diff --git a/.custodian-brief.md b/.custodian-brief.md index 05a2ec8..44b26f2 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,11 +2,19 @@ # Custodian Brief — net-kingdom **Domain:** infotech -**Last synced:** 2026-10-03 17:01 UTC +**Last synced:** 2026-10-03 17:28 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams +### Make the platform-root custody record readable as a non-secret root-grant fact +Progress: 4/6 done | workplan_id: `43fbb1aa-b711-5792-b72b-07cd93ca8f45` + +**Open tasks:** +- ! Close the loop with user-engine `eb71faf7` + *(wait: Needs T05 delivery and user-engine USER-WP-0037-T02 adapter/mapping acceptance against the delivered source, including revocation, freshness and rollback evidence.)* +- ► Deliver the read path with the owner `628e8a3b` + ### Enterprise Federation & SAML — Expanded-Mode Keycloak Identity Broker Progress: 1/9 done | workplan_id: `1075448f-d533-5f9e-94b7-c3adfe151a07` @@ -20,6 +28,20 @@ Progress: 1/9 done | workplan_id: `1075448f-d533-5f9e-94b7-c3adfe151a07` - · Prove recovery and audit delivery `e5f44ddc` - … and 1 more open tasks +### Implement deterministic posture and evidence feedback +Progress: 4/5 done | workplan_id: `9d7b04f9-3803-5613-b7a5-8bd606c77f5a` + +**Open tasks:** +- ! Obtain audit-core freshness adoption `7d2029d2` + *(wait: audit-core must add authoritative owner and E2 freshness metadata for WH-ENG-20260822-AUDIT-E2-03; NetKingdom must not parse it from prose.)* + +### Publish the NetKingdom emission-cadence security profile +Progress: 4/5 done | workplan_id: `04685f94-1991-5e62-80d2-5669913e99fc` + +**Open tasks:** +- ! Bind and hand off the published contract `e3fbc8b8` + *(wait: Needs info-tech-canon's versioned contract and schema; cannot be completed by copying the draft.)* + ### Reconcile reef placement and security-zone canon dependencies Progress: 3/6 done | workplan_id: `965ad365-6b81-50a1-a2a3-2d0c1fcce0b4` @@ -31,27 +53,6 @@ Progress: 3/6 done | workplan_id: `965ad365-6b81-50a1-a2a3-2d0c1fcce0b4` - ! T06 — Resolve the `DataClassification` mismatch `bf8b3e1d` *(wait: DataClassification vocabulary mismatch between rapp-policy-nexus (public) and ops-warden dataclass_floor must be resolved with those owners.)* -### Publish the NetKingdom emission-cadence security profile -Progress: 4/5 done | workplan_id: `04685f94-1991-5e62-80d2-5669913e99fc` - -**Open tasks:** -- ! Bind and hand off the published contract `e3fbc8b8` - *(wait: Needs info-tech-canon's versioned contract and schema; cannot be completed by copying the draft.)* - -### Implement deterministic posture and evidence feedback -Progress: 4/5 done | workplan_id: `9d7b04f9-3803-5613-b7a5-8bd606c77f5a` - -**Open tasks:** -- ! Obtain audit-core freshness adoption `7d2029d2` - *(wait: audit-core must add authoritative owner and E2 freshness metadata for WH-ENG-20260822-AUDIT-E2-03; NetKingdom must not parse it from prose.)* - -### Define an execution-attribution receipt for Railiance runs -Progress: 1/2 done | workplan_id: `e2533f3a-aa43-59b3-bff3-8e64b6149487` - -**Open tasks:** -- ! Agree the evidence holder and schema with audit-core and Railiance `963120c1` - *(wait: Agree with audit-core who emits, who holds and how the execution-attribution receipt is validated.)* - ### Let workloads require MFA for all or part of their features Progress: 1/2 done | workplan_id: `3f702215-704b-5788-8ca0-b8b9ba2dd3f8` @@ -66,14 +67,12 @@ Progress: 7/8 done | workplan_id: `d76ddccc-00c8-548a-b141-2cd660fa38da` - ! T08 - Final deletion and closure `42a3b4c0` *(wait: Explicit approval, rollback retention window expiry and one successful railiance01 restore/restart drill before destructive CoulombCore cleanup.)* -### Make the platform-root custody record readable as a non-secret root-grant fact -Progress: 4/6 done | workplan_id: `43fbb1aa-b711-5792-b72b-07cd93ca8f45` +### Define an execution-attribution receipt for Railiance runs +Progress: 1/2 done | workplan_id: `e2533f3a-aa43-59b3-bff3-8e64b6149487` **Open tasks:** -- ! Deliver the read path with the owner `628e8a3b` - *(wait: Approved OpenBao design; RPF-WP-0049-T05 must provide the real authenticated read path, custody provenance and producer receipts. Reader identity, executor/recovery and separate live provisioning approval remain pending.)* -- ! Close the loop with user-engine `eb71faf7` - *(wait: Needs T05 delivery and user-engine USER-WP-0037-T02 adapter/mapping acceptance against the delivered source, including revocation, freshness and rollback evidence.)* +- ! Agree the evidence holder and schema with audit-core and Railiance `963120c1` + *(wait: Agree with audit-core who emits, who holds and how the execution-attribution receipt is validated.)* --- ## MCP Orientation (when available)