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net-kingdom/.custodian-brief.md
custodian-sync ebaf49125a chore(consistency): sync task status from DB [auto] 
Updated by fix-consistency on 2026-10-06:
  - update .custodian-brief.md for net-kingdom

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a10e2d-a5ef-7e92-b03d-b1694e915680
2026-10-06 20:41:59 +02:00

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Custodian Brief — net-kingdom

Domain: infotech
Last synced: 2026-10-06 18:41 UTC
State Hub: http://127.0.0.1:8000 (adjust if running on a remote machine)

Active Workstreams

Deployment-owned registration of the secrets-engine-openbao KeyCape client

Progress: 2/3 done | workplan_id: 1de95344-8a72-5797-93e5-6c1038c03b01

Open tasks:

  • ! Live registration rollout under the founder's go 94cff4cd

Deliver password-reset mail from platform mailbox

Progress: 2/3 done | workplan_id: 53b7c429-e780-5dfe-9ad4-88dd0490ecb8

Open tasks:

  • ! Complete actual reset and personal login acceptance 0dd88024

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

Open tasks:

  • ! 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.)

Reconcile reef placement and security-zone canon dependencies

Progress: 3/6 done | workplan_id: 965ad365-6b81-50a1-a2a3-2d0c1fcce0b4

Open tasks:

  • ! T02 — Extend provider declarations to reefs 5b35b646 (wait: Requires repo-manager acceptance of the reef provider carrier/schema, then railiance-infra authored ceilings, conditions and evidence in the authoritative reef declaration.)
  • ! T03 — Reconcile reef ceilings mechanically e3f0bb0f (wait: Mechanical join of reef ceilings to consumer V declarations waits on T02.)
  • ! T06 — Resolve the DataClassification mismatch bf8b3e1d (wait: Requires InfoTechCanon ruling on public disclosure classification versus synthetic provenance, then ops-warden authoritative dataclass_floor mapping and tests; no public-to-synthetic alias.)

Enterprise Federation & SAML — Expanded-Mode Keycloak Identity Broker

Progress: 1/9 done | workplan_id: 1075448f-d533-5f9e-94b7-c3adfe151a07

Open tasks:

  • ! Admit the database consumer 2fe6f100 (wait: ADR-0009 adoption trigger absent; then railiance-platform/rapp-postgres must admit the database consumer and return backup/restore evidence.)
  • ! Package the broker deployment 32d1411b (wait: ADR-0009 adoption trigger and named package/runtime owner absent; requires T02 database admission and governed OpenBao/ESO role plus immutable issuer assignment.)
  • ! Integrate an upstream identity provider 6697a994 (wait: Named tenant/upstream IdP owner/federation need absent; requires admitted broker and owner-reviewed tenant-scoped claim mappings plus actual login evidence.)
  • ! Define federated assurance d845380d (wait: Adoption trigger absent; requires per-IdP assurance trust mapping and reviewed privileged step-up delivery from issuer/package and access-engine owners.)
  • ! Verify IAM conformance and coexistence 9cb7fd93 (wait: Requires admitted live broker, canonical tenant issuer selection and dedicated test-client conformance/coexistence evidence; adoption trigger absent.)
  • ! Enforce tenant and platform boundaries 38998c68 (wait: Requires tenant-engine tier/issuer ownership and access-engine boundary/freshness enforcement evidence after adoption trigger and broker admission.)
  • ! Prove recovery and audit delivery e5f44ddc (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

Let workloads require MFA for all or part of their features

Progress: 1/2 done | workplan_id: 3f702215-704b-5788-8ca0-b8b9ba2dd3f8

Open tasks:

  • ! Agree the user-facing step-up and enrollment journey 4e51585d (wait: Agree the MFA-required user experience with user-engine and one pilot workload; must be accepted from a user's perspective.)

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.)

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.)

MCP Orientation (when available)

If the state-hub MCP server is reachable, call: get_domain_summary("infotech") This provides richer cross-domain context. If the MCP call fails, use this file as your orientation source.