diff --git a/.custodian-brief.md b/.custodian-brief.md index fcf270c..859d199 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,18 +2,11 @@ # Custodian Brief — net-kingdom **Domain:** infotech -**Last synced:** 2026-10-11 18:51 UTC +**Last synced:** 2026-10-11 21:25 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams -### 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 tenancy.yaml must publish structured authoritative owner, observation/expiry and replacement-action metadata for WH-ENG-20260822-AUDIT-E2-03. Re-evaluate with explicit current as-of; later recovery prose does not renew E2.)* - ### Publish the NetKingdom emission-cadence security profile Progress: 4/5 done | workplan_id: `04685f94-1991-5e62-80d2-5669913e99fc` @@ -21,6 +14,13 @@ Progress: 4/5 done | workplan_id: `04685f94-1991-5e62-80d2-5669913e99fc` - ! Bind and hand off the published contract `e3fbc8b8` *(wait: Approval Engine and Qonto owner declarations now pass the published schema and supplied-inventory profile; local-identity incompatibility is retained. Requires actual sender cadence mappings, lifecycle delivery/readback/reconciliation and Kings Guard operational feed evidence.)* +### 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 tenancy.yaml must publish structured authoritative owner, observation/expiry and replacement-action metadata for WH-ENG-20260822-AUDIT-E2-03. Re-evaluate with explicit current as-of; later recovery prose does not renew E2.)* + ### Reconcile reef placement and security-zone canon dependencies Progress: 3/6 done | workplan_id: `965ad365-6b81-50a1-a2a3-2d0c1fcce0b4` @@ -37,7 +37,16 @@ Progress: 7/9 done | workplan_id: `e31f3f9d-0748-5137-b0a3-7b3ca46a66eb` **Open tasks:** - ! T05 — Acknowledge the type through informed-decision `d9b26bcf` + *(wait: Type1.2 architecture has a confirmed source-only founder acknowledgment; canonical1.1 remains unchanged/default and the1.2 reference case stays proposed. Needs explicit version selection/reference-source integration without normal admission bypass, closed owner adapters plus global/native receipt verifier (WARDEN-WP-0044-T03), independently verified six-object structural materialization and CCR42 claims/created-only provenance, exact broker/case/source reconciliation, then separately authorized native mint/delivery and attended registry/consumer verification. Source acknowledgment, a bundle or local tests do not prove implemented/materialized/live status.)* - ! T06 — First KnownSecurityCase: Forgejo `c3c9c3ae` + *(wait: The next types follow once the first one is proven end to end.)* + +### 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: Audit-core accepted evidence custody and published field/admission requirements in AUDIT-WP-0014-T01. Still needs Railiance owner confirmation of exact emitter and wire binding before canonical schema/validator implementation, followed by actual emission/readback and attribution/clock/unknown-case acceptance.)* ### Enterprise Federation & SAML — Expanded-Mode Keycloak Identity Broker Progress: 1/9 done | workplan_id: `1075448f-d533-5f9e-94b7-c3adfe151a07` @@ -59,19 +68,12 @@ Progress: 1/9 done | workplan_id: `1075448f-d533-5f9e-94b7-c3adfe151a07` *(wait: Requires admitted database/broker, named recovery and audit owners, off-host restore and observed audit/break-glass receipts; adoption trigger absent.)* - … and 1 more open tasks -### 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: Requires audit-core/Railiance owner agreement on emitter, evidence holder and receipt fields before local schema/validator implementation; then actual emission/readback and invalid attribution/clock/unknown-case evidence.)* - ### Cut over NetKingdom identity to railiance01 and retire CoulombCore Progress: 7/8 done | workplan_id: `d76ddccc-00c8-548a-b141-2cd660fa38da` **Open tasks:** - ! T08 - Final deletion and closure `42a3b4c0` - *(wait: Explicit approval, rollback retention window expiry and one successful railiance01 restore/restart drill before destructive CoulombCore cleanup.)* + *(wait: Founder 2026-10-11: coulombcore is retired and the machine reused (D4 batch approved). Order: host-side inventory (containers, on-disk manifests; no kube API, certs expired 2026-08-31), then stop k3s for good and wipe for reuse. Executes after Sol's passing railiance01 restore/restart drill receipt. Never rotate certs or restart k3s there first.)* --- ## MCP Orientation (when available)