docs: record recovery preparation boundaries
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
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tegwick 2026-08-22 22:12:52 +02:00
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@ -47,6 +47,20 @@ reported:
This baseline is not reusable as the final hold-point result. The platform This baseline is not reusable as the final hold-point result. The platform
owner must rerun it against the current state and fresh snapshot receipt. owner must rerun it against the current state and fresh snapshot receipt.
## Fail-closed preparation probes
- The OpenBao pod token helper and the current workstation caller token both
receive `403 permission denied` for a capabilities check on
`sys/storage/raft/snapshot`. No snapshot command was attempted after that
denial. The platform driver must use its attended owner identity; the agent
will not widen a workload token or substitute root.
- Warden has no autonomous provider-console catalog lane. Independent console
access therefore remains an explicit `railiance-infra` owner attestation,
not an inferred result from SSH reachability.
- The live barrier reports three shares and threshold two, but state metadata
cannot prove two custodians are currently present. Availability must arrive
through the out-of-band custody authority without identities or values.
## Pending receipts ## Pending receipts
- [ ] `railiance-platform`: fresh encrypted, verified, off-host OpenBao Raft - [ ] `railiance-platform`: fresh encrypted, verified, off-host OpenBao Raft