plan: make task accountability visible in projected descriptions
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
This commit is contained in:
tegwick 2026-10-16 16:29:34 +02:00
parent 716de2edfd
commit 2a3800e7f1

View file

@ -30,7 +30,8 @@ or newly granted authority. The earlier dated narrative remains in Git at
**Current position:** 12 tasks done; 1 in progress; 3 ready to start (`todo`);
8 waiting on explicit prerequisites. These are task counts, not an effort-based
completion percentage. No remaining task is being executed by this replan.
completion percentage. Assignees are also written in task descriptions because
the current Forge projector does not populate the dedicated Hub assignee field. No remaining task is being executed by this replan.
**Next actions:** finish the read-only caller ledger (T02); prepare the isolated
restore packet (T15), independent offline retrieval (T23), and residual-scope
@ -53,6 +54,9 @@ assignee: codex
state_hub_task_id: "d7ca8d5f-c5ff-5cba-bd25-038cb53ffe4e"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
2026-10-12: regression reproduced emergency/reprint root export, generation
prefix disclosure, permissive file modes, dry-run side effects and unattended
entry. Replaced emergency export with a non-secret guide (legacy secret-input
@ -81,6 +85,9 @@ depends_on: [NK-WP-0049-T01]
state_hub_task_id: "04c4e8be-5bd8-5d5c-99b1-79d8ae758462"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-12–13. Public-recipient-only encryption, explicit temporary
custody, private no-overwrite output, sanitized diagnostics, stdin-only secret
transport and failed-operation cleanup replace ambient-key and output paths.
@ -103,6 +110,9 @@ depends_on: [NK-WP-0049-T04]
state_hub_task_id: "e8e38f42-609e-5c07-a8e6-e73c8eb4ae95"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-13–14. Repaired KeyCape configuration and component Secret
publication, original privacyIDEA key export/restore transport, scoped MFA
counts, LDAP group maintenance and configuration-preserving resolver cutover.
@ -128,6 +138,9 @@ depends_on: [NK-WP-0049-T04, NK-WP-0049-T05]
state_hub_task_id: "a5f50891-c5b2-513b-8670-e1915ee52015"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-15. Enumerated all 87 current non-test shell/Python callers
in the declared bootstrap/k8s scope plus Make/console/delivery adapters. Repaired
streamed encrypted bundle publication and fail-closed bootstrap/lab paths;
@ -150,6 +163,9 @@ assignee: codex
state_hub_task_id: "2d7302a2-319a-5633-bf58-d51ccd25ebf6"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-15–16. Bounded Storage Share/Scaleway inventories identified
existing database coverage and the missing full identity bundle. The operator
independently matched the backup recipient, then recovered the exact existing
@ -171,6 +187,9 @@ depends_on: [NK-WP-0049-T06, NK-WP-0049-T07]
state_hub_task_id: "317ca173-c784-5329-9810-5e3d300604b8"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Defined exact LLDAP/Authelia/KeyCape/privacyIDEA assets,
Deployment/PVC/reference bindings, original keys and snapshot consistency limits.
Implemented native SQLite/PG capture, streamed age sealing, strict data-bearing
@ -194,6 +213,9 @@ depends_on: [NK-WP-0049-T08]
state_hub_task_id: "4a47eb2a-7e42-5ae7-9df1-f5ede746eca1"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Platform CCR-2026-0048/0049 are verified. The operator
approved folder-only provider-normalized publisher21/retention25 rights, including
re-sharing, in addition to the original rollout. Coding-agent denials precede KV
@ -218,6 +240,9 @@ depends_on: [NK-WP-0049-T08, NK-WP-0049-T09]
state_hub_task_id: "0519444c-d559-5455-aa27-8c5dc8b832b0"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Applied exact UID/resource-version/spec-guarded DNS
selector exclusions, preserving ordinary service matches. Capture refuses any
remaining helper allow policy. Installed immutable runtime sources bound to the
@ -240,6 +265,9 @@ depends_on: [NK-WP-0049-T08]
state_hub_task_id: "d69af493-4026-56a8-a526-c267d90dce18"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Added the Railiance bootstrap `identity-recovery`
dispatcher and independent-custody → isolated verification → layer/service-owner
handoff. Updated `capability.security.bootstrap-recovery`, linked bootstrap
@ -262,6 +290,9 @@ depends_on: [NK-WP-0049-T09, NK-WP-0049-T10]
state_hub_task_id: "decb415a-8012-521c-9dbe-d73c6ff0bbfb"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Captured original service keys/current data plus the
linked native PI database dump, sealed and published a unique Storage Share
artifact, then downloaded it and verified size/digest before publishing its index.
