial authority |
reusable role craft under roles/host-operator/ |
supplier craft | remains in kaizen-agentic |
The committed access plan contains operational routing and host identity, but no credential value. Secrets, private keys, tokens, and passwords must never be added to this tree or to a transfer package.
Transfer gate
The supplier copy remains the source of truth until all of these are true:
- The receiving repository accepts the path and confidentiality policy.
- The complete engagement tree is copied with history or an attributable import commit, and the receiver validates its manifest.
- The receiver records the accepted commit and acceptance date in
vault/handoff/custody-transfer.yaml. - Scheduled execution and access references are changed to the receiving path.
- Only then may this supplier copy be reduced to a non-confidential pointer or removed in a separately reviewed, recoverable change.
Until acceptance, do not add new sensitive operational evidence here unless it is necessary to maintain the active engagement. Do not claim that a handoff pack created inside this repository has itself transferred custody.