@ -283,6 +314,9 @@ depends_on: [NK-WP-0049-T11, NK-WP-0049-T12]
state_hub_task_id: "602d4921-cfac-5e5b-9993-4fbf67195c7d"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16. Independently downloaded the exact first generation
through attended Backup-account custody, rehashed it locally and revoked the
session. The operator used the independently held age key through the bootstrap
@ -305,6 +339,9 @@ depends_on: [NK-WP-0049-T10, NK-WP-0049-T13]
state_hub_task_id: "eaf0708f-b3b7-5531-8172-95edf30c3a19"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Completed 2026-10-16 after T13. Both daily backup/retention and hourly health
timers are enabled/active. The actual hardened systemd service passed retention
before/after a second capture/upload/download (Result=success, ExecMainStatus=0).
@ -328,6 +365,9 @@ depends_on: [NK-WP-0049-T06]
state_hub_task_id: "479d6970-6516-50f5-9436-bb5b56d58aad"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
The source inventory and known legacy objects exist; a complete current-use
ledger is not yet accepted. Next action is read-only reconciliation of the 87
source entries against active Make/bootstrap/operator routes and owner evidence.
@ -352,6 +392,9 @@ depends_on: [NK-WP-0049-T08, NK-WP-0049-T13]
state_hub_task_id: "1d1eb903-a4b0-5bc4-a421-0b842d7f68ae"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
**Next action:** turn the recovered manifest and current caller gaps into a
reviewable procedure with selected immutable images, restore order, isolated
endpoints/network, data/key ownership, cleanup and per-service positive/negative
@ -377,6 +420,9 @@ blocking_reason: "Await the accepted isolated restore packet and independently s
state_hub_task_id: "b64d4d6a-e851-58d1-9929-f03343147de0"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: NetKingdom directory/User Engine owners. Restore the captured
original directory/configuration in the admitted isolated environment.
@ -398,6 +444,9 @@ blocking_reason: "Await the accepted isolated packet and restored-directory auth
state_hub_task_id: "b47f9975-d6d7-5bb8-93ce-886deb1dfa70"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: SSO/Authelia and directory owners. Restore the original storage,
encryption/session/signing material and configuration in isolation.
@ -419,6 +468,9 @@ blocking_reason: "Await the accepted isolated packet, restored directory and own
state_hub_task_id: "6f8af1a7-2a3f-5fa8-8202-83103ebd55b2"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: MFA/privacyIDEA and directory owners. Use the exact linked dump
and original enckey from the independently recovered generation.
@ -440,6 +492,9 @@ blocking_reason: "Await the accepted isolated target/procedure and owner-admitte
state_hub_task_id: "375fa8f9-b8a5-5048-97a7-ec141aa7c45d"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: MFA/privacyIDEA audit owner. Use the original recovered audit
pair and linked database in the admitted isolated target.
@ -461,6 +516,9 @@ blocking_reason: "Await the accepted isolated packet, restored-directory proof a
state_hub_task_id: "141dd773-c1fa-56c1-a852-bbe2372e5125"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: KeyCape and the selected current consumer owners. Restore the
original signing/configuration, registry, authentication policies and receipts.
@ -482,6 +540,9 @@ blocking_reason: "Await the current-caller ledger and exact per-caller owner adm
state_hub_task_id: "77aa42be-7a39-5d93-8042-03d78b4094b4"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: each current caller's service/provider and credential owner.
Use T02's ledger to select the exact current procedures and required owner lanes.
@ -505,6 +566,9 @@ blocking_reason: "Await the caller/consumer ledger, current replacement-lane acc
state_hub_task_id: "3ea6bf00-a87f-58ea-bdce-328c13a03a55"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: Platform/custody and affected consumer owners. Review historical
personal-admin/trigger credential copies and unsafe predecessor paths against
known current consumers and rollback custody.
@ -528,6 +592,9 @@ depends_on: [NK-WP-0049-T13]
state_hub_task_id: "1ec537ee-dfee-5576-be36-a81bdba417d1"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
The existing independent retrieval succeeded through a healthy attended OpenBao
path. A full custody outage still lacks a reviewed offline provider adapter.
@ -552,6 +619,9 @@ depends_on: [NK-WP-0049-T14]
state_hub_task_id: "474f5a78-a643-59c6-bcf9-fc4a908dfcb0"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
**Next action:** record the current single-provider and host-local-health limits,
then obtain explicit owner scope decisions for a second encrypted provider copy,
external host-loss/freshness detection and recurring recovery-drill cadence.
@ -575,6 +645,9 @@ blocking_reason: "Await the separately tracked native service proofs, current/le
state_hub_task_id: "d68cd4d3-1ba3-530e-88f9-26ebb8dd6eac"
```
**Accountable worker:** codex. Service/credential-owner acceptance remains with
the named owner boundary.
Owner boundary: NetKingdom, Platform and affected service owners, with Custodian
G08 receiving the final evidence. The completed archive/job milestones remain
accepted independently of this final gate.